EX-1.01 2 exhibit101-tivoconflictmin.htm CONFLICT MINERALS REPORT FOR THE PERIOD JANUARY 1, 2015 THROUGH DECEMBER 31,2015 Exhibit


Exhibit 1.01
TiVo Inc.
Conflict Minerals Report
For the reporting period January 1, 2015 through December 31, 2015
We have made statements in this Conflict Minerals Report that may constitute forward-looking statements about our plans to take additional actions or to implement additional policies or procedures with respect to our due diligence efforts to determine the origin of conflict minerals contained in our products. We undertake no obligation to publicly update or revise any forward-looking statement, whether as a result of new information, future events or otherwise. Our reporting obligations under the conflict minerals rules may change in the future and our ability to implement certain processes or obtain information from our suppliers may differ materially from those anticipated or implied in this report.

Introduction
This Conflict Minerals Report of TiVo Inc. (“TiVo,” “we,” “us” and “our”) has been prepared pursuant to Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, as amended, and Form SD promulgated pursuant thereto, for the reporting period from January 1, 2015 to December 31, 2015. A copy of this report is publicly available on our website at www.tivo.com on the “Corporate Governance” page in the “Investor Relations” section.
The Rule requires disclosure of certain information by companies that manufacture or contract to manufacture products containing conflict minerals when those conflict minerals are necessary to the functionality or production of those products. “Conflict minerals” is defined to include gold, cassiterite, columbite-tantalite, wolframite and their derivatives, limited to tin, tantalum and tungsten.
As a company in the consumer electronics industry that does not manufacture its own products directly, TiVo is multiple levels removed from the actual mining of conflict minerals and purchases of conflict minerals from smelters and refiners. TiVo does not make purchases of raw ore, unrefined or refined conflict minerals and makes no purchases in the Democratic Republic of the Congo (the “DRC”) or any country adjoining the DRC (defined in the Rule as the “Covered Countries”).
Since 2013, TiVo has had an established conflict minerals policy (the “Conflict Minerals Policy”) and a management system for conducting the inquiries and performing the supply chain due diligence required by the Rule. The management system includes a team of subject matter experts from relevant functions inside TiVo, including management personnel in our supply base management, accounting, and legal departments (the “Conflict Minerals Team”). The Conflict Minerals Team is supported by executive-level representatives, and senior management is briefed on a quarterly basis as part of our on-going risk and compliance processes. The audit committee of our board of directors also is regularly briefed on our efforts and the results of the work in this area.

Company Description and Products Covered by this Report





TiVo is a global provider of digital video recorders and other set-top box products and related services to consumers, as well as television service providers that enable the delivery and recording of video, as well as advanced features and capabilities. In addition to digital video recorders and other set-top box products, TiVo also designs and develops related products.
Although we design, engineer, and distribute the set-top boxes and related products, TiVo does not manufacture any of those products. TiVo outsources the manufacturing of products to third parties that manufacture the products according to TiVo’s specifications. We determined that there were one or more conflict minerals that were necessary to the functionality or production of our digital video recorders and other set-top box products and accessories (the “Covered Products”).

Reasonable Country of Origin Inquiry
For the reporting period from January 1, 2015 to December 31, 2015, TiVo conducted a reasonable country of origin inquiry to determine whether any of the conflict minerals contained in the Covered Products originated in a Covered Country or were from recycled or scrap sources.
TiVo’s reasonable country of origin inquiry process consisted of the following:
The Conflict Minerals Team conducted a supply chain survey of our direct suppliers to obtain country of origin information for the conflict minerals included in the products and materials provided to us by those direct suppliers. In support of that effort, TiVo retained the services of a third-party supply chain compliance agency.
TiVo requested that its suppliers complete the electronic Conflict Minerals Reporting Template (the “CMRT”) of the Electronic Industry Citizenship Coalition and Global e-Sustainability (“EICC/GeSI”). This reporting template requested information regarding the country of origin of the conflict minerals included in materials and components supplied to us, as well as the smelters or refiners of those conflict minerals.
TiVo’s third-party agency assisted us in communicating with our supplier network.
Supplier responses were evaluated for plausibility, consistency, and gaps. If concerns regarding the quality of responses from suppliers were raised, the Conflict Minerals Team engaged TiVo’s third-party compliance agency to follow up with the suppliers to resolve the flagged responses.
Based on the results of that country of origin inquiry, we had reason to believe that some of the conflict minerals contained in the Covered Products may have originated in one or more of the Covered Countries. Accordingly, we conducted due diligence on the source and chain of custody of those conflict minerals.
Due Diligence Process
TiVo has a complex supply chain. The supply chain involves many parties between the contract manufacturer of our products and the original sources of conflict minerals. TiVo does not directly purchase conflict minerals from mines, smelters, or refiners. We must therefore rely on our suppliers’ provided information regarding the origin of conflict minerals that may be included in our products. As the smelters and refiners are the best custodians of information to identify the sources of conflict minerals, we have put in place, and continue to improve, processes to identify potential smelters and refiners of conflict minerals in our supply chain.





