Form SD General Motors Co

May 31, 2019 10:38 AM





UNITED STATES SECURITIES AND EXCHANGE COMMISSION
Washington, DC 20549
Form SD

Specialized Disclosure Report

GENERAL MOTORS COMPANY
(Exact Name of Registrant as Specified in its Charter)
 
 
 
STATE OF DELAWARE
001-34960
27-0756180
(State or other jurisdiction of Incorporation or Organization)
(Commission File Number)
(IRS Employer Identification No.)
 
 
 
 
 
 
300 Renaissance Center, Detroit, Michigan
48265-3000
(Address of principal executive offices)
(Zip Code)
Mark L. Reuss - President (313) 667-1500
(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:
 
þ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2018

















INFORMATION TO BE INCLUDED IN THE REPORT

Section 1 - Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

A Conflict Minerals Report is filed as Exhibit 1.01 and is also publicly available at the following Internet website: http://www.gm.com/investors/sec-filings.html.

Item 1.02 Exhibit

The Conflict Minerals Report required by Item 1.01 and 1.02 is filed as Exhibit 1.01 to this Form SD.    

* * * * * * *


Section 2 - Exhibits

Item 2.01 Exhibits

Exhibit 1.01 - Conflict Minerals Report

* * * * * * *



















SIGNATURE



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.


 
 
GENERAL MOTORS COMPANY
(Registrant)
 
 
 
 
 
/s/ Mark L. Reuss
Date: May 31, 2019
By:
Mark L. Reuss
President





Exhibit 1.01

Conflict Minerals Report

This Conflict Minerals Report (CMR) of General Motors Company is for calendar year 2018 in accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the SEC Rule). The SEC Rule was adopted by the Securities and Exchange Commission (SEC) to implement reporting requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The SEC Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals. The SEC Rule defines conflict minerals as columbite-tantalite (coltan), cassiterite, gold, wolframite, or their derivatives, which are limited to tantalum, tin, and tungsten (3TG), and any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Democratic Republic of the Congo (DRC) or an adjoining country.

In this CMR, references to General Motors, GM, our, us, or we refer to General Motors Company.
I.    Company and Supply Chain Overview

We, through our direct and indirect subsidiaries, design, build, and sell trucks, crossovers, cars and automobile parts worldwide. Our supply chain is a complex global network of tiered suppliers that directly or indirectly supply raw materials, components and services to our global facilities.

With respect to the 3TG in our products, generally, multiple tiers of supplier manufacturers exist between the smelters/refiners that process 3TG and the first tier supplier that delivers parts to us. We have no direct business relationship with any smelters/refiners of 3TG. We rely on our suppliers at the top tier of our supply chain, with whom we have direct contracts, to provide information on the origin of, and facilities used to process, the 3TG contained in components and materials supplied to us.

We have conducted a Reasonable Country of Origin Inquiry (RCOI) and performed reasonable due diligence on the source and chain of custody of 3TG contained in components and material supplied to us. Based on the results of our RCOI, and after conducting reasonable due diligence, we are unable to definitively determine the origin of the 3TG utilized in our products.
II.    Reasonable Country of Origin Inquiry

To conduct an RCOI, we developed a targeted list of our first tier suppliers of original equipment, service and aftermarket parts that we believe may contain 3TG. We identified these suppliers based on information in our material data system and from information previously provided by suppliers regarding conflict minerals. We also surveyed employees whose function may provide relevant information regarding the source and custody of 3TG.

We then used the industry standard reporting form, the Conflict Minerals Reporting Template (CMRT) published by the Responsible Minerals Initiative (RMI), to obtain information from these suppliers regarding their manufacturing locations that we believe may provide the 3TG-containing products. For 2018, we received completed CMRTs from 88% of the 3,899 supplier locations that we believe supply components to GM that contain 3TG. We experienced a reduction in supplier locations identified as potentially supplying products to us that contain 3TG as well as completed CMRT submissions compared to the 2017 reporting year. This reduction was primarily a result of the divesture of certain of our manufacturing locations and a corresponding reduction in suppliers in our supply chain.






