Form SD STRYKER CORP
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E-mailUNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
STRYKER CORPORATION
(Exact name of registrant as specified in its charter)
(Exact name of registrant as specified in its charter)
| Michigan | 001-13149 | 38-1239739 | ||||||||||||
| (State of incorporation) | (Commission File Number) | (I.R.S. Employer Identification No.) | ||||||||||||
| 2825 Airview Boulevard, Kalamazoo, Michigan | 49002 | |||||||||||||
| (Address of principal executive offices) | (Zip Code) | |||||||||||||
| Viju S. Menon, Group President, Global Quality and Operations; (269) 385-2600 | ||||||||||||||
| (Name and telephone number, including area code, of the person to contact in connection with this report) | ||||||||||||||
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
| X | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2021 | |||||||
Section 1 - Conflict Minerals Disclosure
| ITEM 1.01 and 1.02 | Conflict Minerals Disclosure and Report, Exhibit | ||||
A copy of Stryker Corporation’s Conflict Minerals Report is provided as Exhibit 1.01 hereto and is publicly available at www.stryker.com. The content of any website referred to in this Form SD is included for general information only and is not incorporated by reference in this Form SD.
Section 2 - Exhibits
| ITEM 2.01 | Exhibits | ||||
The following exhibit is filed as part of this report:
| 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 duly authorized undersigned.
| STRYKER CORPORATION | |||||||||||
(Registrant) | |||||||||||
| Date: | May 27, 2022 | /s/ VIJU S. MENON | |||||||||
Viju S. Menon | |||||||||||
Group President, Global Quality and Operations | |||||||||||
Exhibit 1.01
CONFLICT MINERALS REPORT OF STRYKER CORPORATION
For the year ended December 31, 2021
Stryker has made statements in this conflict minerals report that may constitute forward-looking statements about its plans to take additional actions or to implement additional policies or procedures with respect to its due diligence efforts to determine the origin of so-called conflict minerals included in its products. We undertake no obligation to publicly update or revise any forward-looking statement, whether as a result of new information, future events or otherwise. Stryker’s reporting obligations under the conflict minerals rules may change in the future and its ability to implement certain processes or obtain information from its suppliers may differ materially from those anticipated or implied in this report. In addition, there are factors that could affect the accuracy of statements made in this report, including, without limitation: incomplete or unavailable supplier or smelter data; errors, omissions, or fraud by suppliers or smelters; changing definitions or methodologies for confirming smelters; incomplete, unclear, or modified guidance from third party industry and other sources; continuing guidance regarding the conflict minerals rules and other issues.
This is the Conflict Minerals Report of Stryker Corporation for 2021 in accordance with Rule 13p-1 of the Securities Exchange Act of 1934 (“Rule 13p-1”). The term “3TG” as used in this report includes cassiterite, columbite-tantalite, wolframite, gold, and their derivatives tin, tantalum, and tungsten.
1.Conflict Minerals Rule
Effective November 2012, the United States Securities and Exchange Commission adopted Rule 13p-1 pursuant to Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Act”) relating to the use of conflict minerals. Section 1502 added Section 13(p) of the Act, which obligated the Commission to promulgate rules requiring public companies with 3TG that are necessary to the functionality or production of products that they manufacture to disclose annually whether those minerals originated in the Democratic Republic of the Congo or an adjoining country (“Covered Countries”). If an issuer’s 3TG originated in a Covered Country, Rule 13p-1 requires the issuer to file a report with the Commission that describes the measures it has taken to exercise due diligence to determine the source and chain of custody of 3TG in its products.
2.Company Overview
Stryker Corporation is one of the world’s leading medical technology companies and, together with its customers, is driven to make healthcare better. Stryker offers innovative products and services in Medical and Surgical, Neurotechnology, Orthopaedics and Spine that help improve patient and hospital outcomes. Stryker’s core values of Integrity, Accountability, People, and Performance guide its behaviors and actions and are fundamental to how Stryker executes its mission. Stryker was incorporated in Michigan in 1946 as the successor company to a business founded in 1941 by Dr. Homer H. Stryker, a prominent orthopaedic surgeon and the inventor of several medical products.
As used herein, except where the context otherwise requires, “Stryker,” “we,” “us,” and “our” refer to Stryker Corporation and its consolidated subsidiaries that are subject to the reporting requirements of Rule 13p-1.
3.Product Overview
Stryker’s products are sold in over 75 countries through company-owned subsidiaries and branches, as well as third-party dealers and distributors. Stryker’s products include surgical equipment and surgical navigation systems; endoscopic and communications systems; patient handling, emergency medical equipment and intensive care disposable products; neurosurgical and neurovascular devices; implants used in joint replacement and trauma surgeries; Mako Robotic-Arm Assisted technology; spinal devices; as well as other products used in a variety of medical specialties. In the United States most of these products are marketed directly to doctors, hospitals and other healthcare facilities. 3TG is necessary to the functionality of many of these products.
4.Conflict Minerals Program Overview
Stryker is committed to conducting its affairs ethically and lawfully and expects that the businesses it associates with will do the same. While Stryker’s products may contain components or materials that utilize 3TG, it does not purchase 3TG directly from mines, smelters, or refiners. As such, Stryker relies heavily on input from its suppliers to determine whether any 3TG in its products originated in the Covered Countries. Stryker’s Conflict Minerals program follows the Organization for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and
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High-Risk Areas (“OECD Framework”) as outlined in further detail below. Further, Stryker is a member of the Responsible Minerals Initiative, and engages suppliers utilizing the Responsible Minerals Initiative’s Conflict Minerals Reporting Template.
