EX-1.01 2 ex1_01.htm EXHIBIT 1.01

Exhibit 1.01

L3 Technologies, Inc.
Conflict Minerals Report
For The Year Ended December 31, 2017

L3 Technologies, Inc. (referred to herein as “L3,” the “Company,” “we,” “us,” or “our”) has prepared this Conflict Minerals Report (“CMR”) for the year ended December 31, 2017 to comply with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (“Rule 13p-1”). Rule 13p-1 was adopted by the U.S. Securities and Exchange Commission (the “SEC”) to implement disclosure and reporting requirements pursuant to Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (“Dodd-Frank Act”). The information in this CMR includes the activities of L3 and its majority-owned subsidiaries and variable interest entities that are required to be consolidated.

Based upon our analysis of the broad range of L3’s communication and electronic systems and products, we have determined that L3 manufactures or contracts to manufacture certain products that contain cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum and tungsten (“3TG”) necessary to the functionality or production of such products.

Accordingly, as required by Rule 13p-1, we conducted, in good faith, a reasonable country of origin inquiry to determine whether any of the 3TG contained in our products originated in the Democratic Republic of the Congo or Angola, Burundi, Central African Republic, the Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda, and Zambia (the “Covered Countries”) or were from recycled or scrap sources. Based on this reasonable country of origin inquiry, we had reason to believe that the 3TG contained in our products may have originated in the Covered Countries or may not be from scrap or recycled sources. We therefore exercised due diligence on the source and chain of custody of such 3TG in conformance with the framework in The Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance (the “OECD Guidance”) for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas. After conducting such due diligence, we are unable to determine, with the greatest possible specificity, the facilities used to process the 3TG contained in our products or the country of origin of such 3TG. A description of our efforts to determine the mine or location of origin of the 3TG contained in our products is described below under “Due Diligence Measures.”

As permitted by Rule 13p-1 and the SEC’s April 29, 2014 statement relating to Rule 13p-1,1 this Report has not been subject to an independent private sector audit.
 
This report is available on our website at https://www.l3t.com/investor-relations/corporate-governance
 
I.
Company and Product Overview

L3 is a prime contractor in Intelligence, Surveillance and Reconnaissance (ISR) systems, aircraft sustainment (including modifications and fleet management of special mission aircraft), simulation and training, night vision and image intensification equipment, and security and detection systems. L3 is also a leading provider of a broad range of communication, electronic and sensor systems used on military, homeland security and commercial platforms. Our customers include the U.S. Department of Defense (DoD) and its prime contractors, U.S. Government intelligence agencies, the U.S. Department of Homeland Security, foreign governments, and domestic and foreign commercial customers.

We have the following four reportable segments: Electronic Systems, Aerospace Systems, Communication Systems and Sensor Systems.

The businesses in our Electronic Systems segment provide a broad range of products and services, including components, products, subsystems, systems and related services to military and commercial customers. These products and services serve niche markets such as, aircraft simulation and training, power and distribution, cockpit avionics, airport security and precision weapons.


1
Statement on the Effect of the Recent Court of Appeals Decision on the Conflict Minerals Rule, Keith F. Higgins, Director, SEC Division of Corporation Finance, April 29, 2014
 

The businesses in our Aerospace Systems segment provide products and services for the global ISR and Command, Control and Communications markets, specializing in signals intelligence and multi-intelligence platforms, including engineering, modernization and sustainment solutions for military and various government aircraft, ground support equipment and other platforms.

The businesses in our Communication Systems segment provide network and communication systems, secure communications products, radio frequency components, satellite communication terminals and space, microwave and telemetry products for DoD and select foreign governments.

The businesses in our Sensor Systems segment provide a broad range of multi-domain ISR mission solutions from seabed to space for DoD, intelligence community, international, federal, civil and commercial customers.

II.
Due Diligence Measures

We designed our due diligence measures to conform, in all material respects, with the framework in the OECD Guidance. L3 has a broad product portfolio and a supply chain that is global, complex and has multiple tiers. As a downstream purchaser, we rely on our direct suppliers to provide information with respect to the origin of 3TG contained in our products, including sources of 3TG that are supplied to our direct suppliers by lower tier suppliers. In almost all cases, the information relating to the 3TG contained in our products that we received as part of our due diligence process was obtained from lower tier suppliers. These sources of information may yield inaccurate or incomplete information. Due diligence measures, no matter how well designed and operated, can provide only reasonable, not absolute, assurance, that the due diligence objectives are met.

Our due diligence process included the following:

Steering Committee, Work Plan and Control Systems. We have a Cross Functional Steering Committee (CFSC) which is responsible for implementing our 3TG compliance strategy at the corporate and division levels. Our CFSC includes various corporate executive level members of L3 representing supply chain and procurement, legal, finance and accounting, information technology, quality, internal audit, and contracts. The CFSC is also supplemented by resources from L3 divisions located on site where the sourcing of materials takes place. The CFSC has developed a phased approach for determining the sourcing of 3TG contained in our products and has created work instructions that outline the responsibilities and processes to be used to conduct due diligence on the source of 3TG contained in our products.

Risk Management Plan and Controls. We conduct a risk management plan that includes our 3TG compliance program and have implemented a number of controls designed to provide reasonable assurance that our 3TG compliance strategy is appropriately implemented, managed and monitored. We also have a number of longstanding grievance mechanisms in place pursuant to which employees and suppliers can report violations of 3TG compliance strategy or provide early-warning of potential violations. These policies and procedures are outlined in our Code of Ethics available on our website at https://www.l3t.com/code-of-ethics-and-business-conduct.

Supplier Engagement and Education. We notified our suppliers of our 3TG reporting requirements under Rule 13p-1 and our expectation that our suppliers would report 3TG supply-chain information to enable our compliance with the reporting requirements under Rule 13p-1. We also engaged with our suppliers to further educate them on the 3TG reporting requirements and provided training resources and answers to frequently asked questions.
 
