EX-1.01 2 d892219dex101.htm EX-1.01 EX-1.01

Exhibit 1.01

CONFLICT MINERALS REPORT

Introduction

This Conflict Minerals Report of Worthington Industries, Inc. (the “Company”) for the calendar year ended December 31, 2019 (“Reporting Period”) is filed pursuant to Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934. The Company is primarily a diversified metals manufacturing company, focused on value-added steel processing and manufactured metal products. The Company’s operations are comprised of three primary operating segments: Steel Processing, Pressure Cylinders and Engineered Cabs.

In accordance with the Rule, the Company identified products that it believes may contain tin, tantalum, tungsten or gold (“Conflict Minerals”) that were manufactured by or on behalf of the Company during the Reporting Period (the “Covered Products”), and undertook a reasonable country of origin inquiry (“RCOI”) to ascertain whether any Conflict Minerals in its Covered Products originated in the Democratic Republic of the Congo or an adjoining country (each, a “Covered Country”). Based on the information received by the Company as a result of the RCOI, the Company determined that it is required by the Rule to undertake due diligence with respect to the Conflict Minerals contained in its Covered Products and file this Conflict Minerals Report. The due diligence undertaken by the Company and the results of that due diligence are set forth below.

Part I. Description of Due Diligence Undertaken by the Company.

The Company has performed due diligence on the source of the Conflict Minerals contained in the Covered Products within the framework of the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the “Framework”) as required by the Rule. The Company’s Conflict Minerals due diligence procedures are summarized below within each category specified by the Framework.

 

  1.

Establish Strong Company Management Systems.

1.1. The Company has a written Conflict Minerals policy (the “Policy”) under which it does not knowingly purchase Conflict Minerals that finance or benefit armed groups in the Covered Countries. As stated in the Policy, the Company expects its suppliers to conduct due diligence to ascertain the source of Conflict Minerals supplied to the Company.

1.2 The Company also has written Conflict Minerals procedures (“Procedures”) under which certain Company managers are designated to serve on a conflict minerals working group (“Conflict Minerals Team”). The Conflict Minerals Team has the responsibility for overseeing, reviewing and implementing the Conflict Minerals supply chain due diligence required by the Rule and reporting periodically to the Chief Compliance Officer.

1.3 The Company has identified its Covered Products and the suppliers who supply such Covered Products or components or materials that may contain Conflict Minerals that are contained in Covered Products (“Covered Suppliers”). The Procedures require periodic reviews and updates of the Covered Products and Covered Suppliers. Covered Suppliers are advised in writing of the Company’s expectation that they will assist in obtaining information necessary to conduct due diligence on the source of Conflict Minerals supplied to the Company.

1.4 The Procedures require that each of the Company’s operating segments contact its Covered Suppliers annually to complete a questionnaire and provide a written certification regarding the source of any Conflict Minerals supplied to the Company. As an alternative to completing the questionnaire and certification, Covered Suppliers are advised that they may complete and submit a Conflict Minerals Reporting Template (“CMRT”) in the form maintained by the Responsible Minerals Initiative (“RMI”).


1.5 The Company collects and centrally maintains the completed CMRTs and other information received by each of the Company’s operating segments from the Covered Suppliers.

1.6 The Procedures include sample clauses that each of the Company’s operating segments can integrate into their respective supplier agreements. These clauses inform suppliers of the Company’s Conflict Minerals sourcing policy and the expectations the Company has with respect to its suppliers.

 

  2.

Identify and Assess Risk in the Supply Chain.

The Company reviews each CMRT and questionnaire received from its Covered Suppliers to ascertain (a) whether the CMRT or questionnaire is complete, (b) whether the CMRT or questionnaire is consistent with the Company’s understanding of the materials, products or components supplied by the Covered Supplier, (c) whether the Covered Supplier indicates that the Conflict Minerals are sourced from a Covered Country or are from scrap or recycled sources, and (d) whether the Covered Supplier has identified the smelters, processors or refiners of its Conflict Minerals. The Company has Procedures to follow up with suppliers who are unresponsive.

 

  3.

Strategy to Respond to Identified Risks.

