EX-1.02 2 exhibit102-conflictmineral.htm EXHIBIT 1.02 Exhibit 1.01 - Conflict Minerals Report
Exhibit 1.02


F5 Networks, Inc.
Conflict Minerals Report
Year Ended December 31, 2013


This Conflict Minerals Report (the "Report") for F5 Networks, Inc. ("F5 Networks," the "Company," "we," "us," and "our") is presented for the reporting period from January 1, 2013 to December 31, 2013 to comply with Rule 13p-1 (the "Rule") under the Securities Exchange Act of 1934. For the purpose of the Reasonable Country of Origin Inquiry ("RCOI"), we initiated supply chain inquiries on July 23, 2013 and continued to receive data through April 1, 2014. For the purpose of this report, conflict minerals are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold (collectively, "3TG").
If any conflict minerals are necessary to the functionality or production of a product manufactured by a registrant or contracted by a registrant to be manufactured, then:
If the registrant can establish that the conflict minerals originated from sources other than the Democratic Republic of the Congo or an adjoining country (the "Covered Countries"), or from recycled and scrap sources, they must submit a Form SD which describes the RCOI completed.
If the registrant has reason to believe that any of the conflict minerals in their supply chain may have originated in the Covered Countries, or if they are unable to determine the country of origin of those conflict minerals, then the issuer must exercise due diligence on the conflict minerals' source and chain of custody. The registrant must annually submit a Conflict Minerals Report ("CMR"), to the SEC that includes a description of those due diligence measures.
The report presented herein is not audited as the Rule provides that if a registrant's products are “DRC conflict undeterminable” in reporting years 2013 and 2014, the CMR is not subject to an independent private sector audit.

1. Company Overview
F5 Networks is the leading developer and provider of software-defined application services. Our core technology is a full-proxy, programmable, highly-scalable software platform called TMOS, which supports the industry’s broadest array of features and functions designed to ensure that applications delivered over Internet Protocol (IP) networks are secure, fast and available. Our TMOS-based offerings include software products for local and global traffic management, network and application security, access management, web acceleration and a number of other network and application services. These products are available as modules that can run individually or as part of an integrated solution on our high-performance, scalable, purpose-built BIG-IP appliances and VIPRION chassis-based hardware, or as software-only Virtual Editions designed to run on standard servers and major hypervisors. In connection with our products, we offer a broad range of services including consulting, training, installation, maintenance and other technical support services.
2. Product Overview
All of our purpose-built hardware products are designed to enhance the performance of our software. Currently we offer two types of hardware configurations: BIG-IP appliances; and our chassis-based VIPRION products. Both BIG-IP and VIPRION run TMOS and support all of our product software modules. We also sell specialty appliances that integrate specific software services and are only available as standalone products.
3. Supply Chain Overview
We rely upon our suppliers to provide material declarations and information on the origin of 3TG contained in components and materials supplied to us, including materials and 3TG from sub-tier suppliers.
We adopted the standard Conflict Minerals reporting template developed by the Conflict Free Sourcing Initiative ("CFSI") and requested that all suppliers complete the form. Suppliers that are known or suspected to provide components that contain 3TG were considered undetermined unless a completed CFSI form was received. Suppliers known or suspected not to provide components containing 3TG were asked to complete the CFSI form, but in some cases a declaration of no conflict mineral use was accepted.
We contracted with GreenSoft Technologies, Inc. ("GreenSoft") to gather data from our suppliers, as well as provide to our suppliers training on the new reporting rules and guidance on completing the CFSI form.