2

Participation in Industry Wide Programs and Initiatives. We participate in industry-wide initiatives, including the Aerospace Industry Association’s Conflict Minerals Working Group (“AIA”), to define and create standardized procedures for supply chain mapping and identify and certify socially responsible smelters and refiners. We leveraged this industry experience and evolving “best practices” in creating our own due diligence procedures and processes. We also support and are members of an industry initiative that audits smelters’ and refiners’ due diligence activities. That industry initiative is the Responsible Minerals Initiative (RMI) (formerly, the Conflict-Free Sourcing Initiative), which was founded in 2008 by the Electronic Industry Citizenship Coalition (EICC) and The Global e-Sustainability Initiative (GeSI).

Survey of Direct Suppliers. During 2017 we surveyed direct suppliers to L3 regarding the source of 3TG contained in our products using a questionnaire (the “L3 Questionnaire”) based upon the template developed by the EICC and GeSI, known as the Conflict Minerals Reporting Template (the “CMRT Template”). The CMRT Template was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. The CMRT Template includes questions regarding a company’s policy with respect to 3TG sourcing, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the CMRT Template contains questions about the origin of 3TG contained in a company’s products, as well as supplier due diligence. The L3 Questionnaire also enables us to track and consolidate supply chain responses within an electronic database tool used across all of our divisions.

Assessment of and Follow-up on Supplier Response. We reviewed the supplier responses using criteria developed by us to determine which responses required follow-up with our suppliers and/or suggested an increased risk that the supplier may have provided 3TG that originated in the Covered Countries. This criteria assisted us in identifying responses from suppliers that were untimely, incomplete or inconsistent with other reported data. To the extent ambiguities or inconsistencies existed, we solicited updated or more comprehensive responses from our suppliers. We also conducted additional follow-up with suppliers who had not responded to our initial requests to provide 3TG information.

III.
Due Diligence Results

We received responses from approximately 65% of the suppliers surveyed in 2017. The large majority of the supplier responses, however, did not isolate or represent with specificity which smelters or refiners in their supply chain had supplied the 3TG contained in our products. Accordingly, we were unable to validate with specificity the facilities used to process the 3TG or the country of origin of the 3TG.

The supplier responses identified 430 known smelters and refiners that were reported to be in our supply chain for the period from January 1, 2017 to December 31, 2017. Of those 430 smelters and refiners, 343 have been verified as conflict-free or in the audit process. The following table presents the number of identified smelters or refiners verified as conflict-free or in the audit process by mineral.
 
Identified smelters or refiners verified as conflict-free or in the audit process
 
Tantalum
57 of 67 (85%)
Tin
88 of 107 (82%)
Tungsten
58 of 69 (84%)
Gold
140 of 187 (75%)
Total
343 of 430 (80%)

The data on which we relied for certain statements in this CMR was obtained through our membership in the RMI (RMI member LCOM).

Based on the information provided by L3’s suppliers, L3 believes that the facilities that may have been used to process the 3TG in our products include the smelters and refiners listed in Annex I below. However, L3 is unable to ascertain sufficient information to conclusively determine which of these smelters or refiners, if any, provided 3TG that may be contained in our products.
 
3

IV.
Steps to Mitigate Future Risk That 3TG in Our Products Benefit Armed Groups

As provided in our 3TG Statement (available on our website at https://www.l3t.com/suppliers/conflict-minerals), L3 is committed to compliance with Rule 13p-1 and is dedicated to the implementation of comprehensive due diligence processes to meet its obligations. L3 also believes in the responsible sourcing of materials and will continue its efforts to ensure a conflict-free supply chain to the extent reasonably practicable.

Consistent with our 3TG Statement, we expect to continue to take the following steps to comply with our future obligations under Rule 13p-1 and, to the extent reasonably possible, mitigate the risk that 3TG contained in our products benefit armed groups in the Covered Countries:

·
Mandate or Encourage 3TG Flow-Clauses in Supply Contracts. We intend to continue to include the L3 Conflict Minerals Clause, which requires suppliers to provide 3TG sourcing and smelter information, as part of our standard Terms and Conditions of Purchase in new or renewed supplier contracts.

·
Engage Suppliers. We plan to continue to engage with suppliers and direct them to training resources in order to improve the response rate, completeness and accuracy of our supplier survey responses. If we identify suppliers who are sourcing 3TG from the Covered Countries, we intend to negotiate with them to mitigate the risk that such 3TG benefits armed groups and/or to establish alternative sources of 3TG that do not support such groups. If these efforts prove unsuccessful, we may, when reasonably practicable, terminate the contract or find a replacement supplier.

·
Coordinate with Industry Associations. We expect to continue to participate in industry group efforts to define and improve best practices for 3TG supply chain mapping and induce 3TG smelters and refiners to adopt socially responsible business practices. For example, we have been involved in the AIA’s efforts to encourage certain smelters and gold refiners that supply 3TG that may be used in products manufactured by the U.S. aerospace and defense industry to conduct due diligence in accordance with the OECD Guidance and become validated as a conflict-free smelter or refiner.

·
Commit Resources and Management Attention. We expect our CFSC will continue to be dedicated to implementing and executing our 3TG compliance strategy at the corporate and division levels with the assistance of resources from L3 divisions located on site where the sourcing of materials takes place. We anticipate that we will continue to devote resources and personnel to the work of this committee and support its approach for determining the sourcing of 3TG contained in our products and the related work plan.

·
Maintain Risk Management Plan, Controls and Grievance Mechanisms. We plan to refine our risk management plan and controls over time to ensure that our 3TG compliance strategy is appropriately implemented, managed and monitored. We also intend to address, as appropriate, complaints or concerns expressed through our grievance mechanisms with respect to our 3TG compliance efforts.

Forward-Looking Statements

Certain of the matters discussed in this CMR, including in particular, efforts to mitigate risks that 3TG contained in our products could benefit armed groups in the Covered Countries, include forward-looking statements. Readers of this document 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 anticipated events.
 
4

ANNEX I
 
Subject
Mineral
 
Smelter or Refiner Name
 
Country Location of
Smelter or Refiner
 
 
Tantalum
 
LSM Brasil S.A.
 
