Form SD Under Armour, Inc.
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E-mailUNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
UNDER ARMOUR, INC.
(Exact name of the registrant as specified in its charter)
| Maryland | 001-33202 | 52-1990078 | ||||||||||||
(State or other jurisdiction of incorporation or organization) | (Commission File Number) | (I.R.S. Employer Identification No.) | ||||||||||||
| 1020 Hull Street, Baltimore, Maryland | 21230 | |||||||||||||
| (Address of principal executive offices) | (Zip Code) | |||||||||||||
Contact person: Dean Draughn, Tel. no.: (410) 468-2512
(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.
___ Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended _______.
Section 1. Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
In accordance with Rule 13p-1 of the Securities Exchange Act of 1934, as amended, Under Armour, Inc. (“Under Armour”) has filed this Specialized Disclosure Form (“Form SD”) and the associated Conflict Minerals Report. Under Armour’s Conflict Minerals Report is also available on its corporate website at: https://about.underarmour.com/community/sustainability/transparency. The reference to Under Armour’s website is provided for convenience only, and its contents are not incorporated by reference into this Form SD nor deemed filed with the U.S. Securities and Exchange Commission.
Item 1.02 Exhibit
Under Armour’s Conflict Minerals Report described in Item 1.01 is provided as Exhibit 1.01 to this Form SD.
Section 2. Resource Extraction Issuer Disclosure
Item 2.01 Resource Extraction Issuer Disclosure and Report
Not applicable.
Section 3. Exhibits
Item 3.01 Exhibits
| Exhibit No. | Description | ||||||||||
Conflict Minerals Report as required by Items 1.01 and 1.02 of this Specialized Disclosure 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.
| UNDER ARMOUR, INC. | ||||||||||||||
| /s/ Colin Browne | May 31, 2022 | |||||||||||||
| By: Colin Browne | Date | |||||||||||||
| Chief Operating Officer | ||||||||||||||
Exhibit 1.01
Conflict Minerals Report of Under Armour, Inc.
Overview
This is the Conflict Minerals Report for Under Armour, Inc. (“Under Armour,” the “Company” or “we”, “us” or “our”) for calendar year 2021 in accordance with Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (“Section 1502”) and Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”), that requires Under Armour to perform certain procedures and disclose information about the use and origin of conflict minerals if these minerals are deemed to be necessary to the functionality or production of a product manufactured, or contracted to be manufactured. The minerals covered by these rules are commonly referred to as “conflict minerals” and include tin, tantalum, tungsten and gold (collectively “3TG”).
Our principal business activities are developing, marketing and distributing branded performance apparel, footwear and accessories for men, women and youth. Our performance products are engineered in many designs and styles for use in nearly every climate and are worn worldwide by athletes at all levels, from youth to professional, on various playing fields around the globe and by consumers with active lifestyles.
Apparel
Our apparel is offered in a variety of styles and fits intended to enhance comfort and mobility, regulate body temperature and improve performance regardless of weather conditions. Our apparel is engineered to replace non-performance fabrics in athletics and fitness applications with innovation and technologies designed and merchandised with various techniques and styles.
Footwear
Footwear includes products for running, training, basketball, cleated sports, recovery and outdoor applications.
Accessories
Accessories primarily includes the sale of athletic performance gloves, bags, headwear and sports masks.
License
We have agreements with licensees to develop certain Under Armour apparel, accessories and equipment. To maintain consistent brand quality, performance and compliance standards, our product, marketing, sales and quality assurance teams are involved in all steps of the design and go-to-market process. During 2021, our licensees offered collegiate apparel and accessories, baby and youth apparel, team uniforms, socks, water bottles, eyewear and other specific hard goods equipment that feature performance advantages and functionality like our other product offerings.
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Reasonable Country of Origin Inquiry
Under Armour performed an initial assessment and determined that certain of its products may contain conflict minerals. Based on this assessment, in accordance with Section 1502 and Rule 13p-1, Under Armour performed a “reasonable country of origin inquiry” (an “RCOI”) to determine which of the products that were in its supply chain after January 1, 2021 in fact contain conflict minerals, and whether these minerals were sourced from the Democratic Republic of Congo or adjoining countries (the “Covered Countries”) or came from recycled or scrap sources. As a result of the RCOI process, Under Armour has concluded in good faith that, during 2021 conflict minerals were necessary to the functionality or production of certain of its product offerings, components or subassemblies, are sourced from a global supply base, and visibility into the source of these minerals was not sufficient to determine their source of origin.