III.    Design of Due Diligence Process

To obtain information regarding the source and chain of custody of 3TG, we conducted due diligence through our direct suppliers based on 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 published by the OECD. The OECD Guidance provides an internationally recognized framework for conflict minerals due diligence.

IV. Due Diligence Measures Performed

Step 1.    Establish Strong Company Management Systems

1. Company Conflict Minerals Policy

GM’s policies and practices, including its Conflict Minerals Policy, reflect our commitment to responsible sourcing strategies that mitigate negative social and environmental impacts. Through our Supplier Code of Conduct, we expect similar commitments and efforts from our suppliers to source responsibly within our supply chain, including the use of 3TG. Our conflict minerals policy, which also is incorporated into our Sustainability Report, is found at https://investor.gm.com/static-files/f995efa6-1046-4ede-8ff6-97a402ead20e.

We also communicate this policy to our suppliers through our supplier portal. The policy is as follows:

CONFLICT MINERALS POLICY

General Motors is committed to sustainable and responsible sourcing of goods and services throughout our supply chain. GM supports the human rights goals reflected in the adoption of conflict mineral due diligence requirements included in the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. GM has a zero tolerance policy against the use of child labor, and prohibits abusive treatment to employees and corrupt business practices in our supply base.

Through industry collaboration, GM has adopted a common methodology to obtain chain of custody declarations from suppliers to increase the transparency of conflict minerals in our global supply chain. GM has been an active contributor within the Automotive Industry Action Group (AIAG) in developing an automotive industry wide approach to reporting the use of conflict minerals, and educating suppliers about their roles and responsibilities.

We require our suppliers to engage in supply chain due diligence to improve understanding and reporting of component content supplied to GM. Further, we encourage our suppliers to source responsibly with validated conflict free smelters, wherever possible, to increase our level of confidence that the components in our vehicles and products contain conflict free minerals. We recognize that our sourcing decisions may cause economic consequences in impacted regions and seek to avoid inadvertent adverse economic impact attributable to conflict mineral due diligence activities.

2. Internal Management Team
    
We have created a compliance group within our Global Purchasing and Supply Chain function that





is responsible for, among other things, overseeing and enhancing our sustainability and compliance efforts, including conflict minerals, supplier awareness programs, trade restrictions and similar efforts. By consolidating these efforts under the guidance of a single director, we seek to implement our sustainability policies and achieve our goals.

Within this compliance-focused group, we have a full-time team to lead our conflict minerals compliance program. To support this team, we organized a Conflict Minerals Compliance Committee, composed of representatives from the following functional areas: Global Purchasing and Supply Chain, Legal, Finance, Information Technology, SEC Reporting, and GM Audit Services. The Conflict Minerals Compliance Committee provides cross functional expertise for our conflict minerals compliance program. We also have a Conflict Minerals Executive Steering Committee composed of Executives in Global Purchasing and Supply Chain, Legal, and Public Policy. The Executive Steering Committee exercises oversight over the conflict minerals compliance program.

We have adopted a Supplier Code of Conduct, which incorporates our Conflict Minerals Policy as well as other socially responsible policies related to human rights and the environment. GM also is a signatory to the UN Global Compact and a member of the Responsible Minerals Initiative (RMI).

3. System of Supply Chain Controls and Transparency

Since 2013, our standard terms and conditions for purchase contracts require our direct suppliers to report their use of 3TG in products supplied to us. We expect our suppliers to be fair, humane, and lawful employers, and to enforce similar requirements with their sub-suppliers. We rely on our first tier suppliers, as part of their response process to our request for conflict minerals information, to solicit and compile information from lower tier suppliers comprising our supply chain. We review each of the first tier supplier responses for completeness and consistency, and work with our suppliers, as necessary, to improve the accuracy of the information we receive.

We also participate in conflict minerals initiatives with other automobile manufacturers through the Automotive Industry Action Group (AIAG), a non-profit automotive industry trade association. Through our membership with AIAG, we collaborate with other AIAG member companies to develop common methods to obtain 3TG chain of custody declarations from suppliers in the automotive industry.

