EX-1.01 2 eslt2024cmreport.htm EX-1.01 Document

Exhibit 1.01

Elbit Systems Ltd.
Conflict Minerals Report
For the Year Ended December 31, 2023
In Accordance with Rule 13p-1 under the Securities Exchange Act of 1934

A.Introduction

This Conflict Minerals Report (this “Report”) of Elbit Systems Ltd. (together with its wholly-owned subsidiaries, “Elbit Systems” or “we”) for the year ended December 31, 2023 is presented to comply with Rule 13p-1 (the “CM Rule”) under the Securities Exchange Act of 1934.
The CM Rule was adopted by the U.S. Securities and Exchange Commission (“SEC”) to implement reporting and disclosure requirements related to “conflict minerals” under Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act. Pursuant to Section 1502, publicly traded companies, such as Elbit Systems, must report to the SEC whether “conflict minerals” (tantalum, tin, tungsten and gold) (“3TG”) originating in the Democratic Republic of Congo (“DRC”) or adjoining countries (Angola, Burundi, The Central African Republic, The Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda and Zambia) (the “Covered Countries”) are present in the products the company manufactures or contracts to manufacture, if any of the 3TG is necessary to the functionality or production of such products. The CM Rule was adopted because the sale of 3TG mined in the Covered Countries has funded armed conflicts in that region, and those conflicts have led to numerous human rights abuses and atrocities.
Unless otherwise defined herein, the terms used in this Report have the meanings ascribed to them in the CM Rule, Form SD and SEC Release No. 34-67716 issued by the SEC in 2012.

B.Company Overview

Elbit Systems is an international high technology company engaged in a wide range of programs throughout the world, primarily in the defense and homeland security arenas. We develop and supply a broad portfolio of airborne, land and naval systems and products for defense, homeland security and commercial applications. Our systems and
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products are installed on new platforms, and we also perform comprehensive platform modernization programs. In addition, we provide a range of training and support services. Our major activities include: military aircraft and helicopter systems; commercial aviation systems and aerostructures; unmanned aircraft systems (UAS); flight academy solutions, electro-optic, night vision, high power energy solutions and countermeasures systems; naval systems; land vehicle systems; munitions; command, control, communications, computer, intelligence, surveillance and reconnaissance (C4ISR) and cyber systems; electronic warfare and signal intelligence systems; and other commercial activities.

Elbit Systems reports segment information in five segments. Elbit Systems' segments are organized based on a combination of the nature of products and services offered, together with a geographic segment.

Elbit Systems' five reportable segments are:

Aerospace – mainly provides products and systems for airborne platforms, unmanned aerial solutions, precision guided munition (PGM) sensors, aerostructures, training and simulators systems as well as commercial aviation systems.
C4I and Cyber – mainly provides C4ISR systems, data links and radio communication systems and equipment, cyber intelligence solutions, autonomous solutions and homeland security solutions.
Intelligence, Surveillance, Target Acquisition and Reconnaissance (ISTAR) and Electronic Warfare (EW) – mainly provides a wide range of electro-optic and laser systems and products and also provides a wide range of EW systems and SIGINT systems.
Land – mainly provides land-based systems and products for armored and other military vehicles, artillery and mortar systems, munitions for land, air and sea applications including PGM, armored vehicle and other platforms’ survivability and protection systems.
Elbit Systems of America (ESA) – mainly provides products and systems solutions principally to U.S. military, foreign military sales (FMS/FMF), homeland security (HLS), medical instrumentation and commercial aviation customers.

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C.Applicability of the CM Rule to Elbit Systems
Elbit Systems designs, develops and manufactures a broad portfolio of sophisticated products and systems in numerous programs for our customers around the world. Such products and systems often include a range of electronic components. We purchase these components from a supply chain consisting of thousands of suppliers and/or manufacturers. We collect 3TG information from our suppliers, primarily first-tier manufacturers (i.e., manufacturers contracting directly with us) of the products or components supplied to us. Through this information and our own material engineering analyses we have determined 3TG are necessary to the functionality or production of a number of our products. Therefore, we are required to make a filing pursuant to the CM Rule because we manufacture certain products for which elements of 3TG are necessary to the product’s functionality or production.

We do not directly source any 3TG from mines, smelters or refiners, and we believe that in most cases we are many levels removed from these supply chain participants and therefore have limited influence over them. Furthermore, because of the depth, geographic diversity and ongoing changes in our supply chain, and due to competitive factors, we often have significant challenges in identifying the full supply chain from information provided by our direct suppliers. However, through the efforts described in this Report, we take measures so that our suppliers meet the expectations of our Conflict Minerals Compliance Policy, which is described below.

D.Conflict Minerals Compliance Policy

Elbit Systems’ policy is to use “conflict free” 3TG in our products, and we support industry actions to increase supply chain transparency to facilitate the ability of companies to source conflict free 3TG. Our Conflict Minerals Compliance Policy is published on our website at: www.elbitsystems.com.

Pursuant to our Conflict Minerals Compliance Policy, and as further described in this Report, we are taking measures to meet the applicable reporting obligations under the CM Rule and to enhance our supply chain due diligence and internal controls relating to 3TG. We are committed to sourcing materials from companies that share our values with respect to human rights, ethics and environmental responsibility. These supply chain values are reflected in our Supplier Code of Conduct, which can be found on our website. Our policy relating to conflict minerals is an important part of our overall practices
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regarding responsible supply chain management and is reflected in our Supplier Code of Conduct.

