EX-1.01 2 tm2216904d1_ex1-01.htm EXHIBIT 1.01

 

Exhibit 1.01

 

Fresenius Medical Care AG & Co. KGaA

 

Conflict Minerals Report

 

This document, constituting Exhibit 1.01 to Form SD of Fresenius Medical Care AG & Co. KGaA, a German partnership limited by shares (together with its subsidiaries, the “Company,” “we,” “us,” or “our”), is the Company’s Conflict Minerals Report (“CMR”) for the reporting period January 1 to December 31, 2021 in accordance with Rule 13p-1 under the Securities Exchange Act of 1934. As American Depositary Shares representing the Company’s ordinary shares are listed on the New York Stock Exchange, it is subject to the provisions of Section 1502 of the U.S. Dodd-Frank Wall Street Reform and Consumer Protection Act (“Dodd-Frank Act”) relating to “Conflict Minerals.” Section 1502 of the Dodd-Frank Act and Rule 13p-1 of the Securities Exchange Commission (“SEC”) address the sourcing of tin, tantalum, tungsten, and gold (“3TG minerals”) necessary to the functionality or production of our products from the Democratic Republic of the Congo (“DRC”) and adjoining Covered Countries (as defined in Item 1.01 of the Form SD that accompanies this Report) which are known locations where armed groups mine and sell these minerals to finance civil violence. Both this Conflict Minerals Report and the Form SD are also available on the Company’s website at https://www.freseniusmedicalcare.com/en/about-us/sustainability/supply-chain/.

 

The following is a description of the measures taken by the Company, a registrant, to exercise due diligence on the source and chain of custody of the subject minerals.

 

Section (1) Due Diligence:

 

The Company’s comprehensive Responsible Minerals Sourcing Program (“RMS Program”) includes a due diligence process that was designed to conform, and continues to conform, in all material respects, to the criteria set forth in the internationally recognized Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, 3rd Edition and related Supplements on Tin, Tantalum and Tungsten and on Gold (“OECD Guidance”).

 

The following is a review of the actions comprising the OECD Guidance five-step framework that the Company took to implement our due diligence process:

 

1.Establish strong company management systems

 

a.As part of our on-going self-assessment, we updated the previous policy to reflect our continued commitment to the responsible sourcing of minerals and our integration of compliance with the EU Regulation1 into our overall RMS Program. The Company’s Responsible Minerals Sourcing Policy is publicly available at https://www.freseniusmedicalcare.com/en/about-us/sustainability/supply-chain.

 

b.The Company structured internal management to support supply chain due diligence by identifying the responsible business organizations and the individuals within those organizations and establishing a cross-functional Responsible Minerals Sourcing team (“the Team”). The primary and secondary contributors on the Team were designated and notified of their responsibilities. As part of the Company’s annual program review process, the Team conducted a virtual workshop to identify areas for improvement. Training was provided during the workshop and an RMS Program-specific process and procedure document was created for, and is available to, all relevant personnel.

 

c.The Company continued to utilize a system of controls over the supply chain by leveraging the iPoint Conflict Minerals Platform (“iPCMP”) developed by our consultant, iPoint, Inc., to monitor all relevant data.

 

d.In 2021, the Company continued to strengthen and improve supplier engagement over previous years by providing resources to its suppliers and by updating the training provided to suppliers. The Company also provided feedback and engagement recommendations to suppliers that declared potential smelters or refiners (“SORs”) in their supply chains.

 

 

1 Regulation (EU) 2017/821 of the European Parliament and of the Council of 17 May 2017 laying down supply chain due diligence obligations for Union importers of tin, tantalum and tungsten, their ores, and gold originating from conflict-affected and high-risk areas

 

 

 

 

Furthermore, the Company maintains a Supplier Code of Conduct to complement its Responsible Minerals Sourcing Policy.