4.1 Strong Company Management Systems
4.1.1 Conflict Minerals Policy
Stryker maintains a Conflict Minerals Policy that reinforces Stryker’s commitment to responsible sourcing in the Covered Countries and sets the expectation that its suppliers will procure 3TG from socially responsible sources. This policy is available publicly at https://www.stryker.com/us/en/about/corporate-responsibility/responsible-supply-chains/supply-chain-transparency-and-ethics.html.
4.1.2 Conflict Minerals Team
Stryker’s Conflict Minerals Team, consisting of a program manager and representatives from the procurement, legal and compliance teams, is responsible for executing Stryker’s Conflict Minerals strategy. A committee consisting of senior leaders reviews the Conflict Minerals Team’s progress to ensure Stryker’s compliance with its policies and the Act.
4.1.3 Multi-Stakeholder Group Participation
Stryker is a member of the Responsible Minerals Initiative (“RMI”), which facilitates engagement with industry peers, Conflict Minerals experts, and other stakeholder groups, including civil society organizations, socially responsible investor groups, governments and multilateral institutions to align on expectations and best practices in conducting its supply chain activities. Membership also provides Stryker access to the most up-to-date Reasonable Country of Origin information for facilities participating in the Responsible Minerals Assurance Process (“RMAP”), training resources, and other tools.
4.1.4 Supplier Relationship Strategy
As a manufacturer and seller of medical devices, Stryker is subject to strict quality and regulatory requirements throughout the world. Due to these requirements and the nature of its products, Stryker predominantly maintains long-term relationships with its suppliers, which enables strong collaboration and a deeper understanding of Stryker’s requirements. Stryker leverages these relationships to maximize due diligence engagement.
4.1.5 Supplier Engagement
Stryker engages suppliers in its due diligence activities through the use of the standardized Conflict Minerals Reporting Template (“CMRT”) developed by the RMI. The CMRT streamlines the transfer of information about the potential country of origin of the minerals used in Stryker’s products and the smelters or refiners (“SORs”) utilized in Stryker’s supply chain. Stryker collects and analyzes supplier CMRTs through the use of a 3rd party partner that is a global leader for supply chain compliance solutions. This partner enables the collection of supplier data and the subsequent analysis and validation of that information within its web-based platform.
4.1.6 Supply Contracts
Stryker’s supply agreements and standard purchase order terms and conditions contain provisions requiring Supplier compliance with Stryker’s Supplier Code of Conduct. Stryker’s Supplier Code of Conduct requires implementation of appropriate supply chain due diligence processes to ensure that materials come from legitimate sources. Stryker’s Supplier Code of Conduct is publicly available at www.stryker.com/poterms.
4.1.7 Training
Stryker conducts annual awareness training for relevant procurement teams.
4.1.8 Grievance Mechanism
Stryker provides Suppliers with a dedicated forum for questions regarding Stryker’s Conflict Minerals Policy, conflictminerals@stryker.com. Stryker also maintains an ethics hotline that is publicly available at https://app.convercent.com/en-us/LandingPage/b6bb4e84-9fcb-ea11-a974-000d3ab9f296 as a mechanism for interested parties to voice concerns regarding compliance.
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4.2 Identification and Assessment of Risks in Supply Chain
4.2.1 As a finished medical device manufacturer, Stryker is far removed from the mining of 3TG and does not directly purchase raw ore or unrefined minerals from mines or SORs in the Covered Countries. Additionally, many of Stryker’s direct suppliers, as well as those upstream in the supply chain, are not subject to the Act. As a result, Stryker relies on its suppliers to conduct appropriate due diligence within their supply chain and provide accurate information to determine the origin of 3TG contained in its products.
4.2.2 Stryker performs an annual review of suppliers subject to its Stryker’s Conflict Minerals assessment process (“In-Scope Suppliers”). The Conflict Minerals Team identifies In-Scope Suppliers by reviewing Stryker’s approved supplier list and filtering this information using commodity assignment, spend and activity data. The resulting suppliers undergo an additional review conducted by Stryker’s procurement team to finalize Stryker’s list of In-Scope Suppliers who are most likely to be supplying components or products that contain 3TG.
4.2.3 Stryker utilizes a 3rd party partner to collect information from In-Scope Suppliers regarding the presence and sourcing of 3TGs used in the products and components supplied to Stryker using the CMRT at a company, product, or user-defined level, depending on the supplier’s ability to provide the required data.
4.2.4 Stryker reviews the information provided by the In-Scope Suppliers against the most current identified SOR lists, including those published by the Commerce Department, RMI, the London Bullion Market Association, and the Responsible Jewellery Council. Stryker also assesses the physical location of SORs that are known and/or participating in a recognized framework such as the RMAP, the London Bullion Market Association Good Delivery Program and the Responsible Jewellery Council Chain-of-Custody Certification. For SORs that are believed to source 3TG from the Covered Countries, Stryker assesses the source of the 3TG.
4.2.5 Stryker reviews the information provided by In-Scope Suppliers and the 3rd party data to identify any SORs that it considers high-risk in relation to 3TG sourcing, including those that are either located in or sourcing from a Covered Country and are not participating in a recognized framework as described in 4.2.4.
4.3 Strategy to Respond to Risks
4.3.1 Assessment Process
4.3.1.1 Non-response Risk
Stryker tracks assessment response rates and non-responsive In-Scope Suppliers during the assessment process using a dashboard and other reports. Stryker’s 3rd party partner sends reminders both via email and telephone throughout the assessment period. Continued non-response is escalated to Stryker’s procurement team. Non-responses at the end of the assessment period are noted and factored into the supplier management strategy and future year assessment activities for the non-responsive In-Scope Supplier.