Our due diligence measures have been designed to conform, in all material respects, with the “Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Second Edition)” and the related supplements, published by the Organisation for Economic Co-operation and Development (the “OECD Guidance”). In accordance with OECD Guidance, TiVo’s due diligence measures are designed to determine, to the best of our ability, the source and chain of custody of conflict minerals necessary for the production or functionality of our products. Following the OECD Guidance, TiVo has
established strong company management systems;
worked to identify and assess risks in our supply chain that may increase the likelihood our materials have originated in a Covered Country;
designed and implemented strategies to respond to identified risks; and,
as evidenced by this Report, has reported annually on our supply chain due diligence.
We have not yet carried out an independent third party audit of our diligence procedures, as such audits are not yet required by the Rule.
Steps Taken
TiVo identified all suppliers of materials or components for the products TiVo contracted to have manufactured during the reporting period. The Conflict Minerals Team reviewed the supplier list against internal manufacturing and procurement systems to verify completeness. We performed due diligence through reporting mechanisms by utilizing the CMRT in order to identify the smelters and refiners included in TiVo’s supply chain of conflict minerals.
To the extent practicable, we confirmed the reliability of supplier responses by analyzing the credibility and completeness of the information provided by the suppliers and reviewing and analyzing red flags reflected in the reporting templates. TiVo also utilized third party resources to qualify supplier responses and identify potential misinformation in the provided responses.
We conducted multiple rounds of follow-up inquiries with suppliers to address any quality control concerns, such as incomplete, unclear or ambiguous responses by suppliers.
Our diligence of the supply chain also involved our close review of the smelters and refiners identified to us as potentially active in our supply chain. The Conflict Minerals Team relied on the published lists of recognized programs, such as the Conflict-Free Sourcing Initiative’s (the “CFSI”) Conflict-Free Smelter Program (the “CFSP”), the London Bullion Market Association Good Delivery Program and the Responsible Jewellery Council Chain-of-Custody Certification, to identify which of the smelters and refiners had been certified as “conflict free.”
With respect to the other smelters and refiners identified by our suppliers, we sought to determine whether they actually are in our supply chain. The Conflict Minerals Team consulted our third-party compliance agency, which attempted to contact the smelters and refiners to gain more information about their sourcing practices, including countries of origin and of transfer, and whether the smelters and refiners had any due diligence procedures in place or other processes to track the chain-of-custody on the source of their mineral ores. Internet research also was performed to glean additional information regarding the sourcing practices of the smelters and refiners.






Results of Due Diligence
The Conflict Minerals Team received responses from 100% of our direct supplier network. However, we were able to identify only a limited number of the facilities that may have been used to process conflict minerals from Covered Countries in our Covered Products, and those smelters and refiners were certified by the CFSP.
Approximately 28% of our direct suppliers were either (a) unable to provide information regarding the smelters or refiners or country of origin of the conflict minerals in their materials or components or (b) unresponsive to follow-up requests to validate or confirm information in the responses to the CMRT. Other suppliers identified certain of the smelters and refiners they used but had provided company-wide, aggregate smelter information across all of their products, rather than specific information regarding the smelters or refiners of the conflict minerals in the specific materials or components used in our Covered Products. Accordingly, we are unable to identify the non-CFSP smelters or refiners of the conflict minerals in the materials or particular components used in our Covered Products or determine if any of those conflict minerals were contained in the Covered Products or originated in the Covered Countries. Set forth in Table 1 is a list of known smelters or refiners that may be in our supply chain for the Covered Products.
As indicated above, we relied heavily on our suppliers to provide the necessary sourcing information, which may be inaccurate or incomplete. As a downstream purchaser of materials and components that contain conflict minerals, our due diligence measures cannot yet provide assurance regarding the source and chain of custody of the conflict minerals in our Covered Products.

