DELAWARE
|
001-37975
|
13-3937436
|
(State or Other Jurisdiction
of Incorporation or Organization)
|
(Commission
File Number)
|
(I.R.S. Employer
Identification Number)
|
600 THIRD AVENUE,
NEW YORK, NEW YORK
(Address of Principal Executive Offices)
|
10016
(Zip Code)
|
☒ |
Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2016
|
L3 TECHNOLOGIES, INC.
|
|||
/s/ Allen E. Danzig
|
May 25, 2017
|
||
By:
|
Allen E. Danzig
|
||
Title:
|
Vice President, Assistant General Counsel and Assistant Secretary
|
Conflict Minerals Report for the reporting period January 1, 2016 to December 31, 2016
|
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
|
· |
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.
|
· |
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 Conflict-Free Sourcing Initiative (CFSI) which was founded in 2008 by the Electronic Industry Citizenship Coalition (EICC) and The Global e-Sustainability Initiative (GeSI).
|
· |
Survey of Direct Suppliers. During 2016 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.
|
Identified smelters or refiners verified as conflict-free or in the audit process
|
|
Tantalum
|
42 of 42 100%)
|
Tin
|
71 of 79 (90%)
|
Tungsten
|
41 of 46 (89%)
|
Gold
|
111 of 139 (80%)
|
Total
|
265 of 306 (87%)
|
· |
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.
|
Subject
Mineral |
Smelter or Refiner Name
|
Country Location of
Smelter or Refiner |
||
Tantalum
|
Changsha South Tantalum Niobium Co., Ltd.
|
CHINA
|
||
Tantalum
|
Conghua Tantalum and Niobium Smeltry
|
CHINA
|
||
Tantalum
|
D Block Metals, LLC
|
UNITED STATES OF AMERICA
|
||
Tantalum
|
Duoluoshan
|
CHINA
|
||
Tantalum
|
Exotech Inc.
|
UNITED STATES OF AMERICA
|
||
Tantalum
|
F&X Electro-Materials Ltd.
|
CHINA
|
||
Tantalum
|
FIR Metals & Resource 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 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
|
H.C. Starck Tantalum and Niobium GmbH
|
GERMANY
|
||
Tantalum
|
Hengyang King Xing Lifeng New Materials Co., Ltd.
|
CHINA
|
||
Tantalum
|
Hi-Temp Specialty Metals, Inc.
|
UNITED STATES OF AMERICA
|
||
Tantalum
|
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
|
CHINA
|
||
Tantalum
|
Jiangxi Tuohong New Raw Material
|
CHINA
|
||
Tantalum
|
JiuJiang JinXin Nonferrous Metals Co., Ltd.
|
CHINA
|
||
Tantalum
|
Jiujiang Nonferrous Metals Smelting Company Limited
|
CHINA
|
||
Tantalum
|
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
|
CHINA
|
||
Tantalum
|
KEMET Blue Metals
|
MEXICO
|
||
Tantalum
|
KEMET Blue Powder
|
UNITED STATES OF AMERICA
|
||
Tantalum
|
King-Tan Tantalum Industry Ltd.
|
CHINA
|
||
Tantalum
|
LSM Brasil S.A.
|
BRAZIL
|
||
Tantalum
|
Metallurgical Products India Pvt., Ltd.
|
INDIA
|
||
Tantalum
|
Mineração Taboca S.A.
|
BRAZIL
|
||
Tantalum
|
Mitsui Mining and Smelting Co., Ltd.
|
JAPAN
|
||
Tantalum
|
Ningxia Orient Tantalum Industry Co., Ltd.
|
CHINA
|
||
Tantalum
|
NPM Silmet AS
|
ESTONIA
|
||
Tantalum
|
Power Resources Ltd.
|
MACEDONIA (THE FORMER YUGOSLAV REPUBLIC OF)
|
||
Tantalum
|
QuantumClean
|
UNITED STATES OF AMERICA
|
||
Tantalum
|
Resind Indústria e Comércio Ltda.
|
BRAZIL
|
||
Tantalum
|
RFH Tantalum Smeltry Co., Ltd.
|
CHINA
|
||
Tantalum
|
Taki Chemical Co., Ltd.