Due Diligence
For 2021, in accordance with Rule 13p-1, Under Armour performed due diligence from March 2022 through April 2022 to determine the impacted products and their suppliers, the source of conflict minerals in the Company’s product offerings, whether any originated from the Covered Countries and identify the smelters/refiners in Under Armour’s supply chain.
Under Armour’s due diligence measures conform in all material respects with the Organisation for Economic Co-operation and Development ("OECD") Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas ("CAHRAs"), Third Edition (the “OECD Framework”). The updated OECD Framework clarifies that the OECD Framework provides a framework for detailed due diligence as a basis for responsible supply chain management of all minerals. Currently, Under Armour continues to focus on the 3TGs as required Section 1502 and Rule 13p-1 in the Democratic Republic of the Congo and surrounding countries (the "DRC Region"). Under Armour's due diligence measures include building conflict minerals awareness across the supply base and surveying all suppliers that are known to or may provide products containing metal and/or conflict minerals.
Under Armour occupies a “downstream” position in the supply chain and followed the principles outlined in the OECD Framework for downstream companies with no direct relationships to smelters or refiners. In this context, “downstream” refers to the supply chain from smelters and refiners to wholesalers and retailers of products, and includes companies such as Under Armour, as well as product and component manufacturers and retailers.
As a downstream purchaser, Under Armour’s due diligence cannot provide absolute assurance regarding the source and chain of custody of any conflict minerals in its products. Under Armour relies, to a large extent, on the information collected from its suppliers, which may be inaccurate or incomplete. A summary of Under Armour’s activities in line with the OECD Framework are outlined below.
Step 1: Establish strong company management systems:
Adopt and commit to a supply chain policy for minerals originating from conflict-affected and high-risk areas: Under Armour is in the process of updating its conflict minerals policy to further demonstrate the Company's commitment to responsible sourcing in conformance with the OECD Framework for minerals originating in the Covered Countries with the goal to purchase materials only from sources which do not support armed groups in the DRC Region and with expectations that the Company's suppliers will do the same.
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Structure internal management systems to support supply chain due diligence: Under Armour has a governance model to oversee the implementation and ongoing management of its conflict minerals compliance program. The governance structure is comprised of the core team consisting of members of the Product Safety & Compliance group.
Establish a system of controls and transparency over the mineral supply chain: On an annual basis, Under Armour evaluates parts and suppliers in the supply chain for potential conflict minerals risk. Supplier agreements require suppliers and licensees to provide information on their use and source of conflict minerals. Under Armour participates in an industry association to enhance transparency in the supply chain. Under Armour also documents key program decisions, processes, and procedures. Under Armour maintains conflict minerals records for a period of five years.
Strengthen company engagement with suppliers: Under Armour communicates its policy regarding conflict minerals to all Tier 1 suppliers and establishes expectations for their suppliers’ conflict minerals programs to enhance transparency in their supply chain.
Establish a company level grievance mechanism: Under Armour is in the process of implementing a 24-hour monitored feedback mechanism on its website available to all interested parties to provide information or voice their concerns regarding Under Armour’s sourcing and use of conflict minerals in its products.
Step 2: Identify and assess risks in the supply chain:
Identify high-risk parts and suppliers: On an annual basis, Under Armour analyzes parts or products for conflict minerals and assesses the risks they contained conflict minerals from the affected areas.
Survey the suppliers: Under Armour requires suppliers to complete a survey based on the Responsible Minerals Initiative Conflict Minerals Reporting Template (“CMRT”). Suppliers certify that they will source responsibly and report annually on conflict minerals.
Collect and Review supplier responses: Under Armour reviews survey responses, validates them for completeness and sufficiency and follows up with suppliers as necessary. Based on this review, each survey is assigned a conflict minerals status, which categorizes the supplier into groups for internal reporting, supplier education and remediation purposes.
Aggregate supplier survey responses: Under Armour reviews aggregated supplier survey responses and reports key metrics to members of the core team as part of the conflict minerals reporting process.