4. Supplier Engagement

We engage with our suppliers to assist them in building capabilities to improve chain of custody declarations and to increase the transparency of 3TG in our global supply chain. We communicate our conflict minerals reporting requirements to suppliers through various mechanisms, including teleconferences, emails, publications, and webinars. We have also established a direct email address (email address: conflictminerals@gm.com) to provide our suppliers a streamlined path of communication relating to conflict minerals. We make conflict minerals documents available through our supplier portal and have created and provide FAQs, instructions, webinar presentations, and leadership messages relating to conflict minerals.

5. Grievance Mechanism
    
We maintain procedures for reporting potential safety concerns, potential misconduct, and concerns about potential ethical violations, including concerns regarding conflict minerals. One of those methods is the “Awareline,” which allows employees, suppliers, and others to report concerns about us, our management, supervisors, employees, or agents. Reports can be made to the “Awareline” in over a dozen different languages 24 hours per day, 7 days per week by phone, the internet, or email. Individuals filing reports on the “Awareline”





may remain anonymous as permitted by law. Information about the “Awareline” is found at: https://www.awareline.com.

Step 2.     Identify and Assess Risk in the Supply Chain

We analyzed the CMRT responses for completeness and consistency. We also requested suppliers who reported procuring 3TG from a covered country to report to us the identity of the applicable smelters/refiners. The Responsible Minerals Assurance Process (RMAP) uses an independent third-party to validate the smelter/refiner processes for responsible mineral procurement. Through our membership in RMI (ID # GMOT), we are able to obtain a list of smelters/refiners who are in conformance with the RMAP, as well as specific information on smelters/refiners that is available only to RMI member companies. We use this information internally within GM, to analyze the smelter/refiner lists provided to us through our suppliers’ CMRT submissions. Through this process, we identified suppliers that deliver parts that may contain 3TG from smelters/refiners that are not yet conformant to the RMAP. We provided feedback to those suppliers relating to the consistency of their submissions and we encouraged these suppliers to conduct outreach in their supply chains to have smelters/refiners engage in the RMAP.

We also provided an individual smelter analysis to specific suppliers that identified smelters/refiners listed in their CMRTs that are not yet in the RMAP. This analysis also identified entities that did not meet the definition of an eligible smelter/refiner. By providing the smelter analyses to our suppliers, we are empowering our suppliers to inform their supply chain the identity of non-RMAP conformant smelters or refiners. We requested our suppliers to send letters encouraging smelters/refiners to join the RMAP. We also requested our suppliers to improve the accuracy of their smelter lists by eliminating the smelters/refiners that are no longer in operation and removing those entities which did not meet the definition of eligible smelters/refiners.

In addition to the smelter name, the CMRT form also seeks information related to the location (country) of the mine from which the 3TG is procured. Although we requested that our suppliers include this information in their responses, not all suppliers provided responses with country (origin) information. We will continue to educate our suppliers on the importance of determining the origin of 3TG, and how important it is to determine the mine or location of origin with the greatest possible specificity.

Step 3.    Design and Implement a Strategy to Respond to Identified Risk

As previously described, we review each supplier CMRT response in order to (i) provide feedback to our suppliers and (ii) identify risks in our supply chain related to use of 3TG. We also have established a formal escalation process for resolving concerns regarding the use of 3TG in our supply chain. Specifically, when our conflict minerals team identifies defects, inconsistencies, or other problems in a supplier’s CMRT response (including a failure to respond), we first attempt to work directly with the supplier to resolve the issue. If our conflict minerals team does not receive an acceptable response from the supplier, the issue is escalated to the appropriate leadership, and eventually to the Conflict Minerals Executive Steering Committee. If necessary, we may preclude a supplier from receiving future business if the concern is not resolved.

Smelter/refiner outreach and certification are also important risk mitigation components of our conflict minerals program. To increase the number of RMAP conformant smelters/refiners, GM has conducted outreach to 131 eligible smelters/refiners by sending letters to encourage them to join the RMAP. We also encouraged our suppliers to send outreach letters to the smelters/refiners in their smelter lists who are not determined to be RMAP conformant by RMI or other organizations with audit protocols recognized by RMI.






Results of our monitoring and outreach efforts are reported to the Conflict Minerals Executive Steering Committee at regular periodic meetings and tracked against prior year results.

