EX-1.01 2 ex-101.htm EX-1.01 Document

Exhibit 1.01


LOGITECH INTERNATIONAL S.A.
CONFLICT MINERALS REPORT
FOR THE REPORTING PERIOD FROM JANUARY 1 TO DECEMBER 31, 2020


SECTION ONE: INTRODUCTION
This report for the year ended December 31, 2020 is prepared in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”). In this Conflict Minerals Report (“CMR”), references to “Logitech”, the “Company”, “we”, “us” or “our” refer to Logitech International S.A. and its majority-owned subsidiaries and variable interest entities that are required to be consolidated.
The Rule imposes certain obligations on Securities and Exchange Commission (“SEC”) registrants whose products contain conflict minerals that are necessary to the functionality or production of their products (referred to as “conflict minerals”). Logitech manufactures or contracts to manufacture products that may contain tantalum, tin, tungsten, and gold (“3TG”) that are necessary to the functionality or production of the products. Accordingly, the Company has undertaken the measures described in this CMR to trace the origin of these minerals and whether they may have been sourced from the Covered Countries. The Covered Countries for purposes of the Rule are the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.
Statements in this CMR are based on our due diligence activities performed to date in good faith and are based on information available at the time of this filing, unless otherwise indicated. Factors that could affect the accuracy of these statements include, but are not limited to, implementation of compliance measures by our direct and indirect suppliers, incomplete supplier data, availability of smelter and refiner (collectively referred to as “Smelters” in this CMR) data, errors or omissions by suppliers or Smelters, ongoing certification of Smelters, continued guidance or amendments to the Rule, and other factors. Additionally, this CMR contains forward-looking statements reflecting the efforts we strive to achieve in the future as we continue to improve our responsible sourcing program. These forward-looking statements are based on current expectations and assumptions that are subject to risks and uncertainties. For more information, see Forward-Looking Statements below.

Company Overview
Logitech International S.A., together with its consolidated subsidiaries, (“Logitech” or the “Company”) is a world leader in designing, manufacturing and marketing products that help connect people to digital and cloud experiences. Almost 40 years ago, Logitech created products to improve experiences around the personal computer (PC) platform, and today it is a multi-brand, multi-category company designing products that enable people to pursue their passions and connect to the world. Logitech's brands include Logitech, Logitech G, ASTRO Gaming, Streamlabs, Blue Microphones, Ultimate Ears, and Jaybird.
Logitech was founded in Switzerland in 1981, and Logitech International S.A. has been the parent holding company of Logitech since 1988. Logitech International S.A. is a Swiss holding company with its registered office in Apples, Switzerland, which conducts its business through subsidiaries in the Americas (including North and South America), EMEA (Europe, Middle East, Africa) and Asia Pacific (including, among other countries, China, Taiwan, Japan, India and Australia). Shares of Logitech International S.A. are listed on both the SIX Swiss Exchange, under the trading symbol LOGN, and the Nasdaq Global Select Market, under the trading symbol LOGI.
Our products participate in five large market opportunities: Creativity & Productivity, Gaming, Video Collaboration, Music, and Smart Home.

SECTION TWO: DESCRIPTION OF PRODUCTS COVERED BY THIS REPORT
Conflict minerals in the form of the 3TG were necessary to the functionality or production of the following categories of products that we manufactured or contracted to have manufactured for us during 2020:
Creativity and Productivity Products: Pointing devices, Keyboard & Combos, Webcams, Tablet & Other Accessories
Gaming Products: Gaming keyboards, mice, headsets and simulation products such as steering wheels and flight sticks, ASTRO Gaming headsets
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Video Collaboration (VC) Products: ConferenceCams, VC webcams and headsets
Music Products: Mobile Speakers, Audio & Wearables
Smart Home Products: Home entertainment controllers, connected smart home device controllers, home security cameras
These products are more fully described in our Annual Report on Form 10-K for the fiscal year ended March 31, 2021, which can be accessed on our website at: https://ir.logitech.com/financial-info/sec-filings/ or on the SEC’s website at http://www.sec.gov.