 

e.The Company maintains a grievance mechanism in the form of an email inbox, available to the public at cminquiry@fmc-ag.com, also accessible via https://www.freseniusmedicalcare.com/en/about-us/sustainability/supply-chain.

 

2.Identify and assess risk in the supply chain

 

a.The Company identified risk in the supply chain by first identifying each relevant manufacturing facility, globally. A Subject Matter Expert (“SME”) was identified for each facility to be the primary internal personnel with the highest degree of familiarity with the materials, products, and processes for each corresponding facility. In collaboration with the SMEs, the Team then identified the relevant materials that may contain conflict minerals. The Team reviewed the Company’s product portfolio and identified the products that may contain the previously identified materials, and as a result identified the products manufactured or contracted to manufacture with the potential for being at-risk of containing conflict minerals. After identification of the potentially at-risk products, the SMEs referenced their own supplier and/or procurement data, in addition to their existing expertise with that specific supply chain, and were able to determine the applicable suppliers with whom the Reasonable Country of Origin (“RCOI”) and corresponding due diligence were to be conducted.

 

b.The addition of the SMEs’ knowledge and expertise into the risk identification process enabled the Company to focus its resources on suppliers that represented the highest risk of potentially including conflict minerals in the products that we purchased from them during the relevant time period.

 

c.Following the initial identification of potentially at-risk suppliers, the Company began its RCOI process.

 

d.For a supplier to be considered at-risk during the RCOI process, they were either non-compliant or provided SOR data that indicated potential risk. At-risk suppliers were then escalated to the Team for further review and due diligence on an individual supplier basis. The Company’s method for identifying risk of potential financing or benefitting of armed groups is an evolving and ongoing process.

 

3.Design and implement a strategy to respond to risks

 

a.The Team communicates with management, on a yearly basis, any material risk that may be in the supply chain, in addition to ad-hoc meetings to review program progress.

 

b.The Company devised and implemented a 3-step risk-management strategy. The first step involved a review of the returned RCOI data from the relevant suppliers. Then, if needed, due diligence was conducted with the corresponding supplier(s). Following due diligence, an evaluation of the supplier for compliance was conducted. In order to be considered non-compliant, a supplier was either unresponsive, non-compliant with our policy or did not meet our expectations.

 

c.As part of the strategy to respond to risk, the Team provided educational risk management training that included the escalation process as a topic to the relevant personnel.

 

d.The Team was able to identify, monitor and track performance of their risk mitigation efforts and included that information in the meetings with management utilizing iPCMP for identification, monitoring and tracking performance.

 

e.Risk mitigation processes remain in place and are communicated to both the relevant Company personnel as well as suppliers. As a member of the Responsible Minerals Initiative (“RMI”) our risk mitigation processes related to facilities that smelt, refine and/or process the subject raw materials also remain in place and are consistently reviewed, as contemplated by the Responsible Minerals Assurance Process of the RMI.

 

4.Support the development and implementation of independent third-party audits of smelters’ and refiners’ sourcing

 

a.As noted above the Company is a member of the RMI. The RMI conducts independent third-party audits of smelters on behalf of its members. The Company utilizes the RCOI information provided to members of the RMI to determine the possible country of origin of the conflict minerals necessary for the functionality or production of its products.

 

5.Report on supply chain due diligence

 

a.The Company reports annually to the SEC by furnishing a Conflict Minerals Report with Form SD.

 

b.The Company makes its Form SD and Conflict Minerals Report publicly available on the SEC website and the Company’s website at https://www.freseniusmedicalcare.com/en/about-us/sustainability/supply-chain/.