Elbit Systems periodically publishes additional information about our commitment to responsible sourcing and engagement with our suppliers and other stakeholders in our Social Sustainability Report, which includes an overview of our activities in the areas of ethics, corporate governance, environmental compliance, fair employment and support for our local communities. The Social Sustainability Report is published on our website.

E.Overview of the Company's Conflict Minerals Program and Reasonable Country of Origin Inquiry ("RCOI") for 2023

As part of our commitment to responsible sourcing, human rights and sustainability, it is our goal that the 3TG in our products should not, directly or indirectly, finance or benefit armed groups in the Covered Countries. Our efforts with respect to 3TG are aligned to the work of the Responsible Minerals Initiative (“RMI”), and we strive to improve the traceability in our supply chain.

Elbit Systems has a Conflict Minerals Compliance and Management Review Team (the “CM Team”) that supports compliance with the CM Rule, performs the RCOI and reports on conflict minerals. The multi-disciplinary CM Team consists of specially designated personnel from our supply chain management, quality assurance, materials engineering, and legal department. The CM Team is supported by outsourced services from specialists in the conflict minerals compliance and RCOI process.

We rely on our suppliers to provide information on the origin of 3TG contained in components and parts included in our products. The identification of suppliers that are relevant to us under the CM Rule involves different geographic regions, business areas and production sites throughout our organization. The CM Team plays a leading role in coordinating the supplier identification efforts. Suppliers who were identified to be relevant for our RCOI process in 2023 were identified on the basis of criteria such as the level of supply chain activities with such supplier and the likelihood that the items furnished by the supplier contain 3TG. The processes performed and described in this Report cover more than 95% of our worldwide supply chain activities relevant to 3TG.

In our annual RCOI process for 2023, we reviewed suppliers identified to be relevant under the above-mentioned identification criteria in an effort to determine the origin of the 3TG in our products. We analyzed and followed up with inquiries as we deemed appropriate where the analysis of our survey results indicated further information may be
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desirable. We do not have a direct relationship with 3TG smelters and refiners, and we do not perform or direct audits of these entities within our supply chain.

We utilized reporting templates and databases, such as approved smelter and refiner lists of 3TG industry initiatives such as the RMI, which is aligned with the Global e-Sustainability Initiative (GeSI) and the Electronic Industry Citizenship Coalition (EICC).

F.Conflict Minerals Program Design

Our RCOI activities and other 3TG-related activities are consistent with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the related Supplements for gold and for tin, tantalum and tungsten (the “OECD Guidance”). The design of our due diligence process, including our RCOI, conforms substantially to the OECD Guidance as it relates to “downstream” purchasers of products and components. These processes are described below under sub-headings corresponding to the five-step framework of the OECD Guidance.

Step 1 - Establish Strong Company Management Systems
As mentioned above, we have a dedicated CM Team. This Team is responsible for implementing our due diligence activities, reporting on 3TG in compliance with the CM Rule and informing senior managers and our board of directors about matters relating to our conflict minerals compliance. Our compliance policies include, but are not limited to, our Code of Business Conduct and Ethics and our Supplier Code of Conduct, which set forth expected behavior for all our employees and our supply chain. The Supplier Code of Conduct includes provisions relating to conflict minerals compliance and is integrated as a standard supplement into our supplier agreements.
We have internal Conflict Minerals Compliance Guidelines that set out the activities to be taken in our due diligence process. Moreover, as indicated above, we have a published company-wide Conflict Minerals Compliance Policy.

In 2023, identification of smelters and refiners in our supply chain was made through the use of due diligence tools, including those created by the RMI such as the EICC/GeSI Conflict Minerals Reporting Template (the “Template”). The Template is a supply chain survey designed to identify, among other 3TG-related information, the smelters and refiners that process the necessary 3TG contained in our supply chain. The information from our suppliers, in combination with information from the RMI, helps us to obtain information on the origin of the 3TG processed in our supply chain. Data obtained was
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reviewed and analyzed by us and is retained in our company records for the five-year period required by the CM Rule.

While our principal purchasing activities were conducted through our facilities in Israel and the U.S., during 2023 our activities also included 3TG compliance processes at our subsidiaries located in other countries, including RCOI and training activities.
We have grievance mechanisms under which employees and suppliers can report violations of our policies. This includes a whistleblower process for the reporting of alleged violations of laws or our Code of Business Conduct and Ethics, including issues relating to corruption, involving questionable accounting or auditing matters or which otherwise may seriously affect significant interests of Elbit Systems. This process is overseen by the Elbit Systems Chief Ethics Officer and by the Chair of the Audit and Financial Statements Review Committee of the Elbit Systems Board of Directors. Our Conflict Minerals Compliance Policy and our Supplier Code of Conduct also contain reporting mechanisms for reports to applicable Elbit Systems’ management personnel.

Step 2 - Identification and Assessment of Risks in the Supply Chain
Our CM Team leads a process to identify and assess 3TG-related risks. We attempt to focus this process on the most relevant level in our 3TG supply chain, which is the smelters and refiners. As stated above, we require our suppliers to provide identification information relating to smelters and refiners in our supply chain.