SECTION THREE: REASONABLE COUNTRY OF ORIGIN INQUIRY
For the reporting period from January 1 to December 31, 2020 (“Reporting Period”), Logitech conducted a reasonable country of origin inquiry (“RCOI”) to determine whether any of the conflict minerals necessary to the functionality or production of the products (“Necessary Conflict Minerals”) that we manufactured or contracted to manufacture originated in the Covered Countries. To make this determination, we engaged with our direct suppliers of materials, parts, components or products potentially containing 3TG (“In-Scope Suppliers”) to identify the Smelters of the Necessary Conflict Minerals.
Our RCOI included the following steps:
From a total of 453 suppliers, 270 out of 453 were identified as In-Scope Suppliers who may contribute Necessary Conflict Minerals to our products. During the Reporting Period, we continued to refine the list of In-Scope Suppliers and removed those which did not use 3TG or were no longer in Logitech’s supply chain.
We surveyed our In-Scope Suppliers using the current version of the Responsible Minerals Initiative (“RMI”) Conflict Minerals Reporting Template Revision 6.01 (“CMRT” or “Template”), which includes questions about the location or mine of origin. In-Scope Suppliers are obligated to make similar efforts to survey their supply chain using CMRT and report the facilities and location or mine of origin for 3TG. Given our position in the supply chain and the fact that Logitech does not directly purchase raw materials, we are several tiers away from the Smelters and country of origin for the 3TG used in our products. We therefore rely on our first-tier suppliers to provide information and we carry out due diligence activities to check and verify the accuracy of information provided by those suppliers.
We reviewed the information provided by the In-Scope Suppliers with respect to a number of evaluation criteria to assess the adequacy of the information provided and determine the potential for sourcing from the Covered Countries. The reviewing criteria included but was not limited to:
Mandatory fields of the CMRT report were complete and accurate;
No contradictory information in the CMRT report;
The Smelters information was consistent with the Smelter database available to RMI members; and
Verification of supplier 3TG reported usage against Bill of Materials by applying established criteria and knowledge of where 3TG materials are utilized at component/part and product levels.
We followed up with In-Scope Suppliers where necessary to clarify the information they provided or to seek additional information as part of our due diligence efforts.
We implemented regular review and consolidation of all supplier responses. If any supplier did not provide timely and accurate information, an escalation process was engaged to address non-responders and obtain required information.
We documented country of origin information of facilities which were identified by In-Scope Suppliers from multiple resources, including the independent third party audit programs (e.g., RMI RCOI data), the survey result of all In-Scope Suppliers, direct contacts with Smelters, and Smelters’ public official statements.
Our RCOI executive outcomes:
We sought and obtained a 100% response rate from In-Scope Suppliers. In-Scope Suppliers’ responses and RMI RCOI data indicated that some of the Smelters used in our supply chain may obtain 3TG from the Covered Countries. Other In-Scope Suppliers are using 3TG sources from outside the Covered Countries, recycled or scrap 3TG. Accordingly, we conducted due diligence to determine the source of 3TG metals and have prepared this Conflict Minerals Report.




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Table 1. RCOI response of Logitech