Step 4.     Carry Out Independent Third-Party Audit of Supply Chain Due Diligence

Since we do not source directly with smelters/refiners, we rely on information from industry involvement and information available through our membership in RMI. We actively support industry-wide initiatives to improve both reporting and knowledge regarding the smelters/refiners supplying 3TG materials for our products.

Through contributions to the AIAG Responsible Materials Work Group, we financially support visits to smelters/refiners to encourage these smelters/refiners to participate in the third party audit to become conformant to the RMAP standard. We also donated funds to the not-for-profit RMI Initial Audit Fund to help support smelters/refiners with their first formal audit to join the RMAP.

Step 5.    Report on Supply Chain Due Diligence

We file the Specialized Disclosure Form including the Conflict Minerals Report annually with the SEC as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. Our Form SD and CMR are available on our website at http://www.gm.com/investors/sec-filings.html.
V.    Steps We Have Taken or Will Take to Mitigate the Risk that Conflict Minerals in Our Products Benefit Armed Groups Including Improving Due Diligence

We are continuing to work with our suppliers to gather more information through the supply chain. Through emails, webinars, and our conflict minerals policy, we are encouraging our suppliers to work with their supply chains to source responsibly, including utilizing conformant smelters/refiners.

We will continue to work with AIAG to further educate suppliers and utilize common methods to determine the origin of 3TG in our products. We co-chair the main AIAG Responsible Materials Work Group. Through this group, we will continue to develop and participate in AIAG training and other 3TG initiatives. We also actively participate in the AIAG Smelter Engagement Team (SET) which, working with the RMI SET of which we are also a member, prioritizes outreach and visits to smelters/refiners.

We, as a member company of RMI, are further developing a reliable smelter/refiner list by assisting RMI in identifying eligible smelters/refiners. Working with RMI and AIAG, we are sending letters to smelters/refiners and visiting smelters/refiners who are not yet engaged in the RMAP. We believe that increasing the participation of smelters/refiners in this program will not only expand the availability of conflict-free 3TG, but will also enhance the ability for our supply base to reliably source 3TG from conformant smelters/refiners.
VI.    Product Determination

Based on the results of our RCOI and after conducting due diligence, because of the complexity of our supply chain and the inherent imprecision of reporting information through our elaborate supply chain, we cannot confirm whether the 3TG reported to us by our suppliers, some of which may have been sourced from a covered country, are in our products. However, we have not identified any instances where 3TG minerals in our products are directly or indirectly financing or benefiting armed groups in the covered countries.






VII.    Appendix

Utilizing the information provided by our first tier suppliers in their CMRT submissions, we compiled a list of smelters/refiners that may provide 3TG used in our products. The smelter/refiner list is provided as an appendix in this report. However, because most of our suppliers reported 3TG usage at a company-wide level, the information provided by our suppliers, including the identity of smelters/refiners included in the appendix, may relate to non-GM products. In addition, not all of our suppliers provided to us smelter/refiner identity and country of origin information for 3TG. Further, we understand that smelters/refiners generally commingle minerals from different mine sources, which may further impair our suppliers’ ability to track the source of 3TG. Accordingly, we cannot confirm the accuracy or completeness of the attached appendix of potential smelters/refiners and we cannot definitively determine the origin of all of the 3TG we utilize in our products.


Metal
Standard Smelter Name
Smelter Identification
Tantalum
A.L.M.T. Corp.
CID000007
Tantalum
Asaka Riken Co., Ltd.
CID000092
Tantalum
D Block Metals, LLC
CID002504
Tantalum
Exotech Inc.
CID000456
Tantalum
F&X Electro-Materials Ltd.
CID000460
Tantalum
FIR Metals & Resource Ltd.
CID002505
Tantalum
Global Advanced Metals
CID000564
Tantalum
Global Advanced Metals Aizu
CID002558
Tantalum
Global Advanced Metals Boyertown
CID002557
Tantalum
Guangdong Rising Rare Metals-EO Materials Ltd.
CID000291
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.
CID000616
Tantalum
H.C. Starck Co., Ltd.
CID002544
Tantalum
H.C. Starck GmbH
CID000654
Tantalum
H.C. Starck Hermsdorf GmbH
CID002547
Tantalum
H.C. Starck Inc.
CID002548
Tantalum
H.C. Starck Ltd.
CID002549
Tantalum
H.C. Starck Smelting GmbH & Co. KG
CID002550
Tantalum
H.C. Starck Tantalum and Niobium GmbH
CID002545
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
CID002492
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CID002512
Tantalum
Jiangxi Tuohong New Raw Material
CID002842
Tantalum
Jiujiang Janny New Material Co., Ltd.
CID003191
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CID000914
Tantalum
Jiujiang Tanbre Co., Ltd.
CID000917
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CID002506
Tantalum
KEMET Blue Metals
CID002539
Tantalum
LSM Brasil S.A.
CID001076
Tantalum
Metallurgical Products India Pvt., Ltd.
CID001163
Tantalum
Mineracao Taboca S.A.
CID001175
Tantalum
Mitsui Mining and Smelting Co., Ltd.
CID001192
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CID001277
Tantalum
NPM Silmet AS
CID001200