Future Risk Mitigation and Due Diligence Process Improvements
TiVo intends to implement steps to continue to improve its due diligence and to further mitigate the risk that the use of conflict minerals in its products finance or benefit armed groups in the Covered Countries. These steps include:
Increasing quality control and data verification of supply chain information through continued use of a third party professional in the conflict minerals reporting sector;
Updating TiVo’s Conflict Minerals Policy and internal processes, as needed, to improve transparency and communication with suppliers and to collect better data;
Encouraging suppliers in our supply chain to work with smelters and refiners that have the CFSP designation and to encourage others to participate in a program, such as the CFSP, to become certified as “conflict free”;
Refining and updating TiVo’s “grievance” process so that concerned persons can report any sourcing of conflict minerals in our supply chain suspected of financing or benefiting armed groups in a Covered Country; and
Continuing the use of contractual provisions in our agreements with new suppliers and contract manufacturers to require information and supporting documentation regarding the use and sourcing of conflict minerals in advance of using such manufacturer or supplier.






Table 1
Metal
Smelter Name
Location*
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
China
Gold
Matsuda Sangyo Co., Ltd.
Japan
Gold
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH
Austria
Gold
Singway Technology Co., Ltd.
Taiwan
Tungsten
A.L.M.T. TUNGSTEN Corp.
Japan
Tin
Melt Metais e Ligas S/A
Brazil
Gold
So Accurate Group, Inc.
United States
Gold
METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V
Mexico
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
Russia
Tin
Soft Metais Ltda.
Brazil
Gold
Solar Applied Materials Technology Corp.
Taiwan
Tin
Metahub Industries Sdn. Bhd.
Malaysia
Gold
Gansu Seemine Material Hi-Tech Co Ltd
China
Tantalum
Solikamsk Magnesium Works OAO
Russia
Tungsten
Ganxian Shirui New Material Co., Ltd.
China
Tin
Metallic Resources, Inc.
United States
Tin
Metallo-Chimique N.V.
Belgium
Gold
Advanced Chemical Company
United States
Tantalum
Metallurgical Products India Pvt., Ltd.
India
Gold
Metalor Technologies (Hong Kong) Ltd.
China
Gold
Metalor Technologies (Singapore) Pte., Ltd.
Singapore
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
China
Gold
Metalor Technologies (Suzhou) Co Ltd
China
Gold
Metalor Technologies SA
Switzerland
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
China
Tungsten
Ganzhou Non-ferrous Metals Smelting Co., Ltd.
China
Gold
Metalor USA Refining Corporation
United States
Gold
Asahi Refining Canada Limited
Canada
Tin
Chenzhou Yunxiang Mining and Metallurgy Company Limited
China
Gold
Aida Chemical Industries Co., Ltd.
Japan
Tin
CV Dua Sekawan
Indonesia
Tungsten
Ganzhou Yatai Tungsten Co., Ltd.
China
Tin
HuiChang Hill Tin Industry Co., Ltd.
China
Gold
Geib Refining Corporation
United States
Tin
Gejiu Kai Meng Industry and Trade LLC
China
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
China
Gold
Aktyubinsk Copper Company TOO
Kazakhstan
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
China



* “Location” refers to the location of the smelter/refinery facility, not the source of minerals.





Metal
Smelter Name
Location*
Gold
Al Etihad Gold
United Arab Emirates
Tin
Gejiu Zi-Li
China
Gold
SAAMP
France
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
Germany
Tin
Mineração Taboca S.A.
Brazil
Tantalum
Mineração Taboca S.A.
Brazil
Tantalum
Zhuzhou Cemented Carbide
China
Tantalum
Global Advanced Metals Aizu
Japan
Tantalum
Global Advanced Metals Boyertown
United States
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
Uzbekistan
Tin
Minsur
Peru
Tin
Alpha
United States
Tungsten
Global Tungsten & Powders Corp.
United States
Gold
Sudan Gold Refinery
Sudan
Gold
Mitsubishi Materials Corporation
Japan
Tin
Mitsubishi Materials Corporation
Japan
Gold
Mitsui Mining & Smelting
Japan
Tantalum
Mitsui Mining & Smelting
Japan
Gold
MMTC-PAMP India Pvt., Ltd.
India
Gold
Sumitomo Metal Mining Co., Ltd.
Japan
Tantalum
Molycorp Silmet A.S.
Estonia
Gold
Morris and Watson
New Zealand
Gold
Moscow Special Alloys Processing Plant
Russia
Tin
An Thai Minerals Company Limited
Vietnam
Tin
An Vinh Joint Stock Mineral Processing Company
Vietnam
Gold
AngloGold Ashanti Córrego do Sítio Mineração
Brazil
Gold
Nadir Metal Rafineri San. Ve Tic. A.ª.
Turkey
Gold
Guangdong Jinding Gold Limited
China
Gold
T.C.A S.p.A
Italy
Gold
Argor-Heraeus SA
Switzerland
Tin
Nankang Nanshan Tin Co., Ltd.
China
Gold
Asahi Pretec Corporation
Japan
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
China
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.
China
Gold
Asaka Riken Co., Ltd.
Japan
Tantalum
Taki Chemicals
Japan
Tungsten
Asia Tungsten Products Vietnam Ltd.
Vietnam
Gold
Navoi Mining and Metallurgical Combinat
Uzbekistan
Gold
Tanaka Kikinzoku Kogyo K.K.
Japan
Tantalum
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch
China
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
Turkey
Tantalum
H.C. Starck Co., Ltd.
Thailand





