EX-1.01 2 brcd-sdxcy15xex101.htm CONFLICT MINERALS REPORT Exhibit
Exhibit 1.01 - Conflict Minerals Report

Brocade Communications Systems, Inc.
130 Holger Way
San Jose, CA 95134

Calendar Year 2015



Table of Contents

 
 
 
 
Page
 
 
 
 
 
1
Introduction
 
 
 
 
 
2
RCOI
 
 
 
 
 
3
Due Diligence
 
 
 
 
 
 
3.1
 
Overview of Brocade’s Due Diligence Process
 
 
 
 
 
 
 
3.1.1
OECD Step 1 - Establish strong company management systems
 
 
 
 
 
 
 
3.1.2
OECD Step 2 - Identify and assess risk in the supply chain
 
 
 
 
 
 
 
3.1.3
OECD Step 3 - Design and implement a strategy to respond to identified risks
 
 
 
 
 
 
 
3.1.4
OECD Step 4 - Carry out independent third-party audits of supply chain due diligence at identified points in the supply chain
 
 
 
 
 
 
 
3.1.5
OECD Step 5 - Report on supply chain due diligence
 
 
 
 
 
 
3.2
 
Brocade’s Due Diligence Results
 
 
 
 
 
 
3.3
 
Continuous Improvement and CY 2016 Activities
 
 
 
 
 
4
Forward Looking Statements
 
 
 
 
 
Appendix A - Smelter List




















Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

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1
Introduction

In 2010, the United States enacted the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Dodd Frank Act”). Section 1502 of the Dodd Frank Act specifically relates to “conflict minerals”1 and adds Rule 13p-1 (the “Rule”) to the Securities Exchange Act of 1934, as amended. The Rule and Form SD adopted by the Securities and Exchange Commission (“SEC”) require companies subject to the Rule to perform certain procedures to determine the source of conflict minerals that are determined to be necessary to the functionality of the products such companies manufacture or contract to manufacture. Specifically, companies are required to determine whether the conflict minerals used in their products originated in the Democratic Republic of the Congo (“DRC”) or an adjoining country (together, “covered countries”), to determine whether armed groups directly or indirectly benefitted as a result, and to disclose information about the due diligence procedures the company performed.
In accordance with the Rule, Brocade Communications Systems, Inc. (“Brocade” or the “Company”) exercised due diligence on the source and chain of custody of its conflict minerals and submits this Conflict Minerals Report (“CMR”) which describes the Reasonable Country of Origin Inquiry (“RCOI”) and due diligence activities performed in good faith for calendar year 2015 (“CY 2015”) based on information available from its supply chain at the time of filing. This CMR will also describe Brocade’s commitment to being a socially responsible corporate citizen and its plans to improve its due diligence activities in calendar year 2016 (“CY 2016”) and beyond.



















 
1 
Defined in Section 1502(e)(4) of the Dodd-Frank Wall Street Reform and Consumer Protection Act (“Act”) to include columbite-tantalite, also known as coltan (the metal ore from which tantalum is extracted); cassiterite (the metal ore from which tin is extracted); gold; wolframite (the metal ore from which tungsten is extracted); or their derivatives.

Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

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2
RCOI

In accordance with the Rule, Brocade determined that conflict minerals are necessary to the functionality or production of its products for CY 2015, and are incorporated into these products during the manufacturing process. Accordingly, Brocade was required to undertake an RCOI to determine whether any of the conflict minerals originated in the covered countries. As an original equipment manufacturer, Brocade is many steps removed in the supply chain from the smelters or ore refiners (“SORs”) that process the minerals used in its products and from the mines of origin for the minerals. Therefore, Brocade determined that it is reasonable for the Company to expect its suppliers to identify those “upstream” companies, namely, the SORs that represent the sources of conflict minerals in its supply chain.
Brocade aligned with certain conflict minerals tools and processes developed by the Conflict-Free Sourcing Initiative (“CFSI”), a consortium of the Electronic Industry Citizenship Coalition (“EICC”), and the Global e-Sustainability Initiative (“GeSI”), specifically:
The industry standard Conflict Minerals Reporting Template (“CMRT”) for surveying Tier 1 and Tier 3 suppliers for critical conflict minerals information, including identification of all SORs in their supply chains; and
The list of “known” SORs with assigned identification (“ID”) numbers provided as part of the CMRT.
Brocade implemented a comprehensive process that involved collecting and evaluating completed CMRTs (version 4.01b was utilized) from its suppliers who were actively engaged in providing products to Brocade during CY 2015 that were likely to contain conflict minerals. This process included retaining an outside contractor to provide the means and methods to implement the data collection from suppliers. Brocade held its suppliers responsible for providing the information needed to support the RCOI process at both the corporate level and the procurement level. For CY 2015 Brocade also established a goal to be conflict-free for tantalum and communicated this requirement to its suppliers. Suppliers who were reluctant to provide the required information were escalated to Brocade’s supply base management team to achieve the maximum supplier response.
For CY 2015 Brocade received responses from 100% of its in-scope suppliers. These suppliers identified 441 known SORs that may be in its supply chain. Based on the analysis of the CMRTs Brocade also concluded that many of these SORs sourced conflict minerals entirely from outside of the covered countries, including from recycled or scrap sources.
Many of Brocade’s suppliers reported conflict minerals at a “company level”, meaning that they reported the conflict minerals contained in all of their products. Therefore, Brocade received and reviewed information of SORs that were not in the Company’s supply chain. In addition, some suppliers reported that they only collected data for 50% or greater from their supply chain. As a result for CY 2015, Brocade was unable to determine the origin of at least a portion of the necessary conflict minerals in each of its in-scope products. None of the necessary conflict minerals contained in its in-scope products were determined by Brocade to directly or indirectly finance or benefit armed groups in a covered country. However, Brocade did not conclude that any of its in-scope products were “DRC conflict free.”
Based on the results of the RCOI, Brocade is required to conduct due diligence for CY 2015. These due diligence efforts are discussed below.









Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

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3
Due Diligence

3.1
Overview of Brocade’s Due Diligence Process
Brocade’s approach to due diligence was designed in accordance with the framework set forth in 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, Second Edition, 2013 (“OECD Guidance”) and is described below:

3.1.1
OECD Step 1 - Establish strong company management systems
In 2013, Brocade developed an internal management system that supports its compliance with the Rule, addresses its customers’ needs for a conflict-free supply chain, and implements a reasonable approach to understanding the conflict minerals risks in its supply chain. The management system includes the following elements:
A Brocade Conflict Minerals Statement was developed and approved by key stakeholders, communicated internally, and is posted on the Company’s external website at: http://www.brocade.com/en/about-us/corporate-responsibility/governance.html. The text of Brocade’s statement is presented below:
Brocade recognizes the adverse effects associated with mining columbite-tantalite, cassiterite, gold, wolframite or their derivatives (collectively referred to as “conflict minerals”) in the Democratic Republic of the Congo ("DRC") and adjoining countries ("covered countries"). Brocade is committed to sourcing minerals for our products in a manner that does not directly finance armed groups perpetrating serious human rights abuses in the covered countries. In addition, Brocade is committed to complying with Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act ("Dodd-Frank Act") and with a nationally or internationally recognized framework for conflict minerals due diligence, as applicable. In support of our commitment to responsible sourcing, Brocade has adopted an approach for its products to become DRC conflict free that it believes is reasonable and achievable. The plan requires that Brocade's suppliers source columbite-tantalite (aka "tantalum") from conflict-free smelters by the end of calendar year 2015. This plan has been communicated to our suppliers. Brocade expects our suppliers to exercise due diligence on the source and chain of custody of conflict minerals in the products they manufacture, to make their due diligence measures and conflict minerals sourcing information available to Brocade annually, and to source minerals from responsible sources that do not contribute to human rights abuses in the covered countries. Brocade will comply with the annual reporting requirements of Section 1502 of the Dodd-Frank Act, including making information regarding conflict minerals available to the public.
A strategy for compliance with the Rule that included establishing roles, responsibilities and updating the internal CY 2015 Conflict Minerals Implementation Plan, and updating the internal Conflict Minerals Standard Operating Procedure (“SOP”). The Conflict Minerals Implementation Plan includes the scope of the program and approach used for compliance with the SEC rule; responsibilities for implementing the plan; a description of the process Brocade followed to collect information about the SORs of conflict minerals used in its products, due diligence, and SEC reporting requirements; a conflict minerals process flow diagram; and an implementation schedule. The SOP describes Brocade’s conflict minerals risk-based due diligence and management system approach to support Brocade’s goal that its supply chain does not contribute to human rights abuses and conflict in the covered countries.





Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

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On a quarterly basis or more frequently, if needed, Brocade engaged with its customers to understand their approaches to managing conflict minerals and to ensure Brocade provided appropriate and responsive information.
A resource plan was developed that identified both internal and external resources and responsibilities for implementing various aspects of Brocade’s conflict minerals strategy.
Brocade assigned business functional group responsibilities for conflict minerals to specific Brocade employees, held meetings with those employees to explain what was needed, and developed an internal Plan of Record (“POR”) for CY 2015 that served as a formal re-commitment by the Company to its conflict minerals program and established expectations for accountability.
Internal and external communications were developed by Brocade that describe its Company statement and conflict minerals strategy and program to employees, suppliers, investors, customers and other interested stakeholders. The communication includes the Conflict Minerals Statement on its publicly available website at: http://www.brocade.com/en/about-us/corporate-responsibility/governance.html, presentations, outbound conflict mineral declarations, supplier communication letters and e-mails, and training programs.

3.1.2
OECD Step 2 - Identify and assess risk in the supply chain
On July 17, 2015, the EICC approved Brocade’s application for membership and Brocade has attended the monthly plenary meetings since then. Brocade aligned with public and members-only conflict minerals tools and processes developed by the CFSI, specifically:
The Conflict-Free Smelter Program (“CFSP”), under which the CFSI conducts third-party audits of the SORs utilizing a standard audit protocol to determine whether an SOR is conflict-free, and the published list of SORs who are certified under the CFSP, which is available at: www.conflictfreesourcing.org, and is updated periodically; and
Utilizing the CFSI’s Compliant Smelter Sourcing Information list, as part of the due diligence. This list provides country of origin information for smelting and refining facilities that are validated through the CFSP and only available to EICC members.
Brocade and its outside contractor reviewed the responses received from in-scope suppliers for plausibility, consistency and gaps, and followed up with suppliers that submitted a response that triggered specified quality control flags. This process included comparing the names of entities provided in CMRTs with and without IDs to those set forth on the CFSP to determine whether the entities are in fact SORs, and, if so, whether they are compliant with the CFSP.


3.1.3
OECD Step 3 - Design and implement a strategy to respond to identified risks
Brocade conducted a two-part review process on CMRTs received from suppliers: Part 1 was a completeness review and Part 2 was a risk review that included various risk assessment paths and follow-up actions.
The completeness review focused on whether each supplier provided all of the required information at the level of detail expected and on the correct version of the CMRT. Templates found to be incomplete or on the incorrect version of the CMRT were returned to the suppliers who were requested to resubmit them with all of the required information.