Tantalum
Plansee SE
CID001368
Tantalum
Power Resources Ltd.
CID002847
Tantalum
QuantumClean
CID001508
Tantalum
Resind Industria e Comercio Ltda.
CID002707
Tantalum
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng
Tantalum & Niobium Co., Ltd.
CID001522
Tantalum
Solikamsk Magnesium Works OAO
CID001769
Tantalum
Taki Chemical Co., Ltd.
CID001869
Tantalum
Telex Metals
CID001891
Tantalum
Ulba Metallurgical Plant JSC
CID001969
Tantalum
XinXing HaoRong Electronic Material Co., Ltd.
CID002508
Tin
Alpha
CID000292
Tin
An Vinh Joint Stock Mineral Processing Company
CID002703
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CID000228
Tin
Chifeng Dajingzi Tin Industry Co., Ltd.
CID003190
Tin
China Tin Group Co., Ltd.
CID001070
Tin
CV Ayi Jaya
CID002570
Tin
CV Dua Sekawan
CID002592
Tin
CV Gita Pesona
CID000306
Tin
CV United Smelting
CID000315
Tin
CV Venus Inti Perkasa
CID002455
Tin
Dongguan CiEXPO Environmental Engineering Co., Ltd.
CID003356
Tin
Dowa
CID000402
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
CID002572
Tin
EM Vinto
CID000438
Tin
Fenix Metals
CID000468
Tin
Gejiu Fengming Metallurgy Chemical Plant
CID002848
Tin
Gejiu Kai Meng Industry and Trade LLC
CID000942
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
CID000538
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CID001908
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
CID000555
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
CID003116
Tin
Guanyang Guida Nonferrous Metal Smelting Plant
CID002849
Tin
HuiChang Hill Tin Industry Co., Ltd.
CID002844
Tin
Huichang Jinshunda Tin Co., Ltd.
CID000760
Tin
Jiangxi New Nanshan Technology Ltd.
CID001231
Tin
Jiangxi Yaosheng Tungsten Co., Ltd.
CID002819
Tin
Magnu's Minerais Metais e Ligas Ltda.
CID002468
Tin
Malaysia Smelting Corporation (MSC)
CID001105
Tin
Melt Metais e Ligas S.A.
CID002500
Tin
Metallo Belgium N.V.
CID002773
Tin
Metallo Spain S.L.U.
CID002774
Tin
Mineracao Taboca S.A.
CID001173
Tin
Minsur
CID001182
Tin
Mitsubishi Materials Corporation
CID001191
Tin
Modeltech Sdn Bhd
CID002858





