Form SD SIERRA WIRELESS INC
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E-mailUNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
SIERRA WIRELESS, INC.
(Exact name of registrant as specified in its charter)
| Canada | 0-30718 | 98-0163236 | ||||||||||||
| (State or other jurisdiction of incorporation) | (Commission File Number) | (IRS Employer Identification No.) | ||||||||||||
| 13811 Wireless Way, Richmond, British Columbia, Canada V6V 3A4 | ||||||||||||||
| (Address of principal executive offices) (Zip Code) | ||||||||||||||
| Sam Cochrane (604) 910-5509 | ||||||||||||||
| (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:
ý 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
Items 1.01 and 1.02 Conflict Minerals Disclosure and Report, Exhibit
A copy of Sierra Wireless, Inc.'s Conflict Minerals Report for the year ended December 31, 2021 is provided as Exhibit 1.01 hereto and is publicly available at www.sierrawireless.com/company/corporate-social-responsibility.
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.
| Sierra Wireless, Inc. | |||||
| By: | /s/ Samuel Cochrane | ||||
| Samuel Cochrane, Chief Financial Officer | |||||
Date: May 27, 2022
EXHIBIT INDEX
| Exhibit No. | Description | |||||||
| 1.01 | Conflict Minerals Report for the year ended December 31, 2021 | |||||||
Exhibit 1.01
Conflict Minerals Report
For the Year Ended December 31, 2021
Contents
20 | |||||
We have made statements in this conflict minerals report that may constitute forward-looking statements about our plans to take additional actions or to implement additional policies or procedures with respect to our due diligence efforts to determine the origin of conflict minerals contained in our products. We undertake no obligation to publicly update or revise any forward-looking statement, whether because of new information, future events or otherwise. Our reporting obligations under the conflict minerals rules may change in the future and our ability to implement certain processes or obtain information from our suppliers may differ materially from those anticipated or implied in this report. References to our website in this document are intended to provide inactive, textual references only; and the information contained on our website is not incorporated by reference into this Conflict Minerals report or our Form SD filed with the U.S. Securities and Exchange Commission and should not be considered part of our Conflict Minerals Report or Form SD.
Introduction
Pursuant to Rule 13p-1 of the Securities Exchange Act of 1934, as amended (the “Rule”), Sierra Wireless, Inc. (“Sierra Wireless,” the “Company,” “we,” “us” and “our”) conducted a reasonable country of origin inquiry (“RCOI”) on its supply chain and undertook due diligence measures to determine whether the “conflict minerals” contained in and necessary to the functionality or production of its products originated from the Democratic Republic of the Congo or an adjoining country (collectively, the “Covered Countries”). As used in this report, the term “conflict minerals” includes gold, cassiterite, columbite-tantalite, wolframite and their derivatives tin, tantalum, and tungsten (along with gold, “3TG”).
A copy of this Conflict Minerals Report is publicly available on our website at
www.sierrawireless.com/company/corporate-sustainability.
Business Overview
Sierra Wireless (NASDAQ: Sierra Wireless) (TSX: SW) is a world leading Internet of Things (“IoT”) solutions provider. Founded in 1993, the company is headquartered in Richmond, British Columbia, Canada, and services a global market for its products. By combining edge devices, connectivity services and our cloud software platform into simple, integrated IoT solutions, we enable organizations to unlock value in the connected economy.
Connectivity
Smart Connectivity
We offer Smart Connectivity and Enhanced Carrier Connectivity options to provide one point of accountability to our customers, ensuring their critical business assets are always connected. Both services leverage Sierra Wireless’ 24/7/365 Global Network Operation Center (GNOC) and our partnerships with over 600 networks in more than 190 countries
Managed Connectivity
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Our Managed Network Services provide customers with reliable and secure wireless broadband connectivity when and where they need it, by combining our industry-leading hardware portfolio with multi-network connectivity access.
Modules
Cellular Wireless IoT Modules
Sierra Wireless’ world-class and market-leading portfolio of cellular wireless IoT modules provides original equipment manufacturers (OEMs) with 5G, 4G LTE, 3G/2G, LPWA, Wi-Fi, Bluetooth and GNSS connectivity with simple, scalable and secure solutions that accelerate product development and deployment. This portfolio of secure IoT modules features built-in edge-to-cloud connectivity and both cloud and industrial application programming interface (APIs).
Embedded Broadband
Our Embedded Broadband segment is comprised of industrial-grade modules that provide unprecedented speed, bandwidth and network performance for connecting to the world’s 5G and 4G networks. These high-speed modules are typically used in mobile computing and enterprise networking markets.
Router Solutions
Gateway Solutions
Our Gateway Solutions address a broad range of market applications within the mobility, industrial, and enterprise market segments. Our products are known for their technical capability and high reliability in mission-critical applications. These gateways leverage our expertise in wireless technologies and offer the latest capabilities in 5G, 4G LTE, LPWA, Wi-Fi, Bluetooth, GNSS and FirstNet.
IoT Applications
Within our IoT Applications division, we offer market ready IoT solutions including asset, satellite and fleet tracking and alarm communications. These solutions and services also benefit from our IoT cloud platform services, which customers can use to help connect devices to mobile networks, manage their devices and build new IoT applications.
Octave
Octave is our all-in-one edge-to-cloud solution that enables customers to securely extract, orchestrate and act on data from their industrial assets to the cloud. With Octave, customers can focus on data, eliminating the need to build IoT infrastructure from scratch, putting the focus solely on innovative IoT applications.