Brocade Communications Systems, Inc. Exhibit 1.01 - Conflict Minerals Report

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The risk review, which included an evaluation of six risk “paths”, was conducted following the completeness review. The primary objective of the risk review was to evaluate whether a supplier’s responses could be considered to be credible such that Brocade could effectively implement its conflict minerals strategy and policy, including meeting the requirements of the SEC final rule.
The six risk “paths” included the following:
Path A – The supplier’s declared SOR was not on the CMRT drop down list, i.e., the declared SOR is not “valid.”
Path B – The supplier’s declared SOR was on the drop down list, but is not on the CFSI’s CFSP list.
Path C – The supplier’s declared SOR is on a Brocade customer watch list.
Path D – The supplier had not identified all of its SORs.
Path E – The supplier does not have key management systems in place.
Path F – The supplier reported conflict minerals from conflict countries.
The risk review was conducted in a manner to identify:
Supplier responses for which it was not reasonable to believe the information provided
Key issues for which supplier follow-up was needed to meet Brocade’s program objectives and customer requirements
Issues which may pose a business risk to Brocade
Based on the results of the risk review, suppliers were asked to provide additional information or resubmit their templates to address identified issues. The suppliers’ responses to requested follow-up actions and requests for additional information were reviewed by Brocade and, where necessary, an appropriate response on Brocade’s part was initiated. In some cases, the outcome of these additional actions by certain suppliers did not completely address the identified risks resulting in identification of suppliers that do not meet Brocade’s expectations with respect to its conflict minerals statement. These suppliers will be subjected to a Corrective Action Plan that will be implemented during Brocade’s CY 2016 conflict minerals RCOI and due diligence processes.
Based on the SOR information provided by the in-scope suppliers on the completed CMRTs, two lists of SORs were compiled. The “known” SOR list included those entities that have been evaluated by CFSI, determined to be SORs, and assigned an ID number. This list of SORs was compared to the CFSI’s Compliant Smelter Sourcing Information list and a notation was made regarding which SORs were determined to be conflict-free and if they sourced from the covered countries or not.
The “unknown” SOR list included those entities identified by suppliers in their CMRTs that did not have ID numbers. This list was subjected to additional review to attempt to determine whether the companies identified were actual SORs. The review included direct contact with the companies, when contact information was provided by a supplier or could otherwise be identified, review of any additional information provided by the SOR, and a search for publicly available information regarding each company via the internet. When the supporting information indicated that an identified company was engaged in smelting operations, it was identified as a SOR. Brocade is aggressively requiring suppliers to investigate “unknown” SORs and require them to participate in the CFSP.






Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

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3.1.4
OECD Step 4 - Carry out independent third-party audits of supply chain due diligence at identified points in the supply chain
As a contributing member of the EICC, Brocade relies on the CFSI to validate that entities listed in supplier CMRTs meet the requirements for being an SOR and then to certify them as conflict-free. This final list of SORs reported to Brocade, including conflict-free designations, is provided in Appendix A.
In addition to the review of CFSI IDs and reviewing each SOR’s compliance status using CFSI’s Compliant Smelter Sourcing Information list, and based on the outcome of the risk review and any follow-up actions, Brocade selected a group of suppliers to participate in “desktop” audits. The objective of these audits was to further evaluate the information provided regarding the source of any conflict minerals from a conflict country reported.
The audits were conducted by an experienced auditor from Brocade’s outside contractor, who was independent of the data collection process, and included the activities described below.
1.
Prioritized suppliers based on the information provided in their CMRTs and finalized list for the audits
2.
Created “rules” for the audit team
3.
Initiated the audit process
4.
Contacted suppliers selected for audit
5.
Reviewed all information provided by each supplier
6.
Independently verified supplier information to the extent possible:
Reviewed each supplier’s company website regarding its conflict minerals policy and other relevant information that is publicly available
Checked for other publicly available information (e.g., information on identified SORs)
Checked the status of SORs in the CFSP and on the CFSI’s Compliant Smelter Sourcing Information list
7.
Requested follow up information from each supplier, including:
Questionnaire regarding conflict minerals management system, how they derived their information on the CMRT, source of supply, and to ascertain whether the metal(s) could have come from scrap or recycled sources
Additional SOR information, if needed
8.
Evaluated whether each supplier is sourcing materials from a conflict country that is benefitting armed groups
9.
Prepared an audit report
The desktop audit was initiated by the auditor sending an email questionnaire to the suppliers. Three suppliers did not respond to the audit request however, sufficient information was provided on the companies’ CMRT, websites, or via electronic mail responses for the auditor to complete the process. In all cases, the suppliers reported that they are collecting information from the supply chains using the CMRT and are conducting due diligence on that information. All of the suppliers in the desktop audit reported receiving 100% of the data they needed from their suppliers except for two that reported greater than 90%. Additional information regarding conflict minerals policies and reporting was publicly available for all 21 suppliers.
In conclusion, the conflict minerals information provided by a majority of the audited suppliers appeared to be verifiable and accurate. With the exception of two suppliers, the audit results indicate that conflict minerals reported to be sourced from the covered countries are from conflict-free SORs. Information provided by two suppliers demonstrated that their due diligence processes require significant improvement and increased transparency. Brocade intends to put those two suppliers on a Corrective Action Plan for CY 2016.







Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

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3.1.5    OECD Step 5 - Report on supply chain due diligence
Brocade publishes a CMR annually and reports are accessible on the Company’s website at http://www.brocade.com/en/about-us/corporate-responsibility/governance.html.


3.2
Brocade’s Due Diligence Results
Following the completion of its data collection process, Brocade determined that at least some of the conflict minerals in its supply chain may have originated in the covered countries, but the Company has not identified any instances of sourcing that directly or indirectly supported conflict in the covered countries. This conclusion is based on information provided by suppliers for the CY 2015 reporting period. In some instances, information provided by Brocade’s suppliers was unverifiable or incomplete and, as such, the Company was unable to verify with certainty the source and chain of custody of all of the necessary conflict minerals in its products.
The list of SORs identified by Brocade’s in-scope suppliers is provided in Appendix A. The SORs with a “Smelter Status” of “C” were verified against the CFSI’s Compliant Smelter Sourcing Information list and/or the CFSP list as having valid smelting or refining operations for CY 2015 or actively undergoing the CFSP audit (www.conflictfreesourcing.org) up to December 31, 2015.
Brocade’s due diligence activities for CY 2015 revealed:
Suppliers reported 441 known SORs
56% (247/441) of the SORs reported by Brocade’s suppliers are either conflict-free according to the CFSI’s Compliant Smelter Sourcing Information list or are active in the CFSP; in CY 2014, 61% of the SORs were identified as conflict-free or are active in the CFSP
100% (48/48) of the reported tantalum smelters were verified against the CFSI’s Compliant Smelter Sourcing Information list and found to be conflict-free or are active in the CFSP; in CY 2014, 93% of the tantalum smelters were verified as conflict-free or active
78% (39/50) of the reported tungsten smelters were verified against the CFSI’s Compliant Smelter Sourcing Information list and found to be conflict-free or are active in the CFSP; in CY 2014, 64% were verified as conflict-free or active
56% (94/167) of the reported gold refiners were verified against the CFSI’s Compliant Smelter Sourcing Information list and found to be conflict-free or are active in the CFSP; in CY 2014, 57% were verified as conflict-free or active
39% (68/176) of the reported tin smelters were verified against the CFSI’s Compliant Smelter Sourcing Information list and found to be conflict-free or are active in the CFSP; in CY 2014, 51% were verified as conflict-free or active
30% (131/441) of the total SORs reported to Brocade do not have ID numbers assigned by the CFSI; in CY 2014, 19% of the total SORs reported did not have assigned ID numbers
Brocade attributes these changes to suppliers becoming more successful at collecting more data from their supply chains but they are still working to identify all of the SORs and the sources of their conflict minerals. Brocade believes that the sources of the conflict minerals contained in its products are (i) SORs designated as conflict-free by the CFSI, (ii) SORs that have not been designated as conflict-free by the CFSI, (iii) scrap or recycled sources, and (iv) other indeterminate sources. As these suppliers largely provided the Company with company level information regarding the SORs of all products they manufacture, Brocade is unable at this time to make any specific determinations regarding the status of the Company’s products for CY 2015 or to provide the specific SORs and country of origin of conflict minerals.



Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

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3.3
Continuous Improvement and CY 2016 Activities
Brocade will conduct its CY 2016 data collection process by sourcing conflict minerals data from all of its active suppliers that were included in the CY 2015 process and will expand the scope of the project to include additional suppliers (new suppliers or suppliers that provide new parts) as needed. Brocade will continue to work with its suppliers to refine SOR and country of origin information of conflict minerals and strive to advance the effectiveness of its due diligence efforts of its supply chain. In addition, Brocade is developing and will implement a Corrective Action Plan for those suppliers that did not meet Brocade’s expectations as identified in its conflict minerals statement. The Corrective Action Plan will be designed to reinforce Brocade’s expectations for its suppliers to provide better and more detailed information regarding the source of any conflict minerals in their products, to source minerals from conflict-free SORs, and to aggressively encourage non-conflict-free SORs to undergo certification as conflict-free. The CFSI’s Compliant Smelter Sourcing Information list will be continuously monitored for SORs that have been removed and the appropriate actions will be taken to ensure that they are removed from the Company’s supply chain. Brocade expects to continue to concentrate on its goal to be conflict-free for tantalum, and require suppliers to be conflict-free for tungsten.

4
Forward Looking Statements
This CMR contains forward-looking statements regarding future events and future results. All statements other than statements of historical fact are statements that could be deemed forward-looking statements. Words such as “expects,” “intends,” “plans,” “may,” “will,” and variations of such words and similar expressions are intended to identify such forward-looking statements. Readers are cautioned that these forward-looking statements are only predictions and are subject to risks, uncertainties, and assumptions that are difficult to predict (including, but not limited to whether industry organizations and initiatives such as the EICC and the CFSI remain effective as a source of external support to us in the conflict minerals compliance process). Therefore, actual results may differ materially and adversely from those expressed in any forward-looking statements. Furthermore, Brocade undertakes no obligation to revise or update any forward-looking statements for any reason.



























Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

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Appendix A — Smelter List
Metal
Smelter Name
Smelter Identification
Smelter Status
Gold
Advanced Chemical Company
CID000015
 
Gold
Aida Chemical Industries Co., Ltd.
CID000019
C
Gold
Aktyubinsk Copper Company TOO
CID000028
 
Gold
Al Etihad Gold Refinery DMCC
CID002560
 
Gold
Allgemeine Gold- und Silberscheideanstalt A.G.
CID000035
C
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
CID000041
 
Gold
AngloGold Ashanti Córrego do Sítio Mineração
CID000058
C
Gold
Anhui Tongling non-ferrous Pioneer Metals Corporation
 
 
Gold
Argor-Heraeus S.A.
CID000077
C
Gold
Asahi Pretec Corporation
CID000082
C
Gold
Asahi Refining Canada Limited
CID000924
C
Gold
Asahi Refining USA Inc.
CID000920
C
Gold
Asaka Riken Co Ltd
CID000090
C
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
CID000103
C
Gold
AURA-II
 
 
Gold
Aurubis AG
CID000113
C
Gold
Baiyin Nonferrous Metals Corporation (BNMC)
 
 
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
CID000128
C
Gold
Bauer Walser AG
CID000141
 
Gold
Boliden AB
CID000157
C
Gold
C. Hafner GmbH + Co. KG
CID000176
C
Gold
C.Uyemura & CO,.LTD
 
 
Gold
Caridad
CID000180
 
Gold
CCR Refinery - Glencore Canada Corporation
CID000185
C
Gold
Cendres + Métaux S.A.
CID000189
 
Gold
Chimet S.p.A.
CID000233
C
Gold
Chugai Mining
CID000264
 
Gold
Daejin Indus Co. Ltd
CID000328
 
Gold
Daye Non-Ferrous Metals Mining Ltd.
CID000343
 
Gold
Doduco
CID000362
C
Gold
Dowa
CID000401
C
Gold
DSC (Do Sung Corporation)
CID000359
 
Gold
ECHEMEMI ENTERPRISE CORP.(FUTURES EXCHANGE)
 
 
Gold
Eco-System Recycling Co., Ltd.
CID000425
C
Gold
Elemetal Refining LLC
CID001322
C






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Metal
Smelter Names
Smelter Identification
Smelter Status
Gold
Elemetal Refining, LLC
CID001323
 
Gold
Emirates Gold DMCC
CID002561
C
Gold
Empresa Metallurgica Vinto,Empressa Nacional de Fundiciones (ENAF),Complejo Metalurico Vinto S.A.
 
 
Gold
Faggi Enrico S.p.A.
CID002355
 
Gold
Fidelity Printers and Refiners Ltd.
CID002515
 
Gold
FSE Novosibirsk Refinery
CID000493
C
Gold
Gansu Seemine Material Hi-Tech Co., Ltd.
CID000522
 
Gold
Geib Refining Corporation
CID002459
 
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
Heimerle + Meule GmbH
CID000694
C
Gold
Henan Yuguang Gold & Lead Co., Ltd.
 