Each of the Company’s operating segments is responsible for initial follow up with its respective Covered Suppliers who refuse or fail to provide a CMRT or questionnaire or whose responses are incomplete. The Procedures provide that Covered Suppliers who continue to refuse or fail to cooperate may be identified to the Conflict Minerals Team for further action.

 

  4.

Independent Third Party Audit.

The Procedures require the Company to obtain an independent audit of its Conflict Minerals due diligence process if and when required under the Rule. No audit is required under the Rule for the current Reporting Period. The Company does not audit processing facilities in light of its downstream position in the supply chain.

 

  5.

Report on Supply Chain Due Diligence.

The Procedures require the Company to report annually to the Securities and Exchange Commission and to make a copy of its annual Conflict Minerals Report available on its website in each case as required by the Rule. A copy of this report will be available on the Company’s website.

Part II. Results of Due Diligence

 

  1.

Covered Products.

The Company determined that the following products manufactured by or for the Company during the Reporting Period are Covered Products:

 

   

pressure cylinders for industrial gas and cryogenic applications, CNG and LNG storage, transportation and alternative fuel tanks;

 

   

indirect fired water heaters, water systems, well water and expansion tanks;

 

   

oil and gas equipment;

 

   

products for camping, grilling, hand torch solutions, scuba diving;

 

   

helium balloon kits; and

 

   

cabs, canopies and mobile equipment operator stations.

 

  2.

Supplier Data; Identification of Processing Facilities

Due to its position in the supply chain, the Company does not have direct relationships with the smelters and refiners that process the Conflict Minerals contained in its Covered Products. Accordingly, the Company relies on its Covered Suppliers to provide information on the smelters and refiners of the Conflict Minerals contained in the Company’s Covered Products. The Company’s Covered Suppliers often rely on information provided to them by their suppliers and, consequently, the Company’s ability to determine the ultimate origin and source of the Conflict Minerals actually contained in its Covered Products is limited.


With respect to the current Reporting Period, the Company received responses from more than 350 of its Covered Suppliers. Since a number of the Company’s Covered Suppliers using the CMRT reported data at a company level, it is not possible for the Company to determine with certainty whether all of the Conflict Minerals identified by such Covered Suppliers were supplied to the Company and included within Covered Products, or which of the smelters or refiners identified by such Covered Suppliers processed Conflict Minerals actually contained in the Company’s Covered Products. Accordingly, the Company has listed in Attachment A all of the processing facilities identified by RMI as actual smelters or refiners that were reported by the Company’s Covered Suppliers as being in their supply chains during the Reporting Period. Attachment A also identifies the country where the Company’s Covered Suppliers have indicated such processing facilities are located.

In light of the Company’s position in the supply chain and the lack of certainty as to which smelters or refiners identified by the Covered Suppliers processed Conflict Minerals actually contained in the Company’s Covered Products, it is not possible for the Company to identify with any degree of certainty the country of origin of those Conflict Minerals actually contained in the Company’s Covered Products. The Company’s efforts to determine the location of the mines from which the ore or minerals used by the processing facilities identified by the Covered Suppliers was sourced included (i) its request to all Covered Suppliers to complete the CMRT or questionnaire, (ii) its review of the processing facility information provided by Covered Suppliers, and (iii) its sampling of Conflict Minerals policies made publicly available by processing facilities that disclose their sourcing of raw materials.

 

  3.

Current and Future Due Diligence Measures

The steps undertaken by the Company during the current Reporting Period to mitigate the risk that the Conflict Minerals used in its Covered Products will benefit armed groups in the Covered Countries are described in Part I of this Conflict Minerals Report. The Company intends to continue work with its Covered Suppliers to obtain information about the Conflict Minerals in its Covered Products and to report the results of its efforts as required by the Rule.

Forward looking statements

Selected statements contained in this Conflict Minerals Report are “forward-looking statements.” Forward-looking statements reflect the Company’s current expectations, estimates or projections concerning future results or events. These statements are often identified by the use of forward-looking words or phrases such as “believe,” “expect,” “anticipate,” “may,” “could,” “intend,” “estimate,” “plan,” “foresee,” “likely,” “will,” “should” or other similar words or phrases. Because they are based on beliefs, estimates and assumptions, forward-looking statements are inherently subject to risks and uncertainties that could cause actual results to differ materially from those projected. Any forward-looking statements in this Conflict Minerals Report are based on current information as of the date of this Conflict Minerals Report, and the Company assumes no obligation to correct or update any such statements in the future, except as required by applicable law.


