Form SD STEELCASE INC
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E-mailUNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
______________________
FORM SD
Specialized Disclosure Report
______________________
STEELCASE INC.
(Exact name of registrant as specified in its charter)
| Michigan | 1-13873 | 38-0819050 | ||||||
| (State or other jurisdiction of incorporation or organization) | (Commission File Number) | (IRS employer identification number) | ||||||
| 901 44th Street SE | ||||||||
| Grand Rapids, Michigan | 49508 | |||||||
| (Address of principal executive offices) | (Zip code) | |||||||
| Liesl A. Maloney (616) 247-2710 | ||||||||
| (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, 2020.
Section 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
This Form SD of Steelcase Inc. is filed in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”) for the reporting period from January 1, 2020 to December 31, 2020. As used in this Form SD, unless otherwise expressly stated or the context otherwise requires, all references to “Steelcase,” “we,” “our,” “Company” and similar references are to Steelcase Inc. and its consolidated subsidiaries.
Rule 13p-1 requires disclosure of certain information when a company manufactures or contracts to manufacture products for which the minerals specified in Rule 13p-1 are necessary to the production or functionality of those products. The specified minerals are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten (“Conflict Minerals”). The “Covered Countries” for the purposes of Rule 13p-1 are the Democratic Republic of the Congo, Angola, Burundi, Central African Republic, the Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda and Zambia.
Certain of our operations manufacture or contract to manufacture products for which Conflict Minerals are necessary to the production or functionality of those products. We conducted a reasonable country of origin inquiry regarding such Conflict Minerals, which was designed to determine whether any of the Conflict Minerals originated in the Covered Countries or were from recycled or scrap sources. For those Conflict Minerals which we believe may have originated in the Covered Countries and which we were unable to conclude were from scrap or recycled sources, we exercised due diligence on the source and chain of custody of those Conflict Minerals. Our reasonable country of origin inquiry and due diligence processes are described in our Conflict Minerals Report, which is filed as Exhibit 1.01 to this Form SD, and is publicly available at ir.steelcase.com/financials.cfm.
Item 1.02 Exhibit
As specified in Section 2, Item 2.01, Steelcase Inc. is hereby filing its Conflict Minerals Report as Exhibit 1.01 to this report.
Section 2 - Exhibits
Item 2.01 Exhibits
The following exhibit is filed as part of this report.
Exhibit Number | Description | ||||
| 1.01 | Conflict Minerals Report of Steelcase Inc. | ||||
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.
| STEELCASE INC. | |||||
| By: | /s/ Lizbeth S. O'Shaughnessy | ||||
| Lizbeth S. O'Shaughnessy Senior Vice President, Chief Administrative Officer, General Counsel and Secretary | |||||
Date: May 17, 2021
Exhibit 1.01
STEELCASE INC.
Conflict Minerals Report
For the reporting period from January 1, 2020 to December 31, 2020
Introduction
This Conflict Minerals Report (“Report”) of Steelcase Inc. has been prepared in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”) for the reporting period January 1, 2020 to December 31, 2020. As used in this Report and unless otherwise expressly stated or the context otherwise requires, all references to “Steelcase,” “we,” “our,” “Company” and similar references are references to Steelcase Inc. and its consolidated subsidiaries.
Rule 13p-1 was adopted by the Securities and Exchange Commission (“SEC”) to implement certain disclosure requirements related to minerals specified in the rule. The specified minerals are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten (“Conflict Minerals”). Rule 13p-1 requires disclosure of certain information when a company manufactures or contracts to manufacture products for which Conflict Minerals are necessary to the production or functionality of those products (such minerals are referred to herein as “Necessary Conflict Minerals”).
Company Overview
We offer a comprehensive portfolio of furniture, architectural products and technology solutions that support people at work.
Conflict Minerals Policy and Supplier Code of Conduct
Our Conflict Minerals Policy states our intent to refrain from purchasing products, components or materials containing any Necessary Conflict Minerals from the Covered Countries that directly or indirectly finance or benefit armed groups and are not otherwise from recycled or scrap sources. The policy also expresses our expectation that our suppliers follow this same practice, establish appropriate due diligence programs and provide us with information, upon our request, regarding the source and chain of custody of any Necessary Conflict Minerals in the products, components or materials they sell to us. In addition, our Supplier Code of Conduct includes a Fair Operating Practices section regarding “Responsible Sourcing of Minerals” which is consistent with our Conflict Minerals Policy. Our policy and our Supplier Code of Conduct are publicly available on our website at www.steelcase.com/discover/steelcase/sustainability/#additional-resources.