Exhibit 1.02


4. Reasonable Country of Origin Inquiry and Findings on Conflict Mineral Status
We conducted an initial analysis and determined that the above SEC defined conflict minerals are necessary to the functionality of our products. Therefore, the products we manufacture are subject to the reporting obligations of the Rule.
After conducting a good faith RCOI for the first year, we have concluded that our supply chain remains “DRC Conflict Undeterminable." We have reached this conclusion for two reasons:
We were unable to determine the origin of all of the 3TG used in our products.
Our supply chain includes smelters sourcing material from the Covered Countries, however we have determined to the best of our ability that those smelters are certified as conflict free, where such certifications are available.
Many of our suppliers have not yet completed their own country of origin inquiries. We are continuing to follow up with all suppliers, leveraging industry tools such as the CFSI. By the end of the 2015 reporting period, we will require our suppliers to provide a completed and thorough CFSI form and that any material sourced from the Covered Countries be certified conflict free.
5. Due Diligence Program
5.1 Conflict Minerals Policy
The Dodd-Frank Consumer Protection and Wall Street Reform Act (the “Dodd-Frank Act”) included provisions requiring public companies to conduct due diligence and make certain disclosures regarding use, if any, of the following “conflict minerals” originating in the Democratic Republic of the Congo and adjoining countries: tin, tantalum, tungsten and gold. The Dodd-Frank Act found that the exploitation and trade of these conflict minerals were helping to finance extreme levels of violence and contributing to an emergency humanitarian situation in that region. These conflict minerals are frequently used in the manufacture of certain electronic products. We support industry efforts to move toward a conflict mineral-free electronics supply chain. We are working closely with our contract manufacturers and key suppliers to examine the supply chain for our products and identify components, if any, which may contain conflict minerals. Our goal will be to ensure and verify that these components do not come from implicated conflict mineral zones.
5.2 Due Diligence Process
5.2.1 Design of Due Diligence Process
F5 Networks contracts the gathering of conflict minerals data from our supply chain to GreenSoft Technologies, Inc. Data management and due diligence at GreenSoft have been developed to conform with the Organization for Economic Cooperation and Development ("OECD") Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High Risk Areas ("OECD Guidance").
5.2.2 Location of Conflict Minerals Policy
Our conflict minerals policy is available on our website at https://f5.com/about-us/our-story/corporate-social-responsibility.
5.2.3 Internal Team
We have established an internal team of representatives from the Manufacturing and Financial Reporting departments to manage the due diligence and reporting of conflict minerals.
5.2.4 Supplier Engagement
With respect to the OECD requirement to strengthen engagement from suppliers, we have engaged a third party data collection and software vendor, GreenSoft Technologies, Inc., to provide training and outreach to suppliers, as well as collect and validate supplier responses. GreenSoft provides a software product, Green Data Manager, which completes a rollup of all collected EICC forms.
5.2.5 Escalation Procedure
In the event a supplier does not respond to GreenSoft's requests on F5 Networks' behalf, we will follow up with the supplier to attempt to gather a CFSI form. If only a declaration is received, we convert the content of the declaration to the CFSI format for upload to the Green Data Manager program. Similarly, if material declarations demonstrate no conflict minerals are used by a



Exhibit 1.02


given supplier and no conflict mineral document is received from that supplier, we generate a CFSI form for that supplier based on the non-use information from the material declarations.
5.2.6 Maintain Records
We maintain data records in GreenSoft's Green Data Manager software. The program stores current and former CFSI forms from suppliers to maintain traceability.
5.3 Steps to Strengthen Due Diligence Program and Mitigate Risk
As 2013 is the first year for which F5 Networks has performed due diligence assessments for conflict minerals, many aspects of the program were first iterations upon which we intend to improve.
Expand standard procedures, internal audit processes and conflict minerals policy. Currently these processes are built primarily around those developed by GreenSoft. We will develop more robust in-house policies and procedures to encourage greater data coverage and better response rate from suppliers.
Implement a procedure for escalation. We will develop standard procedures to address cases where our suppliers are found to be sourcing material that is not found to be DRC conflict free.
Expand full material declaration database. This database will allow us to close some gaps in supplier responses, as some non-responding suppliers likely do not use 3TG in the products supplied to us.
Improve data clarity and rollup. This will be a joint effort between F5 Networks, GreenSoft and our suppliers to close gaps where smelters are not listed, standardize the names of smelters to ensure proper listing, and encourage any suppliers found to not be DRC Conflict Free to correct the issue.
Carry out an independent third party audit. As our data becomes more complete and our structure more robust, we will have an independent third party perform an audit of our due diligence processes.
6. Identify and Assess Risks in the Supply Chain
Because we use a variety of suppliers, with many parts purchased through distributors or our contract manufacturer, Flextronics, it is difficult to identify actors downstream from our direct suppliers. As such, we rely on data provided by our suppliers and the assessment of that data to identify risks.
We have completed assessments of 196 of 256 suppliers on our approved vendor list for the reporting period. Of those, 11 sourced Tantalum from the DRC and 6 sourced Tin from the DRC. We expect these numbers to rise slightly as we close the gaps in our supplier data gathering.
7. Report on Supply Chain Due Diligence Results
7.1 Due Diligence Process
We conducted a survey of F5 Networks’ active suppliers described above using the template developed jointly by the companies of Electronic Industry Citizenship Coalition ("EICC") and the Global e-Sustainability Initiative ("GeSI"), known as the CFSI Reporting Template ("CFSI form"). The CFSI form was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. It includes questions regarding a company’s conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the template contains questions about the origin of conflict minerals included in their products, as well as supplier due diligence. Written instructions and recorded training illustrating the use of the tool is available on CFSI’s website. The CFSI form is being widely adopted by companies in their due diligence processes related to conflict minerals.
7.2 Survey Responses
F5 Networks elected to survey our entire approved materials list for conflict minerals. Because purchasing of some parts is managed by Flextronics, we do not always know the exact content of our built products. However because we maintain design control, we can exercise due diligence on all possible parts and therefor covering all potential sources of 3TG in our products.
The survey was conducted by GreenSoft from July 2013 through January 2014. Closing of some gaps in survey results and follow up were completed by F5 Networks. All survey responses were imported into GreenSoft's Green Data Manager program. The completed rollup is included in this report.