During 2023, suppliers meeting our applicable 3TG criteria were requested by us to provide information on 3TG in their supply chains through completing and submitting the Template. Suppliers were provided with support material, including the generally available RMI instructions and training illustrating the use of the tool that is available on RMI’s website. To support the quality of the response and a high response rate, the responses received were analyzed on an ongoing basis and followed up as deemed appropriate by members of the CM Team. Supplier responses were reviewed against risk level criteria developed or utilized by us to determine: (1) the risk level applicable to the supplier regarding 3TG and (2) which responses require further engagement with our suppliers, such as when the responses from suppliers were incomplete. Certain suppliers were contacted via e-mail or telephone to improve the quality of responses and increase the response rate.

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Step 3 - Design and Implementation of a Strategy to Respond to Identified Risks
Under the third step of the OECD Guidance framework companies are encouraged to design and implement a strategy to respond to identified risks. Our due diligence is an ongoing process, both proactive and reactive, where suppliers are evaluated against our conflict mineral risk categories on a continuous basis to facilitate conflict mineral compliance in the suppliers’ processes.

Our due diligence process categorizes suppliers’ responses regarding 3TG under one of the following six conflict mineral risk categories (“DRC or an adjoining country” has the same meaning in this context as “Covered Countries”):

1.No 3TG - 3TG is not intentionally added to the product and not necessary to the production of the product.

2.Free/Not From DRC - The 3TG being used in the product do not originate from the DRC or an adjoining country.

3.Active/Conformant - The 3TG being used in the product originate from the DRC or an adjoining country; however, the smelters and refiners have been designated as “conformant” (formerly “complaint”) or “active” by the RMI under its Responsible Minerals Assurance Process (“RMAP”).

4.Undetermined/Not from DRC - The 3TG being used in the product do not originate from the DRC or an adjoining country, but to date the supplier has not provided complete information on all of its sources of supply.
5.Undetermined/from DRC - The 3TG being used in the product originate from the DRC or an adjoining country; however, the smelters and refiners have been designated as “conformant” or “active” under the RMAP, and to date the supplier has not provided complete information on all of its sources of supply.

6.Undefined from DRC - The 3TG being used in the product originate from the DRC or an adjoining country, and the smelters and refiners have not been designated as “conformant” or “active” under the RMAP.

During 2023, we used this risk-based approach and followed up with suppliers.

We continuously worked to improve our due diligence processes with respect to 3TG, mainly focusing on the quality of data received from suppliers surveyed. This included
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communication and collaboration with suppliers for purposes of improving the response rate of surveyed suppliers and improving the reliability and quality of the information provided. It also included follow-up communications with suppliers regarding RCOI issues.

Step 4 - Carry Out Independent Third Party Audit of Supply Chain Due Diligence and Identification Points in the Supply Chain
In the fourth step we focus on review of smelters’ and refiners’ 3TG practices. Since, as mentioned above, there are generally many tiers of suppliers between Elbit Systems and the smelters and refiners in the supply chain, we have not performed our own audits of smelters or refiners.

We reviewed the data received from our suppliers with respect to smelters and refiners and compared such information against the lists of facilities that have received either an “active” or “conformant” designation from the RMI or otherwise appeared on the RMI’s Smelter Reference List.

Although we are not currently required to conduct an Independent Private Sector Audit under the CM Rule, we continue to take steps, to improve our RCOI processes on an ongoing basis.

Step 5 - Report on Supply Chain Due Diligence
In compliance with the fifth step of reporting on supply chain due diligence, and in accordance with the CM Rule, during 2023 we continued to make our Conflict Minerals Report available on our website.

G.2023 Conflict Minerals Program Results

For the calendar year 2023, our due diligence was conducted at the supplier level, mainly first-tier manufacturers. The response rate among suppliers surveyed exceeded 75%. Among the supplier responses, we identified 347 smelters or refiners as listed in Annex 1 hereto, as potential sources of 3TG that were reported to be in the supply chain through the end of the 2023 calendar year, that were designated by RMI as “active” or “conformant” or otherwise appeared on the RMI’s Smelter Reference List.

We believe that the facilities that may have been used to process the 3TG in Elbit Systems’ products in 2023 include the smelters and refiners listed in Annex 1 hereto.
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There were also a few additional potential high risk smelters for which we continued our RCOI review.

H.Future Activities

We are continuing to refine and expand the list of participating smelters and refiners. We believe that seeking information about 3TG smelters and refiners in our supply chain represents the most reasonable effort we can make to determine the locations of origin of the 3TG in our supply chain.

During 2024, we plan to continue to review and evolve our due diligence and RCOI processes with respect to 3TG. During 2024 we expect to: (1) evaluate possible further updates of our Conflict Mineral Compliance Policy and Guidelines; (2) continue to follow-up on incomplete or unreceived responses from suppliers; (3) further develop the collaboration with suppliers for purposes of continued improvement of the supplier response rate and the reliability and quality of information provided; (4) further refine the criteria for our due diligence and supplier selection processes; (5) further enhance our internal control processes and activities; (6) continue to enhance our RCOI process with our new Enterprise Resources Planning (“ERP”) system where applicable; (7) expand our awareness activities; (8) continue expansion of our RCOI activities to parts of our organization worldwide; and (9) continue to take mitigating steps with respect to high risk suppliers.