 
Gold
Henan zhongyuan gold melter
 
 
Gold
Heraeus (zhaoyuan)Precious Metal Materials Co.,Ltd.
 
 
Gold
Heraeus Ltd Hong Kong
CID000707
C
Gold
Heraeus Precious Metals GmbH & Co. KG
CID000711
C
Gold
Heraeus USA
 
 
Gold
Heraeus Zhaoyuan (Changshu) Electronic Material Co., Ltd.
 
 
Gold
Horne Smelter
 
 
Gold
Hunan Chenzhou Mining Co., Ltd.
CID000767
 
Gold
Hwasung CJ Co. Ltd
CID000778
 
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited
CID000801
 
Gold
Ishifuku Metal Industry Co., Ltd.
CID000807
C
Gold
Istanbul Gold Refinery
CID000814
C
Gold
Japan Mint
CID000823
C
Gold
Jiangxi Copper Co., Ltd.
CID000855
C
Gold
Jin Jinyin refining company limited
 
 
Gold
Jinlong Copper Co., Ltd.
 
 
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
CID000927
C
Gold
JSC Uralelectromed
CID000929
C
Gold
JX Nippon Mining & Metals Co., Ltd
CID000937
C
Gold
Kaloti Precious Metals
CID002563
 
Gold
Kazakhmys Smelting LLC
CID000956
 
Gold
Kazzinc
CID000957
C
Gold
Kennecott Utah Copper LLC
CID000969
C





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Metal
Smelter Names
Smelter Identification
Smelter Status
Gold
KGHM Polska Miedź Spółka Akcyjna
CID002511
 
Gold
Kojima Chemicals Co. Ltd
CID000981
C
Gold
Korea Metal Co., Ltd.
CID000988
 
Gold
Korea Zinc Co. Ltd.
CID002605
 
Gold
Kosak Seiren
 
 
Gold
Kyrgyzaltyn JSC
CID001029
 
Gold
L' azurde Company For Jewelry
CID001032
 
Gold
Lian Xing Plating Factory
 
 
Gold
Lingbao Gold Co., Ltd.
CID001056
 
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CID001058
 
Gold
LS-NIKKO Copper Inc.
CID001078
C
Gold
Luo Yang ZIJIN YINHUI Gold Smelting Co., Ltd.
 
 
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CID001093
 
Gold
Materion
CID001113
C
Gold
Matsuda Sangyo Co. Ltd
CID001119
C
Gold
Metahub Industries Sdn. Bhd.
CID002821
 
Gold
Metalor Technologies (Hong Kong)
CID001149
C
Gold
Metalor Technologies (Singapore) Pte., Ltd.
CID001152
C
Gold
Metalor Technologies (Suzhou) Ltd.
CID001147
 
Gold
Metalor Technologies S.A.
CID001153
C
Gold
Metalor USA Refining Corporation
CID001157
C
Gold
Metalúrgica Met-Mex Peñoles S.A. De C.V.
CID001161
C
Gold
Mitsubishi Materials Corporation
CID001188
C
Gold
Mitsui Mining and Smelting Co., Ltd.
CID001193
C
Gold
MMTC-PAMP India Pvt., Ltd.
CID002509
C
Gold
Morigin Co.,Ltd
 
 
Gold
Morris and Watson
CID002282
 
Gold
Moscow Special Alloys Processing Plant
CID001204
C
Gold
Nadir Metal Rafineri San. Ve Tic. A.Ş.
CID001220
C
Gold
Natsuda Sangyo Co., Ltd
 
 
Gold
Navoi Mining and Metallurgical Combinat
CID001236
 
Gold
Neomax Hitachi
 
 
Gold
Nihon Material Co., Ltd.
CID001259
C
Gold
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH
CID002779
C
Gold
Ohura Precious Metal Industry Co., Ltd
CID001325
C
Gold
OJSC The Gulidov Krasnoyarsk Non-Ferrous Metals Plant (OJSC Krastsvetmet)
CID001326
C
Gold
OJSC Kolyma Refinery
CID001328
 
Gold
PAMP SA
CID001352
C




Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

Page 11


Metal
Smelter Names
Smelter Identification
Smelter Status
Gold
Penglai Penggang Gold Industry Co., Ltd.
CID001362
 
Gold
Prioksky Plant of Non-Ferrous Metals
CID001386
C
Gold
PT Aneka Tambang (Persero) Tbk
CID001397
C
Gold
PX Précinox SA
CID001498
C
Gold
Rand Refinery (Pty) Ltd
CID001512
C
Gold
Remondis Argentia B.V.
CID002582
 
Gold
Republic Metals Corporation
CID002510
C
Gold
Royal Canadian Mint
CID001534
C
Gold
SAAMP
CID002761
 
Gold
Sabin Metal Corp.
CID001546
 
Gold
Samduck Precious Metals
CID001555
 
Gold
SAMWON Metals Corp.
CID001562
 
Gold
SAXONIA Edelmetalle GmbH
CID002777
 
Gold
Schone Edelmetaal B.V.
CID001573
C
Gold
SEMPSA Joyería Platería SA
CID001585
C
Gold
Shan Dong Huangjin
 
 
Gold
Shandon Jin Jinyin Refining Limited
 
 
Gold
Shandong Guoda gold Co., LTD.
 
 
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CID001619
 
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CID001622
C
Gold
Shenzhen Heng Zhong Industry Co.,Ltd.
 
 
Gold
Shenzhen Zhonghenglong Real Industry Co., Ltd.
 
 
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CID001736
C
Gold
Singway Technology Co., Ltd.
CID002516
C
Gold
So Accurate Group, Inc.
CID001754
 
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
CID001756
C
Gold
Solar Applied Materials Technology Corp.
CID001761
C
Gold
Sudan Gold Refinery
CID002567
 
Gold
Sumitomo Metal Mining Co., Ltd.
CID001798
C
Gold
Super Dragon Technology Co., Ltd.
 