Review and assess smelter information: Under Armour conducts a review of summary smelter information to determine if the smelter is certified as conformant, active or presents a “red flag” as defined by the OECD Framework. To make the determination of each smelter’s conflict status, Under Armour relies upon information provided by the Responsible Minerals Initiative (“RMI”). RMI conducts a risk-based assessment to certify smelters and refiners worldwide as being conformant or active after confirming specific information including country of origin for 3TGs that the smelter/refiner may purchase for its operations. RMI makes available to the public the list of smelters/refiners that have been certified by RMI as conformant or active.
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Step 3: Design and implement a strategy to respond to identified risks:
Report findings to designated senior management outlining the information gathered and the actual and potential risks identified in the supply chain risk assessment: Under Armour completes the RMAP Downstream Assessment, the RMI and OECD Due Diligence Guidance Expectations for downstream companies annually and provides a summary of the identified risks and gaps to senior management with a recommended action plans to reduce risks and close gaps.
Devise and adopt a risk management plan: Under Armour maintains a risk mitigation strategy with the goal of systematically reducing the extent of exposure to Conflict Minerals risks and the likelihood of their occurrence and monitors its execution. For the infrequent addition of new suppliers, Under Armour requires suppliers to acknowledge the annual requirement conflict minerals reporting requirements.
Implement the risk management plan, monitor and track performance of risk mitigation, and consider suspending or discontinuing engagement with a supplier after failed attempts at mitigation: Year over year Under Armour has matured its risk mitigation through continued narrowing of their approved suppliers who are consistently compliant with Under Armour’s annual reporting requirement and who consistently report primarily conformant smelters. In addition, Under Armour continues to integrate its policies and procedures in a systematic and deliberate manner and has the capability to routinely obtain, maintain, and retrieve the key data required to demonstrate reasonable efforts for compliance for both regulatory requirements and customer inquiries.
Undertake additional fact and risk assessments for risks requiring mitigation, or after a change of circumstances: Under Armour’s redeveloped risk management plan will include additional fact finding and risk assessments for any identified risks or and changes in circumstances as part of Under Armour's annual review of its conflict minerals compliance program.
Step 4: Carry out independent third-party audit of smelter/refiner's due diligence practices:
Based on its position in the supply chain, Under Armour is not positioned to conduct audits of smelter/refiner’s due diligence practices directly and will continue to rely upon organizations such as the RMI for information on conformant smelters.
Step 5: Report annually on supply chain due diligence:
Annually report or integrate, where practicable, into annual sustainability or corporate responsibility reports, additional information on due diligence for responsible supply chains of minerals from conflict-affected and high-risk areas: Annually, Under Armour summarizes, reviews, and approves compliance results and completes the Form Specialized Disclosure and the Conflict Minerals Report and timely files this report with the Securities and Exchange Commission.
For 2021, the due diligence procedures described above resulted in the following assertions:
Under Armour is unable to determine and to describe all the facilities used to process those conflict minerals necessary to the functionality or production of its products.
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Certain suppliers responding to Under Armour’s inquiries indicated in their responses that the information provided was at a company or divisional level and did not include a list of smelters; therefore, Under Armour was unable to determine their country of origin.
Consistent with the OECD Framework for downstream companies, Under Armour’s efforts to determine the mine or location of origin of necessary conflict minerals with the greatest possible specificity encompassed the due diligence measures described above. This included a review of whether the smelters reported to be in the supply chain of Under Armour’s direct suppliers were verified as conformant with the Responsible Minerals Assurance Process (“RMAP”) assessment protocols. The results of these due diligence measures were not conclusive.
Reasonable Country of Origin Inquiry Results
Based on the processes described above, Under Armour achieved a 100% response rate for its 2021 due diligence process, highlighting the Company’s continuing commitment to a conflict minerals program and due diligence process. The results were as followed:
Under Armour received the following results from its Reasonable Country of Origin Inquiry:
| Initial Assessment and Survey: | ||||||||
| Suppliers identified as known or likely to contain Conflict Minerals: 14 | ||||||||
| Suppliers surveyed: 14 | ||||||||
| Responses received: 14 | ||||||||
Based on the process described above, Under Armour received responses from 14 direct material suppliers, representing 100% of the suppliers surveyed that were used in its 2021 manufactured goods.