Exhibit 1.02


7.3 Efforts to Determine Country of Origin
F5 Networks adopted the methodology outlined by the CFSI, which meets OECD guidelines. We have determined that the smelters and refiners we gathered from our supply chain shall represent the most reasonable known mine of origin information available. In some cases, those smelters and refiners list specific mines from which their material is sourced. Through this effort, we made reasonable determination of the locations of origin of the 3TG in our supply chain.
7.4 Smelters Identified
The smelters identified in our supply chain to date are as follows:
Metal
Standard Smelter Names
Smelter Facility Location: Country
Gold
Aida Chemical Industries Co. Ltd.
JAPAN
Gold
Allgemeine Gold- und Silberscheideanstalt A.G.
GERMANY
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
UZBEKISTAN
Gold
AngloGold Ashanti Mineração Ltda
BRAZIL
Gold
Argor-Heraeus SA
SWITZERLAND
Gold
Asahi Pretec Corporation
JAPAN
Gold
Asaka Riken Co Ltd
JAPAN
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
TURKEY
Gold
Aurubis AG
GERMANY
Gold
Baiyin Nonferrous Group Co.,Ltd
CHINA
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
PHILIPPINES
Gold
Bauer Walser AG
GERMANY
Gold
Boliden AB
SWEDEN
Gold
Caridad
MEXICO
Gold
Cendres & Métaux SA
SWITZERLAND
Gold
Central Bank of the DPR of Korea
KOREA, REPUBLIC OF
Gold
Chimet SpA
ITALY
Gold
China Gold International Resources Corp. Ltd.
CHINA
Gold
China National Gold Group Corporation
CHINA
Gold
China's nonferrous mining group co., LTD
CHINA
Gold
Chugai Mining
JAPAN
Gold
Codelco
CHILE
Gold
Cookson Sempasa
SPAIN
Gold
Daejin Indus Co. Ltd
KOREA, REPUBLIC OF
Gold
DaeryongENC
KOREA, REPUBLIC OF
Gold
Do Sung Corporation
KOREA, REPUBLIC OF
Gold
Doduco
GERMANY
Gold
Dongguan Dongxu Metal Surface Hanlde Co Ltd
CHINA
Gold
Dongguan Standard Electronic Material.Co.,Ltd
CHINA
Gold
Dongguanshi Sutande Dianzi Cailiao Youxiangongsi
CHINA
Gold
Dowa
JAPAN
Gold
E-CHEM Enterprise Corp
CHINA
Gold
ECO-SYSTEM RECYCLING CO.,LTD.
JAPAN
Gold
ESG Edelmetallservice GmbH & Co. KG
GERMANY
Gold
FSE Novosibirsk Refinery
RUSSIAN FEDERATION
Gold
Gansu-based Baiyin Nonferrous Metals Corporation (BNMC)
CHINA
Gold
GUANG DONG JING DING CO., LTD
CHINA



Exhibit 1.02


Gold
Harmony Gold Refinery
SOUTH AFRICA
Gold
Heesung Catalysts Corp.
KOREA, REPUBLIC OF
Gold
Heimerle + Meule GmbH
GERMANY
Gold
Heraeus limited
CHINA
Gold
Heraeus Ltd Hong Kong
HONG KONG
Gold
Heraeus Precious Metals GmbH & Co. KG
GERMANY
Gold
Heraeus Precious Metals North America
UNITED STATES
Gold
Heraeus(Zhaoyuan)Metal Materials C0.,Ltd/Heraeus Zhaoyuan(changshu)Electronic Materials Co.,Ltd.
CHINA
Gold
HMG
GERMANY
Gold
Hon Shen Co., Ltd.
TAIWAN
Gold
Honorable Hardware Craft Product Limited Company
CHINA
Gold
Hwasung CJ Co. Ltd
KOREA, REPUBLIC OF
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited
CHINA
Gold
Ishifuku Metal Industry Co., Ltd.
JAPAN
Gold
Istanbul Gold Refinery
TURKEY
Gold
Japan Mint
JAPAN
Gold
Jiangxi Copper Company Limited
CHINA
Gold
Jin Dong Heng
CHINA
Gold
Jinfeng Gold Mine Smelter
CHINA
Gold
Johnson Matthey Inc
UNITED STATES
Gold
Johnson Matthey Limited
CANADA
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
RUSSIAN FEDERATION
Gold
JSC Uralectromed
RUSSIAN FEDERATION
Gold
JX Nippon Mining & Metals Co., Ltd
JAPAN
Gold
Kanfort Industrial (Yantai)
CHINA
Gold
Kazzinc Ltd
KAZAKHSTAN
Gold
Kennecott Utah Copper
UNITED STATES
Gold
Kojima Chemicals Co. Ltd
JAPAN
Gold
Korea Metal Co. Ltd
KOREA, REPUBLIC OF
Gold
Kyrgyzaltyn JSC
KYRGYZSTAN
Gold
L' azurde Company For Jewelry
SAUDI ARABIA
Gold
Lingbao Gold
CHINA
Gold
London Bullion Market Association
UNITED KINGDOM
Gold
LS-Nikko Copper Inc
KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
Gold
LS-Nikko Copper Inc
KOREA, REPUBLIC OF
Gold
Malaysian Electronics Materials Sdn Bhd
MALAYSIA
Gold
Materion
UNITED STATES
Gold
Matsuda Sangyo Co. Ltd
JAPAN
Gold
Metalor Technologies (Hong Kong) Ltd
HONG KONG
Gold
Metalor Technologies SA
SWITZERLAND
Gold
Metalor Technologies Singapore Pte Ltd
SINGAPORE
Gold
Metalor USA Refining Corporation
UNITED STATES
Gold
Met-Mex Peñoles, S.A.
MEXICO
Gold
Mitsubishi Materials Corporation
JAPAN