 

 

 

 

Steps taken and being taken to mitigate risk:

 

The Company has taken a number of steps to (i) mitigate the risk that its necessary conflict minerals benefit armed groups in the DRC and/or Covered Countries and (ii) to improve its due diligence. Those steps include:

 

•Continuing to provide free, educational training to our suppliers and the relevant personnel at the Company

•Creating and maintaining RMS Program-specific process and procedure documentation for relevant personnel

•Focusing on a cross-functional, holistic approach to updating the Program and its Policy to reflect the Company’s commitment to responsible sourcing of minerals

•Focus of resources on risk-based due diligence, as discussed in the OECD Due Diligence Guidance

 

Additional information regarding environmental, social and governance topics can be found in the “Non-Financial Group Report” section of our 2021 annual report at

 

https://www.freseniusmedicalcare.com/en/media/multimedia/publications/annual-reports

 

The content of any website referred to in this Report is included for general information only and is not incorporated by reference to this Report.

 

(1) Product Description:

 

The Company has determined, in good faith, that the applicable product categories are the following:

 

•Dialysis products, including hemodialysis machines and peritoneal dialysis cyclers.

•Non-dialysis products, including water filtration units.

 

“The Conflict Minerals Rule requires a Conflict Minerals Report to include description of a registrant's products that have not been found to be “DRC conflict free.” However, under the guidance referred to under “(2), Product Determination” below, we are not required to describe any of our products as having “not been found to be DRC Conflict Free. Accordingly, we have not included a description of our products in this Conflict Minerals Report. Information regarding our dialysis and non-dialysis products may be found in “Item 4. Information on the Company – B. Business overview – Dialysis Products” of our Annual Report on Form 20-F for the year ended December 31, 2021 (our “2021 Form 20F”). This reference to our 2021 Form 20-F is included for general information only and our 2021 Form 20-F is not incorporated by reference to this Report.”

 

(2) Product Determination:

 

Pursuant to guidance issued by the SEC Division of Corporation Finance on April 29, 2014, we are not required to describe any of our products as “DRC Conflict Free,” as having “not been found to be ‘DRC Conflict Free’” or as “DRC Conflict Undeterminable.” In addition, inasmuch as we have not voluntarily elected to describe any of our products as DRC conflict free, the requirement for an independent private sector audit of this report is not applicable.

 

Results of our RCOI and Due Diligence Measures:

 

Table 1 reflects our RCOI and due diligence for tantalum, tin and tungsten. Table 2 reflects our RCOI and due diligence for gold. The countries listed in the tables are potential sources of origin of the conflict minerals necessary for the functionality or manufacture of the products identified in our 2021 Form 20-F referred to above under “Product Description,” according to the country of origin information available to us as RMI members.

 

The smelters and refiners as defined by the SEC Final Ruling section II(A)(3) declared by our supply chain can be found in Table 3.

 

 

 

 

Table 1

 

Tantalum  Tin  Tungsten
Brazil  Malaysia  Australia  Peru  Australia  Nigeria
Australia  Mozambique  Bolivia  Portugal  Austria  Peru
Bolivia  Myanmar  Brazil  Russia  Bolivia  Philippines
Brazil  Namibia  Burundi  Rwanda  Brazil  Portugal
Burundi  Nigeria  China  South Korea  Burundi  Russia
China  Russia  Colombia  Spain  China  Rwanda
Colombia  Rwanda  Dem. Rep. of Congo  Taiwan  Colombia  Spain
Dem. Rep. of Congo  Sierra Leone  Germany  Thailand  Dem. Rep. of Congo  Thailand
Ethiopia  Spain  Indonesia  Uganda  Kazakhstan  Uganda
France  Thailand  Laos  United Kingdom  Kyrgyzstan  United Kingdom
Germany  Uganda  Malaysia  USA  Malaysia  USA
India  USA  Mongolia  Venezuela  Mexico  Uzbekistan
Madagascar  Zimbabwe  Myanmar  Vietnam  Mongolia  Vietnam
      Nigeria     Myanmar  Zimbabwe

 

Table 2

 