 
Gold
T.C.A S.p.A
CID002580
C
Gold
Tanaka Kikinzoku Kogyo K.K.
CID001875
C
Gold
Technic, Inc.
 
 
Gold
The Refinery of Shandong Gold Mining Co. Ltd
CID001916
C
Gold
Timah
 
 
Gold
Tokuriki Honten Co., Ltd.
CID001938
C
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CID001947
 
Gold
Torecom
CID001955
 




Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

Page 12



Metal
Smelter Names
Smelter Identification
Smelter Status
Gold
Umicore Brasil Ltda
CID001977
C
Gold
Umicore Precious Metals Thailand
CID002314
C
Gold
Umicore SA Business Unit Precious Metals Refining
CID001980
C
Gold
United Precious Metal Refining, Inc.
CID001993
C
Gold
Valcambi S.A.
CID002003
C
Gold
Western Australian Mint trading as The Perth Mint
CID002030
C
Gold
WIELAND Edelmetalle GmbH
CID002778
 
Gold
Yamamoto Precious Metal Co., Ltd.
CID002100
C
Gold
Yantai Zhaojin Kanfort Precious Metals Incorporated Company
 
 
Gold
Yantai Zhaojin Precious Metals Co., Ltd.
 
 
Gold
Yantai Zhaojinlifu Expensive Metal Co. LTD
 
 
Gold
Yueqing Chemical & Light Industry & Building Materials Co., Ltd.
 
 
Gold
Yunnan Chengfeng
 
 
Gold
Yunnan Copper Industry Co., Ltd.
CID000197
 
Gold
Zhao yuan gold smelter of ZhongJin gold corporation
 
 
Gold
Zhe Jiang Guang Yuan Noble Metal Smelting Factory
 
 
Gold
Zhongkuang Gold Industry Co., Ltd.
 
 
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CID002224
C
Gold
Zijin Mining Group Co. Ltd
CID002243
C
Tantalum
Avon Specialty Metals Ltd
CID002705
 
Tantalum
Changsha South Tantalum Niobium Co., Ltd.
CID000211
C
Tantalum
Conghua Tantalum and Niobium Smeltry
CID000291
C
Tantalum
D Block Metals, LLC
CID002504
C
Tantalum
Duoluoshan
CID000410
C
Tantalum
E.S.R. Electronics
CID002590
 
Tantalum
Exotech Inc.
CID000456
C
Tantalum
F&X Electro-Materials Ltd.
CID000460
C
Tantalum
FIR Metals & Resource Ltd.
CID002505
C
Tantalum
Global Advanced Metals Aizu
CID002558
C
Tantalum
Global Advanced Metals Boyertown
CID002557
C
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.
CID000616
C
Tantalum
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch
CID002501
C
Tantalum
H.C. Starck Co., Ltd.
CID002544
C
Tantalum
H.C. Starck GmbH Goslar
CID002545
C
Tantalum
H.C. Starck GmbH Laufenburg
CID002546
C
Tantalum
H.C. Starck Hermsdorf GmbH
CID002547
C
Tantalum
H.C. Starck Inc.
CID002548
C
Tantalum
H.C. Starck Ltd.
CID002549
C




Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

Page 13



Metal
Smelter Names
Smelter Identification
Smelter Status
Tantalum
H.C. Starck Smelting GmbH & Co. KG
CID002550
C
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
CID002492
C
Tantalum
Hi-Temp
CID000731
C
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CID002512
C
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CID000914
C
Tantalum
Jiujiang Tanbre Co., Ltd.
CID000917
C
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CID002506
C
Tantalum
KEMET Blue Metals
CID002539
C
Tantalum
KEMET Blue Powder
CID002568
C
Tantalum
King-Tan Tantalum Industry Ltd.
CID000973
C
Tantalum
LSM Brasil S.A.
CID001076
C
Tantalum
Metallurgical Products India Pvt., Ltd.
CID001163
C
Tantalum
Mineração Taboca S.A.
CID001175
C
Tantalum
Mitsui Mining & Smelting
CID001192
C
Tantalum
Molycorp Silmet A.S.
CID001200
C
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CID001277
C
Tantalum
Plansee SE Liezen
CID002540
C
Tantalum
Plansee SE Reutte
CID002556
C
Tantalum
QuantumClean
CID001508
C
Tantalum
Resind Indústria e Comércio Ltda.
CID002707
C
Tantalum
RFH Tantalum Smeltry Co., Ltd.
CID001522
C
Tantalum
Solikamsk Magnesium Works OAO
CID001769
C
Tantalum
Taki Chemicals
CID001869
C
Tantalum
Telex Metals
CID001891
C
Tantalum
Tranzact, Inc.
CID002571
C
Tantalum
Ulba Metallurgical Plant JSC
CID001969
C
Tantalum
XinXing HaoRong Electronic Material Co., Ltd.
CID002508
C
Tantalum
Yichun Jin Yang Rare Metal Co., Ltd.
CID002307
C
Tantalum
Zhuzhou Cement Carbide
CID002232
C
Tin
Alpha
CID000292
C
Tin
An Thai Minerals Co., Ltd.
CID002825
 
Tin
An Vinh Joint Stock Mineral Processing Company
CID002703
 
Tin
Arco Alloys
 
 
Tin
Butterworth Smelter
 
 
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CID000228
 
Tin
China Rare Metal Materials Company
CID000244
C
Tin
China Tin Group Co., Ltd.
CID001070
C
Tin
Chofu Works
 
 





Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

Page 14


Metal
Smelter Names
Smelter Identification
Smelter Status
Tin
CNMC (Guangxi) PGMA Co. Ltd.
CID000278
 
Tin
Cooper Santa
CID000295
C
Tin
CV Ayi Jaya
CID002570
C
Tin
CV Dua Sekawan
CID002592
 
Tin
CV Gita Pesona
CID000306
C
Tin
CV JusTindo
CID000307
C
Tin
CV Prima Timah Utama
CID001458
C
Tin
CV Serumpun Sebalai
CID000313
C
Tin
CV United Smelting
CID000315
C
Tin
CV Venus Inti Perkasa
CID002455
C
Tin
DAE CHANG IND CO LTD
 
 
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
CID002572
 
Tin
Elmet S.L.U.
CID002774
C
Tin
EM Vinto
CID000438
C
Tin
ENAF
 
 
Tin
Estanho de Rondônia S.A.
CID000448
 
Tin
Fenix Metals
CID000468
C
Tin
Fuji Metal Mining Corp.
 