Reasonable Country of Origin Inquiry
Pursuant to Rule 13p-1, we conducted a Reasonable Country of Origin Inquiry (“RCOI”). Our RCOI began with an evaluation of our global suppliers who provided materials, components or products that became part of products we manufactured or contracted to be manufactured in 2020 which contained or were likely to contain Necessary Conflict Minerals. This evaluation consisted of examining internal records such as bills of materials or other product specifications and performing a qualitative review of purchasing records and/or information provided by the supplier. Based on our evaluation, we surveyed the suppliers of those materials, components or products which we concluded contained or were likely to contain Necessary Conflict Minerals. The suppliers were asked to report on the presence of any Necessary Conflict Minerals in the goods sold to us. In cases where we knew or confirmed that Necessary Conflict Minerals were present, we asked the applicable supplier to submit information to us about the country of origin of the Necessary Conflict Minerals.
Due Diligence
Design of Due Diligence
We designed our due diligence measures to conform to the Organisation for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition, including the related supplements on tin, tantalum, tungsten, and gold (collectively, the “OECD Guidance”).
Due Diligence Measures Performed
Pursuant to Rule 13p-1, we undertook due diligence measures on the source and chain of custody of the Necessary Conflict Minerals in our products which we had reason to believe may have originated from the Democratic Republic of the Congo or an adjoining country (collectively, the "Covered Countries") and which may not have come from recycled or scrap sources. Following is a summary of the due diligence actions we performed with regard to the reporting period:
1. Establish strong company management systems
•As referenced previously, we have a Conflict Minerals Policy which is shared with our supply chain and publicly available on our website.
•We have an established project team from our Sustainability department which leads the RCOI, due diligence and reporting processes. Our Conflict Minerals Governance Committee provides oversight for the project team and is comprised of senior management from our legal, compliance and internal audit functions.
•We are a “downstream company” in our supply chain, meaning we are generally several tiers removed from the smelters and refiners which process the Necessary Conflict Minerals present in some of our products. Accordingly, we rely on communication with and through our immediate suppliers to provide us with information relating to the presence and sourcing of the Necessary Conflict Minerals present in our products.
•We intend to maintain our records relating to Conflict Minerals reporting for a minimum of five years after each applicable reporting period, in accordance with the OECD Guidance and our own Records Retention Policy.
•Our Supplier Code of Conduct includes language that reinforces our Conflict Minerals Policy, and we have included Conflict Minerals reporting requirements in our purchasing contract templates.
•We have implemented Conflict Minerals checkpoints into both our supplier qualification and product development processes to begin engaging new suppliers and suppliers of new materials early in the process.
•We have continued to educate our suppliers and employees about Conflict Minerals and the related reporting requirements in each of the regions in which we operate: the Americas, Europe, Middle East and Africa, and Asia Pacific.
•We have continued to provide a grievance mechanism channel through our international integrity helpline to both employees and non-employees for reporting ethics and compliance issues, including those related to Conflict Minerals. Information about contacting the helpline can be found at integrity.steelcase.com.
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2. Identify and assess risks in the supply chain
•We surveyed suppliers we either knew or had reason to believe may have provided materials, components or products which may contain Necessary Conflict Minerals, using the due diligence tool created by the Electronic Industry Citizenship Coalition (“EICC”) and the Global e-Sustainability Initiative (“GESI”)’s Responsible Minerals Initiative (“RMI”)’s Conflict Minerals Reporting Template (“CMRT”), which is a survey designed to identify the smelters and refiners that process, and the country of origin of, Conflict Minerals contained in the products supplied by the applicable supplier.
•We selected a subset of suppliers among all surveyed suppliers to be targeted for prioritized follow up. We referred to this subset as “prioritized suppliers.” Prioritized suppliers were selected for additional follow up to capture the greatest risk in our supply chain. The criteria used to select prioritized suppliers included: material composition, previously submitted smelter and refiner information, geographic region, spend, type of supplier and quantity of parts purchased.
•We followed up with prioritized suppliers that did not respond to our survey request or that we identified as providing incomplete or potentially inaccurate information to seek additional clarification or remediation and to bring them into conformity with our Conflict Minerals Policy and contractual agreements.
•We cross-referenced smelters and refiners identified in the CMRTs submitted by our suppliers against the list of facilities that have received a “conformant” designation from the Responsible Minerals Assurance Process ("RMAP") and its cross-recognized programs (e.g. the Responsible Jewellery Council and the London Bullion Market Association, otherwise known as “RJC” and “LBMA,” respectfully), whose designations provide country of origin and additional due diligence information on the Conflict Minerals sourced by such facilities.
•We continued to encourage the participation of smelters and refiners in the RMAP, through our continued membership and active participation in the RMI and related working groups, and by conducting outreach to those smelters and refiners identified by our supply chain which are not yet participating in the RMAP or require additional assistance with the process.