    
In-Scope Suppliers #270
Response Ratio100%


SECTION FOUR: DUE DILIGENCE MEASURES
We conducted due diligence on the source and chain of custody of the 3TG that are necessary to the functionality or production of our products to ascertain whether these conflict minerals originated in the Covered Countries and directly or indirectly financed or benefited armed groups (as such term is defined by the SEC in Form SD) in any of these countries.
Design of Our Due Diligence Measures
Our conflict minerals due diligence measures are aligned with the requirements of the Organization for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Third Edition (the “OECD Guidance”), as applicable for tin, tantalum, tungsten, gold and downstream companies (as the term is defined in the OECD Guidance), in all material respects. We designed our due diligence measures to:
1.Establish strong company management systems for conflict minerals supply chain due diligence;
2.Identify and assess conflict minerals risks in our supply chain;
3.Design and implement strategies to respond to conflict minerals risks identified;
4.Contribute to independent third-party audits of the due diligence practices of conflict minerals smelters and refiners by participating in industry organizations; and
5.Report on our conflict minerals supply chain due diligence activities annually.
Due Diligence Measures Performed
As a purchaser, Logitech is many tiers removed from the mining of 3TG; Logitech does not purchase raw ore or unrefined conflict minerals, and does not directly purchase from the Covered Countries. The Smelters are consolidating points for raw ore and are best-positioned to determine and know the origin of the ores. For downstream users like Logitech, it is not possible to determine the origin of 3TG without information from suppliers and Smelters.
We are a member of the Responsible Minerals Initiative (“RMI”). As a member of the RMI, we leverage the due diligence conducted on Smelters by the RMI’s Responsible Minerals Assurance Process (the “RMAP”). The RMAP uses independent private sector auditors to audit Smelters who agree to participate, including their 3TG chain of custody and the mines of origin. Smelters are deemed to be conformant with RMAP when the independent auditor has taken a risk-based approach to validate Smelters’ company level management processes for responsible mineral procurement. RMAP Assessments are valid for a period of either one or three years, depending on a number of factors.
Our due diligence measures included the following activities:
1.We utilized our existing experienced internal team to implement Logitech’s Conflict Minerals Program again in 2020. The team includes representatives from the following functions: Sustainability, Global Sourcing, Legal, Investor Relations, and Finance.
2.We reviewed and updated our Conflict Minerals Policy in 2020 and continue to make it available at: https://www.logitech.com/content/dam/logitech/en/sustainability/pdf/resources/conflict-minerals-policy-july-2020.pdf
3.We established requirements and continued to incorporate these requirements into our standard supplier contracts to define Logitech’s expectations of suppliers regarding sourcing of conflict minerals and reporting of information to Logitech. In addition, the Sustainability team and the Sourcing team quarterly review the new suppliers in order to ensure that they are enrolled in the Logitech’s Conflict Minerals Program.
4.We compared the Smelters identified by relevant In-Scope Suppliers through the supply chain survey against the list of facilities that are conformant to a responsible mineral sourcing validation program or undergoing an assessment such as the RMAP Conformant Smelters & Refiners list, the London Bullion Market Association (the “LBMA”) Good Delivery List, and the Responsible Jewellery Council (the “RJC”) Chain-of-Custody Certification Program.
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5.We defined a risk management plan for the relevant In-Scope Suppliers that present a potential conflict minerals risk. In reporting year 2020, we continued to increase our engagement with a number of In-Scope Suppliers, e.g. training through video conference and phone, and also document audits. In addition, we requested those In-Scope Suppliers, who reported Smelters not yet participating in an independent third party audit program, to provide an action plan to reach 100% participation by either removing those Smelters from their supply chain or encouraging Smelters to participate in independent third party audit programs. To the extent reasonably possible, we also verified the mine sources information reported by Smelters relying on different resources, e.g., contacting Smelters directly, reviewing publicly available information, and utilizing RMI resources.
6.In reporting year 2020, 93 Smelters that were initially reported as potential sources of 3TG believed to have been in the Logitech supply chain were removed from the Logitech supply chain at Logitech’s request or by suppliers themselves. These Smelters were erroneously or unintentionally reported in 2020 by In-Scope Suppliers but were actually not in our supply chain.
7.We supported the RMI Responsible Minerals Assurance Process, and required relevant In-Scope Suppliers in the Logitech supply chain to encourage the facilities in their supply chain to participate in the RMAP.
8.As a RMI member, we also support the refinement and expansion of the RMAP Conformant Smelters & Refiners list of participating Smelters through its membership in the RMI, as well as the smelter engagement efforts in the RMI working group.


SECTION FIVE: DUE DILIGENCE RESULTS
Smelters Due Diligence Results
Our supplier survey data revealed a total of 349 Smelters as potential sources of 3TG in the supply chain. Of these 349 potential Smelters, 93 Smelters were removed from our supply chain or not used in relation to Logitech products (see above) and 9 Smelters were not in active operation. Accordingly, 247 operational Smelter facilities were identified as potential sources of 3TG in our supply chain.
Further verifying the certified status of the 247 Smelters, 243 of these entities were conformant to a responsible mineral sourcing validation program (i.e. the RMAP Conformant Smelters & Refiners list, the LBMA Good Delivery List, or the RJC Chain-of-Custody Certification Program). According to the RMAP Active Smelters & Refiners list, another 4 Smelters, representing 1.6% of Smelters, are undergoing the RMAP assessment (referred to as “Active” in the table below). Accordingly, as of April 9, 2021, 100% of the Smelters are conformant with a third party validation program or are undergoing the RMAP assessment.
Table 2 below illustrates our progress with Smelters status compared to reporting year 2019.
Table 2: Progress in Smelters’ Status