4.3.1.2 Data Inconsistency Risk
Stryker’s 3rd party partner automatically performs an initial evaluation of any inconsistencies or gaps in the information submitted by the In-Scope Suppliers and performs follow-up to resolve any issues.
4.3.2 Red Flag SORs
4.3.2.1 Risk Identification
Stryker tracks identified potential red flag SORs as described in 4.2.5, along with the In-Scope Suppliers that identified them, using reports and a dashboard provided by its 3rd party partner. The Conflict Minerals Team further communicates this information to Stryker’s Procurement Leadership Team as the initial step in its risk mitigation activities.
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4.3.2.2 Risk Mitigation
Stryker determines, on a case-by-case basis, the appropriate mitigation strategy for any identified risks. Due to the nature of Stryker’s products, Stryker is unable to change suppliers without significant quality and safety related due diligence and, in some instances, a lengthy regulatory approval process. As such, Stryker primarily emphasizes supplier education and cooperative efforts to bring existing suppliers into conformance with its Conflict Minerals Policy. These efforts may include further investigation to understand a red flag SOR’s actual role in Stryker’s product supply chain and leveraging upstream supplier relationships to promote SOR participation in the RMAP, or other recognized framework. Stryker may, however, pursue the removal from its supply chain of any confirmed red flag SOR, that after exhaustive efforts, is unwilling to participate in the RMAP. With the understanding that risk mitigation activities are an ongoing effort, Stryker monitors the status of these red flag SORs and In-Scope Supplier activities over subsequent assessment periods to understand the effectiveness of this strategy and enacts further corrective action if necessary.
4.4 Carrying out Independent Third-Party Audits
4.4.1 Independent Third-Party Audits
As a downstream company, Stryker is far removed from the SORs providing 3TG. As such, Stryker does not perform or direct its own audits of SORs but instead relies on the RMI’s RMAP, and other recognized frameworks, to enable its SOR due diligence activities.
4.5 Public Report
4.5.1 Annual SEC Reporting
Stryker complies with its annual reporting requirements as set forth in Rule 13p-1 by filing with the SEC a Form SD and including this report.
4.5.2 Public Availability
This Conflict Minerals Report is also publicly available in the “Investor Relations” section of Stryker’s website at https://investors.stryker.com/home/default.aspx and referenced in its annual “Comprehensive Report” at https://www.stryker.com/content/dam/stryker/about/annual-review/2021/SYK-001_2021%20Comprehensive%20Report.pdf.
5.2021 Reasonable Country of Origin Inquiry
5.1 In-Scope Suppliers
Stryker determined that during the 2021 reporting year it manufactured and/or contracted to manufacture products containing 3TG that were necessary for the functionality or production of its products. A total of 657 suppliers were identified as In-Scope Suppliers potentially providing Stryker with materials or products that contained 3TG during the 2021 reporting year.
5.2 Process Overview
Stryker conducted a Reasonable Country of Origin Inquiry (“RCOI”) of the In-Scope Suppliers to determine whether 3TG contained in Stryker’s products originated from the Covered Countries. Stryker completed the RCOI by requiring that In-Scope Suppliers complete CMRT version 5.0 or higher.
Stryker communicated to the In-Scope Suppliers the importance of participating in its 2021 RCOI and provided initial information on the required activities. Through the use of its 3rd party partner, Stryker provided In-Scope Suppliers with a CMRT submission portal and submission instructions, and an email submission option for those In-Scope Suppliers unwilling or unable to use the portal. During the RCOI period, up to 7 reminder emails were sent to each non-responsive supplier and, if a supplier remained non-responsive, additional reminders occurred via telephone or directly from Stryker’s procurement team. Suppliers were given a deadline of April 21, 2022 to provide the required information for Stryker’s RCOI. Throughout the process, responses were reviewed for plausibility, consistency and gaps, and Stryker engaged in follow-up activities as necessary.
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5.3 Supplier Responses
The response rate of the In-Scope Suppliers during the RCOI conducted by Stryker was 90%. Of the responding suppliers, 43% identified the presence of 3TG in the materials or products supplied to Stryker. These suppliers identified a total of 342 SORs that could be verified as active using the resources described in section 4.2.4. Of these verified SORs, there was an indication that 53 were located in or sourced from the Covered Countries.
5.4 Determination
Based on the results of the RCOI, Stryker has reason to believe that some 3TG in its products may have originated in the Covered Countries and may not have come from recycled or scrap sources. Therefore, Stryker conducted additional due diligence to determine the Country of Origin of the 3TG in Stryker’s products and whether it directly or indirectly financed or benefited armed groups in the Covered Countries, in accordance with Rule 13p-1, the results of which are outlined below.
6.2021 Due Diligence
6.1 Results
Using the results of the RCOI, and in accordance with the steps described in section 4 above, Stryker performed additional due diligence on those SORs that were located in or sourced from the Covered Countries, focusing on the SOR RMAP participation status (“Conformant” meaning independently assessed and found conformant with the relative RMAP standard, “Active” meaning engaged in the RMAP program but not yet conformant, and “Not Enrolled” referring to all other statuses). The results of that due diligence can be found in Table 1.