I.Forward Looking Statements

Certain of the matters discussed in this Report, including in particular our due diligence processes and future activities, include forward-looking statements. Readers of this Report are cautioned that our forward-looking statements are not guarantees of our future actions, which may differ materially from the expectations expressed in the forward-looking statements. We expressly disclaim a duty to provide updates to these forward-looking statements after the date of this filing to reflect events or changes in circumstances or changes in expectations or the occurrence of unanticipated events.

The information included on our website and other materials referenced in this Report is not incorporated by reference in this Report.
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Annex 1

List of Smelters and Refiners


RMI Smelter
Identification
MetalSmelter NameSmelter Country
CID000015
GoldAdvanced Chemical CompanyUNITED STATES OF AMERICA
CID000019
GoldAida Chemical Industries Co., Ltd.JAPAN
CID000035
GoldAgosi AGGERMANY
CID000041
GoldAlmalyk Mining and Metallurgical Complex (AMMC)UZBEKISTAN
CID000058
GoldAngloGold Ashanti Corrego do Sitio MineracaoBRAZIL
CID000077
GoldArgor-Heraeus S.A.SWITZERLAND
CID000082
GoldAsahi Pretec Corp.JAPAN
CID000090
GoldAsaka Riken Co., Ltd.JAPAN
CID000103
GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.TURKEY
CID000113
GoldAurubis AGGERMANY
CID000128
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)PHILIPPINES
CID000157
GoldBoliden RonnskarSWEDEN
CID000176
GoldC. Hafner GmbH + Co. KGGERMANY
CID000180
GoldCaridadMEXICO
CID000185
GoldCCR Refinery - Glencore Canada CorporationCANADA
CID000189
GoldCendres + Metaux S.A.SWITZERLAND
CID000197
GoldYunnan Copper Industry Co., Ltd.CHINA
CID000233
GoldChimet S.p.A.ITALY
CID000264
GoldChugai MiningJAPAN



CID000343
GoldDaye Non-Ferrous Metals Mining Ltd.CHINA
CID000359
GoldDSC (Do Sung Corporation)REPUBLIC OF KOREA
CID000401
GoldDowaJAPAN
CID000425
GoldEco-System Recycling Co., Ltd. East PlantJAPAN
CID000493
GoldJSC Novosibirsk RefineryRUSSIAN FEDERATION
CID000522
GoldRefinery of Seemine Gold Co., Ltd.CHINA
CID000651
GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.CHINA
CID000671
GoldHangzhou Fuchunjiang Smelting Co., Ltd.CHINA
CID000689
GoldLT Metal Ltd.REPUBLIC OF KOREA
CID000694
GoldHeimerle + Meule GmbHGERMANY
CID000707
GoldHeraeus Metals Hong Kong Ltd.CHINA
CID000711
GoldHeraeus Germany GmbH Co. KGGERMANY
CID000767
GoldHunan Chenzhou Mining Co., Ltd.CHINA
CID000773
GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.CHINA
CID000778
GoldHwaSeong CJ CO., LTD.REPUBLIC OF KOREA
CID000801
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.CHINA
CID000807
GoldIshifuku Metal Industry Co., Ltd.JAPAN
CID000814
GoldIstanbul Gold RefineryTURKEY
CID000823
GoldJapan MintJAPAN
CID000855
GoldJiangxi Copper Co., Ltd.CHINA
CID000920
GoldAsahi Refining USA Inc.UNITED STATES OF AMERICA
CID000924
GoldAsahi Refining Canada Ltd.CANADA
CID000927
GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantRUSSIAN FEDERATION
CID000929
GoldJSC UralelectromedRUSSIAN FEDERATION



CID000937
GoldJX Nippon Mining & Metals Co., Ltd.JAPAN
CID000956
GoldKazakhmys Smelting LLCKAZAKHSTAN
CID000957
GoldKazzincKAZAKHSTAN
CID000969
GoldKennecott Utah Copper LLCUNITED STATES OF AMERICA
CID000981
GoldKojima Chemicals Co., Ltd.JAPAN
CID001029
GoldKyrgyzaltyn JSCKYRGYZSTAN
CID001032
GoldL'azurde Company For JewelrySAUDI ARABIA
CID001056
GoldLingbao Gold Co., Ltd.CHINA
CID001058
GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.CHINA
CID001078
GoldLS MnM Inc.REPUBLIC OF KOREA
CID001093
GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.CHINA
CID001113
GoldMaterionUNITED STATES OF AMERICA
CID001119
GoldMatsuda Sangyo Co., Ltd.JAPAN
CID001147
GoldMetalor Technologies (Suzhou) Ltd.CHINA
CID001149
GoldMetalor Technologies (Hong Kong) Ltd.CHINA
CID001152
GoldMetalor Technologies (Singapore) Pte., Ltd.SINGAPORE
CID001153
GoldMetalor Technologies S.A.SWITZERLAND
CID001157
GoldMetalor USA Refining CorporationUNITED STATES OF AMERICA
CID001161
GoldMetalurgica Met-Mex Penoles S.A. De C.V.MEXICO
CID001188
GoldMitsubishi Materials CorporationJAPAN
CID001193
GoldMitsui Mining and Smelting Co., Ltd.JAPAN
CID001204
GoldMoscow Special Alloys Processing PlantRUSSIAN FEDERATION
CID001220
GoldNadir Metal Rafineri San. Ve Tic. A.S.TURKEY
CID001236
GoldNavoi Mining and Metallurgical CombinatUZBEKISTAN