3. Design and implement a strategy to respond to identified risks
•The status and findings of our RCOI and due diligence efforts were reported to our Conflict Minerals Governance Committee during regular updates between the months of October 2020 and May 2021.
•We intend to follow a risk mitigation plan that is consistent with our Conflict Minerals Policy. If a smelter or refiner in our supply chain were known to be sourcing from a mine within a Covered Country which directly or indirectly finances or benefits armed groups, we would consider all available options, including, but not limited to, making changes to our sourcing of those items.
4. Independent third-party audit of smelter or refiner’s due diligence practices
•As a downstream company and an active member of the RMI, we support the independent third-party audits of smelters and refiners performed by the RMAP and other cross-recognized programs (e.g. RJC and LBMA) to audit the conformant status of smelters and refiners.
5. Report annually on supply chain due diligence
•We plan to report annually to the SEC by filing a Form SD and Conflict Minerals Report as required by applicable law.
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Results of Due Diligence Measures Performed
Inherent Limitations of Due Diligence Measures
As a downstream company in a complex supply chain, our due diligence measures can only provide reasonable, not absolute, assurance regarding the source and chain of custody of the Necessary Conflict Minerals contained in our products. Our due diligence processes rely on obtaining data from our tier one suppliers and those suppliers seeking similar information from their supply chains to identify the original sources of the Necessary Conflict Minerals. We also rely on information collected and provided by independent third party audit programs. Such sources of information may yield inaccurate or incomplete information.
Product Description
For the reporting period, we identified the following types of products which we either manufactured or contracted with others to manufacture that contained Necessary Conflict Minerals which may have originated in the Covered Countries but for which we could not confirm the countries of origin of all the Necessary Conflict Minerals contained in such products:
Some of our desking products, wall systems, doors, tiles, panels, lighting, and other office furniture products which contain one or more of the following: electronic and electrical components, including lighting, and glass panels.
Determination
Based on the information provided by our suppliers, the facilities that may have been used to process the Necessary Conflict Minerals used in our products may include the smelters and refiners listed in Annex I.
Based on our due diligence efforts, we do not have sufficient information to conclusively determine the countries of origin of all the Necessary Conflict Minerals in the products described above in the “Product Description” section of this report or whether the Necessary Conflict Minerals were from recycled or scrap sources. However, based on the information provided by our suppliers and available from the RMI, the countries of origin of the Necessary Conflict Minerals contained in the products described above may include, but may not be limited to, the countries listed in Annex II, in addition to recycled or scrap sources.
Smelter and Refiner Summary
In response to our survey, our suppliers identified 322 smelter and refiner facilities which may have processed the Necessary Conflict Minerals contained in the materials provided to us. Of those facilities, as of May 17, 2021:
•237 have received a “conformant” designation from the RMAP;
•27 have not yet received a “conformant” designation but are considered “active” in the RMAP or are "in communication" with the RMAP or other cross-recognized programs; and
•the remaining facilities are not currently actively participating in the RMAP.
Under the RMAP’s standards, “conformant” means a facility has been audited and found to be conformant with the relevant RMAP protocol or cross-recognized program, and “active” means a facility that is engaged in the RMAP program but has not yet been found to be "conformant." Facilities characterized as "in communication" are not yet "active" but are in communication with the RMAP or cross-recognized program.
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Each of the facilities which we believe may source Conflict Minerals from the Covered Countries has received a “conformant” designation from the RMAP.
To our knowledge, none of the Necessary Conflict Minerals contained in the products we manufactured or contracted to be manufactured during the reporting period directly or indirectly financed or benefitted armed groups in the Covered Countries.
Risk Mitigation
We remain committed to familiarizing our supply chain with our compliance process and enhancing our internal systems of controls, and we expect to continue improving upon the steps outlined below. These are the steps we took for our 2020 reporting cycle to mitigate the risk that the Necessary Conflict Minerals contained in the products we manufacture or contract to be manufactured may have benefited armed groups:
•further educated our supply chain and employees about Conflict Minerals reporting requirements;
•continued pursuing Conflict Minerals identification during our supplier qualification and product development processes;
•continued including our Conflict Minerals clause into purchasing contracts, either upon establishment or during the renewal process;
•performed additional material research and further identified where Necessary Conflict Minerals are present in our existing products and likely to be present in future products, especially with regard to recent acquisitions that will impact future reporting;
•surveyed suppliers and collected responses for the respective reporting period;
•prioritized supplier follow up by using criteria which captured the greatest risk and leverage in our supply chain;
•continued to encourage our suppliers to obtain current, accurate and complete smelter and refiner information that is specific to the products they sell to us;
•compared and validated supplier-identified smelters and refiners to information collected via independent smelter and refiner audit programs such as the RMAP; and
•maintained our membership and active participation in the RMI and related working groups.
