DocumentExhibit 1.01
COMMERCIAL VEHICLE GROUP, INC.
Conflicts Minerals Report
For the Year Ended December 31, 2023
Introduction
This Conflict Minerals Report on Form SD (“Form SD”) of Commercial Vehicle Group, Inc. (the “Company,” “CVG,” “we,” or “our”) for the year ended December 31, 2023 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule”). The Rule was adopted by the Securities and Exchange Commission (“SEC”) to implement reporting and disclosure requirements related to “conflict minerals” as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (“Dodd-Frank Act”). The Rule imposes certain reporting obligations on SEC registrants whose products contain conflict minerals that are necessary to the functionality or production of their products (such minerals are referred to as “necessary conflict minerals”), excepting conflict minerals that, prior to January 31, 2013, were located “outside of the supply chain” (as defined in the Rule). Conflict minerals include columbite-tantalite (tantalum), cassiterite (tin), wolframite (tungsten) and gold. Numerous terms in this Form SD are defined in the Rule and the reader is referred to that source and to SEC Release No. 34-67716 issued by the SEC on August 22, 2012 for such definitions.
Company Overview and Product Description
The Company (through its subsidiaries) is a global provider of systems, assemblies and components to the global commercial vehicle market, the electric vehicle market, and the industrial automation markets. We deliver real solutions to complex design, engineering and manufacturing problems while creating positive change for our customers, industries, and communities we serve.
Company’s Conflict Minerals Policy
Pursuant to our conflict minerals policy, we are committed to avoiding the use of conflict minerals in our products which directly or indirectly finance or benefit armed groups in the Covered Countries.
As part of our efforts to comply with the Rule, we must conduct due diligence inquiries of our supply chain in order to accurately report our compliance with the Rule. We expect our suppliers to respond to information requests from us regarding the uses and sources of conflict minerals in their products including information about minerals that are recycled or scrapped. In order to respond to our information requests, we expect our suppliers to perform due diligence on the source and chain of custody of their conflict minerals in accordance with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the “OECD Guidance”).
The full text of our Conflict Minerals Policy is available under the “Investors” tab at http://ir.cvgrp.com. The content of any website referred to in this Form SD is included for general information only and unless otherwise indicated is not incorporated by reference in this Form SD.
Conflict Minerals Disclosure
We have concluded in good faith that during 2023:
a)We have manufactured or contracted to manufacture products of which conflict minerals are necessary to the functionality or production of our products, and
b)Based on a reasonable country of origin inquiry (described below), we have reason to believe that certain of our necessary conflict minerals may have originated in the Covered Countries and we have reason to believe that those necessary conflict minerals may not be solely from recycled or scrap sources.
Description of Reasonable Country of Origin Inquiry (“RCOI”) Efforts
Below is a description of our efforts to determine whether any of the necessary conflict minerals in our products originated in the Covered Countries.
As part of our RCOI efforts, we exercised due diligence in accordance with the OECD framework on the source and chain of custody of the conflict minerals by utilizing a reasonable risk- based approach to identify and group suppliers into categories including, Out-of-Scope suppliers and In-Scope suppliers. “Out-of-Scope” suppliers include: MRO, packaging, service providers, those that are not necessary to the functionality or production of our products, as well as suppliers whose products have been identified as not containing conflict minerals. “In- Scope” suppliers provide items that are necessary to the function or production of our products, have the potential of containing conflict minerals or the presence of conflict minerals is unknown.
Upon identifying suppliers that met the requirements set forth above (the “Targeted Supplier Group”) we requested those in the Targeted Supplier Group to complete a Conflict Minerals Reporting Template (“CMRT”) or provide written confirmation on the presence of 3TG in the items provided to the Company during the period January 1, 2023 to December 31, 2023. Of those responding, 95% responded using a CMRT or other written confirmation as to the presence of conflict minerals, with 5% of respondents providing invalid CMRT forms, or other written correspondence which did not clearly specify if conflict minerals are present in the items or materials. A number of our Targeted Supplier Group did not respond to requests for information. In the aggregate, we collected or received responses in the form of completed CMRT Forms, written correspondence, or online public statements indicating the presence or non-presence of conflict minerals from less than 25% of our Targeted Supplier Group.