BRAZIL
 
Tantalum
 
Asaka Riken Co., Ltd.
 
JAPAN
 
Tantalum
 
Changsha South Tantalum Niobium Co., Ltd.
 
CHINA
 
Tantalum
 
Guangdong Rising Rare Metals-EO Materials Ltd.
 
CHINA
 
Tantalum
 
CV Dua Sekawan
 
INDONESIA
 
Tantalum
 
D Block Metals, LLC
 
UNITED STATES OF AMERICA
 
Tantalum
 
Exotech Inc.
 
UNITED STATES OF AMERICA
 
Tantalum
 
F&X Electro-Materials Ltd.
 
CHINA
 
Tantalum
 
FIR Metals & Resource Ltd.
 
CHINA
 
Tantalum
 
Ganzhou Haichuang Tungsten Co., Ltd.
 
CHINA
 
Tantalum
 
Global Advanced Metals Aizu
 
JAPAN
 
Tantalum
 
Global Advanced Metals Boyertown
 
UNITED STATES OF AMERICA
 
Tantalum
 
Guangdong Zhiyuan New Material Co., Ltd.
 
CHINA
 
Tantalum
 
H.C. Starck Co., Ltd.
 
THAILAND
 
Tantalum
 
H.C. Starck Tantalum and Niobium GmbH
 
GERMANY
 
Tantalum
 
H.C. Starck Hermsdorf GmbH
 
GERMANY
 
Tantalum
 
H.C. Starck Inc.
 
UNITED STATES OF AMERICA
 
Tantalum
 
H.C. Starck Ltd.
 
JAPAN
 
Tantalum
 
H.C. Starck Smelting GmbH & Co. KG
 
GERMANY
 
Tantalum
 
Hengyang King Xing Lifeng New Materials Co., Ltd.
 
CHINA
 
Tantalum
 
Istanbul Gold Refinery
 
TURKEY
 
Tantalum
 
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
 
CHINA
 
Tantalum
 
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
 
CHINA
 
Tantalum
 
Jiangxi Tuohong New Raw Material
 
CHINA
 
Tantalum
 
JiuJiang JinXin Nonferrous Metals Co., Ltd.
 
CHINA
 
Tantalum
 
Jiujiang Tanbre Co., Ltd.
 
CHINA
 
Tantalum
 
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
 
CHINA
           
 
Tantalum
 
Kaloti Precious Metals
 
UNITED ARAB EMIRATES
 
Tantalum
 
KEMET Blue Metals
 
MEXICO
 
Tantalum
 
KEMET Blue Powder
 
UNITED STATES OF AMERICA
 
Tantalum
 
Kyshtym Copper-Electrolytic Plant ZAO
 
RUSSIAN FEDERATION
 
Tantalum
 
L'azurde Company For Jewelry
 
SAUDI ARABIA
 
Tantalum
 
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
 
CHINA
 
Tantalum
 
Metallic Resources, Inc.
 
UNITED STATES OF AMERICA
 
Tantalum
 
Metallo Belgium N.V.
 
BELGIUM
 
A-1

 
Tantalum
 
Metallurgical Products India Pvt., Ltd.
 
INDIA
 
Tantalum
 
Metalor Technologies (Suzhou) Ltd.
 
CHINA
 
Tantalum
 
Metalurgica Met-Mex Penoles S.A. De C.V.
 
MEXICO
 
Tantalum
 
Mineracao Taboca S.A.
 
BRAZIL
 
Tantalum
 
Mitsui Mining and Smelting Co., Ltd.
 
JAPAN
 
Tantalum
 
Modeltech Sdn Bhd
 
MALAYSIA
           
 
Tantalum
 
NPM Silmet AS
 
ESTONIA
           
 
Tantalum
 
Morris and Watson
 
NEW ZEALAND
 
Tantalum
 
Morris and Watson Gold Coast
 
AUSTRALIA
 
Tantalum
 
Moscow Special Alloys Processing Plant
 
RUSSIAN FEDERATION
 
Tantalum
 
Nadir Metal Rafineri San. Ve Tic. A.S.
 
TURKEY
 
Tantalum
 
Ningxia Orient Tantalum Industry Co., Ltd.
 
CHINA
 
Tantalum
 
Ohura Precious Metal Industry Co., Ltd.
 
JAPAN
 
Tantalum
 
PAMP S.A.
 
SWITZERLAND
           
 
Tantalum
 
Power Resources Ltd.
 
MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
 
Tantalum
 
QuantumClean
 
UNITED STATES OF AMERICA
 
Tantalum
 
Resind Industria e Comercio Ltda.
 
BRAZIL
 
Tantalum
 
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.
 
CHINA
 
Tantalum
 
Sabin Metal Corp.
 
UNITED STATES OF AMERICA
 
Tantalum
 
Sai Refinery
 
INDIA
 
Tantalum
 
Samduck Precious Metals
 
KOREA, REPUBLIC OF
 
Tantalum
 
SOE Shyolkovsky Factory of Secondary Precious Metals
 
RUSSIAN FEDERATION
 
Tantalum
 
Solikamsk Magnesium Works OAO
 
RUSSIAN FEDERATION
 
Tantalum
 
T.C.A S.p.A
 
ITALY
 
Tantalum
 
Taki Chemical Co., Ltd.
 
JAPAN
 
Tantalum
 
Telex Metals
 
UNITED STATES OF AMERICA
 
Tantalum
 
Ulba Metallurgical Plant JSC
 
KAZAKHSTAN
 
Tantalum
 
Umicore Precious Metals Thailand
 
THAILAND
 
Tantalum
 
Valcambi S.A.
 
SWITZERLAND
 
Tantalum
 
WIELAND Edelmetalle GmbH
 
GERMANY
 
Tantalum
 
XinXing HaoRong Electronic Material Co., Ltd.
 
CHINA
 
Tantalum
 
Yichun Jin Yang Rare Metal Co., Ltd.
 