    
20192020
Number% of TotalNumber% of Total
Conformant
26997.5%24398.4%
Active41.4%41.6%
Not yet participating31.1%—%
Total276100%247100%
Table 3 further illustrates our results for each 3TG metal by setting forth the number and percentage of Smelters’ facilities that were either conformant with a third party validation program or are undergoing the RMAP assessment as of April 9, 2021. 

Table 3: 2020 Smelters Participating in Third Party Audit Programs, by Metal

    
Metal
Smelters participating in third party audit programs
Tantalum38 of 38 (100%)
Tin57 of 57 (100%)
Tungsten42 of 42 (100%)
Gold110 of 110 (100%)

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As result of our due diligence activities summarized above, we determined the following as of April 9, 2021:
All 247 Smelters identified by our In-Scope Suppliers are either conformant to a third party responsible minerals sourcing audit program or have begun participating in such a program.
We have no reason to believe that any of the 247 Smelters directly or indirectly finance or benefit armed groups in the Covered Countries.
Appendix A provides the complete list of 247 Smelters identified in Logitech’s supply chain which processed 3TG during reporting year 2020. Appendix A lists each Smelter by metal, smelter name, and location country. Based on the information provided by Logitech’s suppliers, Smelters, as well as from third party audit programs, Logitech believes that the 3TG contained in its products originated from the countries listed in Appendix B, as well as from recycled and scrap sources.
Efforts to Determine the Conflict Minerals’ Mine or Location of Origin
Through our participation in RMI, the OECD implementation programs, and requesting our suppliers to complete the CMRT, we have determined that seeking information about 3TG Smelters in our supply chain represents the most reasonable effort we can make to determine the mine or location of origin of the 3TG in our supply chain, as outlined in Section Four above (“Due Diligence Measures”).


SECTION SIX: STEPS TO BE TAKEN TO MITIGATE RISK
Logitech currently intends to undertake the following steps, during the next compliance period, with the intention of further mitigating risks associated with supply chain sourcing and conflict minerals:
Require that 3TG sourcing Smelters remain at 100% participating in the third party audit programs.
Retain the same approach in existing suppliers through due diligence management; and
Early engagement with new suppliers to address 3TG sourcing with the consistent approach
Continue our training, auditing, engagement and other due diligence activities with suppliers to:
Require all In-Scope Suppliers understand and fully comply with our established Conflict Minerals Policy and associated requirements;
Maintain oversight of our supply chain and identify the source of any 3TG;
Strengthen internal partnerships to identify raw material risk at an early product development stage;
Confirm the status of identified Smelters through independent Responsible Minerals Smelter validation programs; and
Encourage Smelters to participate in third party audit programs such as the RMI Responsible Minerals Assurance Process or equivalent programs.
Continue our support of RMI to encourage further adoption and improvement of relevant good practices, programs, tools and standards.
Develop due diligence plans showing the actions the supplier will take to engage, request and encourage Smelters that are not yet engaged in RMAP, or an equivalent certification program, to engage in such programs and to obtain evidence of responsible minerals status.