Conclusion Statement
We have provided the information in this Report as of the date of filing with the SEC.
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Annex I
| Metal | Facility Name | Facility Location | ||||||
| Gold | 8853 S.p.A. | Italy | ||||||
| Gold | Abington Reldan Metals, LLC | United States of America | ||||||
| Gold | Advanced Chemical Company | United States of America | ||||||
| Gold | African Gold Refinery | Uganda | ||||||
| Gold | Aida Chemical Industries Co., Ltd. | Japan | ||||||
| Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates | ||||||
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | ||||||
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | ||||||
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil | ||||||
| Gold | Argor-Heraeus S.A. | Switzerland | ||||||
| Gold | Asahi Pretec Corp. | Japan | ||||||
| Gold | Asahi Refining Canada Ltd. | Canada | ||||||
| Gold | Asahi Refining USA Inc. | United States of America | ||||||
| Gold | Asaka Riken Co., Ltd. | Japan | ||||||
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | ||||||
| Gold | AU Traders and Refiners | South Africa | ||||||
| Gold | Augmont Enterprises Private Limited | India | ||||||
| Gold | Aurubis AG | Germany | ||||||
| Gold | Bangalore Refinery | India | ||||||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | ||||||
| Gold | Boliden AB | Sweden | ||||||
| Gold | C. Hafner GmbH + Co. KG | Germany | ||||||
| Gold | C.I Metales Procesados Industriales SAS | Colombia | ||||||
| Gold | Caridad | Mexico | ||||||
| Gold | CCR Refinery - Glencore Canada Corporation | Canada | ||||||
| Gold | Cendres + Metaux S.A. | Switzerland | ||||||
| Gold | CGR Metalloys Pvt Ltd. | India | ||||||
| Gold | Chimet S.p.A. | Italy | ||||||
| Gold | Chugai Mining | Japan | ||||||
| Gold | Daye Non-Ferrous Metals Mining Ltd. | China | ||||||
| Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany | ||||||
| Gold | Dijllah Gold Refinery FZC | United Arab Emirates | ||||||
| Gold | DODUCO Contacts and Refining GmbH | Germany | ||||||
| Gold | Dowa | Japan | ||||||
| Gold | DSC (Do Sung Corporation) | Republic of Korea | ||||||
| Gold | Eco-System Recycling Co., Ltd. East Plant | Japan | ||||||
| Gold | Eco-System Recycling Co., Ltd. North Plant | Japan | ||||||
| Gold | Eco-System Recycling Co., Ltd. West Plant | Japan | ||||||
| Gold | Emirates Gold DMCC | United Arab Emirates | ||||||
| Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | ||||||
| Gold | Fujairah Gold FZC | United Arab Emirates | ||||||
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| Metal | Facility Name | Facility Location | ||||||
| Gold | GCC Gujrat Gold Centre Pvt. Ltd. | India | ||||||
| Gold | Geib Refining Corporation | United States of America | ||||||
| Gold | Gold Coast Refinery | Ghana | ||||||
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | ||||||
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | ||||||
| Gold | Guangdong Jinding Gold Limited | China | ||||||
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | ||||||
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | ||||||
| Gold | Heimerle + Meule GmbH | Germany | ||||||
| Gold | Heraeus Germany GmbH Co. KG | Germany | ||||||
| Gold | Heraeus Metals Hong Kong Ltd. | China | ||||||
| Gold | Hunan Chenzhou Mining Co., Ltd. | China | ||||||
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China | ||||||
| Gold | HwaSeong CJ CO., LTD. | Republic of Korea | ||||||
| Gold | Industrial Refining Company | Belgium | ||||||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | ||||||
| Gold | International Precious Metal Refiners | United Arab Emirates | ||||||
| Gold | Ishifuku Metal Industry Co., Ltd. | Japan | ||||||
| Gold | Istanbul Gold Refinery | Turkey | ||||||
| Gold | Italpreziosi | Italy | ||||||
| Gold | JALAN & Company | India | ||||||
| Gold | Japan Mint | Japan | ||||||
| Gold | Jiangxi Copper Co., Ltd. | China | ||||||
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russia | ||||||
| Gold | JSC Novosibirsk Refinery | Russia | ||||||
| Gold | JSC Uralelectromed | Russia | ||||||
| Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | ||||||
| Gold | K.A. Rasmussen | Norway | ||||||
| Gold | Kaloti Precious Metals | United Arab Emirates | ||||||
| Gold | Kazakhmys Smelting LLC | Kazakhstan | ||||||
| Gold | Kazzinc | Kazakhstan | ||||||