Exhibit 1.02


Gold
Mitsui Mining and Smelting Co., Ltd.
JAPAN
Gold
MKE
KOREA, REPUBLIC OF
Gold
Moscow Special Alloys Processing Plant
RUSSIAN FEDERATION
Gold
N.E.Chemcat Corporation
JAPAN
Gold
Nadir Metal Rafineri San. Ve Tic. A.Ş.
TURKEY
Gold
Navoi Mining and Metallurgical Combinat
UZBEKISTAN
Gold
Nihon Material Co. LTD
JAPAN
Gold
Ningbo Kangqiang
CHINA
Gold
Ningxia Orient Tantalum Industry Co., Ltd.
CHINA
Gold
Nittesu Mining Co., Ltd
JAPAN
Gold
Ohio Precious Metals LLC.
UNITED STATES
Gold
OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)
RUSSIAN FEDERATION
Gold
OJSC Kolyma Refinery
RUSSIAN FEDERATION
Gold
Orelec
FRANCE
Gold
PAMP SA
SWITZERLAND
Gold
PAN JIT AMEICAS INC.
AMERICAN SAMOA
Gold
Pan Pacific Copper Co. LTD
JAPAN
Gold
Prioksky Plant of Non-Ferrous Metals
RUSSIAN FEDERATION
Gold
PT Aneka Tambang (Persero) Tbk
INDONESIA
Gold
PT Tambang Timah
INDONESIA
Gold
PX Précinox SA
SWITZERLAND
Gold
Rand Refinery (Pty) Ltd
SOUTH AFRICA
Gold
Realized the enterprise co.,ltd.
CHINA
Gold
Royal Canadian Mint
CANADA
Gold
Sabin Metal Corp.
UNITED STATES
Gold
Samduck Precious Metals
KOREA, DEMOCRATIC PEOPLE'S REPUBLIC OF
Gold
SAMWON METALS Corp.
KOREA, REPUBLIC OF
Gold
Sanmenxia R&D Co., Ltd.
CHINA
Gold
Schone Edelmetaal
NETHERLANDS
Gold
SEMPSA Joyeria Plateria SA
SPAIN
Gold
Shandong Tiancheng Biological Gold Industrial Co. Ltd.
CHINA
Gold
Shandong Zhaojin Gold & Silver Refinery Co. Ltd
CHINA
Gold
Shang Hai Gold Exchange
CHINA
Gold
So Accurate Refining Group
UNITED STATES
Gold
So Accurate Refining Services
UNITED STATES
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
RUSSIAN FEDERATION
Gold
Solar Applied Materials Technology Corp.
TAIWAN
Gold
Sumitomo Metal Mining Co. Ltd.
JAPAN
Gold
Suzhou Xingrui Nobel
CHINA
Gold
Suzhou Xingrui Noble
CHINA
Gold
Tanaka Kikinzoku Kogyo K.K.
JAPAN
Gold
Technic, Inc.
UNITED STATES
Gold
The Great Wall Gold and Silver Refinery of China
CHINA
Gold
THE HUTTI GOLD MINES CO.LTD
INDIA
Gold
The Refinery of Shandong Gold Mining Co. Ltd
CHINA