Based on the information provided by Under Armour’s suppliers utilized between January 1, 2021 and December 31, 2021 Under Armour believes that the facilities that may have been used to process 3TG’s in Under Armour’s in-scope product include the smelters and refiners noted below:
| Smelters* | Gold | Tin | Tungsten | Tantalum | ||||||||||
| Number of Smelters | 105 | 53 | 37 | 24 | ||||||||||
| Number of Smelters and Refiners listed as "Conformant" by the RMI | 100% | 96% | 100% | 100% | ||||||||||
*The supplier responses included Conformant, Known, Active and Unknown smelters, but based on the absence of reliable information on the Unknown smelters, only the Conformant, Active and Known smelters are included.
Under Armour believes that the facilities that may have been used to process 3TG’s in Under Armour’s products include the smelters and refiners listed in Appendix I below. The supplier responses included Conformant, Active, Known and Unknown smelters, but based on the absence of reliable information on the Unknown smelters, only the Conformant, Active and Known smelters have been included.
“Conformant” identifies all smelters or refiners that are compliant with the RMAP assessment protocols. Smelters and refiners with a “re-audit in progress” are still considered to be RMAP conformant. “Active” means that the
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smelter or refiner participants in the RMAP and have committed to undergo an audit or are participating in one of the cross-recognized certification programs. Smelters and refiners are identified as Active in the RMAP once they submit a signed Agreement for the Exchange of Confidential Information, Auditee Agreement, and have submitted a due diligence checklist. A smelter or refiner is listed as “Known” if it was previously part of the RMAP process that are no longer certified as Conformant and not identified as Active. Conformant and Active smelters accounted for 99% of the smelters reported. The status information reflected in the table below is current as of April 28, 2022.
Due to Under Armour’s position in the supply chain, which is discussed earlier in this Conflict Minerals Report, Under Armour relies on its suppliers for accurate smelter or refiner information and its RCOI and due diligence measures do not provide certainty regarding the source and chain of custody of the necessary 3TG minerals contained in its in-scope products. In addition, the compliance status reflected in the table is based solely on information made publicly available by RMI, without independent verification by Under Armour.
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APPENDIX I – Update Smelters
| Metal | Smelter ID | Smelter Look-up | Smelter Country | Status | ||||||||||
| Gold | CID002763 | 8853 S.p.A. | ITALY | Conformant | ||||||||||
| Gold | CID000015 | Advanced Chemical Company | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Gold | CID000019 | Aida Chemical Industries Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID002560 | Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES | Conformant | ||||||||||
| Gold | CID000035 | Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | Conformant | ||||||||||
| Gold | CID000041 | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | Conformant | ||||||||||
| Gold | CID000058 | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | Conformant | ||||||||||
| Gold | CID000077 | Argor-Heraeus S.A. | SWITZERLAND | Conformant | ||||||||||
| Gold | CID000082 | Asahi Pretec Corp. | JAPAN | Conformant | ||||||||||
| Gold | CID000924 | Asahi Refining Canada Ltd. | CANADA | Conformant | ||||||||||
| Gold | CID000920 | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Gold | CID000090 | Asaka Riken Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID000113 | Aurubis AG | GERMANY | Conformant | ||||||||||
| Gold | CID002863 | Bangalore Refinery | INDIA | Conformant | ||||||||||
| Gold | CID000128 | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | Conformant | ||||||||||
| Gold | CID000157 | Boliden AB | SWEDEN | Conformant | ||||||||||
| Gold | CID000176 | C. Hafner GmbH + Co. KG | GERMANY | Conformant | ||||||||||
| Gold | CID000185 | CCR Refinery - Glencore Canada Corporation | CANADA | Conformant | ||||||||||
| Gold | CID000189 | Cendres + Metaux S.A. | SWITZERLAND | Conformant | ||||||||||