Tin
Ningxia Orient Tantalum Industry Co., Ltd.
CID001279
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
CID001314
Tin
O.M. Manufacturing Philippines, Inc.
CID002517
Tin
Operaciones Metalurgicas S.A.
CID001337
Tin
Pongpipat Company Limited
CID003208
Tin
PT Aries Kencana Sejahtera
CID000309
Tin
PT Artha Cipta Langgeng
CID001399
Tin
PT ATD Makmur Mandiri Jaya
CID002503
Tin
PT Babel Inti Perkasa
CID001402
Tin
PT Babel Surya Alam Lestari
CID001406
Tin
PT Bangka Prima Tin
CID002776
Tin
PT Bangka Serumpun
CID003205
Tin
PT Bangka Tin Industry
CID001419
Tin
PT Belitung Industri Sejahtera
CID001421
Tin
PT Bukit Timah
CID001428
Tin
PT DS Jaya Abadi
CID001434
Tin
PT Inti Stania Prima
CID002530
Tin
PT Karimun Mining
CID001448
Tin
PT Kijang Jaya Mandiri
CID002829
Tin
PT Menara Cipta Mulia
CID002835
Tin
PT Mitra Stania Prima
CID001453
Tin
PT Panca Mega Persada
CID001457
Tin
PT Premium Tin Indonesia
CID000313
Tin
PT Prima Timah Utama
CID001458
Tin
PT Rajawali Rimba Perkasa
CID003381
Tin
PT Rajehan Ariq
CID002593
Tin
PT Refined Bangka Tin
CID001460
Tin
PT Sariwiguna Binasentosa
CID001463
Tin
PT Stanindo Inti Perkasa
CID001468
Tin
PT Sukses Inti Makmur
CID002816
Tin
PT Sumber Jaya Indah
CID001471
Tin
PT Timah Tbk
CID002772
Tin
PT Timah Tbk Kundur
CID001477
Tin
PT Timah Tbk Mentok
CID001482
Tin
PT Tinindo Inter Nusa
CID001490
Tin
PT Tirus Putra Mandiri
CID002478
Tin
PT Tommy Utama
CID001493
Tin
Resind Industria e Comercio Ltda.
CID002706
Tin
Rui Da Hung
CID001539
Tin
Soft Metais Ltda.
CID001758
Tin
Super Ligas
CID002756
Tin
Tanaka Kikinzoku Kogyo K.K.
CID001876
Tin
Thaisarco
CID001898
Tin
Tin Technology & Refining
CID003325
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
CID002574
Tin
White Solder Metalurgia e Mineracao Ltda.
CID002036





Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CID002158
Tin
Yunnan Tin Company Limited
CID002180
Tungsten
A.L.M.T. Corp.
CID000004
Tungsten
ACL Metais Eireli
CID002833
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
CID002513
Tungsten
China Minmetals Non-ferrous Metals Holding Co., Ltd.
CID000239
Tungsten
China National Nonferrous Metals Imp. & Exp. Jiangxi Co., Ltd.
CID002864
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CID000258
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CID000499
Tungsten
Ganzhou Grand Sea W & Mo Group Co., Ltd.
CID000524
Tungsten
Ganzhou Haichuang Tungsten Co., Ltd.
CID002645
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
CID000875
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CID002315
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CID002494
Tungsten
Global Tungsten & Powders Corp.
CID000568
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CID000218
Tungsten
H.C. Starck Smelting GmbH & Co. KG
CID002542
Tungsten
H.C. Starck Tungsten GmbH
CID002541
Tungsten
Hunan Chenzhou Mining Co., Ltd.
CID000766
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
CID002579
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
CID000769
Tungsten
Hunan Litian Tungsten Industry Co., Ltd.
CID003182
Tungsten
Hydrometallurg, JSC
CID002649
Tungsten
Japan New Metals Co., Ltd.
CID000825
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CID002551
Tungsten
Jiangxi Dayu Longxintai Tungsten Co., Ltd.
CID002647
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
CID002321
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CID002313
Tungsten
Jiangxi Rare Metals Tungsten Holdings Group Co., Ltd.
CID002648
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CID002318
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CID002317
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CID002316
Tungsten
Kennametal Fallon
CID000966
Tungsten
Kennametal Inc.
CID002768
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
CID002319
Tungsten
Masan Tungsten Chemical LLC (MTC)
CID002543
Tungsten
Moliren Ltd.
CID002845
Tungsten
Niagara Refining LLC
CID002589
Tungsten
Philippine Chuangxin Industrial Co., Inc.
CID002827
Tungsten
South-East Nonferrous Metal Company Limited of Hengyang City
CID002815
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
CID001889
Tungsten
Unecha Refractory metals plant
CID002724
Tungsten
Wolfram Bergbau und Hutten AG
CID002044
Tungsten
WOLFRAM Company CJSC
CID002047