CID001259
GoldNihon Material Co., Ltd.JAPAN
CID001325
GoldOhura Precious Metal Industry Co., Ltd.JAPAN
CID001326
GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)RUSSIAN FEDERATION
CID001352
GoldMKS PAMP SASWITZERLAND
CID001362
GoldPenglai Penggang Gold Industry Co., Ltd.CHINA
CID001386
GoldPrioksky Plant of Non-Ferrous MetalsRUSSIAN FEDERATION
CID001397
GoldPT Aneka Tambang (Persero) TbkINDONESIA
CID001498
GoldPX Precinox S.A.SWITZERLAND
CID001512
GoldRand Refinery (Pty) Ltd.SOUTH AFRICA
CID001534
GoldRoyal Canadian MintCANADA
CID001546
GoldSabin Metal Corp.UNITED STATES OF AMERICA
CID001555
GoldSamduck Precious MetalsREPUBLIC OF KOREA
CID001562
GoldSamwon Metals Corp.REPUBLIC OF KOREA
CID001585
GoldSEMPSA Joyeria Plateria S.A.SPAIN
CID001619
GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.CHINA
CID001622
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.CHINA
CID001736
GoldSichuan Tianze Precious Metals Co., Ltd.CHINA
CID001756
GoldSOE Shyolkovsky Factory of Secondary Precious MetalsRUSSIAN FEDERATION
CID001761
GoldSolar Applied Materials Technology Corp.TAIWAN
CID001798
GoldSumitomo Metal Mining Co., Ltd.JAPAN
CID001810
GoldSuper Dragon Technology Co., Ltd.TAIWAN
CID001875
GoldTanaka Kikinzoku Kogyo K.K.JAPAN
CID001909
GoldGreat Wall Precious Metals Co., Ltd. of CBPMCHINA
CID001916
GoldShandong Gold Smelting Co., Ltd.CHINA



CID001938
GoldTokuriki Honten Co., Ltd.JAPAN
CID001947
GoldTongling Nonferrous Metals Group Co., Ltd.CHINA
CID001955
GoldTorecomREPUBLIC OF KOREA
CID001980
GoldUmicore S.A. Business Unit Precious Metals RefiningBELGIUM
CID001993
GoldUnited Precious Metal Refining, Inc.UNITED STATES OF AMERICA
CID002003
GoldValcambi S.A.SWITZERLAND
CID002030
GoldWestern Australian Mint (T/a The Perth Mint)AUSTRALIA
CID002100
GoldYamakin Co., Ltd.JAPAN
CID002129
GoldYokohama Metal Co., Ltd.JAPAN
CID002224
GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationCHINA
CID002243
GoldGold Refinery of Zijin Mining Group Co., Ltd.CHINA
CID002282
GoldMorris and WatsonNEW ZEALAND
CID002290
GoldSAFINA A.S.CZECHIA
CID002312
GoldGuangdong Jinding Gold LimitedCHINA
CID002314
GoldUmicore Precious Metals ThailandTHAILAND
CID002509
GoldMMTC-PAMP India Pvt., Ltd.INDIA
CID002511
GoldKGHM Polska Miedz Spolka AkcyjnaPOLAND
CID002516
GoldSingway Technology Co., Ltd.TAIWAN
CID002525
GoldShandong Humon Smelting Co., Ltd.CHINA
CID002527
GoldShenzhen Zhonghenglong Real Industry Co., Ltd.CHINA
CID002560
GoldAl Etihad Gold Refinery DMCCUNITED ARAB EMIRATES
CID002561
GoldEmirates Gold DMCCUNITED ARAB EMIRATES
CID002562
GoldInternational Precious Metal RefinersUNITED ARAB EMIRATES
CID002563
GoldKaloti Precious MetalsUNITED ARAB EMIRATES



CID002580
GoldT.C.A S.p.AITALY
CID002582
GoldREMONDIS PMR B.V.NETHERLANDS
CID002584
GoldFujairah Gold FZCUNITED ARAB EMIRATES
CID002587
GoldIndustrial Refining CompanyBELGIUM
CID002588
GoldShirpur Gold Refinery Ltd.INDIA
CID002605
GoldKorea Zinc Co., Ltd.REPUBLIC OF KOREA
CID002606
GoldMarsam MetalsBRAZIL
CID002615
GoldTOO Tau-Ken-AltynKAZAKHSTAN
CID002708
GoldAbington Reldan Metals, LLCUNITED STATES OF AMERICA
CID002750
GoldShenzhen CuiLu Gold Co., Ltd.CHINA
CID002760
GoldAlbino Mountinho Lda.PORTUGAL
CID002761
GoldSAAMPFRANCE
CID002762
GoldL'Orfebre S.A.ANDORRA
CID002763
Gold8853 S.p.A.ITALY
CID002765
GoldItalpreziosiITALY
CID002778
GoldWIELAND Edelmetalle GmbHGERMANY
CID002779
GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAUSTRIA
CID002850
GoldAU Traders and RefinersSOUTH AFRICA
CID002852
GoldGGC Gujrat Gold Centre Pvt. Ltd.INDIA
CID002853
GoldSai RefineryINDIA
CID002857
GoldModeltech Sdn BhdMALAYSIA
CID002863
GoldBangalore RefineryINDIA
CID002865
GoldKyshtym Copper-Electrolytic Plant ZAORUSSIAN FEDERATION
CID002867
GoldDegussa Sonne / Mond Goldhandel GmbHGERMANY