|
JAPAN
|
||
Tantalum
|
Telex Metals
|
UNITED STATES OF AMERICA
|
||
Tantalum
|
Ulba Metallurgical Plant JSC
|
KAZAKHSTAN
|
Tantalum
|
XinXing HaoRong Electronic Material Co., Ltd.
|
CHINA
|
||
Tantalum
|
Yichun Jin Yang Rare Metal Co., Ltd.
|
CHINA
|
||
Tantalum
|
Zhuzhou Cemented Carbide Group Co., Ltd.
|
CHINA
|
||
Tin
|
Alpha
|
UNITED STATES OF AMERICA
|
||
Tin
|
An Thai Minerals Co., Ltd.
|
VIET NAM
|
||
Tin
|
An Vinh Joint Stock Mineral Processing Company
|
VIET NAM
|
||
Tin
|
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
|
CHINA
|
||
Tin
|
China Tin Group Co., Ltd.
|
CHINA
|
||
Tin
|
CNMC (Guangxi) PGMA Co., Ltd.
|
CHINA
|
||
Tin
|
Cooperativa Metalurgica de Rondônia Ltda.
|
BRAZIL
|
||
Tin
|
CV Ayi Jaya
|
INDONESIA
|
||
Tin
|
CV Dua Sekawan
|
INDONESIA
|
||
Tin
|
CV Gita Pesona
|
INDONESIA
|
||
Tin
|
CV Serumpun Sebalai
|
INDONESIA
|
||
Tin
|
CV Tiga Sekawan
|
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
|
Elmet S.L.U.
|
SPAIN
|
||
Tin
|
EM Vinto
|
BOLIVIA (PLURINATIONAL STATE OF)
|
||
Tin
|
Estanho de Rondônia S.A.
|
BRAZIL
|
||
Tin
|
Fenix Metals
|
POLAND
|
||
Tin
|
Gejiu Fengming Metallurgy Chemical Plant
|
CHINA
|
||
Tin
|
Gejiu Jinye Mineral Company
|
CHINA
|
||
Tin
|
Gejiu Kai Meng Industry and Trade LLC
|
CHINA
|
||
Tin
|
Gejiu Non-Ferrous Metal Processing Co., Ltd.
|
CHINA
|
||
Tin
|
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
|
CHINA
|
||
Tin
|
Gejiu Zili Mining And Metallurgy Co., Ltd.
|
CHINA
|
||
Tin
|
Guanyang Guida Nonferrous Metal Smelting Plant
|
CHINA
|
||
Tin
|
HuiChang Hill Tin Industry Co., Ltd.
|
CHINA
|
||
Tin
|
Huichang Jinshunda Tin Co., Ltd.
|
CHINA
|
||
Tin
|
Jiangxi Ketai Advanced Material Co., Ltd.
|
CHINA
|
||
Tin
|
Magnu’s Minerais Metais e Ligas Ltda.
|
BRAZIL
|
||
Tin
|
Malaysia Smelting Corporation (MSC)
|
MALAYSIA
|
||
Tin
|
Melt Metais e Ligas S.A.
|
BRAZIL
|
||
Tin
|
Metallic Resources, Inc.
|
UNITED STATES OF AMERICA
|
||
Tin
|
Metallo-Chimique N.V.
|
BELGIUM
|
||
Tin
|
Mineração Taboca S.A.
|
BRAZIL
|
||
Tin
|
Minsur
|
PERU
|
||
Tin
|
Mitsubishi Materials Corporation
|
JAPAN
|
||
Tin
|
Nankang Nanshan Tin Manufactory Co., Ltd.
|
CHINA
|
||
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
|
Operaciones Metalurgical S.A.