Metal
Smelter Name
Location*
Tungsten
H.C. Starck GmbH
Germany
Tantalum
H.C. Starck GmbH Goslar
Germany
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
Vietnam
Tantalum
H.C. Starck GmbH Laufenburg
Germany
Gold
Aurubis AG
Germany
Tungsten
Niagara Refining LLC
United States
Tantalum
H.C. Starck Hermsdorf GmbH
Germany
Tantalum
H.C. Starck Inc.
United States
Tantalum
H.C. Starck Ltd.
Japan
Tungsten
H.C. Starck Smelting GmbH & Co.KG
Germany
Tantalum
Avon Specialty Metals Ltd
United Kingdom
Gold
Nihon Material Co., Ltd.
Japan
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
Vietnam
Tantalum
Telex Metals
United States
Tin
Thaisarco
Thailand
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
Philippines
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
China
Gold
The Great Wall Gold and Silver Refinery of China
China
Gold
The Refinery of Shandong Gold Mining Co., Ltd.
China
Gold
Bauer Walser AG
Germany
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
China
Gold
Heimerle + Meule GmbH
Germany
Tin
Best Metais e Soldas SA
Brazil
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
China
Gold
Heraeus Ltd. Hong Kong
China
Gold
Boliden AB
Sweden
Tin
Heraeus Materials Technology GmbH & Co. KG
Singapore
Gold
Heraeus Precious Metals GmbH & Co. KG
Germany
Gold
Tokuriki Honten Co., Ltd.
Japan
Gold
TongLing Nonferrous Metals Group Holdings Co., Ltd.
China
Gold
Torecom
South Korea
Tin
Novosibirsk Integrated Tin Works
Russia
Tantalum
Hi-Temp Specialty Metals, Inc.
United States
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
Vietnam
Gold
C. Hafner GmbH + Co. KG
Germany
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
Thailand
Tin
O.M. Manufacturing Philippines, Inc.
Philippines
Tantalum
Tranzact, Inc.
United States
Gold
Elemetal Refining, LLC
United States
Gold
Ohura Precious Metal Industry Co., Ltd.
Japan
Gold
OJSC Kolyma Refinery
Russia
Gold
OJSC Novosibirsk Refinery
Russia





Metal
Smelter Name
Location*
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
Russia
Gold
Caridad
Mexico
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
Vietnam
Gold
CCR Refinery - Glencore Canada Corporation
Canada
Tin
Operaciones Metalurgical S.A.
Bolivia
Gold
Cendres + Métaux SA
Switzerland
Tantalum
Ulba Metallurgical Plant JSC
Kazakhstan
Gold
Umicore Brasil Ltda.
Brazil
Gold
Umicore Precious Metals Thailand
Thailand
Gold
Umicore SA Business Unit Precious Metals Refining
Belgium
Tin
Huichang Jinshunda Tin Co. Ltd
China
Gold
Hunan Chenzhou Mining Co., Ltd.
China
Tungsten
Hunan Chenzhou Mining Co., Ltd.
China
Gold
PAMP SA
Switzerland
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
China
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin
China
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
China
Gold
Penglai Penggang Gold Industry Co Ltd
China
Gold
Hwasung CJ Co. Ltd
South Korea
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
China
Tungsten
Hydrometallurg, JSC
Russia
Gold
Valcambi SA
Switzerland
Gold
Chimet S.p.A.
Italy
Tin
Phoenix Metal Ltd
Rwanda
Tantalum
Plansee SE Liezen
Austria
Tungsten
Pobedit, JSC
Russia
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.
Vietnam
Tin
China Tin Group Co., Ltd.
China
Tin
VQB Mineral and Trading Group JSC
Vietnam
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
China
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited
China
Gold
Prioksky Plant of Non-Ferrous Metals
Russia
Gold
Chugai Mining
Japan
Tin
PT Alam Lestari Kencana
Indonesia
Gold
PT Aneka Tambang (Persero) Tbk
Indonesia
Tin
CNMC (Guangxi) PGMA Co. Ltd.
China
Tin
PT Aries Kencana Sejahtera
Indonesia
Tin
PT Artha Cipta Langgeng
Indonesia
Tin
PT ATD Makmur Mandiri Jaya
Indonesia
Gold
Codelco
Chile
Tin
PT Babel Inti Perkasa
Indonesia