The Process of Distribution, Collection and Review of Completed responses from the Targeted Supplier Group
a.A request was sent to suppliers using our designated conflict minerals or another CVG email address. Responses to customer requests were sent from our designated conflict minerals or another CVG email address, or, when possible, via the iPoint portal. We use iPoint as a tool to respond to customer requests when possible as it is generally known in our industry as a very reliable tool to manage, track and report data across the supply chain.
b.Once the CMRT Forms were returned, they were reviewed for completeness. Our review for completeness included validating that required fields were completed according to the instructions found on the CMRT instructions tab. If the CMRT was uninterpretable, the supplier was contacted for updated information.
c.Written confirmation, including emails, letters or other documentation were also reviewed to determine if conflict minerals were used in the products or materials received during 2023.
The Process of Collection and Review of Information from our Targeted Supplier Group that did not complete CMRT Forms
As disclosed above, we received responses from certain of our Targeted Supplier Group in the form of email, letters or other written correspondence. If the responses received did not provide the required information, we attempted to obtain the required information from the supplier.
Additional Source and Chain of Custody Due Diligence
Approximately 60% of respondents from our Targeted Supplier Group indicated that 1 or more of their conflict minerals either originated in the Covered Countries or they were uncertain as to whether their conflict minerals originated in the Covered Countries. We have communicated our conflict minerals policy to suppliers in our Targeted Supplier Group, and we have informed them that we are committed to avoiding the use of conflict minerals in our products which directly or indirectly finance or benefit armed groups in the Covered Countries.
Risk Mitigation Strategies and Steps to Improve Due Diligence in the Future
In subsequent compliance periods, we intend to continue to improve the collection of due diligence data in order to continue mitigating the risk that necessary conflict minerals directly or indirectly finance or benefit armed groups in the Covered Countries. In doing so, we intend to take the following steps, among others:
•Continue to engage our Targeted Supplier Group to increase our response rate for CMRT Forms, and ensure the CMRT Forms we receive are fully completed; and
•Continue to identify process improvements for the next reporting period by benchmarking relevant information, remaining current on guidance from the SEC, and incorporating best practices for good faith RCOI and related due diligence.
Smelters and Refiners
The completed CMRT Forms included information about smelters and refiners, if any, used by our Targeted Supplier Group. A representative sampling of smelters and refiners were then reviewed against the smelter list located on the Responsible Minerals Initiative (“RMI”) website, formally CFSI. Not all of the smelters and refiners from which our suppliers sourced conflict minerals were RMI active or conformant.
We do not have direct smelter relationships. As such, we had limitations in obtaining information independently. RMI, the primary industry scheme currently in place for identifying and auditing smelters and refiners, utilizes a third party auditor to assess the due diligence information consistent with the OECD Guidance including transportation and transit routes as well as mine origin to determine whether the smelter minerals are conflict free. Although the RMI does not provide information on transit and transportation routes used between the mine and the smelter, it does review this type of information covered by the in- region sourcing scheme as part of the third party audit of smelters due diligence practices for sourcing. We relied on information from RMI and third party audits to assess smelters’ due diligence practices in accordance with the OECD Guidance. This is aligned with the recommendation contained in the OECD Guidance, which allows for the review of the information on country of mineral origin, transit and transportation routes and smelters and refiners through collective efforts.
Below is a list of Smelters and Refiners provided by our Targeted Supplier Group that have been identified as Active or Conformant with the Responsible Minerals Assurance Process (RMAP) Protocols maintained by RMI and posted on the RMI website as of May 29, 2024.