Attachment A

The processing facilities that have been identified by RMI as smelters or refiners and have been identified to the Company by its Covered Suppliers as processing Conflict Minerals used by those Covered Suppliers and the country in which they are located is set forth below. As noted in Part II of the Company’s Conflict Minerals Report, a number of the Company’s Covered Suppliers identified smelters and refiners at a company level. Accordingly, it is not possible for the Company to determine whether or which of the smelters or refiners identified below processed Conflict Minerals actually contained in the Company’s Covered Products. As the Company is not a member of RMI, it does not have access to the RMI aggregated data on the countries from which the processing facilities listed below source raw materials.

 

METAL

  

STANDARD SMELTER NAME

  

SMELTER COUNTRY

Gold

   8853 S.p.A.    ITALY

Gold

   Abington Reldan Metals, LLC    UNITED STATES OF AMERICA

Gold

   Advanced Chemical Company    UNITED STATES OF AMERICA

Gold

   African Gold Refinery    UGANDA

Gold

   Aida Chemical Industries Co., Ltd.    JAPAN

Gold

   Al Etihad Gold Refinery DMCC    UNITED ARAB EMIRATES

Gold

   Allgemeine Gold-und Silberscheideanstalt A.G.    GERMANY

Gold

   Almalyk Mining and Metallurgical Complex (AMMC)    UZBEKISTAN

Gold

   Asahi Pretec Corp.    JAPAN

Gold

   AngloGold Ashanti Corrego do Sitio Mineracao    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 + Metaux S.A.    SWITZERLAND

Gold

   CGR Metalloys Pvt Ltd.    INDIA

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

   Dijllah Gold Refinery FZC    UNITED ARAB EMIRATES

Gold

   DODUCO Contacts and Refining GmbH    GERMANY

Gold

   Dowa    JAPAN

Gold

   DS PRETECH Co., Ltd.    KOREA, REPUBLIC OF

Gold

   DSC (Do Sung Corporation)    KOREA, REPUBLIC OF

Gold

   Eco-System Recycling Co., Ltd.    JAPAN


Gold

   Emirates Gold DMCC    UNITED ARAB EMIRATES

Gold

   Fidelity Printers and Refiners Ltd.    ZIMBABWE

Gold

   Fujairah Gold FZC    UNITED ARAB EMIRATES

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

   Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.    CHINA

Gold

   HwaSeong CJ CO., LTD.    KOREA, REPUBLIC OF

Gold

   Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.    CHINA

Gold

   International Precious Metal Refiners    UNITED ARAB EMIRATES

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

   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 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

   Lingbao Gold Co., Ltd.    CHINA

Gold

   Lingbao Jinyuan Tonghui Refinery Co., Ltd.    CHINA

Gold

   L’Orfebre S.A.    ANDORRA

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

   Metalurgica Met-Mex Penoles 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