Gold
Argentina  Egypt  Mali  Senegal
Armenia  Eritrea  Mauritania  Sierra Leone
Australia  Ethiopia  Mexico  Slovakia
Azerbaijan  Fiji  Mongolia  South Africa
Benin  Finland  Morocco  South Korea
Bolivia  French Guiana  Mozambique  Spain
Botswana  Germany  Namibia  Sudan
Brazil  Ghana  New Zealand  Suriname
Burkina Faso  Guatemala  Nicaragua  Swaziland
Canada  Guinea  Niger  Sweden
Chile  Guyana  Oman  Tanzania
China  Honduras  Panama  Thailand
Colombia  Indonesia  Papua New Guinea  Turkey
Côte d'Ivoire  Japan  Peru  Uganda
Cuba  Kazakhstan  Philippines  USA
Dominican Republic  Kenya  Russia  Uzbekistan
Dem. Rep. of Congo  Laos  Rwanda  Zambia
Ecuador  Liberia  Saudi Arabia   

 

 

 

 

Table 3

 

Alias  Metal  Smelter ID
8853 S.p.A.  Gold  CID002763
A.L.M.T. Corp.  Tungsten  CID000004
ACL Metais Eireli  Tungsten  CID002833
Advanced Chemical Company  Gold  CID000015
Agosi AG  Gold  CID000035
Aida Chemical Industries Co., Ltd.  Gold  CID000019
Al Etihad Gold Refinery DMCC  Gold  CID002560
Almalyk Mining and Metallurgical Complex (AMMC)  Gold  CID000041
Alpha  Tin  CID000292
AMG Brasil  Tantalum  CID001076
AngloGold Ashanti Corrego do Sitio Mineracao  Gold  CID000058
Argor-Heraeus S.A.  Gold  CID000077
Asahi Pretec Corp.  Gold  CID000082
Asahi Refining Canada Ltd.  Gold  CID000924
Asahi Refining USA Inc.  Gold  CID000920
Asaka Riken Co., Ltd.  Gold  CID000090
Asaka Riken Co., Ltd.  Tantalum  CID000092
Asia Tungsten Products Vietnam Ltd.  Tungsten  CID002502
Aurubis AG  Gold  CID000113
Bangalore Refinery  Gold  CID002863
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)  Gold  CID000128
Boliden AB  Gold  CID000157
C. Hafner GmbH + Co. KG  Gold  CID000176
CCR Refinery - Glencore Canada Corporation  Gold  CID000185
Cendres + Metaux S.A.  Gold  CID000189
Changsha South Tantalum Niobium Co., Ltd.  Tantalum  CID000211
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.  Tin  CID000228
Chifeng Dajingzi Tin Industry Co., Ltd.  Tin  CID003190
Chimet S.p.A.  Gold  CID000233
China Molybdenum Tungsten Co., Ltd.  Tungsten  CID002641
China Tin Group Co., Ltd.  Tin  CID001070
Chongyi Zhangyuan Tungsten Co., Ltd.  Tungsten  CID000258
Chugai Mining  Gold  CID000264
CRM Synergies  Tin  CID003524
Cronimet Brasil Ltda  Tungsten  CID003468
D Block Metals, LLC  Tantalum  CID002504
DODUCO Contacts and Refining GmbH  Gold  CID000362
Dowa  Gold  CID000401
Dowa  Tin  CID000402
DSC (Do Sung Corporation)  Gold  CID000359
Eco-System Recycling Co., Ltd. East Plant  Gold  CID000425
Eco-System Recycling Co., Ltd. North Plant  Gold  CID003424
Eco-System Recycling Co., Ltd. West Plant  Gold  CID003425

 

 

 

 