| | | | | | | | | | | | | | |
Metal | Standard Smelter Name | City/State/Province | Country | Status |
Tungsten | A.L.M.T. Corp. | Toyama City | Japan | Conformant |
Gold | Abington Reldan Metals, LLC | Pennsylvania | USA | Conformant |
Gold | Advanced Chemical Company | Rhode Island | USA | Active |
Gold | Agosi AG | Pforzheim | Germany | Conformant |
Gold | Aida Chemical Industries Co., Ltd. | Tokyo | Japan | Conformant |
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Tashkent | Uzbekistan | Conformant |
Tantalum | AMG Brasil | São João del Rei | Brazil | Conformant |
Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Nova Lima | Brazil | Conformant |
Gold | Argor-Heraeus S.A. | Mendrisio | Switzerland | Conformant |
Gold | Asahi Pretec Corp. | Kobe | Japan | Conformant |
Gold | Asahi Refining Canada Ltd. | Ontario | Canada | Conformant |
Gold | Asahi Refining USA Inc. | Utah | USA | Conformant |
Gold | Asaka Riken Co., Ltd. | Tamura | Japan | Conformant |
Tungsten | Asia Tungsten Products Vietnam Ltd. | Vinh Bao District | Vietnam | Conformant |
Gold | Aurubis AG | Hamburg | Germany | Conformant |
Tin | Aurubis Beerse | Beerse | Belgium | Conformant |
Tin | Aurubis Berango | Berango | Spain | Conformant |
Gold | Bangalore Refinery | Bangalore | India | Active |
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Quezon City | Phillipines | Conformant |
Gold | Boliden AB | Skelleftehamn | Sweden | Conformant |
Gold | C. Hafner GmbH + Co. KG | Pforzheim | Germany | Conformant |
Gold | CCR Refinery - Glencore Canada Corporation | Montréal | Canada | Conformant |
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | Changsha | China | Conformant |
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | Chenzhou | China | Conformant |
Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | Chifeng | China | Conformant |
Gold | Chimet S.p.A. | Arezzo | Italy | Conformant |
Tungsten | China Molybdenum Tungsten Co., Ltd. | Luoyang | China | Conformant |
| | | | | | | | | | | | | | |
Tin | China Tin Group Co., Ltd. | Laibin | China | Conformant |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | Ganzhou | China | Conformant |
Gold | Chugai Mining | Tokyo | Japan | Conformant |
Gold | Coimpa Industrial LTDA | Manaus | Brazil | Conformant |
Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | São José | Brazil | Conformant |
Tin | CRM Synergies | Toledo | Spain | Conformant |
Tungsten | Cronimet Brasil Ltda | Araquari | Brazil | Conformant |
Tin | CV Ayi Jaya | Sungailiat | Indonesia | Conformant |
Tin | CV Venus Inti Perkasa | Pangkal Pinang | Indonesia | Conformant |
Tantalum | D Block Metals, LLC | North Carolina | USA | Conformant |
Gold | Dowa | Kosaka | Japan | Conformant |
Tin | Dowa | Kosaka | Japan | Conformant |
Metal | Standard Smelter Name | City/State/Province | Country | Status |
Tin | DS Myanmar | Yangon | Myanmar | Conformant |
Gold | DSC (Do Sung Corporation) | Gimpo | Republic of Korea | Conformant |
Gold | Eco-System Recycling Co., Ltd. East Plant | Honjo | Japan | Conformant |
Gold | Eco-System Recycling Co., Ltd. North Plant | Kazuno | Japan | Conformant |
Gold | Eco-System Recycling Co., Ltd. West Plant | Okayama | Japan | Conformant |
Tin | EM Vinto | Oruro | Bolivia | Conformant |
Tin | Estanho de Rondonia S.A. | Ariquemes | Brazil | Conformant |
Tantalum | F&X Electro-Materials Ltd. | Jiangmen | China | Conformant |
Tin | Fabrica Auricchio Industria e Comercio Ltda. | Mogi das Cruzes | Brazil | Conformant |
Tin | Fenix Metals | Chmielów | Poland | Conformant |
Tantalum | FIR Metals & Resource Ltd. | Zhuzhou | China | Conformant |
Tungsten | Fujian Xinlu Tungsten Co., Ltd. | Longyan | China | Conformant |
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | Ganzhou | China | Conformant |
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | Ganzhou | China | Conformant |
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | Gejiu | China | Conformant |
Tantalum | Global Advanced Metals Aizu | Aizuwakamatsu | Japan | Conformant |
Tantalum | Global Advanced Metals Boyertown | Pennsylvania | USA | Conformant |