| Gold | Kennecott Utah Copper LLC | United States of America | ||||||
| Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | ||||||
| Gold | Kojima Chemicals Co., Ltd. | Japan | ||||||
| Gold | Korea Zinc Co., Ltd. | Republic of Korea | ||||||
| Gold | Kundan Care Products Ltd. | India | ||||||
| Gold | Kyrgyzaltyn JSC | Kyrgyzstan | ||||||
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russia | ||||||
| Gold | L'azurde Company For Jewelry | Saudi Arabia | ||||||
| Gold | Lingbao Gold Co., Ltd. | China | ||||||
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | ||||||
| Gold | L'Orfebre S.A. | Andorra | ||||||
| Gold | LS-NIKKO Copper Inc. | Republic of Korea | ||||||
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| Metal | Facility Name | Facility Location | ||||||
| Gold | LT Metal Ltd. | Republic of Korea | ||||||
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | ||||||
| Gold | Marsam Metals | Brazil | ||||||
| Gold | Materion | United States of America | ||||||
| Gold | Matsuda Sangyo Co., Ltd. | Japan | ||||||
| Gold | Metallix Refining Inc. | United States of America | ||||||
| Gold | Metalor Technologies (Hong Kong) Ltd. | China | ||||||
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | ||||||
| Gold | Metalor Technologies (Suzhou) Ltd. | China | ||||||
| Gold | Metalor Technologies S.A. | Switzerland | ||||||
| Gold | Metalor USA Refining Corporation | United States of America | ||||||
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | ||||||
| Gold | Mitsubishi Materials Corporation | Japan | ||||||
| Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | ||||||
| Gold | MMTC-PAMP India Pvt., Ltd. | India | ||||||
| Gold | Modeltech Sdn Bhd | Malaysia | ||||||
| Gold | Morris and Watson | New Zealand | ||||||
| Gold | Moscow Special Alloys Processing Plant | Russia | ||||||
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey | ||||||
| Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | ||||||
| Gold | NH Recytech Company | Republic of Korea | ||||||
| Gold | Nihon Material Co., Ltd. | Japan | ||||||
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria | ||||||
| Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | ||||||
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russia | ||||||
| Gold | PAMP S.A. | Switzerland | ||||||
| Gold | Pease & Curren | United States of America | ||||||
| Gold | Penglai Penggang Gold Industry Co., Ltd. | China | ||||||
| Gold | Planta Recuperadora de Metales SpA | Chile | ||||||
| Gold | Prioksky Plant of Non-Ferrous Metals | Russia | ||||||
| Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | ||||||
| Gold | PX Precinox S.A. | Switzerland | ||||||
| Gold | QG Refining, LLC | United States of America | ||||||
| Gold | Rand Refinery (Pty) Ltd. | South Africa | ||||||
| Gold | Refinery of Seemine Gold Co., Ltd. | China | ||||||
| Gold | REMONDIS PMR B.V. | Netherlands | ||||||
| Gold | Royal Canadian Mint | Canada | ||||||
| Gold | SAAMP | France | ||||||
| Gold | Sabin Metal Corp. | United States of America | ||||||
| Gold | Safimet S.p.A | Italy | ||||||
| Gold | SAFINA A.S. | Czechia | ||||||
| Gold | Sai Refinery | India | ||||||
| Gold | Samduck Precious Metals | Republic of Korea | ||||||
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| Metal | Facility Name | Facility Location | ||||||
| Gold | Samwon Metals Corp. | Republic of Korea | ||||||
| Gold | SAXONIA Edelmetalle GmbH | Germany | ||||||
| Gold | SEMPSA Joyeria Plateria S.A. | Spain | ||||||
| Gold | Shandong Gold Smelting Co., Ltd. | China | ||||||
| Gold | Shandong Humon Smelting Co., Ltd. | China | ||||||
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | ||||||
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | ||||||
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China | ||||||
| Gold | Shirpur Gold Refinery Ltd. | India | ||||||
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | ||||||
| Gold | Singway Technology Co., Ltd. | Taiwan | ||||||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russia | ||||||
| Gold | Solar Applied Materials Technology Corp. | Taiwan | ||||||
| Gold | Sovereign Metals | India | ||||||
| Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania | ||||||
| Gold | Sudan Gold Refinery | Sudan | ||||||
| Gold | Sumitomo Metal Mining Co., Ltd. | Japan | ||||||
| Gold | SungEel HiMetal Co., Ltd. | Republic of Korea | ||||||
| Gold | T.C.A S.p.A | Italy | ||||||
| Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | ||||||
| Gold | Tokuriki Honten Co., Ltd. | Japan | ||||||
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | ||||||
| Gold | TOO Tau-Ken-Altyn | Kazakhstan | ||||||
| Gold | Torecom | Republic of Korea | ||||||
| Gold | TSK Pretech | Republic of Korea | ||||||
| Gold | Umicore Precious Metals Thailand | Thailand | ||||||
| Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | ||||||
| Gold | United Precious Metal Refining, Inc. | United States of America | ||||||
| Gold | Valcambi S.A. | Switzerland | ||||||
| Gold | Western Australian Mint (T/a The Perth Mint) | Australia | ||||||
| Gold | WIELAND Edelmetalle GmbH | Germany | ||||||
| Gold | Yamakin Co., Ltd. | Japan | ||||||
| Gold | Yokohama Metal Co., Ltd. | Japan | ||||||
| Gold | Yunnan Copper Industry Co., Ltd. | China | ||||||
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | ||||||
| Tantalum | AMG Brasil | Brazil | ||||||
| Tantalum | Asaka Riken Co., Ltd. | Japan | ||||||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | ||||||
| Tantalum | D Block Metals, LLC | United States of America | ||||||
| Tantalum | Exotech Inc. | United States of America | ||||||
| Tantalum | F&X Electro-Materials Ltd. | China | ||||||
| Tantalum | FIR Metals & Resource Ltd. | China | ||||||
| Tantalum | Global Advanced Metals Aizu | Japan | ||||||
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| Metal | Facility Name | Facility Location | ||||||
| Tantalum | Global Advanced Metals Boyertown | United States of America | ||||||
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | China | ||||||
| Tantalum | H.C. Starck Hermsdorf GmbH | Germany | ||||||
| Tantalum | H.C. Starck Inc. | United States of America | ||||||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | ||||||
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | ||||||
| Tantalum | Jiangxi Tuohong New Raw Material | China | ||||||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | ||||||
| Tantalum | Jiujiang Tanbre Co., Ltd. | China | ||||||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | ||||||
| Tantalum | KEMET de Mexico | Mexico | ||||||
| Tantalum | Meta Materials | Republic of North Macedonia | ||||||
| Tantalum | Metallurgical Products India Pvt., Ltd. | India | ||||||
| Tantalum | Mineracao Taboca S.A. | Brazil | ||||||
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan | ||||||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | ||||||
| Tantalum | NPM Silmet AS | Estonia | ||||||
| Tantalum | QuantumClean | United States of America | ||||||
| Tantalum | Resind Industria e Comercio Ltda. | Brazil | ||||||
| Tantalum | Solikamsk Magnesium Works OAO | Russia | ||||||
| Tantalum | Taki Chemical Co., Ltd. | Japan | ||||||
| Tantalum | TANIOBIS Co., Ltd. | Thailand | ||||||
| Tantalum | TANIOBIS GmbH | Germany | ||||||
| Tantalum | TANIOBIS Japan Co., Ltd. | Japan | ||||||
| Tantalum | TANIOBIS Smelting GmbH & Co. KG | Germany | ||||||
| Tantalum | Telex Metals | United States of America | ||||||
| Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | ||||||
| Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | China | ||||||
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | China | ||||||
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | ||||||
| Tin | Alpha | United States of America | ||||||
| Tin | An Vinh Joint Stock Mineral Processing Company | Vietnam | ||||||
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China | ||||||
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China | ||||||
| Tin | China Tin Group Co., Ltd. | China | ||||||
| Tin | CV Ayi Jaya | Indonesia | ||||||
| Tin | CV Venus Inti Perkasa | Indonesia | ||||||
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | China | ||||||
| Tin | Dowa | Japan | ||||||
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Vietnam | ||||||
| Tin | EM Vinto | Bolivia | ||||||
| Tin | Estanho de Rondonia S.A. | Brazil | ||||||
| Tin | Fenix Metals | Poland | ||||||
10
| Metal | Facility Name | Facility Location | ||||||
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | China | ||||||
| Tin | Gejiu Fengming Metallurgy Chemical Plant | China | ||||||
| Tin | Gejiu Kai Meng Industry and Trade LLC | China | ||||||
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | ||||||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | ||||||