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Supply Chain Overview and Reasonable Country of Origin Inquiry (RCOI)
While we perform certain supply chain related functions in-house, we outsource our manufacturing, including procurement of certain parts, kitting, logistics, assembly, testing and repair. We use several contract manufacturers and logistics partners to provide an end-to-end supply chain solution that covers procurement, manufacturing, repair and logistics services. We also use manufacturing partners to support regional manufacturing requirements and certain select products including more complex, lower volume devices. By using the fully integrated supply chain services provided by these manufacturing partners, we optimize product costs, improve alignment with our international customer base and achieve increased operating efficiencies and scalability.
After conducting an internal assessment of our hardware products and the components within our products, we determined that most of our embedded wireless modules, intelligent routers and modems contain 3TG. We therefore considered those products as part of our conflict minerals assessment. Although many of our hardware products contain 3TG, as a "downstream" company, we are many steps removed from the mining and processing of the 3TG in the supply chain. The materials used in our products come from a large network of suppliers and thus we rely on our suppliers to assist us with our RCOI and due diligence efforts. Our suppliers are also downstream in the supply chain and may have challenges like those that we face in undertaking supply chain due diligence.
In 2021, we engaged Assent Compliance ("Assent") to assist us with data collection and aggregation. Together we worked with our suppliers and other manufacturing partners to collect information about 3TG in our supply chain. Using the Responsible Minerals Initiative (“RMI”) Conflict Minerals Reporting Template (CMRT), a globally recognized, industry-wide 3TG reporting standard for purposes of complying with Rule 13p-1 of the Exchange Act (the Rule), we received responses from approximately 90% of our suppliers who were identified as being "in scope" for the purposes of our RCOI. Based on the results of our RCOI, we had reason to believe that certain of the 3TG contained in our products may have originated in the Covered Countries and may not have come from recycled or scrap sources. We therefore exercised due diligence to determine the source and chain of custody of those conflict minerals.
Statement of Purpose
Sierra Wireless has determined that we are subject to the Rule because certain products that we contract to manufacture contain 3TG. As a result, we have adopted a Conflict Minerals Policy (available on our website at www.sierrawireless.com/company/corporate-social-responsibility/) and implemented a due diligence program to conform, in all material respects, with the internationally recognized Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the “OECD Guidance”).
OECD Guidance Five-Step Due Diligence Framework
Step 1: Establish strong company management systems
Step 2: Identify and assess risk in the supply chain
Step 3: Design and implement a strategy to respond to identified risks
Step 4: Carry out independent third-party audit due diligence practices in the supply chain
Step 5: Report on supply chain due diligence
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This report provides information on the due diligence measures undertaken for 2021 and has not been subject to an independent private sector audit.
Determination of Scope
Sierra Wireless does not own manufacturing facilities and, as a result, contracts external manufacturers to produce its products. To determine which products are in scope for our RCOI and due diligence, the Company conducted a review of its products manufactured during 2021.
Our contract manufacturers were asked to provide an updated list of the suppliers of components used in our products which contain 3TG. Upon receipt of this list, our Conflict Minerals Working Group (the "Working Group") engaged in the following activities to determine the appropriate scope of suppliers that are subject to our due diligence efforts:
1.We analyzed our Bill of Materials (“BOM”) data to extract the list of known suppliers that are engaged in the manufacturing of products containing 3TG.
2.We compared the list of suppliers submitted by our contract manufacturers against our BOM data to ensure consistent and comprehensive information.
3.We reviewed the remaining list of suppliers to eliminate products not covered by the Rule (e.g., no 3TG contained in product) and provided the resulting list of suppliers to Assent for data collection purposes.
OECD Step 1: Establish Strong Company Management Systems
Sierra Wireless has adopted and clearly communicated a company policy for the conflict minerals compliance program, which notes that it uses the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas as its foundation. A public copy is available on our website at the following link: https://www.sierrawireless.com/company/corporate-sustainability. This policy is communicated to suppliers when annual conflict minerals data is requested from them. It is also provided to customers whenever Sierra Wireless smelter data is communicated to customers.
Sierra Wireless has structured internal management systems to support supply chain due diligence. The Sierra Wireless conflict minerals compliance program is managed by the Working Group, a cross-functional team whose members represent the Company's Purchasing, Customer Experience and Corporate Quality, and Finance functions. The Working Group is assisted in its efforts by third-party consultants. The Working Group is led by a Project Manager, a member of senior staff with the necessary competence, knowledge, and experience to oversee supply chain due diligence, who coordinates conflict minerals program activities and reports to senior management and the program’s Steering Committee. All of these resources ensure the successful operation and monitoring of the processes that comprise the Sierra Wireless conflict minerals compliance program.
Our conflict minerals compliance program is integrated into the Company’s existing policy framework and operational processes and procedures to ensure effective management, oversight and implementation. Relevant aspects of conflict minerals compliance are documented in the following:
•Sierra Wireless Conflict Minerals Policy
•Quality Agreement: The Quality Agreement stipulates the quality and corporate sustainability standards we expect of our suppliers in the provision of goods to be incorporated into Company products.
•Global Supply Agreement: The Global Supply Agreement is a standard form contract that governs the relationship between the Company and its suppliers that, among other things, stipulates our corporate social responsibility standards.
•Sierra Wireless Conflict Minerals Due Diligence Implementation resources.
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•Sierra Wireless Corporate Website: www.sierrawireless.com.
•Grievance Mechanism: We have a dedicated electronic mailbox used for communications regarding our Conflict Minerals program and a business conduct hotline that provides a mechanism for anyone who has concerns related to business conduct, including concerns related to conflict minerals, to report those concerns in a confidential and, if desired, anonymous manner.