Forward-Looking Statements

This Conflict Minerals Report contains forward-looking statements within the meaning of the federal securities laws including statements related to our business, products and conflict minerals efforts, design of our due diligence measures and related goals, our list of sourcing countries, and steps we intend to take in the future to mitigate the risk that the conflict minerals used in our products directly or indirectly finance or benefit armed groups in the Covered Countries. You can identify forward-looking statements by the fact that they do not relate strictly to historical or current facts. Forward-looking statements also include, among others, those statements including the words "anticipate," "believe," "could," "estimate," "expect," "forecast," "intend," "may," "plan," "project," "predict," "should," "will" and similar language. These statements reflect our views and assumptions as of the date of this Report. All forward-looking statements involve risks and uncertainties that could cause our actual performance to differ materially from those anticipated in the forward-looking statements depending on a variety of factors, including implementation of compliance measures by our direct and indirect suppliers, incomplete supplier data, availability of Smelter data, errors or omissions by suppliers or Smelters, ongoing certification of Smelters, failure to carry out our plans in a timely manner or at all; lack of cooperation by our suppliers, their respective suppliers and smelters; uncertainties introduced to our supply chain by acquisitions; internal and external resource constraints; political developments in the Covered Countries and regulatory developments in the United States, as well as those risks and uncertainties disclosed under the sections
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entitled “Risk Factors” and “Management’s Discussion and Analysis of Financial Condition and Results of Operations” in our Annual Report on Form 10-K for the fiscal year ended March 31, 2021. You are cautioned not to place undue reliance on the forward-looking statements, which speak only as of the date of this Report. We undertake no obligation to publicly release any revisions to the forward-looking statements or reflect events or circumstances after the date of this document.

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Appendix A

Identified Smelters in Logitech’s Supply Chain for Reporting Year 2020

This list presents consolidated information compiled from the CMRT forms provided by our In-Scope Suppliers, and the Smelter names and location as reported by the RMI as of April 9, 2021.