| Gold | CID000233 | Chimet S.p.A. | ITALY | Conformant | ||||||||||
| Gold | CID000264 | Chugai Mining | JAPAN | Conformant | ||||||||||
| Gold | CID000362 | DODUCO Contacts and Refining GmbH | GERMANY | Conformant | ||||||||||
| Gold | CID000401 | Dowa | JAPAN | Conformant | ||||||||||
| Gold | CID000359 | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | Conformant | ||||||||||
| Gold | CID000425 | Eco-System Recycling Co., Ltd. East Plant | JAPAN | Conformant | ||||||||||
| Gold | CID003424 | Eco-System Recycling Co., Ltd. North Plant | JAPAN | Conformant | ||||||||||
| Gold | CID003425 | Eco-System Recycling Co., Ltd. West Plant | JAPAN | Conformant | ||||||||||
| Gold | CID002561 | Emirates Gold DMCC | UNITED ARAB EMIRATES | Conformant | ||||||||||
| Gold | CID002459 | Geib Refining Corporation | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Gold | CID002243 | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | Conformant | ||||||||||
| Gold | CID000694 | Heimerle + Meule GmbH | GERMANY | Conformant | ||||||||||
| Gold | CID000711 | Heraeus Germany GmbH Co. KG | GERMANY | Conformant | ||||||||||
| Gold | CID000707 | Heraeus Metals Hong Kong Ltd. | CHINA | Conformant | ||||||||||
| Gold | CID000801 | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | Conformant | ||||||||||
| Gold | CID000807 | Ishifuku Metal Industry Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID000814 | Istanbul Gold Refinery | TURKEY | Conformant | ||||||||||
| Gold | CID002765 | Italpreziosi | ITALY | Conformant | ||||||||||
| Gold | CID000823 | Japan Mint | JAPAN | Conformant | ||||||||||
| Gold | CID000855 | Jiangxi Copper Co., Ltd. | CHINA | Conformant | ||||||||||
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| Metal | Smelter ID | Smelter Look-up | Smelter Country | Status | ||||||||||
| Gold | CID000493 | JSC Novosibirsk Refinery | RUSSIAN FEDERATION | Conformant | ||||||||||
| Gold | CID000929 | JSC Uralelectromed | RUSSIAN FEDERATION | Conformant | ||||||||||
| Gold | CID000937 | JX Nippon Mining & Metals Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID000957 | Kazzinc | KAZAKHSTAN | Conformant | ||||||||||
| Gold | CID000969 | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Gold | CID002511 | KGHM Polska Miedz Spolka Akcyjna | POLAND | Conformant | ||||||||||
| Gold | CID000981 | Kojima Chemicals Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID002605 | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | Conformant | ||||||||||
| Gold | CID002762 | L'Orfebre S.A. | ANDORRA | Conformant | ||||||||||
| Gold | CID001078 | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | Conformant | ||||||||||
| Gold | CID000689 | LT Metal Ltd. | KOREA, REPUBLIC OF | Conformant | ||||||||||
| Gold | CID002606 | Marsam Metals | BRAZIL | Conformant | ||||||||||
| Gold | CID001113 | Materion | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Gold | CID001119 | Matsuda Sangyo Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID001149 | Metalor Technologies (Hong Kong) Ltd. | CHINA | Conformant | ||||||||||
| Gold | CID001152 | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | Conformant | ||||||||||
| Gold | CID001147 | Metalor Technologies (Suzhou) Ltd. | CHINA | Conformant | ||||||||||
| Gold | CID001153 | Metalor Technologies S.A. | SWITZERLAND | Conformant | ||||||||||
| Gold | CID001157 | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Gold | CID001161 | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO | Conformant | ||||||||||
| Gold | CID001188 | Mitsubishi Materials Corporation | JAPAN | Conformant | ||||||||||
| Gold | CID001193 | Mitsui Mining and Smelting Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID002509 | MMTC-PAMP India Pvt., Ltd. | INDIA | Conformant | ||||||||||
| Gold | CID001204 | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | Conformant | ||||||||||
| Gold | CID001220 | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | Conformant | ||||||||||
| Gold | CID001236 | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | Conformant | ||||||||||
| Gold | CID001259 | Nihon Material Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID002779 | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | Conformant | ||||||||||