CHINA
 
Tin
 
Abington Reldan Metals, LLC
 
UNITED STATES OF AMERICA
 
Tin
 
Advanced Chemical Company
 
UNITED STATES OF AMERICA
 
Tin
 
Al Etihad Gold LLC
 
UNITED ARAB EMIRATES
 
Tin
 
Alpha
 
UNITED STATES OF AMERICA
 
Tin
 
Almalyk Mining and Metallurgical Complex (AMMC)
 
UZBEKISTAN
 
A-2

 
Tin
 
An Vinh Joint Stock Mineral Processing Company
 
VIET NAM
 
Tin
 
AngloGold Ashanti Corrego do Sitio Mineracao
 
BRAZIL
 
Tin
 
Argor-Heraeus S.A.
 
SWITZERLAND
 
Tin
 
Asahi Pretec Corp.
 
JAPAN
 
Tin
 
Asahi Refining Canada Ltd.
 
CANADA
 
Tin
 
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
 
TURKEY
 
Tin
 
AU Traders and Refiners
 
SOUTH AFRICA
 
Tin
 
Bangalore Refinery
 
INDIA
 
Tin
 
PT Timah (Persero) Tbk Mentok
 
INDONESIA
 
Tin
 
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
 
PHILIPPINES
 
Tin
 
PT Bukit Timah
 
INDONESIA
           
 
Tin
 
PT Refined Bangka Tin
 
INDONESIA
 
Tin
 
Malaysia Smelting Corporation (MSC)
 
MALAYSIA
 
Tin
 
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
 
CHINA
 
Tin
 
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
 
CHINA
 
Tin
 
China Tin Group Co., Ltd.
 
CHINA
 
Tin
 
Jiangxi Ketai Advanced Material Co., Ltd.
 
CHINA
 
Tin
 
Yunnan Tin Company Limited
 
CHINA
           
 
Tin
 
CNMC (Guangxi) PGMA Co., Ltd.
 
CHINA
 
Tin
 
EM Vinto
 
BOLIVIA (PLURINATIONAL STATE OF)
 
Tin
 
Operaciones Metalurgical S.A.
 
BOLIVIA (PLURINATIONAL STATE OF)
 
Tin
 
CV Ayi Jaya
 
INDONESIA
 
Tin
 
CV Dua Sekawan
 
INDONESIA
 
Tin
 
CV Gita Pesona
 
INDONESIA
 
Tin
 
PT Aries Kencana Sejahtera
 
INDONESIA
 
Tin
 
PT Prima Timah Utama
 
INDONESIA
 
Tin
 
PT Premium Tin Indonesia
 
INDONESIA
 
Tin
 
PT Rajehan Ariq
 
INDONESIA
 
Tin
 
CV United Smelting
 
INDONESIA
 
Tin
 
CV Venus Inti Perkasa
 
INDONESIA
 
Tin
 
Dowa
 
JAPAN
 
Tin
 
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
 
VIET NAM
 
Tin
 
Metallo Spain S.L.U.
 
SPAIN
 
Tin
 
Estanho de Rondonia S.A.
 
BRAZIL
 
Tin
 
Fenix Metals
 
POLAND
 
Tin
 
Minsur
 
PERU
 
A-3

 
Tin
 
Gejiu Non-Ferrous Metal Processing Co., Ltd.
 
CHINA
 
Tin
 
Gejiu Fengming Metallurgy Chemical Plant
 
CHINA
 
Tin
 
Gejiu Jinye Mineral Company
 
CHINA
 
Tin
 
Gejiu Kai Meng Industry and Trade LLC
 
CHINA
 
Tin
 
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
 
CHINA
 
Tin
 
Gejiu Zili Mining And Metallurgy Co., Ltd.
 
CHINA
 
Tin
 
Great Wall Precious Metals Co., Ltd. of CBPM
 
CHINA
 
Tin
 
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
 
CHINA
 
Tin
 
Guanyang Guida Nonferrous Metal Smelting Plant
 
CHINA
 
Tin
 
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
 
CHINA
 
Tin
 
H.C. Starck Tantalum and Niobium GmbH
 
GERMANY
 
Tin
 
HuiChang Hill Tin Industry Co., Ltd.
 
CHINA
 
Tin
 
Huichang Jinshunda Tin Co., Ltd.
 
CHINA
 
Tin
 
Hunan Chenzhou Mining Co., Ltd.
 
CHINA
 
Tin
 
HwaSeong CJ CO., LTD.
 
KOREA, REPUBLIC OF
 
Tin
 
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
 
CHINA
 
Tin
 
Jiangxi New Nanshan Technology Ltd.
 
CHINA
 
Tin
 
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
 
CHINA
 
Tin
 
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.
 
CHINA
 
Tin
 
Kazzinc
 
KAZAKHSTAN
 
Tin
 
KGHM Polska Miedz Spolka Akcyjna
 
POLAND
 
Tin
 
PT Timah (Persero) Tbk Kundur
 
INDONESIA
 
Tin
 
Lingbao Gold Co., Ltd.
 
CHINA
 
Tin
 
Magnu's Minerais Metais e Ligas Ltda.
 
BRAZIL
 
Tin
 
Malipo Haiyu Tungsten Co., Ltd.
 
CHINA
 
Tin
 
Melt Metais e Ligas S.A.
 
BRAZIL
 
Tin
 
Metallic Resources, Inc.
 
UNITED STATES OF AMERICA
 
Tin
 
Metallo Belgium N.V.
 
BELGIUM
 
Tin
 
Mineracao Taboca S.A.
 
BRAZIL
 
Tin
 
Mitsubishi Materials Corporation
 
JAPAN
 
Tin
 
Modeltech Sdn Bhd
 
MALAYSIA
 
Tin
 
Moliren Ltd.
 
RUSSIAN FEDERATION
 
Tin
 
Nghe Tinh Non-Ferrous Metals Joint Stock Company
 
VIET NAM
 
Tin
 
O.M. Manufacturing (Thailand) Co., Ltd.
 
THAILAND
 
Tin
 
O.M. Manufacturing Philippines, Inc.
 