EM Vinto  Tin  CID000438
Emirates Gold DMCC  Gold  CID002561
Estanho de Rondonia S.A.  Tin  CID000448
F&X Electro-Materials Ltd.  Tantalum  CID000460
Fabrica Auricchio Industria e Comercio Ltda.  Tin  CID003582
Fenix Metals  Tin  CID000468
FIR Metals & Resource Ltd.  Tantalum  CID002505
Fujian Ganmin RareMetal Co., Ltd.  Tungsten  CID003401
Fujian Xinlu Tungsten Co., Ltd.  Tungsten  CID003609
Ganzhou Haichuang Tungsten Co., Ltd.  Tungsten  CID002645
Ganzhou Huaxing Tungsten Products Co., Ltd.  Tungsten  CID000875
Ganzhou Jiangwu Ferrotungsten Co., Ltd.  Tungsten  CID002315
Ganzhou Seadragon W & Mo Co., Ltd.  Tungsten  CID002494
Geib Refining Corporation  Gold  CID002459
Gejiu Non-Ferrous Metal Processing Co., Ltd.  Tin  CID000538
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.  Tin  CID001908
Gejiu Zili Mining And Metallurgy Co., Ltd.  Tin  CID000555
Global Advanced Metals Aizu  Tantalum  CID002558
Global Advanced Metals Boyertown  Tantalum  CID002557
Global Tungsten & Powders Corp.  Tungsten  CID000568
Gold Refinery of Zijin Mining Group Co., Ltd.  Gold  CID002243
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.  Tin  CID003116
Guangdong Rising Rare Metals-EO Materials Ltd.  Tantalum  CID000291
Guangdong Xianglu Tungsten Co., Ltd.  Tungsten  CID000218
H.C. Starck Hermsdorf GmbH  Tantalum  CID002547
H.C. Starck Inc.  Tantalum  CID002548
H.C. Starck Tungsten GmbH  Tungsten  CID002541
Heimerle + Meule GmbH  Gold  CID000694
Hengyang King Xing Lifeng New Materials Co., Ltd.  Tantalum  CID002492
Heraeus Germany GmbH Co. KG  Gold  CID000711
Heraeus Metals Hong Kong Ltd.  Gold  CID000707
Hubei Green Tungsten Co., Ltd.  Tungsten  CID003417
HuiChang Hill Tin Industry Co., Ltd.  Tin  CID002844
Hunan Chenzhou Mining Co., Ltd.  Tungsten  CID000766
Hunan Chunchang Nonferrous Metals Co., Ltd.  Tungsten  CID000769
Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch  Tungsten  CID002513
Hydrometallurg, JSC  Tungsten  CID002649
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.  Gold  CID000801
Ishifuku Metal Industry Co., Ltd.  Gold  CID000807
Istanbul Gold Refinery  Gold  CID000814
Italpreziosi  Gold  CID002765
Japan Mint  Gold  CID000823
Japan New Metals Co., Ltd.  Tungsten  CID000825

 

 

 

 