MetalSmelter NameSmelter Location Country
TantalumAsaka Riken Co., Ltd.Japan
TantalumChangsha South Tantalum Niobium Co., Ltd.China
TantalumD Block Metals, LLCUnited States of America
TantalumExotech Inc.United States of America
TantalumF&X Electro-Materials Ltd.China
TantalumFIR Metals & Resource Ltd.China
TantalumGlobal Advanced Metals AizuJapan
TantalumGlobal Advanced Metals BoyertownUnited States of America
TantalumGuangdong Rising Rare Metals-EO Materials Ltd.China
TantalumGuangdong Zhiyuan New Material Co., Ltd.China
TantalumH.C. Starck Co., Ltd.Thailand
TantalumH.C. Starck Hermsdorf GmbHGermany
TantalumH.C. Starck Inc.United States of America
TantalumH.C. Starck Ltd.Japan
TantalumH.C. Starck Smelting GmbH & Co. KGGermany
TantalumH.C. Starck Tantalum and Niobium GmbHGermany
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.China
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.China
TantalumJiangxi Tuohong New Raw MaterialChina
TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.China
TantalumJiujiang Tanbre Co., Ltd.China
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.China
TantalumKEMET Blue MetalsMexico
TantalumLSM Brasil S.A.Brazil
TantalumMetallurgical Products India Pvt., Ltd.India
TantalumMineracao Taboca S.A.Brazil
TantalumMitsui Mining and Smelting Co., Ltd.Japan
TantalumNingxia Orient Tantalum Industry Co., Ltd.China
TantalumNPM Silmet ASEstonia
TantalumPRG DooelNorth Macedonia
TantalumQuantumCleanUnited States of America
TantalumResind Industria e Comercio Ltda.Brazil
TantalumSolikamsk Magnesium Works OAORussian Federation
TantalumTaki Chemical Co., Ltd.Japan
TantalumTelex MetalsUnited States of America
TantalumUlba Metallurgical Plant JSCKazakhstan
TantalumXinXing HaoRong Electronic Material Co., Ltd.China
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.China
TinAlphaUnited States of America
TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.China
TinChifeng Dajingzi Tin Industry Co., Ltd.China
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TinChina Tin Group Co., Ltd.China
TinDowaJapan
TinEM VintoBolivia (Plurinational State of)
TinFenix MetalsPoland
TinGejiu Fengming Metallurgy Chemical PlantChina
TinGejiu Kai Meng Industry and Trade LLCChina
TinGejiu Non-Ferrous Metal Processing Co., Ltd.China
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.China
TinGejiu Zili Mining And Metallurgy Co., Ltd.China
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.China
TinGuanyang Guida Nonferrous Metal Smelting PlantChina
TinHuiChang Hill Tin Industry Co., Ltd.China
TinHuichang Jinshunda Tin Co., Ltd.China
TinJiangxi New Nanshan Technology Ltd.China
TinLuna Smelter, Ltd.Rwanda
TinMa'anshan Weitai Tin Co., Ltd.China
TinMagnu's Minerais Metais e Ligas Ltda.Brazil
TinMalaysia Smelting Corporation (MSC)Malaysia
TinMelt Metais e Ligas S.A.Brazil
TinMetallic Resources, Inc.United States of America
TinMetallo Belgium N.V.Belgium
TinMetallo Spain S.L.U.Spain
TinMineracao Taboca S.A.Brazil
TinMinsurPeru
TinMitsubishi Materials CorporationJapan
TinO.M. Manufacturing (Thailand) Co., Ltd.Thailand
TinO.M. Manufacturing Philippines, Inc.Philippines
TinOperaciones Metalurgicas S.A.Bolivia (Plurinational State of)
TinPT Artha Cipta LanggengIndonesia
TinPT ATD Makmur Mandiri JayaIndonesia
TinPT Babel Surya Alam LestariIndonesia
TinPT Bangka SerumpunIndonesia
TinPT Bukit TimahIndonesia
TinPT Menara Cipta MuliaIndonesia
TinPT Mitra Stania PrimaIndonesia
TinPT Prima Timah UtamaIndonesia
TinPT Rajawali Rimba PerkasaIndonesia
TinPT Rajehan AriqIndonesia
TinPT REFINED BANGKA TINIndonesia
TinPT Stanindo Inti PerkasaIndonesia
TinPT Timah Tbk KundurIndonesia
TinPT Timah Tbk MentokIndonesia
TinPT Tinindo Inter NusaIndonesia
TinResind Industria e Comercio Ltda.Brazil
TinRui Da HungTaiwan, Province of China
TinSoft Metais Ltda.Brazil
TinSuper LigasBrazil
TinThai Nguyen Mining and Metallurgy Co., Ltd.Viet Nam
TinThaisarcoThailand
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TinTin Technology & RefiningUnited States of America
TinWhite Solder Metalurgia e Mineracao Ltda.Brazil
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.China
TinYunnan Tin Company LimitedChina
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.China
TungstenA.L.M.T. Corp.Japan
TungstenACL Metais EireliBrazil
TungstenAsia Tungsten Products Vietnam Ltd.Viet Nam
TungstenChenzhou Diamond Tungsten Products Co., Ltd.China
TungstenChongyi Zhangyuan Tungsten Co., Ltd.China
TungstenFujian Ganmin RareMetal Co., Ltd.China
TungstenGanzhou Haichuang Tungsten Co., Ltd.China
TungstenGanzhou Huaxing Tungsten Products Co., Ltd.China
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.China
TungstenGanzhou Seadragon W & Mo Co., Ltd.China
TungstenGlobal Tungsten & Powders Corp.United States of America
TungstenGuangdong Xianglu Tungsten Co., Ltd.China
TungstenH.C. Starck Smelting GmbH & Co. KGGermany
TungstenH.C. Starck Tungsten GmbHGermany
TungstenHunan Chenzhou Mining Co., Ltd.China
TungstenHunan Chuangda Vanadium Tungsten Co., Ltd. WujiChina
TungstenHunan Chunchang Nonferrous Metals Co., Ltd.China
TungstenHunan Litian Tungsten Industry Co., Ltd.China
TungstenHydrometallurg, JSCRussian Federation
TungstenJapan New Metals Co., Ltd.Japan
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.China
TungstenJiangxi Gan Bei Tungsten Co., Ltd.China
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.China
TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.China
TungstenJiangxi Yaosheng Tungsten Co., Ltd.China
TungstenJSC "Kirovgrad Hard Alloys Plant"Russian Federation
TungstenKennametal FallonUnited States of America