Tungsten
Woltech Korea Co., Ltd.
CID002843
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CID002320
Tungsten
Xiamen Tungsten Co., Ltd.
CID002082
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
CID002830
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
CID002095
Gold
8853 S.p.A.
CID002763
Gold
Abington Reldan Metals, LLC
CID002708
Gold
Advanced Chemical Company
CID000015
Gold
African Gold Refinery
CID003185
Gold
Aida Chemical Industries Co., Ltd.
CID000019
Gold
Al Etihad Gold Refinery DMCC
CID002560
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
CID000035
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
CID000041
Gold
AngloGold Ashanti Corrego do Sitio Mineracao
CID000058
Gold
Argor-Heraeus S.A.
CID000077
Gold
Asahi Pretec Corp.
CID000082
Gold
Asahi Refining Canada Ltd.
CID000924
Gold
Asahi Refining USA Inc.
CID000920
Gold
Asaka Riken Co., Ltd.
CID000090
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
CID000103
Gold
AU Traders and Refiners
CID002850
Gold
Aurubis AG
CID000113
Gold
Bangalore Refinery
CID002863
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
CID000128
Gold
Boliden AB
CID000157
Gold
C. Hafner GmbH + Co. KG
CID000176
Gold
Caridad
CID000180
Gold
CCR Refinery - Glencore Canada Corporation
CID000185
Gold
Cendres + Metaux S.A.
CID000189
Gold
Chimet S.p.A.
CID000233
Gold
Chugai Mining
CID000264
Gold
Daejin Indus Co., Ltd.
CID000328
Gold
Daye Non-Ferrous Metals Mining Ltd.
CID000343
Gold
Degussa Sonne / Mond Goldhandel GmbH
CID002867
Gold
DODUCO Contacts and Refining GmbH
CID000362
Gold
Dowa
CID000401
Gold
DS PRETECH Co., Ltd.
CID003195
Gold
DSC (Do Sung Corporation)
CID000359
Gold
Eco-System Recycling Co., Ltd.
CID000425
Gold
Emirates Gold DMCC
CID002561
Gold
Fidelity Printers and Refiners Ltd.
CID002515
Gold
GCC Gujrat Gold Centre Pvt. Ltd.
CID002852
Gold
Geib Refining Corporation
CID002459
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.
CID002243
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CID001909





Gold
Guangdong Jinding Gold Limited
CID002312
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CID000651
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CID000671
Gold
HeeSung Metal Ltd.
CID000689
Gold
Heimerle + Meule GmbH
CID000694
Gold
Heraeus Metals Hong Kong Ltd.
CID000707
Gold
Heraeus Precious Metals GmbH & Co. KG
CID000711
Gold
Hunan Chenzhou Mining Co., Ltd.
CID000767
Gold
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
CID000773
Gold
HwaSeong CJ CO., LTD.
CID000778
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
CID000801
Gold
Ishifuku Metal Industry Co., Ltd.
CID000807
Gold
Istanbul Gold Refinery
CID000814
Gold
Italpreziosi
CID002765
Gold
Japan Mint
CID000823
Gold
Jiangxi Copper Co., Ltd.
CID000855
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
CID000927
Gold
JSC Uralelectromed
CID000929
Gold
JX Nippon Mining & Metals Co., Ltd.
CID000937
Gold
Kaloti Precious Metals
CID002563
Gold
Kazakhmys Smelting LLC
CID000956
Gold
Kazzinc
CID000957
Gold
Kennecott Utah Copper LLC
CID000969
Gold
KGHM Polska Miedz Spolka Akcyjna
CID002511
Gold
Kojima Chemicals Co., Ltd.
CID000981
Gold
Korea Zinc Co., Ltd.
CID002605
Gold
Kyrgyzaltyn JSC
CID001029
Gold
Kyshtym Copper-Electrolytic Plant ZAO
CID002865
Gold
L'azurde Company For Jewelry
CID001032
Gold
Lingbao Gold Co., Ltd.
CID001056
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CID001058
Gold
L'Orfebre S.A.
CID002762
Gold
LS-NIKKO Copper Inc.
CID001078
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CID001093
Gold
Marsam Metals
CID002606
Gold
Materion
CID001113
Gold
Matsuda Sangyo Co., Ltd.
CID001119
Gold
Metalor Technologies (Hong Kong) Ltd.
CID001149
Gold
Metalor Technologies (Singapore) Pte., Ltd.
CID001152
Gold
Metalor Technologies (Suzhou) Ltd.
CID001147
Gold
Metalor Technologies S.A.
CID001153
Gold
Metalor USA Refining Corporation
CID001157
Gold
Metalurgica Met-Mex Penoles S.A. De C.V.
CID001161
Gold
Mitsubishi Materials Corporation
CID001188
Gold
Mitsui Mining and Smelting Co., Ltd.
CID001193
Gold
MMTC-PAMP India Pvt., Ltd.
CID002509