Metal
Smelter Name
Location*
Tin
Colonial Metals, Inc
United States
Tin
PT Bangka Kudai Tin
Indonesia
Gold
Western Australian Mint trading as The Perth Mint
Australia
Tin
PT Bangka Timah Utama Sejahtera
Indonesia
Tin
PT Bangka Tin Industry
Indonesia
Gold
Ishifuku Metal Industry Co., Ltd.
Japan
Tin
PT Belitung Industri Sejahtera
Indonesia
Tin
PT BilliTin Makmur Lestari
Indonesia
Tin
PT Bukit Timah
Indonesia
Tantalum
Conghua Tantalum and Niobium Smeltry
China
Tin
PT Cipta Persada Mulia
Indonesia
Tin
White Solder Metalurgia e Mineração Ltda.
Brazil
Gold
Istanbul Gold Refinery
Turkey
Gold
WIELAND Edelmetalle GmbH
Germany
Tin
Cooperativa Metalurgica de Rondônia Ltda.
Brazil
Tin
PT DS Jaya Abadi
Indonesia
Tin
PT Eunindo Usaha Mandiri
Indonesia
Tin
PT Fang Di MulTindo
Indonesia
Tin
PT Inti Stania Prima
Indonesia
Tin
PT Justindo
Indonesia
Tin
PT Karimun Mining
Indonesia
Gold
Japan Mint
Japan
Tungsten
Japan New Metals Co., Ltd.
Japan
Tin
PT Mitra Stania Prima
Indonesia
Tin
PT Panca Mega Persada
Indonesia
Tin
PT Pelat Timah Nusantara Tbk
Indonesia
Tin
CV Ayi Jaya
Indonesia
Tin
PT Prima Timah Utama
Indonesia
Tin
CV Duta Putra Bangka
Indonesia
Tin
CV Gita Pesona
Indonesia
Tin
PT Refined Bangka Tin
Indonesia
Tin
PT Sariwiguna Binasentosa
Indonesia
Tungsten
Wolfram Bergbau und Hütten AG
Austria
Tin
PT Seirama Tin investment
Indonesia
Tin
CV Serumpun Sebalai
Indonesia
Tin
CV United Smelting
Indonesia
Tin
PT Stanindo Inti Perkasa
Indonesia
Tin
CV Venus Inti Perkasa
Indonesia
Tin
PT Sukses Inti Makmur
Indonesia
Tin
PT Sumber Jaya Indah
Indonesia
Tantalum
D Block Metals, LLC
United States
Tin
PT Timah (Persero) Tbk Mentok
Indonesia





Metal
Smelter Name
Location*
Tin
PT Timah (Persero) Tbk Kundur
Indonesia
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
China
Tin
PT Tinindo Inter Nusa
Indonesia
Gold
Jiangxi Copper Company Limited
China
Tin
PT Tirus Putra Mandiri
Indonesia
Tungsten
Xiamen Tungsten Co., Ltd.
China
Tin
PT Tommy Utama
Indonesia
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd
China
Tin
PT WAHANA PERKIT JAYA
Indonesia
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
China
Gold
Daejin Indus Co., Ltd.
South Korea
Tin
Xianghualing Tin Co., Ltd.
China
Tin
Jiangxi Ketai Advanced Material Co., Ltd.
China
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
China
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
China
Gold
PX PrŽcinox SA
Switzerland
Tantalum
XinXing Haorong Electronic Material Co., Ltd.
China
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
China
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
China
Gold
Daye Non-Ferrous Metals Mining Ltd.
China
Gold
Yamamoto Precious Metal Co., Ltd.
Japan
Tungsten
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.
China
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
China
Tungsten
Dayu Jincheng Tungsten Industry Co., Ltd.
China
Tungsten
Dayu Weiliang Tungsten Co., Ltd.
China
Gold
Yantai Guodasafina High-tech Environmental Refinery CO., Ltd.
China
Tantalum
QuantumClean
United States
Gold
Rand Refinery (Pty) Ltd.
South Africa
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
China
Tungsten
Jiujiang Tanbre Co., Ltd.
China
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
China
Tantalum
Yichun Jin Yang Rare Metal Co., Ltd.
China
Gold
Asahi Refining USA Inc.
United States
Gold
DSC (Do Sung Corporation)
South Korea
Gold
Yokohama Metal Co., Ltd.
Japan
Gold
DODUCO GmbH
Germany
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
Russia
Gold
JSC Uralelectromed
Russia
Gold
Republic Metals Corporation
United States
Gold
JX Nippon Mining & Metals Co., Ltd.
Japan
Tin
Resind Indústria e Comércio Ltda.
Brazil
Tantalum
Resind Indústria e Comércio Ltda.
Brazil