TungstenKennametal HuntsvilleUnited States of America
TungstenKGETS Co., Ltd.Korea, Republic of
TungstenLianyou Metals Co., Ltd.Taiwan, Province of China
TungstenMalipo Haiyu Tungsten Co., Ltd.China
TungstenMasan Tungsten Chemical LLC (MTC)Viet Nam
TungstenMoliren Ltd.Russian Federation
TungstenNiagara Refining LLCUnited States of America
TungstenPhilippine Chuangxin Industrial Co., Inc.Philippines
TungstenTejing (Vietnam) Tungsten Co., Ltd.Viet Nam
TungstenUnecha Refractory metals plantRussian Federation
TungstenWolfram Bergbau und Hutten AGAustria
TungstenWoltech Korea Co., Ltd.Korea, Republic of
TungstenXiamen Tungsten (H.C.) Co., Ltd.China
TungstenXiamen Tungsten Co., Ltd.China
TungstenXinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.China
Gold8853 S.p.A.Italy
GoldAdvanced Chemical CompanyUnited States of America
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GoldAida Chemical Industries Co., Ltd.Japan
GoldAl Etihad Gold Refinery DMCCUnited Arab Emirates
GoldAllgemeine Gold-und Silberscheideanstalt A.G.Germany
GoldAlmalyk Mining and Metallurgical Complex (AMMC)Uzbekistan
GoldAngloGold Ashanti Corrego do Sitio MineracaoBrazil
GoldArgor-Heraeus S.A.Switzerland
GoldAsahi Pretec Corp.Japan
GoldAsahi Refining Canada Ltd.Canada
GoldAsahi Refining USA Inc.United States of America
GoldAsaka Riken Co., Ltd.Japan
GoldAU Traders and RefinersSouth Africa
GoldAurubis AGGermany
GoldBangalore RefineryIndia
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)Philippines
GoldBoliden ABSweden
GoldC. Hafner GmbH + Co. KGGermany
GoldCCR Refinery - Glencore Canada CorporationCanada
GoldCendres + Metaux S.A.Switzerland
GoldChimet S.p.A.Italy
GoldChugai MiningJapan
GoldDaye Non-Ferrous Metals Mining Ltd.China
GoldDODUCO Contacts and Refining GmbHGermany
GoldDowaJapan
GoldDS PRETECH Co., Ltd.Korea, Republic of
GoldDSC (Do Sung Corporation)Korea, Republic of
GoldEco-System Recycling Co., Ltd. East PlantJapan
GoldEco-System Recycling Co., Ltd. North PlantJapan
GoldEco-System Recycling Co., Ltd. West PlantJapan
GoldEmirates Gold DMCCUnited Arab Emirates
GoldGeib Refining CorporationUnited States of America
GoldGold Refinery of Zijin Mining Group Co., Ltd.China
GoldGreat Wall Precious Metals Co., Ltd. of CBPMChina
GoldHeimerle + Meule GmbHGermany
GoldHeraeus Metals Hong Kong Ltd.China
GoldHeraeus Precious Metals GmbH & Co. KGGermany
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.China
GoldIshifuku Metal Industry Co., Ltd.Japan
GoldIstanbul Gold RefineryTurkey
GoldItalpreziosiItaly
GoldJapan MintJapan
GoldJiangxi Copper Co., Ltd.China
GoldJSC UralelectromedRussian Federation
GoldJX Nippon Mining & Metals Co., Ltd.Japan
GoldKazzincKazakhstan
GoldKennecott Utah Copper LLCUnited States of America
GoldKGHM Polska Miedz Spolka AkcyjnaPoland
GoldKojima Chemicals Co., Ltd.Japan
GoldKorea Zinc Co., Ltd.Korea, Republic of
GoldKyrgyzaltyn JSCKyrgyzstan
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GoldL'Orfebre S.A.Andorra
GoldLS-NIKKO Copper Inc.Korea, Republic of
GoldLT Metal Ltd.Korea, Republic of
GoldMarsam MetalsBrazil
GoldMaterionUnited States of America
GoldMatsuda Sangyo Co., Ltd.Japan
GoldMetalor Technologies (Hong Kong) Ltd.China
GoldMetalor Technologies (Singapore) Pte., Ltd.Singapore
GoldMetalor Technologies (Suzhou) Ltd.China
GoldMetalor Technologies S.A.Switzerland
GoldMetalor USA Refining CorporationUnited States of America
GoldMetalurgica Met-Mex Penoles S.A. De C.V.Mexico
GoldMitsubishi Materials CorporationJapan
GoldMitsui Mining and Smelting Co., Ltd.Japan
GoldMMTC-PAMP India Pvt., Ltd.India
GoldMoscow Special Alloys Processing PlantRussian Federation
GoldNadir Metal Rafineri San. Ve Tic. A.S.Turkey
GoldNavoi Mining and Metallurgical CombinatUzbekistan
GoldNihon Material Co., Ltd.Japan
GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAustria
GoldOhura Precious Metal Industry Co., Ltd.Japan
GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)Russian Federation
GoldOJSC Novosibirsk RefineryRussian Federation
GoldPAMP S.A.Switzerland
GoldPlanta Recuperadora de Metales SpAChile
GoldPrioksky Plant of Non-Ferrous MetalsRussian Federation
GoldPT Aneka Tambang (Persero) TbkIndonesia
GoldPX Precinox S.A.Switzerland
GoldRand Refinery (Pty) Ltd.South Africa
GoldREMONDIS PMR B.V.Netherlands
GoldRoyal Canadian MintCanada
GoldSAAMPFrance
GoldSafimet S.p.AItaly
GoldSafina a.s.Czechia
GoldSamduck Precious MetalsKorea, Republic of
GoldSAXONIA Edelmetalle GmbHGermany
GoldSEMPSA Joyeria Plateria S.A.Spain
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.China
GoldSichuan Tianze Precious Metals Co., Ltd.China
GoldSingway Technology Co., Ltd.Taiwan, Province of China
GoldSOE Shyolkovsky Factory of Secondary Precious MetalsRussian Federation
GoldSolar Applied Materials Technology Corp.Taiwan, Province of China
GoldSumitomo Metal Mining Co., Ltd.Japan
GoldSungEel HiMetal Co., Ltd.Korea, Republic of
GoldT.C.A S.p.AItaly
GoldTanaka Kikinzoku Kogyo K.K.Japan
GoldThe Refinery of Shandong Gold Mining Co., Ltd.China
GoldTokuriki Honten Co., Ltd.Japan
GoldTOO Tau-Ken-AltynKazakhstan
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GoldTorecomKorea, Republic of
GoldUmicore Precious Metals ThailandThailand
GoldUmicore S.A. Business Unit Precious Metals RefiningBelgium
GoldUnited Precious Metal Refining, Inc.United States of America
GoldValcambi S.A.Switzerland
GoldWestern Australian Mint (T/a The Perth Mint)Australia
GoldWIELAND Edelmetalle GmbHGermany
GoldYamakin Co., Ltd.Japan
GoldYokohama Metal Co., Ltd.Japan
GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationChina














