Table 1
| Metal | SOR RMAP Status | Total | ||||||||||||
| Conformant | Active | Not Enrolled | ||||||||||||
| Tantalum | 20 | 0 | 0 | 20 | ||||||||||
| Tin | 9 | 3 | 1 | 13 | ||||||||||
| Tungsten | 10 | 0 | 0 | 10 | ||||||||||
| Gold | 9 | 0 | 1 | 10 | ||||||||||
6.2 Risk Mitigation Activities
Stryker focused its resulting risk mitigation activities on the SORs that were located in or sourced from a Covered Country and whose RMAP status was found to be neither “Conformant” nor “Active”. As a downstream company, and in alignment with the risk mitigation activities described in 4.3.2.2 above, Stryker issued notifications to the In-Scope Suppliers who included these SORs in their CMRT submissions. These notifications focused on engaging the SOR, either directly or through any necessary upstream suppliers, to promote participation in the RMAP and to consider removal of the SOR from their supply chain if they are unwilling or unable to participate in the RMAP. Additionally, Stryker will continue to engage with the RMI and its other member companies to promote SOR participation in the RMAP. Stryker continues to monitor In-Scope Supplier responses to these notifications and determine if any additional actions are needed.
6.3 Conclusion
After performing the due diligence measures set forth in this report, Stryker is unable to definitively determine whether the 3TG in any of its products directly or indirectly financed or benefited armed groups in the Covered Countries for the year ended December 31, 2021. The list of SORs which is based on the information provided by In-Scope Suppliers can be found in Appendix A and the Countries of Origin identified as believed to be associated with these materials are listed in Appendix B.
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Appendix A: Smelter or Refiner List
This list is based on data provided by Stryker’s suppliers for reporting year 2021. In-Scope Suppliers predominantly provided company- level information which included the supplier’s entire supply chain and, as such, this information was not limited to SORs that contributed 3TG used specifically in Stryker’s products. As a result, Stryker is unable to confirm whether its products contain 3TG from all of these sources. Additionally, this list only includes facilities reported by suppliers that are on the RMAP list as of April 21, 2022.
| Metal | Name | Location | RMAP Status | ||||||||
| Gold | 8853 S.p.A. | Italy | Conformant | ||||||||
| Gold | ABC Refinery Pty Ltd. | Australia | Not Enrolled | ||||||||
| Gold | Abington Reldan Metals, LLC | United States | Not Enrolled | ||||||||
| Gold | Advanced Chemical Company | United States | Conformant | ||||||||
| Gold | African Gold Refinery | Uganda | Not Enrolled | ||||||||
| Gold | Aida Chemical Industries Co., Ltd. | Japan | Conformant | ||||||||
| Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates | Conformant | ||||||||
| Gold | Alexy Metals | United States | Active | ||||||||
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | Conformant | ||||||||
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | Conformant | ||||||||
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil | Conformant | ||||||||
| Gold | Argor-Heraeus S.A. | Switzerland | Conformant | ||||||||
| Gold | Asahi Pretec Corp. | Japan | Conformant | ||||||||
| Gold | Asahi Refining Canada Ltd. | Canada | Conformant | ||||||||
| Gold | Asahi Refining USA Inc. | United States | Conformant | ||||||||
| Gold | Asaka Riken Co., Ltd. | Japan | Conformant | ||||||||
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | Not Enrolled | ||||||||
| Gold | AU Traders and Refiners | South Africa | Not Enrolled | ||||||||
| Gold | Augmont Enterprises Private Limited | India | Active | ||||||||
| Gold | Aurubis AG | Germany | Conformant | ||||||||
| Gold | Bangalore Refinery | India | Conformant | ||||||||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | Conformant | ||||||||
| Gold | Boliden AB | Sweden | Conformant | ||||||||
| Gold | C. Hafner GmbH + Co. KG | Germany | Conformant | ||||||||
| Gold | C.I Metales Procesados Industriales SAS | Colombia | Active | ||||||||
| Gold | Caridad | Mexico | Not Enrolled | ||||||||
| Gold | CCR Refinery - Glencore Canada Corporation | Canada | Conformant | ||||||||
| Gold | Cendres + Metaux S.A. | Switzerland | Conformant | ||||||||
| Gold | CGR Metalloys Pvt Ltd. | India | Not Enrolled | ||||||||
| Gold | Chimet S.p.A. | Italy | Conformant | ||||||||
| Gold | Chugai Mining | Japan | Conformant | ||||||||
| Gold | Daye Non-Ferrous Metals Mining Ltd. | China | Not Enrolled | ||||||||
| Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany | Not Enrolled | ||||||||
| Gold | Dijllah Gold Refinery FZC | United Arab Emirates | Not Enrolled | ||||||||
| Gold | DODUCO Contacts and Refining GmbH | Germany | Conformant | ||||||||
| Gold | Dowa | Japan | Conformant | ||||||||
| Gold | DSC (Do Sung Corporation) | Korea, Republic of | Conformant | ||||||||
| Gold | Eco-System Recycling Co., Ltd. East Plant | Japan | Conformant | ||||||||
| Gold | Eco-System Recycling Co., Ltd. North Plant | Japan | Conformant | ||||||||
| Gold | Eco-System Recycling Co., Ltd. West Plant | Japan | Conformant | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 1) | India | Not Enrolled | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 2) | India | Not Enrolled | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 3) | India | Not Enrolled | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 4) | India | Not Enrolled | ||||||||