   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

   NH Recytech Company    KOREA, REPUBLIC OF

Gold

   Nihon Material Co., Ltd.    JAPAN

Gold

   Ogussa Osterreichische 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

   Pease & Curren    UNITED STATES OF AMERICA

Gold

   Penglai Penggang Gold Industry Co., Ltd.    CHINA

Gold

   Planta Recuperadora de Metales SpA    CHILE

Gold

   Prioksky Plant of Non-Ferrous Metals    RUSSIAN FEDERATION

Gold

   PT Aneka Tambang (Persero) Tbk    INDONESIA

Gold

   PX Precinox S.A.    SWITZERLAND

Gold

   QG Refining, LLC    UNITED STATES OF AMERICA

Gold

   Rand Refinery (Pty) Ltd.    SOUTH AFRICA

Gold

   Refinery of Seemine Gold Co., Ltd.    CHINA

Gold

   REMONDIS PMR B.V.    NETHERLANDS

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.    CZECHIA

Gold

   Sai Refinery    INDIA

Gold

   Samduck Precious Metals    KOREA, REPUBLIC OF

Gold

   Samwon Metals Corp.    KOREA, REPUBLIC OF

Gold

   SAXONIA Edelmetalle GmbH    GERMANY

Gold

   SEMPSA Joyeria Plateria S.A.    SPAIN

Gold

   Shandong Humon Smelting Co., Ltd.    CHINA

Gold

   Shandong Tiancheng Biological Gold Industrial Co., Ltd.    CHINA

Gold

   Shandong Zhaojin Gold & Silver Refinery Co., Ltd.    CHINA

Gold

   SOE Shyolkovsky Factory of Secondary Precious Metals    RUSSIAN FEDERATION

Gold

   Sichuan Tianze Precious Metals Co., Ltd.    CHINA

Gold

   Singway Technology Co., Ltd.    TAIWAN, PROVINCE OF CHINA

Gold

   Sumitomo Metal Mining Co., Ltd.    JAPAN


Gold

   SOE Shyolkovsky Factory of Secondary Precious Metals    RUSSIAN FEDERATION

Gold

   Solar Applied Materials Technology Corp.    TAIWAN, PROVINCE OF CHINA

Gold

   Sovereign Metals    INDIA

Gold

   State Research Institute Center for Physical Sciences and Technology    LITHUANIA

Gold

   Sudan Gold Refinery    SUDAN

Gold

   Sumitomo Metal Mining Co., Ltd.    JAPAN

Gold

   SungEel HiMetal Co., Ltd.    KOREA, REPUBLIC OF

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

   Yamakin 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

Tantalum

   Asaka Riken Co., Ltd.    JAPAN

Tantalum

   Changsha South Tantalum Niobium Co., Ltd.    CHINA

Tantalum

   CP Metals Inc.    UNITED STATES OF AMERICA

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

   Global Advanced Metals Aizu    JAPAN

Tantalum

   Global Advanced Metals Boyertown    UNITED STATES OF AMERICA

Tantalum

   Guangdong Rising Rare Metals-EO Materials Ltd.    CHINA

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

   Jiangxi Dinghai Tantalum & Niobium Co., Ltd.    CHINA

Tantalum

   Jiangxi Tuohong New Raw Material    CHINA

Tantalum

   Jiujiang Janny New Material Co., Ltd.    CHINA


Tantalum

   JiuJiang JinXin Nonferrous Metals Co., Ltd.    CHINA

Tantalum

   Jiujiang Tanbre Co., Ltd.    CHINA

Tantalum

   Jiujiang Zhongao Tantalum & Niobium Co., Ltd.    CHINA

Tantalum

   KEMET Blue Metals    MEXICO

Tantalum

   KEMET Blue Powder    UNITED STATES OF AMERICA

Tantalum

   LSM Brasil S.A.    BRAZIL

Tantalum

   Metallurgical Products India Pvt., Ltd.    INDIA

Tantalum

   Mineracao Taboca S.A.    BRAZIL

Tantalum

   Mitsui Mining and Smelting Co., Ltd.    JAPAN

Tantalum

   NPM Silmet AS    ESTONIA

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 Industria e Comercio Ltda.    BRAZIL

Tantalum

   RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.    CHINA

Tantalum

   Solikamsk Magnesium Works OAO    RUSSIAN FEDERATION

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

Tin

   Alpha    UNITED STATES OF AMERICA

Tin

   An Vinh Joint Stock Mineral Processing Company    VIET NAM

Tin

   Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.    CHINA

Tin

   Chifeng Dajingzi Tin Industry Co., Ltd.    CHINA

Tin

   China Tin Group Co., Ltd.    CHINA

Tin

   CV Ayi Jaya    INDONESIA

Tin

   CV Dua Sekawan    INDONESIA

Tin

   CV Gita Pesona    INDONESIA

Tin

   CV United Smelting    INDONESIA

Tin

   CV Venus Inti Perkasa    INDONESIA

Tin

   Dongguan CiEXPO Environmental Engineering Co., Ltd.    CHINA

Tin

   Dowa    JAPAN

Tin

   Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company    VIET NAM

Tin

   EM Vinto    BOLIVIA (PLURINATIONAL STATE OF)

Tin

   Estanho de Rondonia S.A.    BRAZIL

Tin

   Fenix Metals    POLAND

Tin

   Gejiu City Fuxiang Industry and Trade Co., Ltd.”    CHINA

Tin

   Gejiu Fengming Metallurgy Chemical Plant    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