PHILIPPINES
 
Tin
 
Pease & Curren
 
UNITED STATES OF AMERICA
 
Tin
 
PT Artha Cipta Langgeng
 
INDONESIA
 
Tin
 
PT ATD Makmur Mandiri Jaya
 
INDONESIA
 
Tin
 
PT Babel Inti Perkasa
 
INDONESIA
 
A-4

 
Tin
 
PT Babel Surya Alam Lestari
 
INDONESIA
 
Tin
 
PT Bangka Prima Tin
 
INDONESIA
 
Tin
 
PT Bangka Tin Industry
 
INDONESIA
 
Tin
 
PT Belitung Industri Sejahtera
 
INDONESIA
 
Tin
 
PT DS Jaya Abadi
 
INDONESIA
 
Tin
 
PT Eunindo Usaha Mandiri
 
INDONESIA
 
Tin
 
PT Inti Stania Prima
 
INDONESIA
 
Tin
 
PT Karimun Mining
 
INDONESIA
 
Tin
 
PT Kijang Jaya Mandiri
 
INDONESIA
 
Tin
 
PT Lautan Harmonis Sejahtera
 
INDONESIA
 
Tin
 
PT Menara Cipta Mulia
 
INDONESIA
 
Tin
 
PT Mitra Stania Prima
 
INDONESIA
 
Tin
 
PT Panca Mega Persada
 
INDONESIA
 
Tin
 
PT Sariwiguna Binasentosa
 
INDONESIA
 
Tin
 
PT Stanindo Inti Perkasa
 
INDONESIA
 
Tin
 
PT Sukses Inti Makmur
 
INDONESIA
 
Tin
 
PT Sumber Jaya Indah
 
INDONESIA
 
Tin
 
PT Tinindo Inter Nusa
 
INDONESIA
 
Tin
 
PT Tommy Utama
 
INDONESIA
 
Tin
 
Resind Industria e Comercio Ltda.
 
BRAZIL
 
Tin
 
Rui Da Hung
 
TAIWAN, PROVINCE OF CHINA
 
Tin
 
SAAMP
 
FRANCE
 
Tin
 
Soft Metais Ltda.
 
BRAZIL
 
Tin
 
Super Ligas
 
BRAZIL
 
Tin
 
Thaisarco
 
THAILAND
 
Tin
 
Tuyen Quang Non-Ferrous Metals Joint Stock Company
 
VIET NAM
 
Tin
 
White Solder Metalurgia e Mineracao Ltda.
 
BRAZIL
 
Tungsten
 
A.L.M.T. TUNGSTEN Corp.
 
JAPAN
 
Tungsten
 
ACL Metais Eireli
 
BRAZIL
 
Tungsten
 
An Vinh Joint Stock Mineral Processing Company
 
VIET NAM
 
Tungsten
 
Asia Tungsten Products Vietnam Ltd.
 
VIET NAM
 
Tungsten
 
Kennametal Huntsville
 
UNITED STATES OF AMERICA
 
Tungsten
 
Changsha South Tantalum Niobium Co., Ltd.
 
CHINA
 
Tungsten
 
Guangdong Xianglu Tungsten Co., Ltd.
 
CHINA
 
Tungsten
 
Chenzhou Diamond Tungsten Products Co., Ltd.
 
CHINA
 
Tungsten
 
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
 
CHINA
 
Tungsten
 
Hunan Chenzhou Mining Co., Ltd.
 
CHINA
 
Tungsten
 
Chongyi Zhangyuan Tungsten Co., Ltd.
 
CHINA
 
Tungsten
 
D Block Metals, LLC
 
UNITED STATES OF AMERICA
 
Tungsten
 
Eco-System Recycling Co., Ltd.
 
JAPAN
 
Tungsten
 
Fujian Jinxin Tungsten Co., Ltd.
 
CHINA
 
A-5

 
Tungsten
 
Ganzhou Haichuang Tungsten Co., Ltd.
 
CHINA
 
Tungsten
 
Ganzhou Huaxing Tungsten Products Co., Ltd.
 
CHINA
 
Tungsten
 
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
 
CHINA
 
Tungsten
 
Ganzhou Seadragon W & Mo Co., Ltd.
 
CHINA
 
Tungsten
 
Ganzhou Yatai Tungsten Co., Ltd.
 
CHINA
 
Tungsten
 
Global Tungsten & Powders Corp.
 
UNITED STATES OF AMERICA
 
Tungsten
 
H.C. Starck Tungsten GmbH
 
GERMANY
 
Tungsten
 
H.C. Starck Smelting GmbH & Co. KG
 
GERMANY
 
Tungsten
 
Hangzhou Fuchunjiang Smelting Co., Ltd.
 
CHINA
 
Tungsten
 
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
 
CHINA
 
Tungsten
 
Hunan Chunchang Nonferrous Metals Co., Ltd.
 
CHINA
 
Tungsten
 
Hunan Litian Tungsten Industry Co., Ltd.
 
CHINA
 
Tungsten
 
Hydrometallurg, JSC
 
RUSSIAN FEDERATION
 
Tungsten
 
Japan New Metals Co., Ltd.
 
JAPAN
 
Tungsten
 
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
 
CHINA
 
Tungsten
 
Jiangxi Copper Co., Ltd.
 
CHINA
 
Tungsten
 
Jiangxi Dayu Longxintai Tungsten Co., Ltd.
 
CHINA
           
 
Tungsten
 
Jiangxi Gan Bei Tungsten Co., Ltd.
 
CHINA
 
Tungsten
 
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
 
CHINA
 
Tungsten
 
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
 
CHINA
 
Tungsten
 
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
 
CHINA
 
Tungsten
 
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.
 
CHINA
 
Tungsten
 
Jiangxi Yaosheng Tungsten Co., Ltd.
 
CHINA
 
Tungsten
 
Kennametal Fallon
 
UNITED STATES OF AMERICA
 
Tungsten
 
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
 
CHINA
 
Tungsten
 
Malipo Haiyu Tungsten Co., Ltd.
 
CHINA
 
Tungsten
 
Metalor Technologies S.A.
 