CID002872
GoldPease & CurrenUNITED STATES OF AMERICA
CID002893
GoldJALAN & CompanyINDIA
CID002918
GoldSungEel HiMetal Co., Ltd.REPUBLIC OF KOREA
CID002919
GoldPlanta Recuperadora de Metales SpACHILE
CID002920
GoldABC Refinery Pty Ltd.AUSTRALIA
CID002973
GoldSafimet S.p.AITALY
CID003153
GoldState Research Institute Center for Physical Sciences and TechnologyLITHUANIA
CID003186
GoldGold Coast RefineryGHANA
CID003189
GoldNH Recytech CompanyREPUBLIC OF KOREA
CID003324
GoldQG Refining, LLCUNITED STATES OF AMERICA
CID003348
GoldDijllah Gold Refinery FZCUNITED ARAB EMIRATES
CID003382
GoldCGR Metalloys Pvt Ltd.INDIA
CID003383
GoldSovereign MetalsINDIA
CID003424
GoldEco-System Recycling Co., Ltd. North PlantJAPAN
CID003425
GoldEco-System Recycling Co., Ltd. West PlantJAPAN
CID003461
GoldAugmont Enterprises Private LimitedINDIA
CID003463
GoldKundan Care Products Ltd.INDIA
CID003487
GoldEmerald Jewel Industry India Limited (Unit 1)INDIA
CID003488
GoldEmerald Jewel Industry India Limited (Unit 2)INDIA
CID003489
GoldEmerald Jewel Industry India Limited (Unit 3)INDIA
CID003490
GoldEmerald Jewel Industry India Limited (Unit 4)INDIA
CID003497
GoldK.A. RasmussenNORWAY
CID003500
GoldAlexy MetalsUNITED STATES OF AMERICA
CID003548
GoldMD OverseasINDIA



CID003557
GoldMetallix Refining Inc.UNITED STATES OF AMERICA
CID003575
GoldMetal Concentrators SA (Pty) Ltd.SOUTH AFRICA
CID003615
GoldWEEEREFININGFRANCE
CID003641
GoldGold by Gold ColombiaCOLOMBIA
CID003663
GoldDongwu Gold GroupCHINA
CID003666
GoldSam Precious MetalsUNITED ARAB EMIRATES
CID004010
GoldCoimpa Industrial LTDABRAZIL
CID000460
TantalumF&X Electro-Materials Ltd.CHINA
CID000616
TantalumXIMEI RESOURCES (GUANGDONG) LIMITEDCHINA
CID000914
TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.CHINA
CID000917
TantalumJiujiang Tanbre Co., Ltd.CHINA
CID001076
TantalumAMG BrasilBRAZIL
CID001163
TantalumMetallurgical Products India Pvt., Ltd.INDIA
CID001175
TantalumMineracao Taboca S.A.BRAZIL
CID001192
TantalumMitsui Mining and Smelting Co., Ltd.JAPAN
CID001200
TantalumNPM Silmet ASESTONIA
CID001277
TantalumNingxia Orient Tantalum Industry Co., Ltd.CHINA
CID001508
TantalumQuantumCleanUNITED STATES OF AMERICA
CID001522
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.CHINA
CID001769
TantalumSolikamsk Magnesium Works OAORUSSIAN FEDERATION
CID001869
TantalumTaki Chemical Co., Ltd.JAPAN
CID001891
TantalumTelex MetalsUNITED STATES OF AMERICA
CID001969
TantalumUlba Metallurgical Plant JSCKAZAKHSTAN
CID002492
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.CHINA



CID002504
TantalumD Block Metals, LLCUNITED STATES OF AMERICA
CID002505
TantalumFIR Metals & Resource Ltd.CHINA
CID002506
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.CHINA
CID002508
TantalumXinXing HaoRong Electronic Material Co., Ltd.CHINA
CID002512
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.CHINA
CID002539
TantalumKEMET de MexicoMEXICO
CID002544
TantalumTANIOBIS Co., Ltd.THAILAND
CID002545
TantalumTANIOBIS GmbHGERMANY
CID002548
TantalumMaterion Newton Inc.UNITED STATES OF AMERICA
CID002549
TantalumTANIOBIS Japan Co., Ltd.JAPAN
CID002550
TantalumTANIOBIS Smelting GmbH & Co. KGGERMANY
CID002557
TantalumGlobal Advanced Metals BoyertownUNITED STATES OF AMERICA
CID002558
TantalumGlobal Advanced Metals AizuJAPAN
CID002707
TantalumResind Industria e Comercio Ltda.BRAZIL
CID002842
TantalumJiangxi Tuohong New Raw MaterialCHINA
CID003583
TantalumRFH Yancheng Jinye New Material Technology Co., Ltd.CHINA
CID003926
Tantalum5D Production OUESTONIA
CID004054
TantalumPowerX Ltd.RWANDA
CID000228
TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.CHINA
CID000292
TinAlphaUNITED STATES OF AMERICA
CID000309
TinPT Aries Kencana SejahteraINDONESIA
CID000313
TinPT Premium Tin IndonesiaINDONESIA
CID000402
TinDowaJAPAN