Sierra Wireless has established a system of control and transparency over the mineral supply chain. This system was designed to identify the smelters and refiners in our minerals supply chain. The specific details are discussed in OECD Step 2. All records are maintained for a minimum of five years. The system was also designed to strengthen company engagement with suppliers. Sierra Wireless has implemented a reasonable country of origin (“RCOI”) process to collect conflict minerals data on an annual basis. Additionally, conflict minerals compliance is included in all supplier agreements as well as our quality and corporate sustainability management frameworks. There is also a program in place to improve the number and quality of supplier responses year over year.
As recommended in the OECD Guidance, Sierra Wireless supports RMI, an industry initiative that audits due diligence activities of smelters and refiners. The RMI is a joint initiative of the Responsible Business Alliance ("RBA") and the Global Enabling Sustainability Initiative ("GeSI") and has become one of the most utilized and respected resources for companies from a range of industries addressing conflict minerals issues in their supply chains and therefore, as part of our due diligence, we rely on data obtained through our membership in the RMI.
OECD Step 2: Identify and Assess Risk in the Supply Chain
We designed our RCOI process in accordance with the OECD Guidance. Our RCOI process involves two stages:
•Stage 1 - Supplier RCOI (corresponds to Step 2A of the OECD Guidance)
•Stage 2 - Smelter RCOI (corresponds to Steps 2B, C, and D of the OECD Guidance)
For the 2021 reporting period, our RCOI process was executed by Assent Compliance with assistance from the Company’s Working Group.
We have designed our Supplier RCOI around collecting the data provided in the CMRT to reasonably identify all of the smelters and refiners in the supply chain. All suppliers subject to our due diligence efforts are requested to submit the most recently available version of the CMRT. Given our downstream position in the 3TG supply chain, we rely on our suppliers to identify smelters and refineries through the CMRT. To gather the smelter and refiner information, we engage suppliers either directly or indirectly through our contract manufacturers. For 2021, we surveyed 194 of our suppliers and received 175 responses.
We review supplier responses for accuracy and completeness. The supplier-provided smelter data is aggregated into a single list of smelters. We subsequently reviewed the final smelter list and compared it against industry peers to determine if we have reasonably identified all the smelters and refiners in our supply chain. Through this process, we determined that our suppliers identified 335 3TG smelters and refiners in their supply chains.
The Smelter RCOI was designed to identify the scope of the risk assessment of the 3TG supply chain. We engaged by attempting to contact each smelter that our suppliers identified in our supply chain to determine whether they sourced from the Covered Countries. For smelters that confirmed or responded, either directly or through industry associations, that they did not source from the Covered Countries but who were not recognized as conformant to the Responsible Minerals Assurance Process (“RMAP”), we reviewed publicly available information to determine whether there was any evidence that contradicted the smelter’s declaration. In doing so we reviewed sources such as NGO publications, including the Enough Project, Global Witness, Southern Africa Resource Watch and Radio Okapi. We also consulted the most recent United Nations Group of Experts’ reports on the DRC and performed public internet searches. If smelters did not respond to our inquiry, we reviewed the same publicly
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available sources to determine whether there was reason to believe the smelter may have sourced from the Covered Countries during the reporting period.
As a result, the smelter RCOI process determined that of the 335 smelters and refiners, 249 are RMAP conformant or RMAP active, 69 are not enrolled and 17 are non-conformant smelters and refiners indicating that they have not passed an audit for this reporting period. In 2021, we conducted risk mitigation on the non-conformant smelters (see OECD Step 3 below) as part of our ongoing due diligence.
OECD Step 3: Design and Implement a Strategy to Respond to Identified Risks
The findings of our RCOI process were reported to our Chief Financial Officer, the designated member of senior management, to outline the potential risks identified in the supply chain.
We then devised and adopted a risk management plan. Since most of our suppliers reported their smelter data at the company level, we first determined if 3TG was in the products we bought from the 17 suppliers that listed non-conformant smelters. If it was contained in the products we bought from those suppliers, we then leveraged our position in the supply chain to encourage these suppliers to provide smelter data more specific to the products we bought from them.
Additionally, there were 11 suppliers that listed high-risk smelters in their supply chain. We are proactively working with them to confirm that the 3TG they process comes from responsible sources and to find alternative solutions to remove high-risk smelters from their supply chain. If we are unsuccessful in these efforts, we plan to take other appropriate steps, as necessary, including sourcing from alternate suppliers if possible.
OECD Step 4: Carry out Independent Third-Party Audit of Due Diligence Practices in the Supply Chain
The OECD Guidance recommends an independent third-party audit of smelters and refiners in 3TG supply chains. We support a recognized and industry-wide program of third-party audits through our RMI membership. Other industry-wide efforts include those of the London Bullion Market Association (“LBMA”) and the Responsible Jewelry Council (“RJC”).
OECD Step 5: Report on Supply Chain Due Diligence
Results of Due Diligence
Based on the Working Group’s analysis of the information provided by our suppliers, we identified 335 smelters that may have been used to process the 3TG in our products. Those smelters are listed in Annex 1 hereto.
Publicly available version of our 2021 and prior year reports can be found on our website at the following link: https://www.sierrawireless.com/company/corporate-social-responsibility. We conducted due diligence and risk mitigation activities as outlined above in OECD Steps 2 and 3 with the result that there are eight non-conformant smelters and refiners on the list of legitimate smelters and refiners. As noted below, we will continue to engage with our suppliers regarding any high-risk smelters identified during our risk analysis process.
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Improvement Measures
For the reporting year 2022, we will continue our due diligence and risk mitigation efforts through the following:
•Continued support of the RMAP third-party supplier audit process.
•Informing the RMAP of high-risk smelters identified as a result of our due diligence activities.
•Continued engagement with the Company’s strategic suppliers including informing suppliers of high-risk smelters identified during our risk analysis.
•Improved data collection and due diligence processes through the continued use of a third-party service provider, improved accuracy of our material and supplier lists and incorporation of lessons learned from the RCOI process.