SWITZERLAND
 
Tungsten
 
Metalor USA Refining Corporation
 
UNITED STATES OF AMERICA
 
Tungsten
 
MMTC-PAMP India Pvt., Ltd.
 
INDIA
 
Tungsten
 
Moliren Ltd.
 
RUSSIAN FEDERATION
 
Tungsten
 
Niagara Refining LLC
 
UNITED STATES OF AMERICA
 
Tungsten
 
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
 
VIET NAM
 
Tungsten
 
Philippine Chuangxin Industrial Co., Inc.
 
PHILIPPINES
 
Tungsten
 
PT Aneka Tambang (Persero) Tbk
 
INDONESIA
 
Tungsten
 
Royal Canadian Mint
 
CANADA
 
Tungsten
 
SAAMP
 
FRANCE
 
Tungsten
 
SAFINA A.S.
 
CZECH REPUBLIC
 
Tungsten
 
Samduck Precious Metals
 
KOREA, REPUBLIC OF
 
A-6

 
Tungsten
 
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
 
CHINA
 
Tungsten
 
Sichuan Tianze Precious Metals Co., Ltd.
 
CHINA
 
Tungsten
 
Soft Metais Ltda.
 
BRAZIL
 
Tungsten
 
South-East Nonferrous Metal Company Limited of Hengyang City
 
CHINA
 
Tungsten
 
Super Ligas
 
BRAZIL
 
Tungsten
 
Tejing (Vietnam) Tungsten Co., Ltd.
 
VIET NAM
 
Tungsten
 
Tuyen Quang Non-Ferrous Metals Joint Stock Company
 
VIET NAM
 
Tungsten
 
Unecha Refractory metals plant
 
RUSSIAN FEDERATION
 
Tungsten
 
Vietnam Youngsun Tungsten Industry Co., Ltd.
 
VIET NAM
 
Tungsten
 
White Solder Metalurgia e Mineracao Ltda.
 
BRAZIL
 
Tungsten
 
Wolfram Bergbau und Hutten AG
 
AUSTRIA
 
Tungsten
 
Woltech Korea Co., Ltd.
 
KOREA, REPUBLIC OF
 
Tungsten
 
Xiamen Tungsten (H.C.) Co., Ltd.
 
CHINA
 
Tungsten
 
Xiamen Tungsten Co., Ltd.
 
CHINA
 
Tungsten
 
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
 
CHINA
 
Tungsten
 
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
 
CHINA
 
Tungsten
 
Yichun Jin Yang Rare Metal Co., Ltd.
 
CHINA
 
Gold
 
Asahi Refining Canada Ltd.
 
CANADA
 
Gold
 
Mitsubishi Materials Corporation
 
JAPAN
 
Gold
 
Abington Reldan Metals, LLC
 
UNITED STATES OF AMERICA
 
Gold
 
Advanced Chemical Company
 
UNITED STATES OF AMERICA
 
Gold
 
Allgemeine Gold-und Silberscheideanstalt A.G.
 
GERMANY
 
Gold
 
Western Australian Mint (T/a The Perth Mint)
 
AUSTRALIA
 
Gold
 
Aida Chemical Industries Co., Ltd.
 
JAPAN
 
Gold
 
Al Etihad Gold LLC
 
UNITED ARAB EMIRATES
 
Gold
 
Almalyk Mining and Metallurgical Complex (AMMC)
 
UZBEKISTAN
 
Gold
 
Asahi Pretec Corp.
 
JAPAN
 
Gold
 
AngloGold Ashanti Corrego do Sitio Mineracao
 
BRAZIL
 
Gold
 
Tongling Nonferrous Metals Group Co., Ltd.
 
CHINA
 
Gold
 
Argor-Heraeus S.A.
 
SWITZERLAND
 
Gold
 
Asahi Refining USA Inc.
 
UNITED STATES OF AMERICA
 
Gold
 
Asaka Riken Co., Ltd.
 
JAPAN
 
Gold
 
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
 
TURKEY
 
Gold
 
AU Traders and Refiners
 
SOUTH AFRICA
 
Gold
 
Aurubis AG
 
GERMANY
 
Gold
 
Bangalore Refinery
 
INDIA
 
Gold
 
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
 
PHILIPPINES
 
Gold
 
Boliden AB
 
SWEDEN
 
A-7

 
Gold
 
C. Hafner GmbH + Co. KG
 
GERMANY
 
Gold
 
Caridad
 
MEXICO
 
Gold
 
CCR Refinery - Glencore Canada Corporation
 
CANADA
 
Gold
 
Cendres + Metaux S.A.
 
SWITZERLAND
 
Gold
 
Yunnan Copper Industry Co., Ltd.
 
CHINA
 
Gold
 
Great Wall Precious Metals Co., Ltd. of CBPM
 
CHINA
 
Gold
 
Chimet S.p.A.
 
ITALY
 
Gold
 
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
 
CHINA
 
Gold
 
The Refinery of Shandong Gold Mining Co., Ltd.
 
CHINA
 
Gold
 
Chugai Mining
 
JAPAN
 
Gold
 
CV Ayi Jaya
 
INDONESIA
 
Gold
 
CV Gita Pesona
 
INDONESIA
 
Gold
 
CV Venus Inti Perkasa
 
INDONESIA
           
 
Gold
 
Daejin Indus Co., Ltd.
 
KOREA, REPUBLIC OF
 
Gold
 
Daye Non-Ferrous Metals Mining Ltd.
 
CHINA
 
Gold
 
Degussa Sonne / Mond Goldhandel GmbH
 
GERMANY
 
Gold
 
DSC (Do Sung Corporation)
 
KOREA, REPUBLIC OF
 
Gold
 
DODUCO Contacts and Refining GmbH
 
GERMANY
 
Gold
 
Dowa
 
JAPAN
 
Gold
 
Eco-System Recycling Co., Ltd.
 
JAPAN
 
Gold
 
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
 
VIET NAM
 
Gold
 
Elemetal Refining, LLC
 
UNITED STATES OF AMERICA
 
Gold
 
Metallo Spain S.L.U.
 