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Appendix B

List of Sourcing Countries

Potential Countries of Origin for Conflict Minerals associated with the Smelters listed in Appendix A.
(Based on RMI Conformant Smelter Source Information data)

ArgentinaFijiMexicoSolomon Islands
AustraliaFinlandMongoliaSouth Africa
AustriaFranceMoroccoSpain
AzerbaijanFrench GuianaMozambiqueSuriname
BeninGeorgiaMyanmarSwaziland
BoliviaGermanyNamibiaSweden
BotswanaGhanaNetherlandsTaiwan
BrazilGuatemalaNew ZealandTajikistan
Burkina FasoGuineaNicaraguaTanzania*
Burundi*GuyanaNigerThailand
CanadaHondurasNigeriaTurkey
ChileIndiaPapua New GuineaUganda*
ChinaIndonesiaPeruUnited Kingdom
ColombiaIran**PhilippinesUnited States of America
Costa RicaIvory CoastPortugalUruguay
Cuba**JapanPuerto RicoUzbekistan
CyprusKenyaRussian FederationVenezuela
Democratic Republic of the Congo*LaosRwanda*Vietnam
Dominican RepublicLiberiaSaudi ArabiaZambia*
EcuadorMadagascarSenegalZimbabwe
EgyptMalaysiaSerbia
EritreaMaliSierra Leone
EthiopiaMauritaniaSlovakia
* Covered Countries.
** These countries were identified as potential countries of origin for minerals associated with the Smelters listed in Appendix A. Logitech has no affirmative knowledge that minerals from these countries are incorporated into Logitech products. To the extent that minerals from these countries were used, they would have been substantially transformed before being incorporated into products outside of the United States in a third country by a person other than a United States person.
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