| Gold | CID001325 | Ohura Precious Metal Industry Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID001326 | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION | Conformant | ||||||||||
| Gold | CID001352 | PAMP S.A. | SWITZERLAND | Conformant | ||||||||||
| Gold | CID002919 | Planta Recuperadora de Metales SpA | CHILE | Conformant | ||||||||||
| Gold | CID001386 | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | Conformant | ||||||||||
| Gold | CID001397 | PT Aneka Tambang (Persero) Tbk | INDONESIA | Conformant | ||||||||||
| Gold | CID001498 | PX Precinox S.A. | SWITZERLAND | Conformant | ||||||||||
| Gold | CID001512 | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | Conformant | ||||||||||
| Gold | CID002582 | REMONDIS PMR B.V. | NETHERLANDS | Conformant | ||||||||||
| Gold | CID001534 | Royal Canadian Mint | CANADA | Conformant | ||||||||||
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| Metal | Smelter ID | Smelter Look-up | Smelter Country | Status | ||||||||||
| Gold | CID002761 | SAAMP | FRANCE | Conformant | ||||||||||
| Gold | CID002973 | Safimet S.p.A | ITALY | Conformant | ||||||||||
| Gold | CID002290 | SAFINA A.S. | CZECHIA | Conformant | ||||||||||
| Gold | CID001555 | Samduck Precious Metals | KOREA, REPUBLIC OF | Conformant | ||||||||||
| Gold | CID002777 | SAXONIA Edelmetalle GmbH | GERMANY | Conformant | ||||||||||
| Gold | CID001585 | SEMPSA Joyeria Plateria S.A. | SPAIN | Conformant | ||||||||||
| Gold | CID001916 | Shandong Gold Smelting Co., Ltd. | CHINA | Conformant | ||||||||||
| Gold | CID001622 | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | Conformant | ||||||||||
| Gold | CID001736 | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | Conformant | ||||||||||
| Gold | CID002516 | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | Conformant | ||||||||||
| Gold | CID001756 | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | Conformant | ||||||||||
| Gold | CID001761 | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | Conformant | ||||||||||
| Gold | CID001798 | Sumitomo Metal Mining Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID002918 | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | Conformant | ||||||||||
| Gold | CID002580 | T.C.A S.p.A | ITALY | Conformant | ||||||||||
| Gold | CID001875 | Tanaka Kikinzoku Kogyo K.K. | JAPAN | Conformant | ||||||||||
| Gold | CID001938 | Tokuriki Honten Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID002615 | TOO Tau-Ken-Altyn | KAZAKHSTAN | Conformant | ||||||||||
| Gold | CID001955 | Torecom | KOREA, REPUBLIC OF | Conformant | ||||||||||
| Gold | CID002314 | Umicore Precious Metals Thailand | THAILAND | Conformant | ||||||||||
| Gold | CID001980 | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | Conformant | ||||||||||
| Gold | CID001993 | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Gold | CID002003 | Valcambi S.A. | SWITZERLAND | Conformant | ||||||||||
| Gold | CID002030 | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | Conformant | ||||||||||
| Gold | CID002778 | WIELAND Edelmetalle GmbH | GERMANY | Conformant | ||||||||||
| Gold | CID002100 | Yamakin Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID002129 | Yokohama Metal Co., Ltd. | JAPAN | Conformant | ||||||||||
| Gold | CID002224 | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | Conformant | ||||||||||
| Tantalum | CID000211 | Changsha South Tantalum Niobium Co., Ltd. | CHINA | Conformant | ||||||||||
| Tantalum | CID002504 | D Block Metals, LLC | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Tantalum | CID000456 | Exotech Inc. | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Tantalum | CID000460 | F&X Electro-Materials Ltd. | CHINA | Conformant | ||||||||||
| Tantalum | CID002505 | FIR Metals & Resource Ltd. | CHINA | Conformant | ||||||||||
| Tantalum | CID002558 | Global Advanced Metals Aizu | JAPAN | Conformant | ||||||||||
| Tantalum | CID002557 | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Tantalum | CID002547 | H.C. Starck Hermsdorf GmbH | GERMANY | Conformant | ||||||||||
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| Metal | Smelter ID | Smelter Look-up | Smelter Country | Status | ||||||||||
| Tantalum | CID002548 | H.C. Starck Inc. | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Tantalum | CID002492 | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | Conformant | ||||||||||