|
BOLIVIA (PLURINATIONAL STATE OF)
|
||
Tin
|
PT Aries Kencana Sejahtera
|
INDONESIA
|
||
Tin
|
PT Artha Cipta Langgeng
|
INDONESIA
|
||
Tin
|
PT ATD Makmur Mandiri Jaya
|
INDONESIA
|
Tin
|
PT Babel Inti Perkasa
|
INDONESIA
|
||
Tin
|
PT Bangka Prima Tin
|
INDONESIA
|
||
Tin
|
PT Bangka Tin Industry
|
INDONESIA
|
||
Tin
|
PT Belitung Industri Sejahtera
|
INDONESIA
|
||
Tin
|
PT Bukit Timah
|
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 Mitra Stania Prima
|
INDONESIA
|
||
Tin
|
PT O.M. Indonesia
|
INDONESIA
|
||
Tin
|
PT Panca Mega Persada
|
INDONESIA
|
||
Tin
|
PT Prima Timah Utama
|
INDONESIA
|
||
Tin
|
PT Refined Bangka Tin
|
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 Timah (Persero) Tbk Kundur
|
INDONESIA
|
||
Tin
|
PT Timah (Persero) Tbk Mentok
|
INDONESIA
|
||
Tin
|
PT Tinindo Inter Nusa
|
INDONESIA
|
||
Tin
|
PT Tommy Utama
|
INDONESIA
|
||
Tin
|
Resind Indústria e Comércio Ltda.
|
BRAZIL
|
||
Tin
|
Rui Da Hung
|
TAIWAN, PROVINCE OF CHINA
|
||
Tin
|
Soft Metais Ltda.
|
BRAZIL
|
||
Tin
|
Super Ligas
|
BRAZIL
|
||
Tin
|
Thaisarco
|
THAILAND
|
||
Tin
|
Tuyen Quang Non-Ferrous Metals Joint Stock Company
|
VIET NAM
|
||
Tin
|
VQB Mineral and Trading Group JSC
|
VIET NAM
|
||
Tin
|
White Solder Metalurgia e Mineração Ltda.
|
BRAZIL
|
||
Tin
|
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
|
CHINA
|
||
Tin
|
Yunnan Tin Company Limited
|
CHINA
|
||
Tungsten
|
A.L.M.T. TUNGSTEN Corp.
|
JAPAN
|
||
Tungsten
|
ACL Metais Eireli
|
BRAZIL
|
||
Tungsten
|
Asia Tungsten Products Vietnam Ltd.
|
VIET NAM
|
||
Tungsten
|
Chenzhou Diamond Tungsten Products Co., Ltd.
|
CHINA
|
||
Tungsten
|
Chongyi Zhangyuan Tungsten Co., Ltd.
|
CHINA
|
||
Tungsten
|
Dayu Weiliang Tungsten Co., Ltd.
|
CHINA
|
||
Tungsten
|
Fujian Jinxin Tungsten Co., Ltd.
|
CHINA
|
||
Tungsten
|
Ganzhou Haichuang Tungsten Industry 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
|
Guangdong Xianglu Tungsten Co., Ltd.
|
CHINA
|
||
Tungsten
|
H.C. Starck Smelting GmbH & Co. KG
|
GERMANY
|
||
Tungsten
|
H.C. Starck Tungsten GmbH
|
GERMANY
|
||
Tungsten
|
Hunan Chenzhou Mining Co., Ltd.
|
CHINA
|
||
Tungsten
|
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
|
CHINA
|
||
Tungsten
|
Hunan Chunchang Nonferrous Metals 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 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
|
Kennametal Huntsville
|
UNITED STATES OF AMERICA
|
||
Tungsten
|
Malipo Haiyu Tungsten Co., Ltd.
|
CHINA
|
||
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
|
South-East Nonferrous Metal Company Limited of Hengyang City
|
CHINA
|
||
Tungsten
|
Tejing (Vietnam) Tungsten Co., Ltd.
|
VIET NAM
|
||
Tungsten
|
Unecha Refractory metals plant
|
RUSSIAN FEDERATION
|
||
Tungsten
|
Vietnam Youngsun Tungsten Industry Co., Ltd.
|
VIET NAM
|
||
Tungsten
|
Wolfram Bergbau und Hütten 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
|
||
Gold
|
Abington Reldan Metals, LLC
|
UNITED STATES OF AMERICA
|
||
Gold
|
Advanced Chemical Company
|
UNITED STATES OF AMERICA
|
||
Gold
|
Aida Chemical Industries Co., Ltd.
|
JAPAN
|
||
Gold
|
Al Etihad Gold LLC
|
UNITED ARAB EMIRATES
|
||
Gold
|
Allgemeine Gold-und Silberscheideanstalt A.G.