Tungsten | Global Tungsten & Powders Corp. | Pennsylvania | USA | Conformant |
Gold | Gold by Gold Colombia | Medellín | Colombia | Conformant |
Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | Chaozhou | China | Conformant |
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | Chaozhou | China | Conformant |
Tungsten | H.C. Starck Tungsten GmbH | Goslar | Germany | Conformant |
Gold | Heimerle + Meule GmbH | Pforzheim | Germany | Conformant |
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | Hengyang | China | Conformant |
Gold | Heraeus Germany GmbH Co. KG | Hanau | Germany | Conformant |
Gold | Heraeus Metals Hong Kong Ltd. | Fanling | China | Conformant |
Tungsten | Hubei Green Tungsten Co., Ltd. | Shenzhen | China | Conformant |
Tin | HuiChang Hill Tin Industry Co., Ltd. | Ganzhou | China | Conformant |
Tungsten | Hunan Chenzhou Mining Co., Ltd. | Yuanling | China | Conformant |
Tungsten | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | Chenzhou | China | Conformant |
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | Hohhot | China | Conformant |
Gold | Ishifuku Metal Industry Co., Ltd. | Soka | Japan | Conformant |
Gold | Istanbul Gold Refinery | Kuyumcukent | Turkey | Conformant |
Gold | Italpreziosi | Arezzo | Italy | Conformant |
Gold | Japan Mint | Osaka | Japan | Conformant |
Tungsten | Japan New Metals Co., Ltd. | Akita City | Japan | Conformant |
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | Ganzhou | China | Conformant |
Gold | Jiangxi Copper Co., Ltd. | Guixi City | China | Conformant |
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | Fengxin | China | Conformant |
| | | | | | | | | | | | | | |
Metal | Standard Smelter Name | City/State/Province | Country | Status |
Tin | Jiangxi New Nanshan Technology Ltd. | Ganzhou | China | Conformant |
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | Tonggu | China | Conformant |
Tantalum | Jiangxi Tuohong New Raw Material | Yichun | China | Conformant |
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | Ganzhou | China | Conformant |
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | Ganzhou | China | Conformant |
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | Jiujiang | China | Conformant |
Tantalum | Jiujiang Tanbre Co., Ltd. | Jiujiang | China | Conformant |
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | Jiujiang | China | Conformant |
Gold | JX Nippon Mining & Metals Co., Ltd. | Ōita | Japan | Conformant |
Gold | Kazzinc | Ust-Kamenogorsk | Kazakhstan | Conformant |
Tantalum | KEMET de Mexico | Matamoros | Mexico | Conformant |
Tungsten | Kennametal Fallon | Nevada | USA | Conformant |
Tungsten | Kennametal Huntsville | Alabama | USA | Conformant |
Gold | Kennecott Utah Copper LLC | Utah | USA | Conformant |
Gold | KGHM Polska Miedz Spolka Akcyjna | Lubin | Poland | Conformant |
Gold | Kojima Chemicals Co., Ltd. | Sayama | Japan | Conformant |
Gold | Korea Zinc Co., Ltd. | Gangnam | Republic of Korea | Conformant |
Tungsten | Lianyou Metals Co., Ltd. | Fangliao | Taiwan, Province of China | Conformant |
Gold | L'Orfebre S.A. | Andorra la Vella | Andorra | Conformant |
Gold | LS-NIKKO Copper Inc. | Onsan-eup | Republic of Korea | Conformant |
Gold | LT Metal Ltd. | Seo-gu | Republic of Korea | Conformant |
Tin | Luna Smelter, Ltd. | Kigali | Rwanda | Conformant |
Tin | Magnu's Minerais Metais e Ligas Ltda. | São João del Rei | Brazil | Conformant |
Tin | Malaysia Smelting Corporation (MSC) | Butterworth | Malaysia | Active |
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | Nanfeng Xiaozhai | China | Conformant |
Tungsten | Masan High-Tech Materials | Dai Tu | Vietnam | Conformant |
Gold | Materion | New York | USA | Conformant |
Tantalum | Materion Newton Inc. | Massachusetts | USA | Conformant |
Gold | Matsuda Sangyo Co., Ltd. | Iruma | Japan | Conformant |
Gold | Metal Concentrators SA (Pty) Ltd. | Kempton Park | South Africa | Conformant |
Tin | Metallic Resources, Inc. | Ohio | USA | Conformant |
Tantalum | Metallurgical Products India Pvt., Ltd. | District Raigad | India | Conformant |
Gold | Metalor Technologies (Hong Kong) Ltd. | Kwai Chung | China | Conformant |
Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | Singapore | Conformant |
Gold | Metalor Technologies (Suzhou) Ltd. | Suzhou | China | Conformant |
Gold | Metalor Technologies S.A. | Marin | Switzerland | Conformant |
Gold | Metalor USA Refining Corporation | Massachusetts | USA | Conformant |
Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Torreon | Mexico | Conformant |
Tantalum | Mineracao Taboca S.A. | Presidente Figueiredo | Brazil | Conformant |
Tin | Mineracao Taboca S.A. | Bairro Guarapiranga | Brazil | Conformant |
| | | | | | | | | | | | | | |
Metal | Standard Smelter Name | City/State/Province | Country | Status |
Tin | Mining Minerals Resources SARL | Lubumbashi | Democratic Republic of Congo | Conformant |
Tin | Minsur | Paracas | Peru | Conformant |
Gold | Mitsubishi Materials Corporation | Tokyo | Japan | Conformant |
Tin | Mitsubishi Materials Corporation | Tokyo | Japan | Conformant |
Gold | Mitsui Mining and Smelting Co., Ltd. | Takehara | Japan | Conformant |
Tantalum | Mitsui Mining and Smelting Co., Ltd. | Omuta | Japan | Conformant |
Gold | MKS PAMP SA | Geneva | Switzerland | Conformant |
Gold | MMTC-PAMP India Pvt., Ltd. | Mewat | India | Conformant |
Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Bahçelievler | Turkey | Conformant |
Gold | Navoi Mining and Metallurgical Combinat | Navoi | Uzbekistan | Conformant |
Gold | NH Recytech Company | Pyeongtaek-si | Republic of Korea | Conformant |
Tungsten | Niagara Refining LLC | New York | USA | Conformant |
Gold | Nihon Material Co., Ltd. | Noda | Japan | Conformant |
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | Shizuishan City | China | Conformant |
Tantalum | NPM Silmet AS | Sillamäe | Estonia | Conformant |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Nongkham Sriracha | Thailand | Conformant |
Tin | O.M. Manufacturing Philippines, Inc. | Rosario | Phillipines | Conformant |
Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Vienna | Austria | Conformant |
Gold | Ohura Precious Metal Industry Co., Ltd. | Nara-shi | Japan | Conformant |
Tin | Operaciones Metalurgicas S.A. | Oruro | Bolivia | Conformant |
Tungsten | Philippine Chuangxin Industrial Co., Inc. | Marilao | Phillipines | Conformant |
Gold | Planta Recuperadora de Metales SpA | Mejillones | Chile | Conformant |
Tantalum | PowerX Ltd. | Kigali | Rwanda | Conformant |
Tin | Precious Minerals and Smelting Limited | Jagdalpur | India | Active |
Gold | PT Aneka Tambang (Persero) Tbk | Jakarta | Indonesia | Conformant |
Tin | PT Aries Kencana Sejahtera | Pemali | Indonesia | Conformant |
Tin | PT Artha Cipta Langgeng | Sungailiat | Indonesia | Conformant |
Tin | PT ATD Makmur Mandiri Jaya | Sungailiat | Indonesia | Conformant |
Tin | PT Babel Inti Perkasa | Lintang | Indonesia | Conformant |
Tin | PT Babel Surya Alam Lestari | Badau | Indonesia | Conformant |
Tin | PT Bangka Prima Tin | Air Mesu | Indonesia | Conformant |
Tin | PT Bangka Serumpun | Pangkalpinang | Indonesia | Conformant |
Tin | PT Belitung Industri Sejahtera | Belitung | Indonesia | Conformant |
Tin | PT Bukit Timah | Pangkal Pinang | Indonesia | Conformant |
Tin | PT Cipta Persada Mulia | Batam | Indonesia | Conformant |
Tin | PT Menara Cipta Mulia | Mentawak | Indonesia | Conformant |
Tin | PT Mitra Stania Prima | Sungailiat | Indonesia | Conformant |
Tin | PT Mitra Sukses Globalindo | Pangkalpinang | Indonesia | Conformant |
Tin | PT Premium Tin Indonesia | Pangkalan Baru | Indonesia | Conformant |
Tin | PT Prima Timah Utama | Pangkal Pinang | Indonesia | Conformant |
| | | | | | | | | | | | | | |
Metal | Standard Smelter Name | City/State/Province | Country | Status |
Tin | PT Putera Sarana Shakti (PT PSS) | Sungailiat | Indonesia | Conformant |
Tin | PT Rajawali Rimba Perkasa | Tukak Sadai | Indonesia | Conformant |
Tin | PT Refined Bangka Tin | Sungailiat | Indonesia | Conformant |
Tin | PT Sariwiguna Binasentosa | Pangkal Pinang | Indonesia | Conformant |
Tin | PT Stanindo Inti Perkasa | Pangkal Pinang | Indonesia | Conformant |
Tin | PT Sukses Inti Makmur | Belitung | Indonesia | Conformant |
Tin | PT Timah Nusantara | Tempilang | Indonesia | Conformant |