Metal
Smelter Name
Location*
Tantalum
RFH Tantalum Smeltry Co., Ltd.
China
Tin
Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.
China
Gold
Kaloti Precious Metals
United Arab Emirates
Gold
Yunnan Copper Industry Co Ltd
China
Tin
Yunnan Tin Group (Holding) Company Limited
China
Gold
Kazakhmys plc
Kazakhstan
Gold
Royal Canadian Mint
Canada
Gold
Kazzinc
Kazakhstan
Tin
Rui Da Hung
Taiwan
Tantalum
KEMET Blue Metals
United States
Tantalum
Kemet Blue Powder
United States
Tungsten
Kennametal Fallon
United States
Gold
Sabin Metal Corp.
United States
Tungsten
Kennametal Huntsville
United States
Gold
Kennecott Utah Copper LLC
United States
Gold
KGHM Polska MiedŸ Spó³ka Akcyjna
Poland
Gold
Dowa
Japan
Tin
Dowa
Japan
Gold
Samduck Precious Metals
South Korea
Tantalum
King-Tan Tantalum Industry Ltd.
China
Tantalum
Duoluoshan
China
Gold
SAMWON METALS Corp.
South Korea
Gold
Kojima Chemicals Co., Ltd.
Japan
Tungsten
Sanher Tungsten Vietnam Co., Ltd.
Vietnam
Gold
Korea Metal Co. Ltd
South Korea
Gold
Korea Zinc Co. Ltd.
South Korea
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
China
Gold
SAXONIA Edelmetalle GmbH
Germany
Gold
Zijin Mining Group Co., Ltd. Gold Refinery
China
Gold
Schone Edelmetaal B.V.
Netherlands
Gold
Eco-System Recycling Co., Ltd.
Japan
Gold
SEMPSA Joyería Platería SA
Spain
Gold
Kyrgyzaltyn JSC
Kyrgyzstan
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
Vietnam
Gold
L' azurde Company For Jewelry
Saudi Arabia
Tin
Electroloy Metal Pte
Singapore
Tin
Elmet S.L.U. (Metallo Group)
Spain
Gold
Emirates Gold DMCC
United Arab Emirates
Tin
EM Vinto
Bolivia
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
China





Metal
Smelter Name
Location*
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
China
Tin
Estanho de Rondônia S.A.
Brazil
Gold
Lingbao Gold Company Ltd.
China
Gold
Lingbao Jinyuan Tonghui Refinery Co. Ltd.
China
Tungsten
Exotech Inc.
United States
Tantalum
Exotech Inc.
United States
Tin
Linwu Xianggui Smelter Co
China
Tantalum
F&X Electro-Materials Ltd.
China
Gold
Faggi Enrico S.p.A.
Italy
Tin
Feinhutte Halsbrucke GmbH
Germany
Gold
LS-NIKKO Copper Inc.
South Korea
Tantalum
LSM Brasil S.A.
Brazil
Tin
Fenix Metals
Poland
Gold
Fidelity Printers and Refiners Ltd.
Zimbabwe
Tantalum
FIR Metals & Resource Ltd.
China
Gold
Luo yang Zijin Yinhui Metal Smelt Co Ltd
China
Tin
Magnu's Minerais Metais e Ligas Ltda.
Brazil
Tin
Malaysia Smelting Corporation (MSC)
Malaysia
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
China
Gold
Sichuan Tianze Precious Metals Co., Ltd.
China
Gold
Materion
United States