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China | ||||||
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China | ||||||
| Tin | HuiChang Hill Tin Industry Co., Ltd. | China | ||||||
| Tin | Jiangxi New Nanshan Technology Ltd. | China | ||||||
| Tin | Luna Smelter, Ltd. | Rwanda | ||||||
| Tin | Ma'anshan Weitai Tin Co., Ltd. | China | ||||||
| Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil | ||||||
| Tin | Malaysia Smelting Corporation (MSC) | Malaysia | ||||||
| Tin | Melt Metais e Ligas S.A. | Brazil | ||||||
| Tin | Metallic Resources, Inc. | United States of America | ||||||
| Tin | Metallo Belgium N.V. | Belgium | ||||||
| Tin | Metallo Spain S.L.U. | Spain | ||||||
| Tin | Mineracao Taboca S.A. | Brazil | ||||||
| Tin | Minsur | Peru | ||||||
| Tin | Mitsubishi Materials Corporation | Japan | ||||||
| Tin | Modeltech Sdn Bhd | Malaysia | ||||||
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Vietnam | ||||||
| Tin | Novosibirsk Processing Plant Ltd. | Russia | ||||||
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | ||||||
| Tin | O.M. Manufacturing Philippines, Inc. | Philippines | ||||||
| Tin | Operaciones Metalurgicas S.A. | Bolivia | ||||||
| Tin | Pongpipat Company Limited | Myanmar | ||||||
| Tin | Precious Minerals and Smelting Limited | India | ||||||
| Tin | PT Aries Kencana Sejahtera | Indonesia | ||||||
| Tin | PT Artha Cipta Langgeng | Indonesia | ||||||
| Tin | PT ATD Makmur Mandiri Jaya | Indonesia | ||||||
| Tin | PT Babel Inti Perkasa | Indonesia | ||||||
| Tin | PT Babel Surya Alam Lestari | Indonesia | ||||||
| Tin | PT Bangka Serumpun | Indonesia | ||||||
| Tin | PT Bukit Timah | Indonesia | ||||||
| Tin | PT Cipta Persada Mulia | Indonesia | ||||||
| Tin | PT Lautan Harmonis Sejahtera | Indonesia | ||||||
| Tin | PT Menara Cipta Mulia | Indonesia | ||||||
| Tin | PT Mitra Stania Prima | Indonesia | ||||||
| Tin | PT Mitra Sukses Globalindo | Indonesia | ||||||
| Tin | PT Prima Timah Utama | Indonesia | ||||||
| Tin | PT Rajawali Rimba Perkasa | Indonesia | ||||||
| Tin | PT Rajehan Ariq | Indonesia | ||||||
| Tin | PT Refined Bangka Tin | Indonesia | ||||||
11
| Metal | Facility Name | Facility Location | ||||||
| Tin | PT Stanindo Inti Perkasa | Indonesia | ||||||
| Tin | PT Sukses Inti Makmur | Indonesia | ||||||
| Tin | PT Timah Nusantara | Indonesia | ||||||
| Tin | PT Timah Tbk Kundur | Indonesia | ||||||
| Tin | PT Timah Tbk Mentok | Indonesia | ||||||
| Tin | PT Tinindo Inter Nusa | Indonesia | ||||||
| Tin | Resind Industria e Comercio Ltda. | Brazil | ||||||
| Tin | Rui Da Hung | Taiwan | ||||||
| Tin | Soft Metais Ltda. | Brazil | ||||||
| Tin | Super Ligas | Brazil | ||||||
| Tin | Thai Nguyen Mining and Metallurgy Co., Ltd. | Vietnam | ||||||
| Tin | Thaisarco | Thailand | ||||||
| Tin | Tin Technology & Refining | United States of America | ||||||
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Vietnam | ||||||
| Tin | VQB Mineral and Trading Group JSC | Vietnam | ||||||
| Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil | ||||||
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | ||||||
| Tin | Yunnan Tin Company Limited | China | ||||||
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | China | ||||||
| Tungsten | A.L.M.T. Corp. | Japan | ||||||
| Tungsten | ACL Metais Eireli | Brazil | ||||||
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Brazil | ||||||
| Tungsten | Artek LLC | Russia | ||||||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | Vietnam | ||||||
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | ||||||
| Tungsten | China Molybdenum Tungsten Co., Ltd. | China | ||||||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | ||||||
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | China | ||||||
| Tungsten | Cronimet Brasil Ltda | Brazil | ||||||
| Tungsten | Fujian Ganmin RareMetal Co., Ltd. | China | ||||||
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China | ||||||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | ||||||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | ||||||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | ||||||
| Tungsten | GEM Co., Ltd. | China | ||||||
| Tungsten | Global Tungsten & Powders Corp. | United States of America | ||||||
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | ||||||
| Tungsten | H.C. Starck Tungsten GmbH | Germany | ||||||