   Guangdong Hanhe Non-Ferrous Metal 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 New Nanshan Technology Ltd.    CHINA

Tin

   Ma’anshan Weitai Tin 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 Belgium N.V.    BELGIUM

Tin

   Metallo Spain S.L.U.    SPAIN

Tin

   Mineracao Taboca S.A.    BRAZIL

Tin

   Minsur    PERU

Tin

   Mitsubishi Materials Corporation    JAPAN

Tin

   Modeltech Sdn Bhd    MALAYSIA

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 Metalurgicas S.A.    BOLIVIA (PLURINATIONAL STATE OF)

Tin

   Pongpipat Company Limited    MYANMAR

Tin

   Precious Minerals and Smelting Limited    INDIA

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 Babel Surya Alam Lestari    INDONESIA

Tin

   PT Bangka Prima Tin    INDONESIA

Tin

   PT Bangka Serumpun    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 Inti Stania Prima    INDONESIA

Tin

   PT Karimun Mining    INDONESIA

Tin

   PT Kijang Jaya Mandiri    INDONESIA

Tin

   PT Menara Cipta Mulia    INDONESIA

Tin

   PT Mitra Stania Prima    INDONESIA

Tin

   PT Panca Mega Persada    INDONESIA

Tin

   PT Premium Tin Indonesia    INDONESIA

Tin

   PT Prima Timah Utama    INDONESIA

Tin

   PT Rajawali Rimba Perkasa    INDONESIA

Tin

   PT Rajehan Ariq    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 Tbk Kundur    INDONESIA

Tin

   PT Timah Tbk Mentok    INDONESIA

Tin

   PT Tinindo Inter Nusa    INDONESIA


Tin

   PT Tirus Putra Mandiri    INDONESIA

Tin

   PT Tommy Utama    INDONESIA

Tin

   Resind Industria e Comercio Ltda.    BRAZIL

Tin

   Rui Da Hung    TAIWAN, PROVINCE OF CHINA

Tin

   Soft Metais Ltda.    BRAZIL

Tin

   Super Ligas    BRAZIL

Tin

   Thai Nguyen Mining and Metallurgy Co., Ltd.    VIET NAM

Tin

   Thaisarco    THAILAND

Tin

   Tin Technology & Refining    UNITED STATES OF AMERICA

Tin

   Tuyen Quang Non-Ferrous Metals Joint Stock Company    VIET NAM

Tin

   White Solder Metalurgia e Mineracao Ltda.    BRAZIL

Tin

   Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    CHINA

Tin

   Yunnan Tin Company Limited    CHINA

Tungsten

   A.L.M.T. Corp.    JAPAN

Tungsten

   ACL Metais Eireli    BRAZIL

Tungsten

   Chenzhou Diamond Tungsten Products Co., Ltd.    CHINA

Tungsten

   China Molybdenum Tungsten Co., Ltd.    CHINA

Tungsten

   Chongyi Zhangyuan Tungsten Co., Ltd.    CHINA

Tungsten

   CNMC (Guangxi) PGMA Co., Ltd.    CHINA

Tungsten

   Fujian Ganmin RareMetal Co., Ltd.    CHINA

Tungsten

   Fujian Jinxin Tungsten Co., Ltd.    CHINA

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

   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 Chunchang Nonferrous Metals Co., Ltd.    CHINA

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

   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 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 Yaosheng Tungsten Co., Ltd.    CHINA

Tungsten

   JSC “Kirovgrad Hard Alloys Plant”    RUSSIAN FEDERATION

Tungsten

   Kennametal Fallon    UNITED STATES OF AMERICA

Tungsten

   Kennametal Huntsville    UNITED STATES OF AMERICA

Tungsten

   KGETS Co., Ltd.    KOREA, REPUBLIC OF

Tungsten

   Lianyou Metals Co., Ltd.    TAIWAN, PROVINCE OF CHINA


Tungsten

   Malipo Haiyu Tungsten Co., Ltd.    CHINA

Tungsten

   Masan Tungsten Chemical LLC (MTC)    VIET NAM

Tungsten

   Moliren Ltd.    RUSSIAN FEDERATION

Tungsten

   Niagara Refining LLC    UNITED STATES OF AMERICA

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

   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