| Gold | Emirates Gold DMCC | United Arab Emirates | Conformant | ||||||||
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| Metal | Name | Location | RMAP Status | ||||||||
| Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | Not Enrolled | ||||||||
| Gold | Fujairah Gold FZC | United Arab Emirates | Not Enrolled | ||||||||
| Gold | GCC Gujrat Gold Centre Pvt. Ltd. | India | Active | ||||||||
| Gold | Geib Refining Corporation | United States | Conformant | ||||||||
| Gold | Gold Coast Refinery | Ghana | Not Enrolled | ||||||||
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | Conformant | ||||||||
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | Not Enrolled | ||||||||
| Gold | Guangdong Jinding Gold Limited | China | Not Enrolled | ||||||||
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | Heimerle + Meule GmbH | Germany | Conformant | ||||||||
| Gold | Heraeus Metals Hong Kong Ltd. | China | Conformant | ||||||||
| Gold | Heraeus Precious Metals GmbH & Co. KG | Germany | Conformant | ||||||||
| Gold | Hunan Chenzhou Mining Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | HwaSeong CJ CO., LTD. | Korea, Republic of | Not Enrolled | ||||||||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | Conformant | ||||||||
| Gold | International Precious Metal Refiners | United Arab Emirates | Not Enrolled | ||||||||
| Gold | Ishifuku Metal Industry Co., Ltd. | Japan | Conformant | ||||||||
| Gold | Istanbul Gold Refinery | Turkey | Conformant | ||||||||
| Gold | Italpreziosi | Italy | Conformant | ||||||||
| Gold | JALAN & Company | India | Not Enrolled | ||||||||
| Gold | Japan Mint | Japan | Conformant | ||||||||
| Gold | Jiangxi Copper Co., Ltd. | China | Conformant | ||||||||
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation | Not Enrolled | ||||||||
| Gold | JSC Uralelectromed | Russian Federation | Not Enrolled | ||||||||
| Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | Conformant | ||||||||
| Gold | K.A. Rasmussen | Norway | Not Enrolled | ||||||||
| Gold | Kaloti Precious Metals | United Arab Emirates | Not Enrolled | ||||||||
| Gold | Kazakhmys Smelting LLC | Kazakhstan | Not Enrolled | ||||||||
| Gold | Kazzinc | Kazakhstan | Conformant | ||||||||
| Gold | Kennecott Utah Copper LLC | United States | Conformant | ||||||||
| Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | Conformant | ||||||||
| Gold | Kojima Chemicals Co., Ltd. | Japan | Conformant | ||||||||
| Gold | Korea Zinc Co., Ltd. | Korea, Republic of | Conformant | ||||||||
| Gold | Kundan Care Products Ltd. | India | Not Enrolled | ||||||||
| Gold | Kyrgyzaltyn JSC | Kyrgyzstan | Not Enrolled | ||||||||
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation | Not Enrolled | ||||||||
| Gold | L'azurde Company For Jewelry | Saudi Arabia | Not Enrolled | ||||||||
| Gold | Lingbao Gold Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | L'Orfebre S.A. | Andorra | Conformant | ||||||||
| Gold | LS-NIKKO Copper Inc. | Korea, Republic of | Conformant | ||||||||
| Gold | LT Metal Ltd. | Korea, Republic of | Conformant | ||||||||
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | Marsam Metals | Brazil | Conformant | ||||||||
| Gold | Materion | United States | Conformant | ||||||||
| Gold | Matsuda Sangyo Co., Ltd. | Japan | Conformant | ||||||||
| Gold | MD Overseas | India | Not Enrolled | ||||||||
| Gold | Metal Concentrators SA (Pty) Ltd. | South Africa | Conformant | ||||||||
| Gold | Metallix Refining Inc. | United States | Not Enrolled | ||||||||
| Gold | Metalor Technologies (Hong Kong) Ltd. | China | Conformant | ||||||||
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | Conformant | ||||||||
| Gold | Metalor Technologies (Suzhou) Ltd. | China | Conformant | ||||||||
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| Metal | Name | Location | RMAP Status | ||||||||
| Gold | Metalor Technologies S.A. | Switzerland | Conformant | ||||||||
| Gold | Metalor USA Refining Corporation | United States | Conformant | ||||||||
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | Conformant | ||||||||
| Gold | Mitsubishi Materials Corporation | Japan | Conformant | ||||||||
| Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | Conformant | ||||||||
| Gold | MMTC-PAMP India Pvt., Ltd. | India | Conformant | ||||||||
| Gold | Modeltech Sdn Bhd | Malaysia | Not Enrolled | ||||||||
| Gold | Morris and Watson | New Zealand | Not Enrolled | ||||||||
| Gold | Moscow Special Alloys Processing Plant | Russian Federation | Not Enrolled | ||||||||
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey | Conformant | ||||||||
| Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | Conformant | ||||||||
| Gold | NH Recytech Company | Korea, Republic of | Conformant | ||||||||
| Gold | Nihon Material Co., Ltd. | Japan | Conformant | ||||||||
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria | Conformant | ||||||||
| Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | Conformant | ||||||||
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russian Federation | Not Enrolled | ||||||||
| Gold | OJSC Novosibirsk Refinery | Russian Federation | Not Enrolled | ||||||||
| Gold | PAMP S.A. | Switzerland | Conformant | ||||||||
| Gold | Pease & Curren | United States | Not Enrolled | ||||||||
| Gold | Penglai Penggang Gold Industry Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | Planta Recuperadora de Metales SpA | Chile | Conformant | ||||||||
| Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation | Not Enrolled | ||||||||
| Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | Conformant | ||||||||
| Gold | PX Precinox S.A. | Switzerland | Conformant | ||||||||
| Gold | QG Refining, LLC | United States | Not Enrolled | ||||||||
| Gold | Rand Refinery (Pty) Ltd. | South Africa | Conformant | ||||||||
| Gold | Refinery of Seemine Gold Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | REMONDIS PMR B.V. | Netherlands | Conformant | ||||||||
| Gold | Royal Canadian Mint | Canada | Conformant | ||||||||
| Gold | SAAMP | France | Conformant | ||||||||
| Gold | Sabin Metal Corp. | United States | Not Enrolled | ||||||||
| Gold | Safimet S.p.A | Italy | Conformant | ||||||||
| Gold | SAFINA A.S. | Czech Republic | Conformant | ||||||||
| Gold | Sai Refinery | India | Not Enrolled | ||||||||
| Gold | Samduck Precious Metals | Korea, Republic of | Conformant | ||||||||
| Gold | SAMWON METALS Corp. | Korea, Republic of | Not Enrolled | ||||||||
| Gold | Sancus ZFS (L’Orfebre, SA) | Colombia | Active | ||||||||
| Gold | SAXONIA Edelmetalle GmbH | Germany | Active | ||||||||
| Gold | Sellem Industries Ltd. | Mauritania | Not Enrolled | ||||||||
| Gold | SEMPSA Joyeria Plateria S.A. | Spain | Conformant | ||||||||
| Gold | Shandong Humon Smelting Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | Conformant | ||||||||
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | Shirpur Gold Refinery Ltd. | India | Not Enrolled | ||||||||
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | Conformant | ||||||||
| Gold | Singway Technology Co., Ltd. | Taiwan | Conformant | ||||||||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | Not Enrolled | ||||||||
| Gold | Solar Applied Materials Technology Corp. | Taiwan | Conformant | ||||||||
| Gold | Sovereign Metals | India | Not Enrolled | ||||||||
| Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania | Not Enrolled | ||||||||
| Gold | Sudan Gold Refinery | Sudan | Not Enrolled | ||||||||
| Gold | Sumitomo Metal Mining Co., Ltd. | Japan | Conformant | ||||||||
8
| Metal | Name | Location | RMAP Status | ||||||||
| Gold | SungEel HiMetal Co., Ltd. | Korea, Republic of | Conformant | ||||||||
| Gold | Super Dragon Technology Co., Ltd. | Taiwan | Not Enrolled | ||||||||
| Gold | T.C.A S.p.A | Italy | Conformant | ||||||||
| Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | Conformant | ||||||||
| Gold | The Refinery of Shandong Gold Mining Co., Ltd. | China | Conformant | ||||||||
| Gold | Tokuriki Honten Co., Ltd. | Japan | Conformant | ||||||||
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | Tony Goetz NV | Belgium | Not Enrolled | ||||||||
| Gold | TOO Tau-Ken-Altyn | Kazakhstan | Conformant | ||||||||
| Gold | Torecom | Korea, Republic of | Conformant | ||||||||
| Gold | Umicore Precious Metals Thailand | Thailand | Conformant | ||||||||
| Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | Conformant | ||||||||
| Gold | United Precious Metal Refining, Inc. | United States | Conformant | ||||||||
| Gold | Valcambi S.A. | Switzerland | Conformant | ||||||||
| Gold | Value Trading | Belgium | Not Enrolled | ||||||||
| Gold | WEEEREFINING | France | Active | ||||||||
| Gold | Western Australian Mint (T/a The Perth Mint) | Australia | Conformant | ||||||||
| Gold | WIELAND Edelmetalle GmbH | Germany | Conformant | ||||||||
| Gold | Yamakin Co., Ltd. | Japan | Conformant | ||||||||
| Gold | Yokohama Metal Co., Ltd. | Japan | Conformant | ||||||||
| Gold | Yunnan Copper Industry Co., Ltd. | China | Not Enrolled | ||||||||
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | Conformant | ||||||||
| Tantalum | AMG Brasil | Brazil | Conformant | ||||||||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | Conformant | ||||||||
| Tantalum | D Block Metals, LLC | United States | Conformant | ||||||||
| Tantalum | Exotech Inc. | United States | Active | ||||||||
| Tantalum | F&X Electro-Materials Ltd. | China | Conformant | ||||||||
| Tantalum | FIR Metals & Resource Ltd. | China | Conformant | ||||||||
| Tantalum | Global Advanced Metals Aizu | Japan | Conformant | ||||||||
| Tantalum | Global Advanced Metals Boyertown | United States | Conformant | ||||||||
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | China | Conformant | ||||||||
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | China | Conformant | ||||||||
| Tantalum | H.C. Starck Hermsdorf GmbH | Germany | Conformant | ||||||||
| Tantalum | H.C. Starck Inc. | United States | Conformant | ||||||||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | Conformant | ||||||||
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | Conformant | ||||||||
| Tantalum | Jiangxi Tuohong New Raw Material | China | Conformant | ||||||||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | Conformant | ||||||||
| Tantalum | Jiujiang Tanbre Co., Ltd. | China | Conformant | ||||||||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | Conformant | ||||||||
| Tantalum | KEMET Blue Metals | Mexico | Conformant | ||||||||
| Tantalum | Metallurgical Products India Pvt., Ltd. | India | Conformant | ||||||||
| Tantalum | Mineracao Taboca S.A. | Brazil | Conformant | ||||||||
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan | Conformant | ||||||||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | Conformant | ||||||||
| Tantalum | NPM Silmet AS | Estonia | Conformant | ||||||||
| Tantalum | QuantumClean | United States | Conformant | ||||||||
| Tantalum | Resind Industria e Comercio Ltda. | Brazil | Conformant | ||||||||
| Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | China | Conformant | ||||||||