|
GERMANY
|
||
Gold
|
Almalyk Mining and Metallurgical Complex (AMMC)
|
UZBEKISTAN
|
||
Gold
|
AngloGold Ashanti Córrego do Sítio Mineração
|
BRAZIL
|
||
Gold
|
Argor-Heraeus S.A.
|
SWITZERLAND
|
||
Gold
|
Asahi Pretec Corp.
|
JAPAN
|
||
Gold
|
Asahi Refining Canada Ltd.
|
CANADA
|
||
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
|
||
Gold
|
C. Hafner GmbH + Co. KG
|
GERMANY
|
||
Gold
|
Caridad
|
MEXICO
|
||
Gold
|
CCR Refinery - Glencore Canada Corporation
|
CANADA
|
||
Gold
|
Cendres + Métaux S.A.
|
SWITZERLAND
|
||
Gold
|
Chimet S.p.A.
|
ITALY
|
Gold
|
Chugai Mining
|
JAPAN
|
||
Gold
|
Daejin Indus Co., Ltd.
|
KOREA (REPUBLIC OF)
|
||
Gold
|
Daye Non-Ferrous Metals Mining Ltd.
|
CHINA
|
||
Gold
|
Degussa Sonne / Mond Goldhandel GmbH
|
GERMANY
|
||
Gold
|
DODUCO GmbH
|
GERMANY
|
||
Gold
|
Dowa
|
JAPAN
|
||
Gold
|
DSC (Do Sung Corporation)
|
KOREA (REPUBLIC OF)
|
||
Gold
|
Eco-System Recycling Co., Ltd.
|
JAPAN
|
||
Gold
|
Elemetal Refining, LLC
|
UNITED STATES OF AMERICA
|
||
Gold
|
Emirates Gold DMCC
|
UNITED ARAB EMIRATES
|
||
Gold
|
Fidelity Printers and Refiners Ltd.
|
ZIMBABWE
|
||
Gold
|
Gansu Seemine Material Hi-Tech Co., Ltd.
|
CHINA
|
||
Gold
|
GCC Gujrat Gold Centre Pvt. Ltd.
|
INDIA
|
||
Gold
|
Geib Refining Corporation
|
UNITED STATES OF AMERICA
|
||
Gold
|
Gold Refinery of Zijin Mining Group Co., Ltd.
|
CHINA
|
||
Gold
|
Great Wall Precious Metals Co., Ltd. of CBPM
|
CHINA
|
||
Gold
|
Guangdong Jinding Gold Limited
|
CHINA
|
||
Gold
|
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
|
CHINA
|
||
Gold
|
Hangzhou Fuchunjiang Smelting Co., Ltd.
|
CHINA
|
||
Gold
|
HeeSung Metal Ltd.
|
KOREA (REPUBLIC OF)
|
||
Gold
|
Heimerle + Meule GmbH
|
GERMANY
|
||
Gold
|
Heraeus Metals Hong Kong Ltd.
|
CHINA
|
||
Gold
|
Heraeus Precious Metals GmbH & Co. KG
|
GERMANY
|
||
Gold
|
Hunan Chenzhou Mining Co., Ltd.
|
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
|
Japan Mint
|
JAPAN
|
||
Gold
|
Jiangxi Copper 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
|
||
Gold
|
Kennecott Utah Copper LLC
|
UNITED STATES OF AMERICA
|
||
Gold
|
KGHM Polska Miedź Spółka 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
|
Lingbao Gold Co., Ltd.
|
CHINA
|
||
Gold
|
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
|
CHINA
|
||
Gold
|
LS-NIKKO Copper Inc.
|
KOREA (REPUBLIC OF)
|
||
Gold
|
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
|
CHINA
|
||
Gold
|
Marsam Metals
|
BRAZIL
|
||
Gold
|
Materion
|
UNITED STATES OF AMERICA
|
||
Gold
|
Matsuda Sangyo Co., Ltd.
|
JAPAN
|
||
Gold
|
Metalor Technologies (Hong Kong) Ltd.
|
CHINA
|
||
Gold
|
Metalor Technologies (Singapore) Pte., Ltd.
|
SINGAPORE
|
Gold
|
Metalor Technologies (Suzhou) Ltd.
|
CHINA
|
||
Gold
|
Metalor Technologies S.A.