SPAIN
 
Gold
 
Emirates Gold DMCC
 
UNITED ARAB EMIRATES
 
Gold
 
Fidelity Printers and Refiners Ltd.
 
ZIMBABWE
 
Gold
 
FIR Metals & Resource Ltd.
 
CHINA
 
Gold
 
OJSC Novosibirsk Refinery
 
RUSSIAN FEDERATION
 
Gold
 
Gold Refinery of Zijin Mining Group Co., Ltd.
 
CHINA
 
Gold
 
Refinery of Seemine Gold Co., Ltd.
 
CHINA
 
Gold
 
GCC Gujrat Gold Centre Pvt. Ltd.
 
INDIA
 
Gold
 
Geib Refining Corporation
 
UNITED STATES OF AMERICA
 
Gold
 
Gejiu Fengming Metallurgy Chemical Plant
 
CHINA
 
Gold
 
Gejiu Jinye Mineral Company
 
CHINA
 
Gold
 
Global Advanced Metals Aizu
 
JAPAN
 
Gold
 
Global Advanced Metals Boyertown
 
UNITED STATES OF AMERICA
 
Gold
 
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
 
CHINA
 
Gold
 
Guangdong Jinding Gold Limited
 
CHINA
 
Gold
 
Guangdong Zhiyuan New Material Co., Ltd.
 
CHINA
 
Gold
 
Guanyang Guida Nonferrous Metal Smelting Plant
 
CHINA
 
A-8

 
Gold
 
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
 
CHINA
 
Gold
 
H.C. Starck Co., Ltd.
 
THAILAND
 
Gold
 
H.C. Starck Inc.
 
UNITED STATES OF AMERICA
 
Gold
 
H.C. Starck Ltd.
 
JAPAN
           
 
Gold
 
H.C. Starck Smelting GmbH & Co. KG
 
GERMANY
 
Gold
 
H.C. Starck Tungsten GmbH
 
GERMANY
 
Gold
 
Hangzhou Fuchunjiang Smelting Co., Ltd.
 
CHINA
 
Gold
 
HeeSung Metal Ltd.
 
KOREA, REPUBLIC OF
 
Gold
 
Heimerle + Meule GmbH
 
GERMANY
 
Gold
 
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
 
CHINA
 
Gold
 
Heraeus Metals Hong Kong Ltd.
 
CHINA
 
Gold
 
Heraeus Precious Metals GmbH & Co. KG
 
GERMANY
 
Gold
 
HuiChang Hill Tin Industry Co., Ltd.
 
CHINA
 
Gold
 
Hunan Chenzhou Mining Co., Ltd.
 
CHINA
 
Gold
 
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
 
CHINA
 
Gold
 
HwaSeong CJ CO., LTD.
 
KOREA, REPUBLIC OF
 
Gold
 
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
 
CHINA
 
Gold
 
Ishifuku Metal Industry Co., Ltd.
 
JAPAN
 
Gold
 
Istanbul Gold Refinery
 
TURKEY
 
Gold
 
Italpreziosi
 
ITALY
 
Gold
 
Japan Mint
 
JAPAN
 
Gold
 
Jiangxi Copper Co., Ltd.
 
CHINA
 
Gold
 
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
 
CHINA
           
 
Gold
 
Jiangxi Dayu Longxintai Tungsten Co., Ltd.
 
CHINA
 
Gold
 
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
 
CHINA
 
Gold
 
Jiangxi Gan Bei Tungsten Co., Ltd.
 
CHINA
 
Gold
 
Jiangxi Ketai Advanced Material Co., Ltd.
 
CHINA
 
Gold
 
Jiangxi Tuohong New Raw Material
 
CHINA
 
Gold
 
Jiangxi Yaosheng Tungsten Co., Ltd.
 
CHINA
 
Gold
 
Jiujiang Tanbre Co., Ltd.
 
CHINA
 
Gold
 
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
 
CHINA
 
Gold
 
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
 
RUSSIAN FEDERATION
 
Gold
 
JSC Uralelectromed
 
RUSSIAN FEDERATION
 
Gold
 
JX Nippon Mining & Metals Co., Ltd.
 
JAPAN
 
Gold
 
Kaloti Precious Metals
 
UNITED ARAB EMIRATES
 
Gold
 
Kazakhmys Smelting LLC
 
KAZAKHSTAN
 
Gold
 
Kazzinc
 
KAZAKHSTAN
 
A-9

 
Gold
 
Kennecott Utah Copper LLC
 
UNITED STATES OF AMERICA
 
Gold
 
KGHM Polska Miedz Spolka Akcyjna
 
POLAND
 
Gold
 
Kojima Chemicals Co., Ltd.
 
JAPAN
 
Gold
 
Korea Zinc Co., Ltd.
 
KOREA, REPUBLIC OF
 
Gold
 
Kyrgyzaltyn JSC
 
KYRGYZSTAN
 
Gold
 
Kyshtym Copper-Electrolytic Plant ZAO
 
RUSSIAN FEDERATION
 
Gold
 
L'azurde Company For Jewelry
 
SAUDI ARABIA
 
Gold
 
LS-NIKKO Copper Inc.
 
KOREA, REPUBLIC OF
 
Gold
 
Lingbao Gold Co., Ltd.
 
CHINA
 
Gold
 
L'Orfebre S.A.
 
ANDORRA
 
Gold
 
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
 
CHINA
 
Gold
 
Metalor USA Refining Corporation
 
UNITED STATES OF AMERICA
 
Gold
 
Magnu's Minerais Metais e Ligas Ltda.
 
BRAZIL
 
Gold
 
Marsam Metals
 
BRAZIL
 
Gold
 
Materion
 
UNITED STATES OF AMERICA
 
Gold
 
Matsuda Sangyo Co., Ltd.
 
JAPAN
 
Gold
 
Melt Metais e Ligas S.A.
 
BRAZIL
           
 
Gold
 
Sumitomo Metal Mining Co., Ltd.
 
JAPAN
           
 
Gold
 
Metalurgica Met-Mex Penoles S.A. De C.V.
 
MEXICO
 
Gold
 
Metalor Technologies S.A.
 