•Continued improvement of our communication and understanding of conflict-free sourcing criteria.
•The Russian Federation smelters found to have sanctions-related risks will be included in future due diligence campaigns sent to suppliers.
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Annex 1: Smelter List
| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | ||||||||
| Gold | 8853 S.p.A. | Italy | CID002763 | ||||||||
| Gold | Abington Reldan Metals, LLC | United States Of America | CID002708 | ||||||||
| Gold | Advanced Chemical Company | United States Of America | CID000015 | ||||||||
| Gold | African Gold Refinery | Uganda | CID003185 | ||||||||
| Gold | Aida Chemical Industries Co., Ltd. | Japan | CID000019 | ||||||||
| Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates | CID002560 | ||||||||
| Gold | Alexy Metals | United States Of America | CID003500 | ||||||||
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | CID000035 | ||||||||
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | CID000041 | ||||||||
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil | CID000058 | ||||||||
| Gold | Argor-Heraeus S.A. | Switzerland | CID000077 | ||||||||
| Gold | Asahi Pretec Corp. | Japan | CID000082 | ||||||||
| Gold | Asahi Refining Canada Ltd. | Canada | CID000924 | ||||||||
| Gold | Asahi Refining USA Inc. | United States Of America | CID000920 | ||||||||
| Gold | Asaka Riken Co., Ltd. | Japan | CID000090 | ||||||||
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | CID000103 | ||||||||
| Gold | AU Traders and Refiners | South Africa | CID002850 | ||||||||
| Gold | Augmont Enterprises Private Limited | India | CID003461 | ||||||||
| Gold | Aurubis AG | Germany | CID000113 | ||||||||
| Gold | Bangalore Refinery | India | CID002863 | ||||||||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | CID000128 | ||||||||
| Gold | Boliden AB | Sweden | CID000157 | ||||||||
| Gold | C. Hafner GmbH + Co. KG | Germany | CID000176 | ||||||||
| Gold | C.I Metales Procesados Industriales SAS | Colombia | CID003421 | ||||||||
| Gold | Caridad | Mexico | CID000180 | ||||||||
| Gold | CCR Refinery - Glencore Canada Corporation | Canada | CID000185 | ||||||||
| Gold | Cendres + Metaux S.A. | Switzerland | CID000189 | ||||||||
| Gold | CGR Metalloys Pvt Ltd. | India | CID003382 | ||||||||
| Gold | Chimet S.p.A. | Italy | CID000233 | ||||||||
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| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | ||||||||
| Gold | Chugai Mining | Japan | CID000264 | ||||||||
| Gold | Daye Non-Ferrous Metals Mining Ltd. | China | CID000343 | ||||||||
| Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany | CID002867 | ||||||||
| Gold | Dijllah Gold Refinery FZC | United Arab Emirates | CID003348 | ||||||||
| Gold | Dowa | Japan | CID000401 | ||||||||
| Gold | DSC (Do Sung Corporation) | Korea, Republic Of | CID000359 | ||||||||
| Gold | Eco-System Recycling Co., Ltd. East Plant | Japan | CID000425 | ||||||||
| Gold | Eco-System Recycling Co., Ltd. North Plant | Japan | CID003424 | ||||||||
| Gold | Eco-System Recycling Co., Ltd. West Plant | Japan | CID003425 | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 1) | India | CID003487 | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 2) | India | CID003488 | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 3) | India | CID003489 | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 4) | India | CID003490 | ||||||||
| Gold | Emirates Gold DMCC | United Arab Emirates | CID002561 | ||||||||
| Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | CID002515 | ||||||||
| Gold | Fujairah Gold FZC | United Arab Emirates | CID002584 | ||||||||
| Gold | GCC Gujrat Gold Centre Pvt. Ltd. | India | CID002852 | ||||||||
| Gold | Geib Refining Corporation | United States Of America | CID002459 | ||||||||
| Gold | Gold Coast Refinery | Ghana | CID003186 | ||||||||
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | CID002243 | ||||||||
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | CID001909 | ||||||||
| Gold | Guangdong Jinding Gold Limited | China | CID002312 | ||||||||
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | CID000651 | ||||||||
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | CID000671 | ||||||||
| Gold | Heimerle + Meule GmbH | Germany | CID000694 | ||||||||
| Gold | Heraeus Metals Hong Kong Ltd. | China | CID000707 | ||||||||
| Gold | Heraeus Precious Metals GmbH & Co. KG | Germany | CID000711 | ||||||||
| Gold | Hunan Chenzhou Mining Co., Ltd. | China | CID000767 | ||||||||
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China | CID000773 | ||||||||
| Gold | HwaSeong CJ CO., LTD. | Korea, Republic Of | CID000778 | ||||||||
| Gold | Industrial Refining Company | Belgium | CID002587 | ||||||||
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| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | ||||||||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | CID000801 | ||||||||
| Gold | International Precious Metal Refiners | United Arab Emirates | CID002562 | ||||||||
| Gold | Ishifuku Metal Industry Co., Ltd. | Japan | CID000807 | ||||||||
| Gold | Istanbul Gold Refinery | Turkey | CID000814 | ||||||||
| Gold | Italpreziosi | Italy | CID002765 | ||||||||
| Gold | JALAN & Company | India | CID002893 | ||||||||
| Gold | Japan Mint | Japan | CID000823 | ||||||||
| Gold | Jiangxi Copper Co., Ltd. | China | CID000855 | ||||||||