Gold
Modeltech Sdn Bhd
CID002857
Gold
Morris and Watson
CID002282
Gold
Morris and Watson Gold Coast
CID002866
Gold
Moscow Special Alloys Processing Plant
CID001204
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.
CID001220
Gold
Navoi Mining and Metallurgical Combinat
CID001236
Gold
NH Recytech Company
CID003189
Gold
Nihon Material Co., Ltd.
CID001259
Gold
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
CID002779
Gold
Ohura Precious Metal Industry Co., Ltd.
CID001325
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
CID001326
Gold
OJSC Novosibirsk Refinery
CID000493
Gold
PAMP S.A.
CID001352
Gold
Pease & Curren
CID002872
Gold
Penglai Penggang Gold Industry Co., Ltd.
CID001362
Gold
Planta Recuperadora de Metales SpA
CID002919
Gold
Prioksky Plant of Non-Ferrous Metals
CID001386
Gold
PT Aneka Tambang (Persero) Tbk
CID001397
Gold
PX Precinox S.A.
CID001498
Gold
QG Refining, LLC
CID003324
Gold
Rand Refinery (Pty) Ltd.
CID001512
Gold
Refinery of Seemine Gold Co., Ltd.
CID000522
Gold
REMONDIS PMR B.V.
CID002582
Gold
Royal Canadian Mint
CID001534
Gold
SAAMP
CID002761
Gold
Sabin Metal Corp.
CID001546
Gold
Safimet S.p.A
CID002973
Gold
SAFINA A.S.
CID002290
Gold
Sai Refinery
CID002853
Gold
Samduck Precious Metals
CID001555
Gold
Samwon Metals Corp.
CID001562
Gold
SAXONIA Edelmetalle GmbH
CID002777
Gold
SEMPSA Joyeria Plateria S.A.
CID001585
Gold
Shandong Humon Smelting Co., Ltd.
CID002525
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CID001619
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CID001622
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CID001736
Gold
Singway Technology Co., Ltd.
CID002516
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
CID001756
Gold
Solar Applied Materials Technology Corp.
CID001761
Gold
State Research Institute Center for Physical Sciences and Technology
CID003153
Gold
Sudan Gold Refinery
CID002567
Gold
Sumitomo Metal Mining Co., Ltd.
CID001798
Gold
SungEel HiMetal Co., Ltd.
CID002918





Gold
T.C.A S.p.A
CID002580
Gold
Tanaka Kikinzoku Kogyo K.K.
CID001875
Gold
The Refinery of Shandong Gold Mining Co., Ltd.
CID001916
Gold
Tokuriki Honten Co., Ltd.
CID001938
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CID001947
Gold
Tony Goetz NV
CID002587
Gold
TOO Tau-Ken-Altyn
CID002615
Gold
Torecom
CID001955
Gold
Umicore Brasil Ltda.
CID001977
Gold
Umicore Precious Metals Thailand
CID002314
Gold
Umicore S.A. Business Unit Precious Metals Refining
CID001980
Gold
United Precious Metal Refining, Inc.
CID001993
Gold
Universal Precious Metals Refining Zambia
CID002854
Gold
Valcambi S.A.
CID002003
Gold
Western Australian Mint (T/a The Perth Mint)
CID002030
Gold
WIELAND Edelmetalle GmbH
CID002778
Gold
Yamakin Co., Ltd.
CID002100
Gold
Yokohama Metal Co., Ltd.
CID002129
Gold
Yunnan Copper Industry Co., Ltd.
CID000197
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CID002224



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