 
Tin
Gebrueder
 
 
Tin
Geiju Non-Ferrous Metal Processing Co. Ltd.
CID000538
C
Tin
Gejiu Kai Meng Industry and Trade LLC
CID000942
 
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CID001908
 
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
CID000555
 
Tin
Guangxi Huaxi Group Co.,Ltd
 
 
Tin
HeChi Metallurgical Chemical factory
 
 
Tin
Heraeus Hanau
 
 
Tin
Heraeus Technology Center
 
 
Tin
Heraeus Zhaoyuan Changshu Electronic Material Co.,Ltd
 
 
Tin
Heraeus Zhaoyuan Precious Metal Materials Co. Ltd.
 
 
Tin
HuiChang Hill Tin Industry Co., Ltd.
CID002844
 
Tin
Huichang Jinshunda Tin Co., Ltd.
CID000760
 
Tin
JAU JANQ ENTERPRISE CO., LTD.
 
 
Tin
Jiangmen Huayuan Industry Co. Ltd
 
 
Tin
Jiangxi Nanshan
CID001231
 
Tin
Jiangxi Shunda Huichang Kam Tin Co., Ltd.
CID000873
 
Tin
Jin Tian
 
 
Tin
Jin Zhou
 
 
Tin
JU TAI INDUSTRIAL CO.,LTD.
 
 





Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

Page 15



Metal
Smelter Names
Smelter Identification
Smelter Status
Tin
Ketapang
 
 
Tin
KIESOW DR. BRINKMANN
 
 
Tin
LEYBOLD CO.,LTD.
 
 
Tin
Linwu Xianggui Ore Smelting Co., Ltd.
CID001063
 
Tin
LS- Nikko Copper Inc
 
 
Tin
MacDermid
 
 
Tin
Magnesium Elekton Inc.
 
 
Tin
Magnu's Minerais Metais e Ligas LTDA
CID002468
C
Tin
Malaysia Smelting Corp
CID001105
C
Tin
Melt Metais e Ligas S/A
CID002500
C
Tin
MENTPL
 
 
Tin
Metallic Resources, Inc.
CID001142
C
Tin
Metallo-Chimique N.V.
CID002773
C
Tin
Metallum Metal Trading AG
 
 
Tin
Metalor
 
 
Tin
Minchai Metal Indust
 
 
Tin
Ming Li Jia smelt Metal Factory
 
 
Tin
Minsur
CID001182
C
Tin
Nentok
 
 
Tin
Neuhaus
 
 
Tin
NGHE TIN NON-FERROUS METAL
 
 
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
CID002573
 
Tin
Norteña de Metales, SA
 
 
Tin
Novosibirsk Processing Plant Ltd.
CID001305
 
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
CID001314
C
Tin
O.M. Manufacturing Philippines, Inc.
CID002517
C
Tin
OMSA
CID001337
C
Tin
Oxbow Metales de Mexico S. de R.L de C.V.
 
 
Tin
Phoenix Metal Ltd.
CID002507
 
Tin
PISCO
 
 
Tin
Prifer Com de Sucata
 
 
Tin
PT Alam Lestari Kencana
CID001393
 
Tin
PT Aries Kencana Sejahtera
CID000309
C
Tin
PT Artha Cipta Langgeng
CID001399
C
Tin
PT ATD Makmur Mandiri Jaya
CID002503
C
Tin
PT Babel Inti Perkasa
CID001402
C
Tin
PT Bangka Kudai Tin
CID001409
 
Tin
PT Bangka Prima Tin
CID002776
C





Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

Page 16



Metal
Smelter Names
Smelter Identification
Smelter Status
Tin
PT Bangka Putra Karya
CID001412
 
Tin
PT Bangka Timah Utama Sejahtera
CID001416
 
Tin
PT Bangka Tin Industry
CID001419
C
Tin
PT Belitung Industri Sejahtera
CID001421
C
Tin
PT BilliTin Makmur Lestari
CID001424
C
Tin
PT Bukit Timah
CID001428
C
Tin
PT Cipta Persada Mulia
CID002696
C
Tin
PT DS Jaya Abadi
CID001434
C
Tin
PT Eunindo Usaha Mandiri
CID001438
C
Tin
PT Fang Di MulTindo
CID001442
 
Tin
PT Inti Stania Prima
CID002530
C
Tin
PT Karimun Mining
CID001448
 
Tin
PT Mitra Stania Prima
CID001453
C
Tin
PT Panca Mega Persada
CID001457
C
Tin
PT Pelat Timah Nusantara Tbk
CID001486
 
Tin
PT Refined Bangka Tin
CID001460
C
Tin
PT Sariwiguna Binasentosa
CID001463
C
Tin
PT Seirama Tin Investment
CID001466
 
Tin
PT Stanindo Inti Perkasa
CID001468
C
Tin
PT Sukses Inti Makmur
CID002816
C
Tin
PT Sumber Jaya Indah
CID001471
C
Tin
PT Tambang Timah
CID001477
C
Tin
PT Timah (Persero), Tbk
CID001482
C
Tin
PT Tinindo Inter Nusa
CID001490
C
Tin
PT Tirus Putra Mandiri
CID002478
 
Tin
PT Tommy Utama
CID001493
C
Tin
PT Wahana Perkit Jaya
CID002479
C
Tin
RBT
 
 
Tin
REDRING SOLDER (M) SDN BHD
 
 
Tin
Resind Indústria e Comércio Ltda
CID002706
C
Tin
Rui Da Hung
CID001539
C
Tin
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd.
 
 
Tin
Shapiro
 
 
Tin
Shen Zhen Rui Yun Feng Industry Co.,Ltd
 
 
Tin
Shenzhen City Thai Industrial CO., LTD.
 