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation | CID000927 | ||||||||
| Gold | JSC Uralelectromed | Russian Federation | CID000929 | ||||||||
| Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | CID000937 | ||||||||
| Gold | K.A. Rasmussen | Norway | CID003497 | ||||||||
| Gold | Kaloti Precious Metals | United Arab Emirates | CID002563 | ||||||||
| Gold | Kazakhmys Smelting LLC | Kazakhstan | CID000956 | ||||||||
| Gold | Kazzinc | Kazakhstan | CID000957 | ||||||||
| Gold | Kennecott Utah Copper LLC | United States Of America | CID000969 | ||||||||
| Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | CID002511 | ||||||||
| Gold | Kojima Chemicals Co., Ltd. | Japan | CID000981 | ||||||||
| Gold | Korea Zinc Co., Ltd. | Korea, Republic Of | CID002605 | ||||||||
| Gold | Kundan Care Products Ltd. | India | CID003463 | ||||||||
| Gold | Kyrgyzaltyn JSC | Kyrgyzstan | CID001029 | ||||||||
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation | CID002865 | ||||||||
| Gold | L'azurde Company For Jewelry | Saudi Arabia | CID001032 | ||||||||
| Gold | Lingbao Gold Co., Ltd. | China | CID001056 | ||||||||
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | CID001058 | ||||||||
| Gold | L'Orfebre S.A. | Andorra | CID002762 | ||||||||
| Gold | LS-NIKKO Copper Inc. | Korea, Republic Of | CID001078 | ||||||||
| Gold | LT Metal Ltd. | Korea, Republic Of | CID000689 | ||||||||
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | CID001093 | ||||||||
| Gold | Marsam Metals | Brazil | CID002606 | ||||||||
| Gold | Materion | United States Of America | CID001113 | ||||||||
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| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | ||||||||
| Gold | Matsuda Sangyo Co., Ltd. | Japan | CID001119 | ||||||||
| Gold | MD Overseas | India | CID003548 | ||||||||
| Gold | Metal Concentrators SA (Pty) Ltd. | South Africa | CID003575 | ||||||||
| Gold | Metallix Refining Inc. | United States Of America | CID003557 | ||||||||
| Gold | Metalor Technologies (Hong Kong) Ltd. | China | CID001149 | ||||||||
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | CID001152 | ||||||||
| Gold | Metalor Technologies (Suzhou) Ltd. | China | CID001147 | ||||||||
| Gold | Metalor Technologies S.A. | Switzerland | CID001153 | ||||||||
| Gold | Metalor USA Refining Corporation | United States Of America | CID001157 | ||||||||
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | CID001161 | ||||||||
| Gold | Mitsubishi Materials Corporation | Japan | CID001188 | ||||||||
| Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | CID001193 | ||||||||
| Gold | MMTC-PAMP India Pvt., Ltd. | India | CID002509 | ||||||||
| Gold | Modeltech Sdn Bhd | Malaysia | CID002857 | ||||||||
| Gold | Morris and Watson | New Zealand | CID002282 | ||||||||
| Gold | Moscow Special Alloys Processing Plant | Russian Federation | CID001204 | ||||||||
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey | CID001220 | ||||||||
| Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | CID001236 | ||||||||
| Gold | NH Recytech Company | Korea, Republic Of | CID003189 | ||||||||
| Gold | Nihon Material Co., Ltd. | Japan | CID001259 | ||||||||
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria | CID002779 | ||||||||
| Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | CID001325 | ||||||||
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russian Federation | CID001326 | ||||||||
| Gold | OJSC Novosibirsk Refinery | Russian Federation | CID000493 | ||||||||
| Gold | PAMP S.A. | Switzerland | CID001352 | ||||||||
| Gold | Pease & Curren | United States Of America | CID002872 | ||||||||
| Gold | Penglai Penggang Gold Industry Co., Ltd. | China | CID001362 | ||||||||
| Gold | Planta Recuperadora de Metales SpA | Chile | CID002919 | ||||||||
| Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation | CID001386 | ||||||||
| Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | CID001397 | ||||||||
| Gold | PX Precinox S.A. | Switzerland | CID001498 | ||||||||
Page 12
| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | ||||||||
| Gold | QG Refining, LLC | United States Of America | CID003324 | ||||||||
| Gold | Rand Refinery (Pty) Ltd. | South Africa | CID001512 | ||||||||
| Gold | Refinery of Seemine Gold Co., Ltd. | China | CID000522 | ||||||||
| Gold | REMONDIS PMR B.V. | Netherlands | CID002582 | ||||||||
| Gold | Royal Canadian Mint | Canada | CID001534 | ||||||||
| Gold | SAAMP | France | CID002761 | ||||||||
| Gold | Sabin Metal Corp. | United States Of America | CID001546 | ||||||||
| Gold | Safimet S.p.A | Italy | CID002973 | ||||||||
| Gold | SAFINA A.S. | Czechia | CID002290 | ||||||||
| Gold | Sai Refinery | India | CID002853 | ||||||||
| Gold | Samduck Precious Metals | Korea, Republic Of | CID001555 | ||||||||
| Gold | Samwon Metals Corp. | Korea, Republic Of | CID001562 | ||||||||
| Gold | Sancus ZFS (L’Orfebre, SA) | Colombia | CID003529 | ||||||||
| Gold | Sellem Industries Ltd. | Mauritania | CID003540 | ||||||||
| Gold | SEMPSA Joyeria Plateria S.A. | Spain | CID001585 | ||||||||
| Gold | Shandong Humon Smelting Co., Ltd. | China | CID002525 | ||||||||
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | CID001619 | ||||||||
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | CID001622 | ||||||||
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China | CID002527 | ||||||||
| Gold | Shirpur Gold Refinery Ltd. | India | CID002588 | ||||||||