Exhibit 1.02


Gold
Tokuriki Honten Co. Ltd
JAPAN
Gold
Tongling Nonferrous Metals Group Holdings Co.,Ltd
CHINA
Gold
Torecom
KOREA, REPUBLIC OF
Gold
Ulba
KAZAKHSTAN
Gold
Umicore Brasil Ltda
BRAZIL
Gold
Umicore SA Business Unit Precious Metals Refining
BELGIUM
Gold
United Precious Metal Refining, Inc.
UNITED STATES
Gold
Valcambi SA
SWITZERLAND
Gold
Western Australian Mint trading as The Perth Mint
AUSTRALIA
Gold
Xstrata Canada Corporation
CANADA
Gold
Xstrata Canada Corporation
SWITZERLAND
Gold
YAMAMOTO PRECIOUS METAL CO., LTD.
JAPAN
Gold
Yantai Zhaojin Kanfort Precious Metals Co., Ltd.
CHINA
Gold
Yokohama Metal Co Ltd
JAPAN
Gold
Yueqing Hengda Plating Co., Ltd.
CHINA
Gold
zhao Yuan gold smelting Co.,Ltd
CHINA
Gold
Zhaojin Mining Industry Co., Ltd.
CHINA
Gold
Zhaojin Mining Industry CO.,ltd
CHINA
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CHINA
Gold
Zijin Mining Group Co. Ltd
CHINA
Tantalum
CIF
BRAZIL
Tantalum
Conghua Tantalum and Niobium Smeltry
CHINA
Tantalum
Duoluoshan
CHINA
Tantalum
Ethiopian Minerals Development Share Company
ETHIOPIA
Tantalum
Exotech Inc.
UNITED STATES
Tantalum
F&X
CHINA
Tantalum
Gannon & Scott
UNITED STATES
Tantalum
Global Advanced Metals
UNITED STATES
Tantalum
H.C. Starck GmbH
GERMANY
Tantalum
H.C. Starck GmbH
JAPAN
Tantalum
H.C. Starck GmbH
THAILAND
Tantalum
H.C. Starck GmbH
UNITED STATES
Tantalum
Hi-Temp
UNITED STATES
Tantalum
JiuJiang JinXin Nonferrous Metals Co. Ltd.
CHINA
Tantalum
JiuJiang Tambre Co. Ltd.
CHINA
Tantalum
KEMET Blue Metals
MEXICO
Tantalum
Kemet Blue Powder
UNITED STATES
Tantalum
King-Tan Tantalum Industry Ltd
CHINA
Tantalum
Mitsui Mining & Smelting
JAPAN
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CHINA
Tantalum
Nippon Mining & Metals Co.,Ltd.
JAPAN
Tantalum
Plansee
AUSTRIA
Tantalum
RFH
CHINA
Tantalum
Shanghai Jiangxi Metals Co., Ltd
CHINA
Tantalum
Solikamsk Metal Works
RUSSIAN FEDERATION
Tantalum
Taki Chemicals
JAPAN



Exhibit 1.02


Tantalum
Tantalite Resources
SOUTH AFRICA
Tantalum
Telex
UNITED STATES
Tantalum
Ulba
KAZAKHSTAN
Tantalum
Ulba
RUSSIAN FEDERATION
Tantalum
Zhuzhou Cement Carbide
CHINA
Tin
5N Plus
GERMANY
Tin
Allgemeine Gold- und Silberscheideanstalt
GERMANY
Tin
Alpha Metals Korea Ltd.
KOREA, REPUBLIC OF
Tin
Amalgamated Metal Corporation
UNITED KINGDOM
Tin
Amalgamated Metal Corporation PLC
UNITED KINGDOM
Tin
American Iron and Metal
CANADA
Tin
An Xin Xuan Xin Yue You Se Jin Shu Co. Ltd.
CHINA
Tin
An Xin Xuan Xin Yue You Se Jin Shu Co. Ltd.
INDONESIA
Tin
Aoki Lab ltd.
CHINA
Tin
Aoki Loboratories Ltd.
CHINA
Tin
ASAHI SOLDER TECH (WUXI) CO., LTD.
CHINA
Tin
ATI Tungsten Materials
UNITED STATES
Tin
Aurubis
UNITED STATES
Tin
Ausmelt Limited
AUSTRALIA
Tin
Balver Zinn
GERMANY
Tin
Banka-Tin
INDONESIA
Tin
Baoshida Swissmetall
SWITZERLAND
Tin
Beijing Oriental Guide Welding Materials Co., Ltd.
CHINA
Tin
Beijing Xinghe Jiada Technology Development
CHINA
Tin
Best Metais
BRAZIL
Tin
Brinkmann Chemie AG
GERMANY
Tin
Butterworth Smelter
MALAYSIA
Tin
CFC Cooperativa dos Fundidores de Cassiterita da Amazonia Ltda.
BRAZIL
Tin
Chernan Technology
TAIWAN
Tin
China YunXi mining
CHINA
Tin
CNMC (Guangxi) PGMA Co. Ltd.
CHINA
Tin
Cookson
CHINA
Tin
cookson
TAIWAN
Tin
Cookson
UNITED STATES
Tin
Cooper Santa
BRAZIL
Tin
COOPERMETAL - Cooperative Metalurgica de Rondonia Ltda.
BRAZIL
Tin
CSC Pure Technologies
RUSSIAN FEDERATION
Tin
CV Duta Putra Bangka
INDONESIA
Tin
CV Gita Pesona
INDONESIA
Tin
CV JusTindo
INDONESIA
Tin
CV Makmur Jaya
INDONESIA
Tin
CV Nurjanah
INDONESIA
Tin
CV Prima Timah Utama
INDONESIA
Tin
CV Serumpun Sebalai
INDONESIA
Tin
CV United Smelting
INDONESIA
Tin
Daewoo International
KOREA, REPUBLIC OF