 
Tin
Singapore Asahi Chemical & Solder Industries
 
 
Tin
Sinitron, Shenmao Solder (M) Sdn. Bhd.
 
 
Tin
Sizer Metals PTE
 
 





Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

Page 17


Metal
Smelter Names
Smelter Identification
Smelter Status
Tin
SIZER METALS PTE LTD
 
 
Tin
SMIC SENJU MALAYSIA
 
 
Tin
Soft Metais Ltda.
CID001758
C
Tin
Spectro Alloys
 
 
Tin
STANCHEM Sp. j. (trader)
 
 
Tin
Stretti
 
 
Tin
Super Ligas
 
 
Tin
TAP
 
 
Tin
TCC steel
 
 
Tin
TDK
 
 
Tin
Thai Sarco
 
 
Tin
Thai Solder Industry Corp.,Ltd.
 
 
Tin
Thaisarco
CID001898
C
Tin
TIANSHUI LONGBO BUSINESS &TRADE CO.,LTD.
 
 
Tin
Tim Plating Gejiu
 
 
Tin
Timah Indonesian State Tin Corporation
 
 
Tin
Tin Co. Ltd, Minmetals Ganzhou
 
 
Tin
Tin Products Manufacturing Co. Ltd.
 
 
Tin
Trade Secret
 
 
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
CID002574
 
Tin
Univertical Corp
 
 
Tin
Univertical International
 
 
Tin
Untracore Co.,Ltd.
 
 
Tin
Unvertical International(Suzhou)Co.,Ltd
 
 
Tin
Vinto
 
 
Tin
VQB Mineral and Trading Group JSC
CID002015
C
Tin
WC Heraeus Hanau
 
 
Tin
WELLEY
 
 
Tin
White Solder Metalurgia e Mineração Ltda.
CID002036
C
Tin
Wieland Metals
 
 
Tin
Wu Xi Shi Yi Zheng Ji Xie She Bei Company
 
 
Tin
Wuxi Lantronic Electronic Co Ltd
 
 
Tin
Xianghualing Tin Industry Co., Ltd.
 
 
Tin
XiHai - Liuzhou China Tin Group Co ltd - list as "China Tin"
 
 
Tin
Ximao Tin Co. LTD
 
 
Tin
Yantai ZhaoJin Kasfort Precious Incorporated Company
 
 
Tin
Yifeng Tin Industry (Chenzhou) Co Ltd
 
 
Tin
Yun'an Dian'xi Tin Mine
 
 




Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

Page 18


Metal
Smelter Names
Smelter Identification
Smelter Status
Tin
Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.
CID002158
 
Tin
Yunnan Chengo Electric Smelting Plant
 
 
Tin
YunNan GeJiu Jin Ye Mineral Co.,Ltd
 
 
Tin
YunNan Gejiu Yunxin Electrolyze Limited
 
 
Tin
Yunnan Tin Company, Ltd.
CID002180
C
Tin
Yunnan xiangyunfeilong Non-Ferrous Metals Co.Ltd.
 
 
Tin
Yunnan, China Rare Metal Materials Company
 
 
Tin
Yuntinic Chemical GmbH
 
 
Tin
YunXi
 
 
Tin
Yun'xin Non-ferrous Electroanalysis Ltd.
 
 
Tin
Yutinic Reousrces
 
 
Tin
Zhangzhou Xiangcheng Hongyu Building Co., Ltd.
 
 
Tin
Zhaojin Gold and Silver Refinery Limited
 
 
Tin
Zhongjin GOLDCORP.,LTD
 
 
Tin
Zi Jin Copper
 
 
Tungsten
A.L.M.T. TUNGSTEN Corp.
CID000004
C
Tungsten
ACL Metais Eireli
CID002833
 
Tungsten
Asia Tungsten Products Vietnam Ltd.
CID002502
C
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
CID002513
C
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CID000258
C
Tungsten
Dayu Jincheng Tungsten Industry Co., Ltd.
CID002518
 
Tungsten
Dayu Weiliang Tungsten Co., Ltd.
CID000345
 
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CID000499
C
Tungsten
Ganxian Shirui New Material Co., Ltd.
CID002531
 
Tungsten
Ganzhou Haichuang Tungsten Industry Co., Ltd.
 
 
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
CID000875
C
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CID002315
C
Tungsten
Ganzhou Non-ferrous Metals Smelting Co., Ltd.
CID000868
 
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CID002494
C
Tungsten
Ganzhou Yatai Tungsten Co., Ltd.
CID002536
C
Tungsten
Global Tungsten & Powders Corp.
CID000568
C
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CID000218
C
Tungsten
H.C. Starck GmbH
CID002541
C
Tungsten
Hunan Chenzhou Mining Group Co., Ltd.
CID000766
C
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
CID002579
 
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin
CID002578
 
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
CID000769
C
Tungsten
Hydrometallurg, JSC
CID002649
C




Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

Page 19


Metal
Smelter Names
Smelter Identification
Smelter Status
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
C
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CID002313
 
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CID002318
 
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CID002317
 
Tungsten
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.
CID002535
C
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CID002316
 
Tungsten
Kennametal Fallon
CID000966
 
Tungsten
Kennametal Huntsville
CID000105
C
Tungsten
Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd
 
 
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
CID002319
C
Tungsten
Moliren Ltd
CID002845
 
Tungsten
Niagara Refining LLC
CID002589
C
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
CID002543
C
Tungsten
Pobedit, JSC
CID002532
 
Tungsten
Sanher Tungsten Vietnam Co., Ltd.
CID002538
 
Tungsten
Sumitomo
 
 
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
CID001889
C
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.
CID002011
C
Tungsten
Wolfram Bergbau und Hütten AG
CID002044
C
Tungsten
Wolfram Company CJSC
CID002047
 
Tungsten
Xiamen Honglu Tungsten Molybdenum Industry Co.,Ltd
 
 
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CID002320
C
Tungsten
Xiamen Tungsten Co., Ltd.
CID002082
C
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
CID002830
 
Tungsten
Xinhai Rendan Shoguan Tungsten Co., Ltd.
CID002095
C















Brocade Communications Systems, Inc. Exhibit 1.01 – Conflict Minerals Report

Page 20