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | CID001736 | ||||||||
| Gold | Singway Technology Co., Ltd. | Taiwan, Province Of China | CID002516 | ||||||||
| Gold | Super Dragon Technology Co., Ltd. | China | CID001810 | ||||||||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | CID001756 | ||||||||
| Gold | Solar Applied Materials Technology Corp. | Taiwan, Province Of China | CID001761 | ||||||||
| Gold | Sovereign Metals | India | CID003383 | ||||||||
| Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania | CID003153 | ||||||||
| Gold | Sudan Gold Refinery | Sudan | CID002567 | ||||||||
| Gold | Sumitomo Metal Mining Co., Ltd. | Japan | CID001798 | ||||||||
| Gold | SungEel HiMetal Co., Ltd. | Korea, Republic Of | CID002918 | ||||||||
Page 13
| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | ||||||||
| Gold | T.C.A S.p.A | Italy | CID002580 | ||||||||
| Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | CID001875 | ||||||||
| Gold | The Refinery of Shandong Gold Mining Co., Ltd. | China | CID001916 | ||||||||
| Gold | Tokuriki Honten Co., Ltd. | Japan | CID001938 | ||||||||
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | CID001947 | ||||||||
| Gold | TOO Tau-Ken-Altyn | Kazakhstan | CID002615 | ||||||||
| Gold | Torecom | Korea, Republic Of | CID001955 | ||||||||
| Gold | Umicore Precious Metals Thailand | Thailand | CID002314 | ||||||||
| Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | CID001980 | ||||||||
| Gold | United Precious Metal Refining, Inc. | United States Of America | CID001993 | ||||||||
| Gold | Valcambi S.A. | Switzerland | CID002003 | ||||||||
| Gold | Value Trading | Belgium | CID003617 | ||||||||
| Gold | WEEEREFINING | France | CID003615 | ||||||||
| Gold | Western Australian Mint (T/a The Perth Mint) | Australia | CID002030 | ||||||||
| Gold | WIELAND Edelmetalle GmbH | Germany | CID002778 | ||||||||
| Gold | Yamakin Co., Ltd. | Japan | CID002100 | ||||||||
| Gold | Yokohama Metal Co., Ltd. | Japan | CID002129 | ||||||||
| Gold | Yunnan Copper Industry Co., Ltd. | China | CID000197 | ||||||||
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | CID002224 | ||||||||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | CID000211 | ||||||||
| Tantalum | F&X Electro-Materials Ltd. | China | CID000460 | ||||||||
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | China | CID000616 | ||||||||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | CID000914 | ||||||||
| Tantalum | Jiujiang Tanbre Co., Ltd. | China | CID000917 | ||||||||
| Tantalum | LSM Brasil S.A. | Brazil | CID001076 | ||||||||
| Tantalum | Metallurgical Products India Pvt., Ltd. | India | CID001163 | ||||||||
| Tantalum | Mineracao Taboca S.A. | Brazil | CID001175 | ||||||||
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan | CID001192 | ||||||||
| Tantalum | NPM Silmet AS | Estonia | CID001200 | ||||||||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | CID001277 | ||||||||
| Tantalum | QuantumClean | United States Of America | CID001508 | ||||||||
Page 14
| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | ||||||||
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | CID001522 | ||||||||
| Tantalum | Solikamsk Magnesium Works OAO | Russian Federation | CID001769 | ||||||||
| Tantalum | Taki Chemical Co., Ltd. | Japan | CID001869 | ||||||||
| Tantalum | Telex Metals | United States Of America | CID001891 | ||||||||
| Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | CID001969 | ||||||||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | CID002492 | ||||||||
| Tantalum | D Block Metals, LLC | United States Of America | CID002504 | ||||||||
| Tantalum | FIR Metals & Resource Ltd. | China | CID002505 | ||||||||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | CID002506 | ||||||||
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | China | CID002508 | ||||||||
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | CID002512 | ||||||||
| Tantalum | KEMET Blue Metals | Mexico | CID002539 | ||||||||
| Tantalum | H.C. Starck Co., Ltd. | Thailand | CID002544 | ||||||||
| Tantalum | H.C. Starck Tantalum and Niobium GmbH | Germany | CID002545 | ||||||||
| Tantalum | H.C. Starck Hermsdorf GmbH | Germany | CID002547 | ||||||||
| Tantalum | H.C. Starck Inc. | United States Of America | CID002548 | ||||||||
| Tantalum | H.C. Starck Ltd. | Japan | CID002549 | ||||||||
| Tantalum | H.C. Starck Smelting GmbH & Co. KG | Germany | CID002550 | ||||||||
| Tantalum | Global Advanced Metals Boyertown | United States Of America | CID002557 | ||||||||
| Tantalum | Global Advanced Metals Aizu | Japan | CID002558 | ||||||||
| Tantalum | Resind Industria e Comercio Ltda. | Brazil | CID002707 | ||||||||
| Tantalum | Jiangxi Tuohong New Raw Material | China | CID002842 | ||||||||
| Tantalum | Yancheng Jinye New Material Technology Co., Ltd. | China | CID003583 | ||||||||
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China | CID000228 | ||||||||
| Tin | Alpha | United States Of America | CID000292 | ||||||||
| Tin | PT Aries Kencana Sejahtera | Indonesia | CID000309 | ||||||||
| Tin | Dowa | Japan | CID000402 | ||||||||
| Tin | EM Vinto | Bolivia (Plurinational State Of) | CID000438 | ||||||||
| Tin | Estanho de Rondonia S.A. | Brazil | CID000448 | ||||||||
| Tin | Fenix Metals | Poland | CID000468 | ||||||||
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | CID000538 | ||||||||