| Tantalum | Solikamsk Magnesium Works OAO | Russian Federation | Conformant | ||||||||
| Tantalum | Taki Chemical Co., Ltd. | Japan | Conformant | ||||||||
| Tantalum | TANIOBIS Co., Ltd. | Thailand | Conformant | ||||||||
| Tantalum | TANIOBIS GmbH | Germany | Conformant | ||||||||
| Tantalum | TANIOBIS Japan Co., Ltd. | Japan | Conformant | ||||||||
9
| Metal | Name | Location | RMAP Status | ||||||||
| Tantalum | TANIOBIS Smelting GmbH & Co. KG | Germany | Conformant | ||||||||
| Tantalum | Telex Metals | United States | Conformant | ||||||||
| Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | Conformant | ||||||||
| Tantalum | XinXing Haorong Electronic Material Co., Ltd. | China | Conformant | ||||||||
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | Conformant | ||||||||
| Tin | Alpha | United States | Conformant | ||||||||
| Tin | An Vinh Joint Stock Mineral Processing Company | Viet Nam | Not Enrolled | ||||||||
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China | Conformant | ||||||||
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China | Conformant | ||||||||
| Tin | China Tin Group Co., Ltd. | China | Conformant | ||||||||
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | Brazil | Active | ||||||||
| Tin | CRM Synergies | Spain | Conformant | ||||||||
| Tin | CV Venus Inti Perkasa | Indonesia | Active | ||||||||
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | China | Not Enrolled | ||||||||
| Tin | Dowa | Japan | Conformant | ||||||||
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Viet Nam | Not Enrolled | ||||||||
| Tin | EM Vinto | Bolivia | Conformant | ||||||||
| Tin | Estanho de Rondonia S.A. | Brazil | Conformant | ||||||||
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | Brazil | Conformant | ||||||||
| Tin | Fenix Metals | Poland | Conformant | ||||||||
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | China | Not Enrolled | ||||||||
| Tin | Gejiu Kai Meng Industry and Trade LLC | China | Not Enrolled | ||||||||
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | Conformant | ||||||||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | Conformant | ||||||||
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China | Conformant | ||||||||
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China | Conformant | ||||||||
| Tin | HuiChang Hill Tin Industry Co., Ltd. | China | Conformant | ||||||||
| Tin | Jiangxi New Nanshan Technology Ltd. | China | Conformant | ||||||||
| Tin | Luna Smelter, Ltd. | Rwanda | Conformant | ||||||||
| Tin | Ma'anshan Weitai Tin Co., Ltd. | China | Conformant | ||||||||
| Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil | Conformant | ||||||||
| Tin | Malaysia Smelting Corporation (MSC) | Malaysia | Conformant | ||||||||
| Tin | Melt Metais e Ligas S.A. | Brazil | Active | ||||||||
| Tin | Metallic Resources, Inc. | United States | Conformant | ||||||||
| Tin | Metallo Belgium N.V. | Belgium | Conformant | ||||||||
| Tin | Metallo Spain S.L.U. | Spain | Conformant | ||||||||
| Tin | Mineracao Taboca S.A. | Brazil | Conformant | ||||||||
| Tin | Minsur | Peru | Conformant | ||||||||
| Tin | Mitsubishi Materials Corporation | Japan | Conformant | ||||||||
| Tin | Modeltech Sdn Bhd | Malaysia | Not Enrolled | ||||||||
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Viet Nam | Not Enrolled | ||||||||
| Tin | Novosibirsk Processing Plant Ltd. | Russian Federation | Conformant | ||||||||
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | Conformant | ||||||||
| Tin | O.M. Manufacturing Philippines, Inc. | Philippines | Conformant | ||||||||
| Tin | Operaciones Metalurgicas S.A. | Bolivia | Conformant | ||||||||
| Tin | Pongpipat Company Limited | Myanmar | Not Enrolled | ||||||||
| Tin | Precious Minerals and Smelting Limited | India | Not Enrolled | ||||||||
| Tin | PT Aries Kencana Sejahtera | Indonesia | Not Enrolled | ||||||||
| Tin | PT Artha Cipta Langgeng | Indonesia | Conformant | ||||||||
| Tin | PT ATD Makmur Mandiri Jaya | Indonesia | Conformant | ||||||||
| Tin | PT Babel Inti Perkasa | Indonesia | Conformant | ||||||||
| Tin | PT Babel Surya Alam Lestari | Indonesia | Conformant | ||||||||
10
| Metal | Name | Location | RMAP Status | ||||||||
| Tin | PT Bangka Serumpun | Indonesia | Conformant | ||||||||
| Tin | PT Belitung Industri Sejahtera | Indonesia | Not Enrolled | ||||||||
| Tin | PT Bukit Timah | Indonesia | Active | ||||||||
| Tin | PT Cipta Persada Mulia | Indonesia | Conformant | ||||||||
| Tin | PT Masbro Alam Stania | Indonesia | Active | ||||||||
| Tin | PT Menara Cipta Mulia | Indonesia | Conformant | ||||||||
| Tin | PT Mitra Stania Prima | Indonesia | Conformant | ||||||||
| Tin | PT Mitra Sukses Globalindo | Indonesia | Active | ||||||||
| Tin | PT Panca Mega Persada | Indonesia | Not Enrolled | ||||||||
| Tin | PT Prima Timah Utama | Indonesia | Conformant | ||||||||
| Tin | PT Rajawali Rimba Perkasa | Indonesia | Conformant | ||||||||
| Tin | PT Refined Bangka Tin | Indonesia | Conformant | ||||||||
| Tin | PT Sariwiguna Binasentosa | Indonesia | Conformant | ||||||||
| Tin | PT Stanindo Inti Perkasa | Indonesia | Conformant | ||||||||
| Tin | PT Sukses Inti Makmur | Indonesia | Active | ||||||||
| Tin | PT Timah Nusantara | Indonesia | Active | ||||||||
| Tin | PT Timah Tbk Kundur | Indonesia | Conformant | ||||||||
| Tin | PT Timah Tbk Mentok | Indonesia | Conformant | ||||||||
| Tin | PT Tinindo Inter Nusa | Indonesia | Conformant | ||||||||
| Tin | PT Tirus Putra Mandiri | Indonesia | Not Enrolled | ||||||||