| Tantalum | CID002842 | Jiangxi Tuohong New Raw Material | CHINA | Conformant | ||||||||||
| Tantalum | CID000914 | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | Conformant | ||||||||||
| Tantalum | CID000917 | Jiujiang Tanbre Co., Ltd. | CHINA | Conformant | ||||||||||
| Tantalum | CID001163 | Metallurgical Products India Pvt., Ltd. | INDIA | Conformant | ||||||||||
| Tantalum | CID001277 | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | Conformant | ||||||||||
| Tantalum | CID001769 | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | Conformant | ||||||||||
| Tantalum | CID002544 | TANIOBIS Co., Ltd. | THAILAND | Conformant | ||||||||||
| Tantalum | CID002545 | TANIOBIS GmbH | GERMANY | Conformant | ||||||||||
| Tantalum | CID002549 | TANIOBIS Japan Co., Ltd. | JAPAN | Conformant | ||||||||||
| Tantalum | CID002550 | TANIOBIS Smelting GmbH & Co. KG | GERMANY | Conformant | ||||||||||
| Tantalum | CID001969 | Ulba Metallurgical Plant JSC | KAZAKHSTAN | Conformant | ||||||||||
| Tantalum | CID000616 | XIMEI RESOURCES (GUANGDONG) LIMITED | CHINA | Conformant | ||||||||||
| Tantalum | CID001522 | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID000292 | Alpha | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Tin | CID000228 | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID003190 | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID001070 | China Tin Group Co., Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID002180 | China Yunnan Co Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID000402 | Dowa | JAPAN | Conformant | ||||||||||
| Tin | CID000438 | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | Conformant | ||||||||||
| Tin | CID000468 | Fenix Metals | POLAND | Conformant | ||||||||||
| Tin | CID000942 | Gejiu Kai Meng Industry and Trade LLC | CHINA | Known | ||||||||||
| Tin | CID000538 | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID001908 | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID000555 | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID003116 | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID002844 | HuiChang Hill Tin Industry Co., Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID001231 | Jiangxi New Nanshan Technology Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID003387 | Luna Smelter, Ltd. | RWANDA | Conformant | ||||||||||
| Tin | CID003379 | Ma'anshan Weitai Tin Co., Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID002468 | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | Conformant | ||||||||||
| Tin | CID001105 | Malaysia Smelting Corporation (MSC) | MALAYSIA | Conformant | ||||||||||
| Tin | CID002500 | Melt Metais e Ligas S.A. | BRAZIL | Conformant | ||||||||||
| Tin | CID001142 | Metallic Resources, Inc. | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Tin | CID002773 | Metallo Belgium N.V. | BELGIUM | Conformant | ||||||||||
| Tin | CID002774 | Metallo Spain S.L.U. | SPAIN | Conformant | ||||||||||
| Tin | CID001173 | Mineracao Taboca S.A. | BRAZIL | Conformant | ||||||||||
| Tin | CID001182 | Minsur | PERU | Conformant | ||||||||||
| Tin | CID001191 | Mitsubishi Materials Corporation | JAPAN | Conformant | ||||||||||
| Tin | CID001314 | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | Conformant | ||||||||||
| Tin | CID002517 | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | Conformant | ||||||||||
10
| Metal | Smelter ID | Smelter Look-up | Smelter Country | Status | ||||||||||
| Tin | CID001337 | Operaciones Metalurgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF) | Conformant | ||||||||||
| Tin | CID001399 | PT Artha Cipta Langgeng | INDONESIA | Conformant | ||||||||||
| Tin | CID002503 | PT ATD Makmur Mandiri Jaya | INDONESIA | Conformant | ||||||||||
| Tin | CID001406 | PT Babel Surya Alam Lestari | INDONESIA | Conformant | ||||||||||
| Tin | CID003205 | PT Bangka Serumpun | INDONESIA | Conformant | ||||||||||
| Tin | CID002835 | PT Menara Cipta Mulia | INDONESIA | Conformant | ||||||||||
| Tin | CID001453 | PT Mitra Stania Prima | INDONESIA | Conformant | ||||||||||
| Tin | CID001458 | PT Prima Timah Utama | INDONESIA | Conformant | ||||||||||
| Tin | CID003381 | PT Rajawali Rimba Perkasa | INDONESIA | Conformant | ||||||||||
| Tin | CID001460 | PT Refined Bangka Tin | INDONESIA | Conformant | ||||||||||
| Tin | CID001468 | PT Stanindo Inti Perkasa | INDONESIA | Conformant | ||||||||||