|
SWITZERLAND
|
||
Gold
|
Metalor USA Refining Corporation
|
UNITED STATES OF AMERICA
|
||
Gold
|
Metalúrgica Met-Mex Peñoles S.A. De C.V.
|
MEXICO
|
||
Gold
|
Mitsubishi Materials Corporation
|
JAPAN
|
||
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
|
Moscow Special Alloys Processing Plant
|
RUSSIAN FEDERATION
|
||
Gold
|
Nadir Metal Rafineri San. Ve Tic. A.Ş.
|
TURKEY
|
||
Gold
|
Navoi Mining and Metallurgical Combinat
|
UZBEKISTAN
|
||
Gold
|
Nihon Material Co., Ltd.
|
JAPAN
|
||
Gold
|
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH
|
AUSTRIA
|
||
Gold
|
Ohura Precious Metal Industry Co., Ltd.
|
JAPAN
|
||
Gold
|
OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)
|
RUSSIAN FEDERATION
|
||
Gold
|
OJSC Novosibirsk Refinery
|
RUSSIAN FEDERATION
|
||
Gold
|
PAMP S.A.
|
SWITZERLAND
|
||
Gold
|
Penglai Penggang Gold Industry Co., Ltd.
|
CHINA
|
||
Gold
|
Prioksky Plant of Non-Ferrous Metals
|
RUSSIAN FEDERATION
|
||
Gold
|
PT Aneka Tambang (Persero) Tbk
|
INDONESIA
|
||
Gold
|
PX Précinox S.A.
|
SWITZERLAND
|
||
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
|
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 Joyería Platería S.A.
|
SPAIN
|
||
Gold
|
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
|
CHINA
|
||
Gold
|
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
|
CHINA
|
||
Gold
|
Sichuan Tianze Precious Metals Co., Ltd.
|
CHINA
|
||
Gold
|
Singway Technology Co., Ltd.
|
TAIWAN, PROVINCE OF CHINA
|
||
Gold
|
So Accurate Group, Inc.
|
UNITED STATES OF AMERICA
|
||
Gold
|
SOE Shyolkovsky Factory of Secondary Precious Metals
|
RUSSIAN FEDERATION
|
||
Gold
|
Solar Applied Materials Technology Corp.
|
TAIWAN, PROVINCE OF CHINA
|
||
Gold
|
Sudan Gold Refinery
|
SUDAN
|
||
Gold
|
Sumitomo Metal Mining Co., Ltd.
|
JAPAN
|
||
Gold
|
T.C.A S.p.A
|
ITALY
|
||
Gold
|
Tanaka Kikinzoku Kogyo K.K.
|
JAPAN
|
||
Gold
|
The Refinery of Shandong Gold Mining Co., Ltd.
|
CHINA
|
||
Gold
|
Tokuriki Honten Co., Ltd.
|
JAPAN
|
||
Gold
|
Tongling Nonferrous Metals Group Co., Ltd.
|
CHINA
|
Gold
|
Tony Goetz NV
|
BELGIUM
|
||
Gold
|
TOO Tau-Ken-Altyn
|
KAZAKHSTAN
|
||
Gold
|
Torecom
|
KOREA (REPUBLIC OF)
|
||
Gold
|
Umicore Brasil Ltda.
|
BRAZIL
|
||
Gold
|
Umicore Precious Metals Thailand
|
THAILAND
|
||
Gold
|
Umicore S.A. Business Unit Precious Metals Refining
|
BELGIUM
|
||
Gold
|
United Precious Metal Refining, Inc.
|
UNITED STATES OF AMERICA
|
||
Gold
|
Universal Precious Metals Refining Zambia
|
ZAMBIA
|
||
Gold
|
Valcambi S.A.
|
SWITZERLAND
|
||
Gold
|
Western Australian Mint (T/a The Perth Mint)
|
AUSTRALIA
|
||
Gold
|
WIELAND Edelmetalle GmbH
|
GERMANY
|
||
Gold
|
Yamamoto Precious Metal Co., Ltd.
|
JAPAN
|
||
Gold
|
Yokohama Metal Co., Ltd.
|
JAPAN
|
||
Gold
|
Yunnan Copper Industry Co., Ltd.
|
CHINA
|
||
Gold
|
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
|
CHINA
|