CID000438
TinEM VintoBOLIVIA (PLURINATIONAL STATE OF)
CID000448
TinEstanho de Rondonia S.A.BRAZIL
CID000468
TinFenix MetalsPOLAND
CID000538
TinGejiu Non-Ferrous Metal Processing Co., Ltd.CHINA
CID000555
TinGejiu Zili Mining And Metallurgy Co., Ltd.CHINA
CID000942
TinGejiu Kai Meng Industry and Trade LLCCHINA
CID001070
TinChina Tin Group Co., Ltd.CHINA
CID001105
TinMalaysia Smelting Corporation (MSC)MALAYSIA
CID001142
TinMetallic Resources, Inc.UNITED STATES OF AMERICA
CID001173
TinMineracao Taboca S.A.BRAZIL
CID001182
TinMinsurPERU
CID001191
TinMitsubishi Materials CorporationJAPAN
CID001231
TinJiangxi New Nanshan Technology Ltd.CHINA
CID001305
TinNovosibirsk Tin CombineRUSSIAN FEDERATION
CID001314
TinO.M. Manufacturing (Thailand) Co., Ltd.THAILAND
CID001337
TinOperaciones Metalurgicas S.A.BOLIVIA (PLURINATIONAL STATE OF)
CID001399
TinPT Artha Cipta LanggengINDONESIA
CID001402
TinPT Babel Inti PerkasaINDONESIA
CID001406
TinPT Babel Surya Alam LestariINDONESIA
CID001419
TinPT Bangka Tin IndustryINDONESIA
CID001421
TinPT Belitung Industri SejahteraINDONESIA
CID001428
TinPT Bukit TimahINDONESIA
CID001453
TinPT Mitra Stania PrimaINDONESIA



CID001457
TinPT Panca Mega PersadaINDONESIA
CID001458
TinPT Prima Timah UtamaINDONESIA
CID001460
TinPT Refined Bangka TinINDONESIA
CID001463
TinPT Sariwiguna BinasentosaINDONESIA
CID001468
TinPT Stanindo Inti PerkasaINDONESIA
CID001477
TinPT Timah Tbk KundurINDONESIA
CID001482
TinPT Timah Tbk MentokINDONESIA
CID001486
TinPT Timah NusantaraINDONESIA
CID001490
TinPT Tinindo Inter NusaINDONESIA
CID001493
TinPT Tommy UtamaINDONESIA
CID001539
TinRui Da HungTAIWAN
CID001898
TinThaisarcoTHAILAND
CID001908
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.CHINA
CID002015
TinVQB Mineral and Trading Group JSCVIET NAM
CID002036
TinWhite Solder Metalurgia e Mineracao Ltda.BRAZIL
CID002158
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.CHINA
CID002180
TinTin Smelting Branch of Yunnan Tin Co., Ltd.CHINA
CID002455
TinCV Venus Inti PerkasaINDONESIA
CID002468
TinMagnu's Minerais Metais e Ligas Ltda.BRAZIL
CID002478
TinPT Tirus Putra MandiriINDONESIA
CID002500
TinMelt Metais e Ligas S.A.BRAZIL
CID002503
TinPT ATD Makmur Mandiri JayaINDONESIA
CID002517
TinO.M. Manufacturing Philippines, Inc.PHILIPPINES
CID002570
TinCV Ayi JayaINDONESIA



CID002572
TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyVIET NAM
CID002573
TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyVIET NAM
CID002574
TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyVIET NAM
CID002696
TinPT Cipta Persada MuliaINDONESIA
CID002703
TinAn Vinh Joint Stock Mineral Processing CompanyVIET NAM
CID002706
TinResind Industria e Comercio Ltda.BRAZIL
CID002756
TinSuper LigasBRAZIL
CID002773
TinAurubis BeerseBELGIUM
CID002774
TinAurubis BerangoSPAIN
CID002776
TinPT Bangka Prima TinINDONESIA
CID002816
TinPT Sukses Inti Makmur (SIM)INDONESIA
CID002835
TinPT Menara Cipta MuliaINDONESIA
CID002858
TinModeltech Sdn BhdMALAYSIA
CID003116
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.CHINA
CID003190
TinChifeng Dajingzi Tin Industry Co., Ltd.CHINA
CID003205
TinPT Bangka SerumpunINDONESIA
CID003208
TinPongpipat Company LimitedMYANMAR
CID003325
TinTin Technology & RefiningUNITED STATES OF AMERICA
CID003356
TinDongguan CiEXPO Environmental Engineering Co., Ltd.CHINA
CID003381
TinPT Rajawali Rimba PerkasaINDONESIA
CID003387
TinLuna Smelter, Ltd.RWANDA
CID003397
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.CHINA
CID003409
TinPrecious Minerals and Smelting LimitedINDIA
CID003410
TinGejiu City Fuxiang Industry and Trade Co., Ltd.CHINA