| Tin | CID001477 | PT Timah Tbk Kundur | INDONESIA | Conformant | ||||||||||
| Tin | CID001482 | PT Timah Tbk Mentok | INDONESIA | Conformant | ||||||||||
| Tin | CID002706 | Resind Industria e Comercio Ltda. | BRAZIL | Conformant | ||||||||||
| Tin | CID001539 | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | Conformant | ||||||||||
| Tin | CID001758 | Soft Metais Ltda. | BRAZIL | Conformant | ||||||||||
| Tin | CID002834 | Thai Nguyen Mining and Metallurgy Co., Ltd. | VIET NAM | Conformant | ||||||||||
| Tin | CID001898 | Thaisarco | THAILAND | Conformant | ||||||||||
| Tin | CID003325 | Tin Technology & Refining | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Tin | CID002036 | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | Conformant | ||||||||||
| Tin | CID002158 | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | Conformant | ||||||||||
| Tin | CID001908 | YunNan Gejiu Yunxin Electrolyze Limited | CHINA | Conformant | ||||||||||
| Tin | CID002180 | Yunnan Tin Company Limited | CHINA | Active | ||||||||||
| Tin | CID003397 | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CHINA | Known | ||||||||||
| Tungsten | CID000004 | A.L.M.T. Corp. | JAPAN | Conformant | ||||||||||
| Tungsten | CID002833 | ACL Metais Eireli | BRAZIL | Conformant | ||||||||||
| Tungsten | CID002502 | Asia Tungsten Products Vietnam Ltd. | VIET NAM | Conformant | ||||||||||
| Tungsten | CID002513 | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID000258 | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID003401 | Fujian Ganmin RareMetal Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID002645 | Ganzhou Haichuang Tungsten Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID000875 | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID002315 | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID002494 | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID000568 | Global Tungsten & Powders Corp. | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Tungsten | CID000218 | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID002541 | H.C. Starck Tungsten GmbH | GERMANY | Conformant | ||||||||||
| Tungsten | CID000766 | Hunan Chenzhou Mining Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID000769 | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID002649 | Hydrometallurg, JSC | RUSSIAN FEDERATION | Conformant | ||||||||||
| Tungsten | CID000825 | Japan New Metals Co., Ltd. | JAPAN | Conformant | ||||||||||
| Tungsten | CID002551 | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | Conformant | ||||||||||
11
| Metal | Smelter ID | Smelter Look-up | Smelter Country | Status | ||||||||||
| Tungsten | CID002321 | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID002318 | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID002317 | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID002316 | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID000966 | Kennametal Fallon | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Tungsten | CID000105 | Kennametal Huntsville | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Tungsten | CID003388 | KGETS Co., Ltd. | KOREA, REPUBLIC OF | Conformant | ||||||||||
| Tungsten | CID003407 | Lianyou Metals Co., Ltd. | TAIWAN, PROVINCE OF CHINA | Conformant | ||||||||||
| Tungsten | CID002319 | Malipo Haiyu Tungsten Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID002543 | Masan High-Tech Materials | VIET NAM | Conformant | ||||||||||
| Tungsten | CID002845 | Moliren Ltd. | RUSSIAN FEDERATION | Conformant | ||||||||||
| Tungsten | CID002589 | Niagara Refining LLC | UNITED STATES OF AMERICA | Conformant | ||||||||||
| Tungsten | CID002827 | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | Conformant | ||||||||||
| Tungsten | CID002542 | TANIOBIS Smelting GmbH & Co. KG | GERMANY | Conformant | ||||||||||
| Tungsten | CID002724 | Unecha Refractory metals plant | RUSSIAN FEDERATION | Conformant | ||||||||||
| Tungsten | CID002044 | Wolfram Bergbau und Hutten AG | AUSTRIA | Conformant | ||||||||||
| Tungsten | CID002320 | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID002082 | Xiamen Tungsten Co., Ltd. | CHINA | Conformant | ||||||||||
| Tungsten | CID002830 | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | Conformant | ||||||||||
12
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