Tin | PT Timah Tbk Kundur | Kundur | Indonesia | Conformant |
Tin | PT Timah Tbk Mentok | Mentok | Indonesia | Conformant |
Tin | PT Tinindo Inter Nusa | Pangkal Pinang | Indonesia | Conformant |
Tin | PT Tommy Utama | Sumping Desa Batu Peyu | Indonesia | Conformant |
Gold | PX Precinox S.A. | La Chaux-de-Fonds | Switzerland | Conformant |
Tantalum | QuantumClean | Texas | USA | Conformant |
Gold | Rand Refinery (Pty) Ltd. | Germiston | South Africa | Conformant |
Gold | REMONDIS PMR B.V. | Moerdijk | Netherlands | Conformant |
Tantalum | Resind Industria e Comercio Ltda. | São João del Rei | Brazil | Conformant |
Tin | Resind Industria e Comercio Ltda. | São João del Rei | Brazil | Conformant |
Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | Yecheng City | China | Conformant |
Gold | Royal Canadian Mint | Ottawa | Canada | Conformant |
Tin | Rui Da Hung | Longtan Shiang Taoyuan | Taiwan, Province of China | Conformant |
Gold | SAFINA A.S. | Vestec | Czech Republic | Conformant |
Gold | SEMPSA Joyeria Plateria S.A. | Madrid | Spain | Conformant |
Gold | Shandong Gold Smelting Co., Ltd. | Laizhou | China | Conformant |
Gold | Sichuan Tianze Precious Metals Co., Ltd. | Chengdu | China | Conformant |
Gold | Solar Applied Materials Technology Corp. | Tainan City | Taiwan, Province of China | Conformant |
Gold | Sumitomo Metal Mining Co., Ltd. | Saijo | Japan | Conformant |
Gold | SungEel HiMetal Co., Ltd. | Gunsan-si | Republic of Korea | Conformant |
Tin | Super Ligas | Piracicaba | Brazil | Conformant |
Gold | T.C.A S.p.A | Capolona | Italy | Conformant |
Tantalum | Taki Chemical Co., Ltd. | Harima | Japan | Conformant |
Gold | Tanaka Kikinzoku Kogyo K.K. | Hiratsuka | Japan | Conformant |
Tantalum | TANIOBIS Co., Ltd. | Map Ta Phut | Thailand | Conformant |
Tantalum | TANIOBIS GmbH | Goslar | Germany | Conformant |
Tantalum | TANIOBIS Japan Co., Ltd. | Mito | Japan | Conformant |
Tantalum | TANIOBIS Smelting GmbH & Co. KG | Laufenburg | Germany | Conformant |
Tungsten | TANIOBIS Smelting GmbH & Co. KG | Laufenburg | Germany | Conformant |
Tantalum | Telex Metals | Pennsylvania | USA | Conformant |
Tin | Thaisarco | Amphur Muang | Thailand | Conformant |
Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd. | Gejiu | China | Conformant |
Tin | Tin Technology & Refining | Pennsylvania | USA | Conformant |
Gold | Tokuriki Honten Co., Ltd. | Kuki | Japan | Conformant |
| | | | | | | | | | | | | | |
Metal | Standard Smelter Name | City/State/Province | Country | Status |
Gold | TOO Tau-Ken-Altyn | Astana | Kazakhstan | Conformant |
Gold | Torecom | Asan | Republic of Korea | Conformant |
Tungsten | Tungsten Vietnam Joint Stock Company | Song Cong | Vietnam | Conformant |
Tantalum | Ulba Metallurgical Plant JSC | Ust-Kamenogorsk | Kazakhstan | Conformant |
Gold | Umicore S.A. Business Unit Precious Metals Refining | Hoboken | Belgium | Conformant |
Gold | United Precious Metal Refining, Inc. | New York | USA | Conformant |
Gold | Valcambi S.A. | Balerna | Switzerland | Conformant |
Gold | WEEEREFINING | Tourville-les-Ifs | France | Conformant |
Gold | Western Australian Mint (T/a The Perth Mint) | Newburn, Western Australia | Australia | Conformant |
Tin | White Solder Metalurgia e Mineracao Ltda. | Ariquemes | Brazil | Conformant |
Gold | WIELAND Edelmetalle GmbH | Pforzheim | Germany | Conformant |
Tungsten | Wolfram Bergbau und Hutten AG | St. Martin i-S | Austria | Conformant |
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | Xiamen | China | Conformant |
Tungsten | Xiamen Tungsten Co., Ltd. | Xiamen | China | Conformant |
Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | Yingde | China | Conformant |
Gold | Yamakin Co., Ltd. | Konan | Japan | Conformant |
Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | Zhuzhou | China | Conformant |
Gold | Yokohama Metal Co., Ltd. | Sagamihara | Japan | Conformant |
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | Gejiu | China | Conformant |
Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | Gejiu | China | Conformant |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | Sanmenxia | China | Conformant |