Exhibit 1.02


Tin
EM Vinto
BOLIVIA
Tin
Eximetal S.A.
BRAZIL
Tin
Feinhütte Halsbrücke GmbH
GERMANY
Tin
Fenix Metals
POLAND
Tin
First Copper Technology Co., Ltd.
TAIWAN
Tin
FSE Novosibirsk Refinery
RUSSIAN FEDERATION
Tin
Gebrueder Kemper GMBH
GERMANY
Tin
Geiju Non-Ferrous Metal Processing Co. Ltd.
CHINA
Tin
Gejiu
CHINA
Tin
Gejiu Zi-Li
CHINA
Tin
Gold Bell Group
CHINA
Tin
Gomat-e-K.
GERMANY
Tin
Grant Manufacturing and Alloying
UNITED STATES
Tin
Guangxi Huaxi Group Limited
CHINA
Tin
Heesung Metal Ltd.
KOREA, REPUBLIC OF
Tin
Heraeus Ltd Hong Kong
CHINA
Tin
Heraeus Precious Metals GmbH & Co. KG
GERMANY
Tin
HL Thorne
UNITED KINGDOM
Tin
Huichang Jinshunda Tin Co. Ltd
CHINA
Tin
Huichang Shun Tin Kam Industries, Ltd.
CHINA
Tin
Huizhou Taiwan Electronic Component Limited Company
CHINA
Tin
IBF IND Brasileira de Ferrolligas Ltda
BRAZIL
Tin
Imperial Zinc
UNITED STATES
Tin
ISHIHARA CHEMICAL CO., LTD.
JAPAN
Tin
Jean Goldschmidt International
BELGIUM
Tin
Jiangxi Nanshan
CHINA
Tin
Jinzhou
CHINA
Tin
Kai Unita Trade Limited Liability Company
CHINA
Tin
Kaimeng(Gejiu) Industry and Trade Co., Ltd.
CHINA
Tin
Ketabang
INDONESIA
Tin
KOKI JAPAN
JAPAN
Tin
KOVOHUTĚ PŘÍBRAM NÁSTUPNICKÁ, A.S.
CZECH REPUBLIC
Tin
Kupol
RUSSIAN FEDERATION
Tin
Laibin China Tin Smelting Co., Ltd.
CHINA
Tin
LingbaoJinyuan tonghu
CHINA
Tin
Linwu Xianggui Smelter Co
CHINA
Tin
Liuzhou China Tin
CHINA
Tin
LS-Nikko Copper Inc
KOREA, REPUBLIC OF
Tin
Magnu’s Minerais Metais e Ligas LTDA
BRAZIL
Tin
Malaysia Smelting Corporation (MSC)
MALAYSIA
Tin
MCP Heck
GERMANY
Tin
MCP Metal Specialist Inc.
UNITED STATES
Tin
Medeko CAST
SLOVAKIA (SLOVAK REPUBLIC)
Tin
Metahub Industries Sdn. Bhd.
MALAYSIA
Tin
Metal Invest
ITALY
Tin
Metallo Chimique
BELGIUM



Exhibit 1.02


Tin
Mineração Taboca S.A.
BRAZIL
Tin
Ming Li Jia Smelt Metal Factory
CHINA
Tin
Minmetals Ganzhou Tin Co. Ltd.
CHINA
Tin
Minsur
PERU
Tin
Mitsubishi Materials Corporation
JAPAN
Tin
MITSUI HIGH-TEC(SHANGHAI) CO., LTD
CHINA
Tin
MK Electron
KOREA, REPUBLIC OF
Tin
Nankang Nanshan Tin Manufactory Co., Ltd.
CHINA
Tin
Nankang Nanshan Tin Manufactory, ltd
CHINA
Tin
Nathan Trotter & Co
UNITED STATES
Tin
Nihon Kagaku Sangyo Co., Ltd.
JAPAN
Tin
NIHON SUPERIOR CO.,LTD
JAPAN
Tin
Ningxia Orient Tantalum Industry Co., Ltd.
CHINA
Tin
Nippon Filler Metals Ltd
JAPAN
Tin
NO SMELTER
INDONESIA
Tin
Novosibirsk Integrated Tin Works
RUSSIAN FEDERATION
Tin
OMG
UNITED STATES
Tin
OMSA
BOLIVIA
Tin
Poongsan
KOREA, REPUBLIC OF
Tin
PT Alam Lestari Kencana
INDONESIA
Tin
PT Artha Cipta Langgeng
INDONESIA
Tin
PT Babel Inti Perkasa
INDONESIA
Tin
PT Babel Surya Alam Lestari
INDONESIA
Tin
PT Bangka Kudai Tin
INDONESIA
Tin
PT Bangka Putra Karya
INDONESIA
Tin
PT Bangka Timah Utama Sejahtera
INDONESIA
Tin
PT Bangka Tin Industry
INDONESIA
Tin
PT Belitung Industri Sejahtera
INDONESIA
Tin
PT BilliTin Makmur Lestari
INDONESIA
Tin
PT Bukit Timah
INDONESIA
Tin
PT DS Jaya Abadi
INDONESIA
Tin
PT Eunindo Usaha Mandiri
INDONESIA
Tin
PT Fang Di MulTindo
INDONESIA
Tin
PT HP Metals Indonesia
INDONESIA
Tin
PT Indra Eramulti Logam Industri
INDONESIA
Tin
PT Karimun Mining
INDONESIA
Tin
PT Koba Tin
INDONESIA
Tin
PT Mitra Stania Prima
INDONESIA
Tin
PT Panca Mega
INDONESIA
Tin
PT Putra Karya
INDONESIA
Tin
PT Refined Banka Tin
INDONESIA
Tin
PT Sariwiguna Binasentosa
INDONESIA
Tin
PT Seirama Tin investment
INDONESIA
Tin
PT Stanindo Inti Perkasa
INDONESIA
Tin
PT Sumber Jaya Indah
INDONESIA
Tin
PT Tambang Timah
INDONESIA