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China | CID000555 | ||||||||
Page 15
| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | ||||||||
| Tin | Gejiu Kai Meng Industry and Trade LLC | China | CID000942 | ||||||||
| Tin | China Tin Group Co., Ltd. | China | CID001070 | ||||||||
| Tin | Malaysia Smelting Corporation (MSC) | Malaysia | CID001105 | ||||||||
| Tin | Metallic Resources, Inc. | United States Of America | CID001142 | ||||||||
| Tin | Mineracao Taboca S.A. | Brazil | CID001173 | ||||||||
| Tin | Minsur | Peru | CID001182 | ||||||||
| Tin | Mitsubishi Materials Corporation | Japan | CID001191 | ||||||||
| Tin | Jiangxi New Nanshan Technology Ltd. | China | CID001231 | ||||||||
| Tin | Novosibirsk Processing Plant Ltd. | Russian Federation | CID001305 | ||||||||
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | CID001314 | ||||||||
| Tin | Operaciones Metalurgicas S.A. | Bolivia (Plurinational State Of) | CID001337 | ||||||||
| Tin | PT Artha Cipta Langgeng | Indonesia | CID001399 | ||||||||
| Tin | PT Babel Inti Perkasa | Indonesia | CID001402 | ||||||||
| Tin | PT Babel Surya Alam Lestari | Indonesia | CID001406 | ||||||||
| Tin | PT Belitung Industri Sejahtera | Indonesia | CID001421 | ||||||||
| Tin | PT Bukit Timah | Indonesia | CID001428 | ||||||||
| Tin | PT Mitra Stania Prima | Indonesia | CID001453 | ||||||||
| Tin | PT Panca Mega Persada | Indonesia | CID001457 | ||||||||
| Tin | PT Prima Timah Utama | Indonesia | CID001458 | ||||||||
| Tin | PT Refined Bangka Tin | Indonesia | CID001460 | ||||||||
| Tin | PT Sariwiguna Binasentosa | Indonesia | CID001463 | ||||||||
| Tin | PT Stanindo Inti Perkasa | Indonesia | CID001468 | ||||||||
| Tin | PT Timah Tbk Kundur | Indonesia | CID001477 | ||||||||
| Tin | PT Timah Tbk Mentok | Indonesia | CID001482 | ||||||||
| Tin | PT Timah Nusantara | Indonesia | CID001486 | ||||||||
| Tin | PT Tinindo Inter Nusa | Indonesia | CID001490 | ||||||||
| Tin | PT Tommy Utama | Indonesia | CID001493 | ||||||||
| Tin | Rui Da Hung | Taiwan, Province Of China | CID001539 | ||||||||
| Tin | Soft Metais Ltda. | Brazil | CID001758 | ||||||||
| Tin | Thaisarco | Thailand | CID001898 | ||||||||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | CID001908 | ||||||||
| Tin | VQB Mineral and Trading Group JSC | Viet Nam | CID002015 | ||||||||
Page 16
| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | ||||||||
| Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil | CID002036 | ||||||||
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | CID002158 | ||||||||
| Tin | Yunnan Tin Company Limited | China | CID002180 | ||||||||
| Tin | CV Venus Inti Perkasa | Indonesia | CID002455 | ||||||||
| Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil | CID002468 | ||||||||
| Tin | PT Tirus Putra Mandiri | Indonesia | CID002478 | ||||||||
| Tin | Melt Metais e Ligas S.A. | Brazil | CID002500 | ||||||||
| Tin | PT ATD Makmur Mandiri Jaya | Indonesia | CID002503 | ||||||||
| Tin | O.M. Manufacturing Philippines, Inc. | Philippines | CID002517 | ||||||||
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Viet Nam | CID002572 | ||||||||
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Viet Nam | CID002573 | ||||||||
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Viet Nam | CID002574 | ||||||||
| Tin | PT Cipta Persada Mulia | Indonesia | CID002696 | ||||||||
| Tin | An Vinh Joint Stock Mineral Processing Company | Viet Nam | CID002703 | ||||||||
| Tin | Resind Industria e Comercio Ltda. | Brazil | CID002706 | ||||||||
| Tin | Super Ligas | Brazil | CID002756 | ||||||||
| Tin | Metallo Belgium N.V. | Belgium | CID002773 | ||||||||
| Tin | Metallo Spain S.L.U. | Spain | CID002774 | ||||||||
| Tin | PT Sukses Inti Makmur | Indonesia | CID002816 | ||||||||
| Tin | Thai Nguyen Mining and Metallurgy Co., Ltd. | Viet Nam | CID002834 | ||||||||
| Tin | PT Menara Cipta Mulia | Indonesia | CID002835 | ||||||||
| Tin | Modeltech Sdn Bhd | Malaysia | CID002858 | ||||||||
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China | CID003116 | ||||||||
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China | CID003190 | ||||||||
| Tin | PT Bangka Serumpun | Indonesia | CID003205 | ||||||||
| Tin | Pongpipat Company Limited | Myanmar | CID003208 | ||||||||
| Tin | Tin Technology & Refining | United States Of America | CID003325 | ||||||||
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | China | CID003356 | ||||||||
| Tin | Ma'anshan Weitai Tin Co., Ltd. | China | CID003379 | ||||||||
| Tin | PT Masbro Alam Stania | Indonesia | CID003380 | ||||||||
Page 17
| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | ||||||||
| Tin | PT Rajawali Rimba Perkasa | Indonesia | CID003381 | ||||||||
| Tin | Luna Smelter, Ltd. | Rwanda | CID003387 | ||||||||
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | China | CID003397 | ||||||||
| Tin | Precious Minerals and Smelting Limited | India | CID003409 | ||||||||
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | China | CID003410 | ||||||||
| Tin | PT Mitra Sukses Globalindo | Indonesia | CID003449 | ||||||||
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | Brazil | CID003486 | ||||||||
| Tin | CRM Synergies | Spain | CID003524 | ||||||||
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | Brazil | CID003582 | ||||||||
| Tungsten | A.L.M.T. Corp. | Japan | CID000004 | ||||||||
| Tungsten | Kennametal Huntsville | United States Of America | CID000105 | ||||||||