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | China | ||||||
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China | ||||||
| Tungsten | Hydrometallurg, JSC | Russia | ||||||
| Tungsten | Japan New Metals Co., Ltd. | Japan | ||||||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | ||||||
12
| Metal | Facility Name | Facility Location | ||||||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | ||||||
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China | ||||||
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | ||||||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | ||||||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | ||||||
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | Russia | ||||||
| Tungsten | Kennametal Fallon | United States of America | ||||||
| Tungsten | Kennametal Huntsville | United States of America | ||||||
| Tungsten | KGETS Co., Ltd. | Republic of Korea | ||||||
| Tungsten | Lianyou Metals Co., Ltd. | Taiwan | ||||||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | ||||||
| Tungsten | Masan High-Tech Materials | Vietnam | ||||||
| Tungsten | Moliren Ltd. | Russia | ||||||
| Tungsten | Niagara Refining LLC | United States of America | ||||||
| Tungsten | NPP Tyazhmetprom LLC | Russia | ||||||
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines | ||||||
| Tungsten | TANIOBIS Smelting GmbH & Co. KG | Germany | ||||||
| Tungsten | Unecha Refractory metals plant | Russia | ||||||
| Tungsten | Wolfram Bergbau und Hutten AG | Austria | ||||||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | ||||||
| Tungsten | Xiamen Tungsten Co., Ltd. | China | ||||||
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | China | ||||||
13
Annex II
| Metal | Countries | |||||||
| Gold | ||||||||
| Argentina | Malaysia | |||||||
| Australia | Mali | |||||||
| Azerbaijan | Mauritania | |||||||
| Benin | Mexico | |||||||
| Bolivia | Mongolia | |||||||
| Botswana | Morocco | |||||||
| Brazil | Mozambique | |||||||
| Burkina Faso | Namibia | |||||||
| Canada | Netherlands | |||||||
| Chile | New Zealand | |||||||
| China | Nicaragua | |||||||
| Colombia | Niger | |||||||
| Costa Rica | Papua New Guinea | |||||||
| Cote d'Ivoire | Peru | |||||||
| Cuba | Philippines | |||||||
| Cyprus | Puerto Rico | |||||||
| Democratic Republic of the Congo | Russia | |||||||
| Dominican Republic | Rwanda | |||||||
| Ecuador | Saudi Arabia | |||||||
| Egypt | Senegal | |||||||
| Eritrea | Serbia | |||||||
| Ethiopia | Sierra Leone | |||||||
| Fiji | Slovakia | |||||||
| Finland | Solomon Islands | |||||||
| French Guiana | South Africa | |||||||
| Georgia | Spain | |||||||
| Ghana | Suriname | |||||||
| Guatemala | Swaziland | |||||||
| Guinea | Sweden | |||||||
| Guyana | Tajikistan | |||||||
| Honduras | Tanzania | |||||||
| Indonesia | Turkey | |||||||
| Iran | Uganda | |||||||
| Ivory Coast | United Kingdom | |||||||
| Japan | United States of America | |||||||
| Kazakhstan | Uruguay | |||||||
| Kenya | Zambia | |||||||
| Laos | Zimbabwe | |||||||
| Liberia | ||||||||
14
| Tantalum | ||||||||
| Australia | Malaysia | |||||||
| Bolivia | Mozambique | |||||||
| Brazil | Myanmar | |||||||
| Burundi | Namibia | |||||||
| China | Nigeria | |||||||
| Colombia | Russia | |||||||
| Democratic Republic of the Congo | Rwanda | |||||||
| Ethiopia | Sierra Leone | |||||||
| France | Spain | |||||||
| Germany | Thailand | |||||||
| India | Uganda | |||||||
| Madagascar | Zimbabwe | |||||||
| Tin | ||||||||
| Australia | Peru | |||||||
| Bolivia | Portugal | |||||||
| Brazil | Russia | |||||||
| Burundi | Rwanda | |||||||
| China | Spain | |||||||
| Colombia | Taiwan | |||||||
| Democratic Republic of the Congo | Thailand | |||||||
| Indonesia | Uganda | |||||||
| Laos | United Kingdom | |||||||
| Malaysia | United States of America | |||||||
| Mongolia | Venezuela | |||||||
| Myanmar | Vietnam | |||||||
| Nigeria | ||||||||
| Tungsten | ||||||||
| Australia | Nigeria | |||||||
| Austria | Peru | |||||||
| Bolivia | Portugal | |||||||
| Brazil | Russia | |||||||
| Burundi | Rwanda | |||||||
| China | Spain | |||||||
| Colombia | Thailand | |||||||
| Democratic Republic of the Congo | Uganda | |||||||
| Kazakhstan | United Kingdom | |||||||
| Malaysia | United States of America | |||||||
| Mexico | Uzbekistan | |||||||
| Mongolia | Vietnam | |||||||
| Myanmar | Zimbabwe | |||||||
15
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