| Tin | PT Tommy Utama | Indonesia | Not Enrolled | ||||||||
| Tin | Resind Industria e Comercio Ltda. | Brazil | Conformant | ||||||||
| Tin | Rui Da Hung | Taiwan | Conformant | ||||||||
| Tin | Soft Metais Ltda. | Brazil | Conformant | ||||||||
| Tin | Super Ligas | Brazil | Active | ||||||||
| Tin | Thai Nguyen Mining and Metallurgy Co., Ltd. | Viet Nam | Conformant | ||||||||
| Tin | Thaisarco | Thailand | Conformant | ||||||||
| Tin | Tin Technology & Refining | United States | Conformant | ||||||||
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Viet Nam | Not Enrolled | ||||||||
| Tin | VQB Mineral and Trading Group JSC | Viet Nam | Not Enrolled | ||||||||
| Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil | Conformant | ||||||||
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | Conformant | ||||||||
| Tin | Yunnan Tin Company Limited | China | Conformant | ||||||||
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | China | Not Enrolled | ||||||||
| Tungsten | A.L.M.T. TUNGSTEN Corp. | Japan | Conformant | ||||||||
| Tungsten | ACL Metais Eireli | Brazil | Conformant | ||||||||
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Brazil | Active | ||||||||
| Tungsten | Artek LLC | Russian Federation | Not Enrolled | ||||||||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | Viet Nam | Conformant | ||||||||
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | Conformant | ||||||||
| Tungsten | China Molybdenum Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | Conformant | ||||||||
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | China | Not Enrolled | ||||||||
| Tungsten | Cronimet Brasil Ltda | Brazil | Conformant | ||||||||
| Tungsten | Fujian Ganmin RareMetal Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Fujian Xinlu Tungsten | China | Conformant | ||||||||
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Global Tungsten & Powders Corp. | United States | Conformant | ||||||||
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | Conformant | ||||||||
| Tungsten | H.C. Starck Tungsten GmbH | Germany | Conformant | ||||||||
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | China | Conformant | ||||||||
11
| Metal | Name | Location | RMAP Status | ||||||||
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Hydrometallurg, JSC | Russian Federation | Conformant | ||||||||
| Tungsten | Japan New Metals Co., Ltd. | Japan | Conformant | ||||||||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China | Not Enrolled | ||||||||
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd. | China | Conformant | ||||||||
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | Russian Federation | Conformant | ||||||||
| Tungsten | Kennametal Fallon | United States | Conformant | ||||||||
| Tungsten | Kennametal Huntsville | United States | Conformant | ||||||||
| Tungsten | KGETS CO., LTD. | Korea, Republic of | Conformant | ||||||||
| Tungsten | Lianyou Metals Co., Ltd. | Taiwan | Conformant | ||||||||
| Tungsten | LLC Vostok | Russian Federation | Active | ||||||||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Masan Tungsten Chemical LLC (MTC) | Viet Nam | Conformant | ||||||||
| Tungsten | Moliren Ltd. | Russian Federation | Conformant | ||||||||
| Tungsten | Niagara Refining LLC | United States | Conformant | ||||||||
| Tungsten | NPP Tyazhmetprom LLC | Russian Federation | Active | ||||||||
| Tungsten | OOO “Technolom” 1 | Russian Federation | Active | ||||||||
| Tungsten | OOO “Technolom” 2 | Russian Federation | Active | ||||||||
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines | Conformant | ||||||||
| Tungsten | TANIOBIS Smelting GmbH & Co. KG | Germany | Conformant | ||||||||
| Tungsten | Unecha Refractory Metals Plant | Russian Federation | Conformant | ||||||||
| Tungsten | Wolfram Bergbau und Hutten AG | Austria | Conformant | ||||||||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Xiamen Tungsten Co., Ltd. | China | Conformant | ||||||||
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | China | Conformant | ||||||||
12
Appendix B: Countries of Origin of 3TG
The origin of the 3TG processed by facilities listed in Appendix A are believed to be:
| Angola* | Guyana | Papua New Guinea | ||||||
| Argentina | Hong Kong | Peru | ||||||
| Armenia | Hungary | Philippines | ||||||
| Australia | India | Poland | ||||||
| Austria | Indonesia | Portugal | ||||||
| Belarus | Ireland | Russian Federation | ||||||
| Belgium | Israel | Rwanda* | ||||||
| Bermuda | Italy | Saudi Arabia | ||||||
| Bolivia | Ivory Coast | Sierra Leone | ||||||
| Brazil | Japan | Singapore | ||||||
| Burundi* | Jersey | Slovakia | ||||||
| Cambodia | Kazakhstan | South Africa | ||||||
| Canada | Kenya | South Sudan* | ||||||
| Central African Republic* | Korea, Republic of | Spain | ||||||
| Chile | Kyrgyzstan | Suriname | ||||||
| China | Laos | Sweden | ||||||
| Colombia | Luxembourg | Switzerland | ||||||
| Congo (Brazzaville)* | Madagascar | Taiwan | ||||||
| Czech Republic | Malaysia | Tajikistan | ||||||
| Djibouti | Mali | Tanzania* | ||||||
| DRC- Congo (Kinshasa)* | Mexico | Thailand | ||||||
| Ecuador | Mongolia | Turkey | ||||||
| Egypt | Morocco | Uganda* | ||||||
| Estonia | Mozambique | United Arab Emirates | ||||||
| Ethiopia | Myanmar | United Kingdom | ||||||
| Finland | Namibia | United States | ||||||
| France | Netherlands | Uzbekistan | ||||||
| Germany | New Zealand | Viet Nam | ||||||
| Ghana | Niger | Zambia* | ||||||
| Guinea | Nigeria | Zimbabwe | ||||||
*Covered Country
13
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