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | CID000218 | ||||||||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | CID000258 | ||||||||
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | China | CID000281 | ||||||||
| Tungsten | Global Tungsten & Powders Corp. | United States Of America | CID000568 | ||||||||
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | China | CID000766 | ||||||||
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China | CID000769 | ||||||||
| Tungsten | Japan New Metals Co., Ltd. | Japan | CID000825 | ||||||||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | CID000875 | ||||||||
| Tungsten | Kennametal Fallon | United States Of America | CID000966 | ||||||||
| Tungsten | Wolfram Bergbau und Hutten AG | Austria | CID002044 | ||||||||
| Tungsten | Xiamen Tungsten Co., Ltd. | China | CID002082 | ||||||||
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China | CID002313 | ||||||||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | CID002315 | ||||||||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | CID002316 | ||||||||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | CID002317 | ||||||||
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | CID002318 | ||||||||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | CID002319 | ||||||||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | CID002320 | ||||||||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | CID002321 | ||||||||
Page 18
| Metal | Standard Smelter Name | Smelter Facility Location | Smelter ID | ||||||||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | CID002494 | ||||||||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | Viet Nam | CID002502 | ||||||||
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | CID002513 | ||||||||
| Tungsten | H.C. Starck Tungsten GmbH | Germany | CID002541 | ||||||||
| Tungsten | H.C. Starck Smelting GmbH & Co. KG | Germany | CID002542 | ||||||||
| Tungsten | Masan Tungsten Chemical LLC (MTC) | Viet Nam | CID002543 | ||||||||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | CID002551 | ||||||||
| Tungsten | Niagara Refining LLC | United States Of America | CID002589 | ||||||||
| Tungsten | China Molybdenum Co., Ltd. | China | CID002641 | ||||||||
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China | CID002645 | ||||||||
| Tungsten | Hydrometallurg, JSC | Russian Federation | CID002649 | ||||||||
| Tungsten | Unecha Refractory metals plant | Russian Federation | CID002724 | ||||||||
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines | CID002827 | ||||||||
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | China | CID002830 | ||||||||
| Tungsten | ACL Metais Eireli | Brazil | CID002833 | ||||||||
| Tungsten | Moliren Ltd. | Russian Federation | CID002845 | ||||||||
| Tungsten | KGETS Co., Ltd. | Korea, Republic Of | CID003388 | ||||||||
| Tungsten | Fujian Ganmin RareMetal Co., Ltd. | China | CID003401 | ||||||||
| Tungsten | Lianyou Metals Co., Ltd. | Taiwan, Province Of China | CID003407 | ||||||||
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | Russian Federation | CID003408 | ||||||||
| Tungsten | NPP Tyazhmetprom LLC | Russian Federation | CID003416 | ||||||||
| Tungsten | GEM Co., Ltd. | China | CID003417 | ||||||||
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Brazil | CID003427 | ||||||||
| Tungsten | Cronimet Brasil Ltda | Brazil | CID003468 | ||||||||
| Tungsten | Artek LLC | Russian Federation | CID003553 | ||||||||
| Tungsten | Fujian Xinlu Tungsten | China | CID003609 | ||||||||
| Tungsten | OOO “Technolom” 2 | Russian Federation | CID003612 | ||||||||
| Tungsten | OOO “Technolom” 1 | Russian Federation | CID003614 | ||||||||
Page 19
Annex 2: Countries of Origin
Below is an aggregated list of countries of origin, to the extent known, from which the Smelters identified in Annex 1 are believed to have sourced conflict minerals, based on data available as of April 08, 2022.
| Argentina | Guatemala | Portugal | ||||||
| Armenia | Guinea | Russia Federation | ||||||
| Australia | Guyana | Rwanda | ||||||
| Austria | Honduras | Saudi Arabia | ||||||
| Azerbaijan | India | Serbia | ||||||
| Benin | Indonesia | Sierra Leone | ||||||
| Bolivia (Plurinational State of) | Ivory Coast | Singapore | ||||||
| Botswana | Japan | Slovakia | ||||||
| Brazil | Kazakhstan | Solomon Islands | ||||||
| Bulgaria | Kenya | South Africa | ||||||
| Burkina Faso | Kyrgyzstan | South Korea | ||||||
| Burundi | Laos | Spain | ||||||
| Canada | Liberia | Sudan | ||||||
| Chile | Madagascar | Suriname | ||||||
| China | Malaysia | Swaziland | ||||||
| Colombia | Mali | Sweden | ||||||
| Costa Rica | Mauritania | Taiwan | ||||||
| Cote d'Ivoire | Mexico | Tajikistan | ||||||
| Cuba | Mongolia | Tanzania | ||||||
| Cyprus | Montenegro | Thailand | ||||||
| Democratic Republic of the Congo | Morocco | Turkey | ||||||
| Dominican Republic | Mozambique | Uganda | ||||||
| Ecuador | Myanmar | United Kingdom of Great Britain and Northern Ireland | ||||||
| Eritrea | Namibia | United States of America | ||||||
| Ethiopia | New Zealand | Uruguay | ||||||
Page 20
| Fiji | Nicaragua | Uzbekistan | ||||||
| Finland | Niger | Venezuela | ||||||
| France | Nigeria | Vietnam | ||||||
| French Guiana | Oman | Zambia | ||||||
| Georgia | Papua New Guinea | Zimbabwe | ||||||
| Germany | Peru | |||||||
| Ghana | Philippines | |||||||
Page 21
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