Exhibit 1.02


Tin
PT Timah
INDONESIA
Tin
PT Timah Nusantara
INDONESIA
Tin
PT Tinindo Inter Nusa
INDONESIA
Tin
PT Tommy Utama
INDONESIA
Tin
PT Yinchendo Mining Industry
INDONESIA
Tin
PT. CITRALOGAM ALPHASEJAHTERA
INDONESIA
Tin
PT. Supra Sukses Trinusa
INDONESIA
Tin
PT.Tanloaug Timah
INDONESIA
Tin
REDSUN
TAIWAN
Tin
Richard Stenzhorn GmbH
GERMANY
Tin
Rohm und Haas
GERMANY
Tin
Rui Da Hung
TAIWAN
Tin
S Company
THAILAND
Tin
Samhwa Non-Ferrous Metal. Inc Co.,Ltd
KOREA, REPUBLIC OF
Tin
Senju
MALAYSIA
Tin
SENJU METAL INDUSTRY CO,LTD.
JAPAN
Tin
SENJU METAL INDUSTRY CO.,LTD.
JAPAN
Tin
Sertinco
ITALY
Tin
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd.
CHINA
Tin
SHANGHAI YUANHAO SURFACE FINSHING CO., LTD
CHINA
Tin
ShangHai YueQiang Metal Products Co., LTD
CHINA
Tin
SHEMAO TECHNOLOGY INC.
TAIWAN
Tin
Shen Mao Solder (M) Sdn. Bhd.
MALAYSIA
Tin
Shenzhen Yuwang Technology Co., Ltd.
CHINA
Tin
SHUER DER INDUSTRY (JIANGSU) CO.,LTD
CHINA
Tin
SIZER METALS PTE LTD
SINGAPORE
Tin
Snow up to the city of suzhou chemical CO.,LTD.
CHINA
Tin
Soft Metais LTDA
BRAZIL
Tin
SOLDER COAT Co.,LTD
JAPAN
Tin
Sumitomo Metal Mining Co., Ltd.
JAPAN
Tin
Sundwigger Messingwerk
GERMANY
Tin
Taicang City Nancang Metal Material Co.,Ltd
CHINA
Tin
TAIWAN TOTAI CO., LTD.
TAIWAN
Tin
Tanaka Kikinzoku Kogyo K.K.
JAPAN
Tin
TCC Steel
KOREA, REPUBLIC OF
Tin
TENNANT METAL PTY LTD.
AUSTRALIA
Tin
ThaiSarco
THAILAND
Tin
The Miller Company
UNITED STATES
Tin
Tinitaly
ITALY
Tin
TONGDING METALLIC MATERIAL CO.LTD
CHINA
Tin
Traxys
FRANCE
Tin
Ulba
KAZAKHSTAN
Tin
Umicore Haboken
BELGIUM
Tin
Umicore Precious Metal (S) Pte Ltd.
SINGAPORE
Tin
Victory White Metal Co.*
UNITED STATES
Tin
Well-Lin Enterprise Co., Ltd.
TAIWAN