CID003449
TinPT Mitra Sukses GlobalindoINDONESIA
CID003486
TinCRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil LtdaBRAZIL
CID003524
TinCRM SynergiesSPAIN
CID003582
TinFabrica Auricchio Industria e Comercio Ltda.BRAZIL
CID003831
TinDS MyanmarMYANMAR
CID003868
TinPT Putera Sarana Shakti (PT PSS)INDONESIA
CID004065
TinMining Minerals Resources SARLCONGO, DEMOCRATIC REPUBLIC OF THE
CID000004
TungstenA.L.M.T. Corp.JAPAN
CID000105
TungstenKennametal HuntsvilleUNITED STATES OF AMERICA
CID000218
TungstenGuangdong Xianglu Tungsten Co., Ltd.CHINA
CID000258
TungstenChongyi Zhangyuan Tungsten Co., Ltd.CHINA
CID000281
TungstenCNMC (Guangxi) PGMA Co., Ltd.CHINA
CID000568
TungstenGlobal Tungsten & Powders LLCUNITED STATES OF AMERICA
CID000766
TungstenHunan Chenzhou Mining Co., Ltd.CHINA
CID000769
TungstenHunan Jintai New Material Co., Ltd.CHINA
CID000825
TungstenJapan New Metals Co., Ltd.JAPAN
CID000966
TungstenKennametal FallonUNITED STATES OF AMERICA
CID002044
TungstenWolfram Bergbau und Hutten AGAUSTRIA
CID002082
TungstenXiamen Tungsten Co., Ltd.CHINA
CID002313
TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.CHINA
CID002315
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.CHINA
CID002316
TungstenJiangxi Yaosheng Tungsten Co., Ltd.CHINA
CID002317
TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.CHINA
CID002318
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.CHINA



CID002319
TungstenMalipo Haiyu Tungsten Co., Ltd.CHINA
CID002320
TungstenXiamen Tungsten (H.C.) Co., Ltd.CHINA
CID002321
TungstenJiangxi Gan Bei Tungsten Co., Ltd.CHINA
CID002494
TungstenGanzhou Seadragon W & Mo Co., Ltd.CHINA
CID002502
TungstenAsia Tungsten Products Vietnam Ltd.VIET NAM
CID002513
TungstenHunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products BranchCHINA
CID002541
TungstenH.C. Starck Tungsten GmbHGERMANY
CID002542
TungstenTANIOBIS Smelting GmbH & Co. KGGERMANY
CID002543
TungstenMasan High-Tech MaterialsVIET NAM
CID002551
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.CHINA
CID002589
TungstenNiagara Refining LLCUNITED STATES OF AMERICA
CID002641
TungstenChina Molybdenum Tungsten Co., Ltd.CHINA
CID002649
TungstenHydrometallurg, JSCRUSSIAN FEDERATION
CID002724
TungstenUnecha Refractory metals plantRUSSIAN FEDERATION
CID002827
TungstenPhilippine Chuangxin Industrial Co., Inc.PHILIPPINES
CID002833
TungstenACL Metais EireliBRAZIL
CID002845
TungstenMoliren Ltd.RUSSIAN FEDERATION
CID003407
TungstenLianyou Metals Co., Ltd.TAIWAN
CID003408
TungstenJSC "Kirovgrad Hard Alloys Plant"RUSSIAN FEDERATION
CID003416
TungstenNPP Tyazhmetprom LLCRUSSIAN FEDERATION
CID003417
TungstenHubei Green Tungsten Co., Ltd.CHINA
CID003427
TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.BRAZIL
CID003468
TungstenCronimet Brasil LtdaBRAZIL
CID003553
TungstenArtek LLCRUSSIAN FEDERATION



CID003609
TungstenFujian Xinlu Tungsten Co., Ltd.CHINA
CID003612
TungstenOOO “Technolom” 2RUSSIAN FEDERATION
CID003614
TungstenOOO “Technolom” 1RUSSIAN FEDERATION
CID003643
TungstenLLC VostokRUSSIAN FEDERATION
CID003662
TungstenYUDU ANSHENG TUNGSTEN CO., LTD.CHINA
CID003978
TungstenHANNAE FOR T Co., Ltd.KOREA, REPUBLIC OF
CID003993
TungstenTungsten Vietnam Joint Stock CompanyVIET NAM
CID004034
TungstenNam Viet Cromit Joint Stock CompanyVIET NAM
CID004060
TungstenDONGKUK INDUSTRIES CO., LTD.KOREA, REPUBLIC OF
CID002593
TinPT Rajehan AriqINDONESIA
CID000291
TantalumGuangdong Rising Rare Metals-EO Materials Ltd.CHINA
CID003379
TinMa'anshan Weitai Tin Co., Ltd.CHINA
CID002844
TinHuiChang Hill Tin Industry Co., Ltd.CHINA
CID004430
TungstenShinwon Tungsten (Fujian Shanghang) Co., Ltd.CHINA
CID004434
TinMalaysia Smelting Corporation Berhad (Port Klang)MALAYSIA
CID004397
TungstenLianyou Resources Co., Ltd.TAIWAN
CID004506
GoldGG Refinery Ltd.TANZANIA, UNITED REPUBLIC OF
CID004619
TungstenKenee Mining Corporation VietnamVIET NAM