SWITZERLAND
 
Gold
 
Metalor Technologies (Hong Kong) Ltd.
 
CHINA
 
Gold
 
Metalor Technologies (Singapore) Pte., Ltd.
 
SINGAPORE
 
Gold
 
Metalor Technologies (Suzhou) Ltd.
 
CHINA
 
Gold
 
Mitsui Mining and Smelting Co., Ltd.
 
JAPAN
 
Gold
 
MMTC-PAMP India Pvt., Ltd.
 
INDIA
 
Gold
 
Modeltech Sdn Bhd
 
MALAYSIA
 
Gold
 
Morris and Watson
 
NEW ZEALAND
 
Gold
 
Morris and Watson Gold Coast
 
AUSTRALIA
 
Gold
 
Moscow Special Alloys Processing Plant
 
RUSSIAN FEDERATION
 
Gold
 
Nadir Metal Rafineri San. Ve Tic. A.S.
 
TURKEY
 
Gold
 
Navoi Mining and Metallurgical Combinat
 
UZBEKISTAN
 
Gold
 
Niagara Refining LLC
 
UNITED STATES OF AMERICA
 
Gold
 
Nihon Material Co., Ltd.
 
JAPAN
 
Gold
 
NPM Silmet AS
 
ESTONIA
 
Gold
 
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
 
VIET NAM
 
Gold
 
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
 
AUSTRIA
 
Gold
 
Ohura Precious Metal Industry Co., Ltd.
 
JAPAN
 
A-10

 
Gold
 
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
 
RUSSIAN FEDERATION
 
Gold
 
PAMP S.A.
 
SWITZERLAND
 
Gold
 
Pease & Curren
 
UNITED STATES OF AMERICA
 
Gold
 
Penglai Penggang Gold Industry Co., Ltd.
 
CHINA
 
Gold
 
Philippine Chuangxin Industrial Co., Inc.
 
PHILIPPINES
 
Gold
 
Planta Recuperadora de Metales SpA
 
CHILE
 
Gold
 
Power Resources Ltd.
 
MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
 
Gold
 
Prioksky Plant of Non-Ferrous Metals
 
RUSSIAN FEDERATION
 
Gold
 
PT Aneka Tambang (Persero) Tbk
 
INDONESIA
 
Gold
 
PX Precinox S.A.
 
SWITZERLAND
 
Gold
 
QuantumClean
 
UNITED STATES OF AMERICA
 
Gold
 
Rand Refinery (Pty) Ltd.
 
SOUTH AFRICA
 
Gold
 
Remondis Argentia B.V.
 
NETHERLANDS
 
Gold
 
Republic Metals Corporation
 
UNITED STATES OF AMERICA
           
 
Gold
 
Royal Canadian Mint
 
CANADA
 
Gold
 
SAAMP
 
FRANCE
 
Gold
 
Sabin Metal Corp.
 
UNITED STATES OF AMERICA
 
Gold
 
Safimet S.p.A
 
ITALY
 
Gold
 
SAFINA A.S.
 
CZECH REPUBLIC
 
Gold
 
Sai Refinery
 
INDIA
 
Gold
 
Samduck Precious Metals
 
KOREA, REPUBLIC OF
 
Gold
 
Samwon Metals Corp.
 
KOREA, REPUBLIC OF
 
Gold
 
SAXONIA Edelmetalle GmbH
 
GERMANY
 
Gold
 
Schone Edelmetaal B.V.
 
NETHERLANDS
 
Gold
 
SEMPSA Joyeria Plateria S.A.
 
SPAIN
 
Gold
 
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
 
CHINA
 
Gold
 
Tanaka Kikinzoku Kogyo K.K.
 
JAPAN
 
Gold
 
Sichuan Tianze Precious Metals Co., Ltd.
 
CHINA
 
Gold
 
Singway Technology Co., Ltd.
 
TAIWAN, PROVINCE OF CHINA
 
Gold
 
SOE Shyolkovsky Factory of Secondary Precious Metals
 
RUSSIAN FEDERATION
 
Gold
 
Solar Applied Materials Technology Corp.
 
TAIWAN, PROVINCE OF CHINA
 
Gold
 
South-East Nonferrous Metal Company Limited of Hengyang City
 
CHINA
 
Gold
 
State Research Institute Center for Physical Sciences and Technology
 
LITHUANIA
 
Gold
 
Sudan Gold Refinery
 
SUDAN
 
Gold
 
SungEel HiMetal Co., Ltd.
 
KOREA, REPUBLIC OF
 
Gold
 
T.C.A S.p.A
 
ITALY
 
Gold
 
Tejing (Vietnam) Tungsten Co., Ltd.
 
VIET NAM
 
A-11

 
Gold
 
Telex Metals
 
UNITED STATES OF AMERICA
 
Gold
 
Tokuriki Honten Co., Ltd.
 
JAPAN
 
Gold
 
Tony Goetz NV
 
BELGIUM
 
Gold
 
TOO Tau-Ken-Altyn
 
KAZAKHSTAN
 
Gold
 
Torecom
 
KOREA, REPUBLIC OF
 
Gold
 
Umicore S.A. Business Unit Precious Metals Refining
 
BELGIUM
 
Gold
 
Umicore Brasil Ltda.
 
BRAZIL
           
 
Gold
 
Umicore Precious Metals Thailand
 
THAILAND
 
Gold
 
Unecha Refractory metals plant
 
RUSSIAN FEDERATION
 
Gold
 
United Precious Metal Refining, Inc.
 
UNITED STATES OF AMERICA
 
Gold
 
Universal Precious Metals Refining Zambia
 
ZAMBIA
 
Gold
 
Valcambi S.A.
 
SWITZERLAND
 
Gold
 
WIELAND Edelmetalle GmbH
 
GERMANY
 
Gold
 
XinXing HaoRong Electronic Material Co., Ltd.
 
CHINA
 
Gold
 
Yamakin Co., Ltd.
 
JAPAN
 
Gold
 
Yokohama Metal Co., Ltd.
 
JAPAN
 
 
A-12