Exhibit 1.02


Tin
Westfalenzinn
GERMANY
Tin
White Solder Metalurgia
BRAZIL
Tin
Wildshaw Ltd
UNITED KINGDOM
Tin
Wilhelm Westmetall, Germany
GERMANY
Tin
Wu Xi Shi Yi Zheng Ji Xie She Bei Company
CHINA
Tin
Wuxi Lantronic Electronic CO.,Ltd
CHINA
Tin
Yifeng Tin Industry (Chenzhou) Co Ltd
CHINA
Tin
Yunnan Chengfeng
CHINA
Tin
YunNan GeJiu Jin Ye Mineral Co.,Ltd
CHINA
Tin
YunNan Gejiu Yunxin Electrolyze Limited
CHINA
Tin
Yunnan Tin Company Limited
CHINA
Tin
ZHEJIANG HUANGYAN XINQIAN ELECTRICAL EQUIPMENT FITTINGS FACTORY
CHINA
Tin
Zhuhai Horyison Solder Co.,Ltd
CHINA
Tungsten
A.L.M.T. Corp.
JAPAN
Tungsten
Air Liquide Far Eastern
KOREA, REPUBLIC OF
Tungsten
Alldyne Powder Technologies
UNITED STATES
Tungsten
ALMT
CHINA
Tungsten
Alta Group
UNITED STATES
Tungsten
Altlantic Metals
UNITED STATES
Tungsten
ATI Tungsten Materials
UNITED STATES
Tungsten
Beijing Zenith Materials
CHINA
Tungsten
ChangChun up-optech
CHINA
Tungsten
Chaozhou Xianglu Tungsten Industry Co Ltd
CHINA
Tungsten
China Minmetals Nonferrous Metals Co Ltd
CHINA
Tungsten
Chongyi Zhangyuan Tungsten Co Ltd
CHINA
Tungsten
CWB Materials
UNITED STATES
Tungsten
Dayu Weiliang Tungsten Co., Ltd.
CHINA
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CHINA
Tungsten
Ganzhou Grand Sea W & Mo Group Co Ltd
CHINA
Tungsten
Ganzhou Hongfei Tungsten & Molybdenum Materials Co., Ltd.
CHINA
Tungsten
Global Tungsten & Powders Corp
UNITED STATES
Tungsten
HC Starck
UNITED STATES
Tungsten
HC Starck GmbH
GERMANY
Tungsten
Hitachi Metals, Ltd.,Yasugi Works
JAPAN
Tungsten
Hunan Chenzhou Mining Group Co
CHINA
Tungsten
Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd.
CHINA
Tungsten
IES Technical Sales
UNITED STATES
Tungsten
Japan New Metals Co Ltd
JAPAN
Tungsten
Jiangxi Rare Earth & Rare Metals Tungsten Group Corp
CHINA
Tungsten
Jiangxi Tungsten Industry Group Co Ltd
CHINA
Tungsten
JX Nippon Mining & Metals Co., Ltd
JAPAN
Tungsten
JX日鉱日石金属株式会社
JX Nippon Mining & Metals Corporation
JAPAN
Tungsten
Kanto Denka Kogyo Co., Ltd.
JAPAN
Tungsten
Kennametal Inc.
UNITED STATES
Tungsten
Kennemetal Inc
UNITED STATES



Exhibit 1.02


Tungsten
KYORITSU GOKIN CO.,LTD.
JAPAN
Tungsten
Materion Advanced Materials Thin Film Products
UNITED STATES
Tungsten
Metallo Chimique
BELGIUM
Tungsten
Midwest Tungsten Wire Co.
UNITED STATES
Tungsten
Minmetals Ganzhou Tin Co. Ltd.
CHINA
Tungsten
Nanchang Cemented Carbide Limited Liability Company
CHINA
Tungsten
NingHua XingLuoKeng TungSten Mining CO.,LTD
CHINA
Tungsten
Ningxia Orient Tantalum Industry Co., Ltd.
CHINA
Tungsten
North American Tungsten
CANADA
Tungsten
Plansee
AUSTRIA
Tungsten
Sincemat Co, Ltd
CHINA
Tungsten
Solar Applied Materials Technology Corp.
TAIWAN
Tungsten
Sumitomo
CANADA
Tungsten
Sumitomo Electric, USA (A.L.M.T.)
UNITED STATES
Tungsten
Sumitomo Metal Mining Co. Ltd.
JAPAN
Tungsten
Sylham
UNITED STATES
Tungsten
Tejing (Vietnam) Tungsten Co Ltd
VIET NAM
Tungsten
Triumph Northwest
UNITED STATES
Tungsten
Ulba
KAZAKHSTAN
Tungsten
ULVAC, Inc.
JAPAN
Tungsten
Voss Metals Company, Inc.
UNITED STATES
Tungsten
Wolfram Bergbau und Hütten AG
AUSTRIA
Tungsten
Wolfram Company CJSC
RUSSIAN FEDERATION
Tungsten
Wort Wayne Wire Die
UNITED STATES
Tungsten
Xiamen Golden Egret Special Alloy Co. Ltd.
CHINA
Tungsten
Xiamen Golden Egret Special Alloy Co. Ltd.,
CHINA
Tungsten
Xiamen Honglu Tungsten Molybdenum Co., Ltd.
CHINA
Tungsten
Xiamen Tungsten Co Ltd
CHINA
Tungsten
Xiamen Tungsten(H.C) Co.,Ltd.
CHINA
Tungsten
Zhuzhou Cemented Carbide Group Co Ltd
CHINA