Jiangwu H.C. Starck Tungsten Products Co., Ltd.  Tungsten  CID002551
Jiangxi Copper Co., Ltd.  Gold  CID000855
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.  Tantalum  CID002512
Jiangxi Gan Bei Tungsten Co., Ltd.  Tungsten  CID002321
Jiangxi New Nanshan Technology Ltd.  Tin  CID001231
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.  Tungsten  CID002318
Jiangxi Tuohong New Raw Material  Tantalum  CID002842
Jiangxi Xinsheng Tungsten Industry Co., Ltd.  Tungsten  CID002317
Jiangxi Yaosheng Tungsten Co., Ltd.  Tungsten  CID002316
JiuJiang JinXin Nonferrous Metals Co., Ltd.  Tantalum  CID000914
Jiujiang Tanbre Co., Ltd.  Tantalum  CID000917
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.  Tantalum  CID002506
JSC "Kirovgrad Hard Alloys Plant"  Tungsten  CID003408
JX Nippon Mining & Metals Co., Ltd.  Gold  CID000937
Kazzinc  Gold  CID000957
KEMET de Mexico  Tantalum  CID002539
Kennametal Fallon  Tungsten  CID000966
Kennametal Huntsville  Tungsten  CID000105
Kennecott Utah Copper LLC  Gold  CID000969
KGETS Co., Ltd.  Tungsten  CID003388
KGHM Polska Miedz Spolka Akcyjna  Gold  CID002511
Kojima Chemicals Co., Ltd.  Gold  CID000981
Korea Zinc Co., Ltd.  Gold  CID002605
Lianyou Metals Co., Ltd.  Tungsten  CID003407
L'Orfebre S.A.  Gold  CID002762
LS-NIKKO Copper Inc.  Gold  CID001078
LT Metal Ltd.  Gold  CID000689
Luna Smelter, Ltd.  Tin  CID003387
Ma'anshan Weitai Tin Co., Ltd.  Tin  CID003379
Magnu's Minerais Metais e Ligas Ltda.  Tin  CID002468
Malaysia Smelting Corporation (MSC)  Tin  CID001105
Malipo Haiyu Tungsten Co., Ltd.  Tungsten  CID002319
Marsam Metals  Gold  CID002606
Masan High-Tech Materials  Tungsten  CID002543
Materion  Gold  CID001113
Matsuda Sangyo Co., Ltd.  Gold  CID001119
Meta Materials  Tantalum  CID002847
Metal Concentrators SA (Pty) Ltd.  Gold  CID003575
Metallic Resources, Inc.  Tin  CID001142
Metallo Belgium N.V.  Tin  CID002773
Metallo Spain S.L.U.  Tin  CID002774
Metallurgical Products India Pvt., Ltd.  Tantalum  CID001163
Metalor Technologies (Hong Kong) Ltd.  Gold  CID001149

 

 

 

 

Metalor Technologies (Singapore) Pte., Ltd.  Gold  CID001152
Metalor Technologies (Suzhou) Ltd.  Gold  CID001147
Metalor Technologies S.A.  Gold  CID001153
Metalor USA Refining Corporation  Gold  CID001157
Metalurgica Met-Mex Penoles S.A. De C.V.  Gold  CID001161
Mineracao Taboca S.A.  Tin  CID001173
Mineracao Taboca S.A.  Tantalum  CID001175
Minsur  Tin  CID001182
Mitsubishi Materials Corporation  Gold  CID001188
Mitsubishi Materials Corporation  Tin  CID001191
Mitsui Mining and Smelting Co., Ltd.  Tantalum  CID001192
Mitsui Mining and Smelting Co., Ltd.  Gold  CID001193
MMTC-PAMP India Pvt., Ltd.  Gold  CID002509
Moliren Ltd.  Tungsten  CID002845
Nadir Metal Rafineri San. Ve Tic. A.S.  Gold  CID001220
Navoi Mining and Metallurgical Combinat  Gold  CID001236
NH Recytech Company  Gold  CID003189
Niagara Refining LLC  Tungsten  CID002589
Nihon Material Co., Ltd.  Gold  CID001259
Ningxia Orient Tantalum Industry Co., Ltd.  Tantalum  CID001277
Novosibirsk Processing Plant Ltd.  Tin  CID001305
NPM Silmet AS  Tantalum  CID001200
O.M. Manufacturing (Thailand) Co., Ltd.  Tin  CID001314
O.M. Manufacturing Philippines, Inc.  Tin  CID002517
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH  Gold  CID002779
Ohura Precious Metal Industry Co., Ltd.  Gold  CID001325
Operaciones Metalurgicas S.A.  Tin  CID001337
PAMP S.A.  Gold  CID001352
Philippine Chuangxin Industrial Co., Inc.  Tungsten  CID002827
Planta Recuperadora de Metales SpA  Gold  CID002919
PT Aneka Tambang (Persero) Tbk  Gold  CID001397
PT Artha Cipta Langgeng  Tin  CID001399
PT ATD Makmur Mandiri Jaya  Tin  CID002503
PT Babel Inti Perkasa  Tin  CID001402
PT Babel Surya Alam Lestari  Tin  CID001406
PT Bangka Serumpun  Tin  CID003205
PT Bukit Timah  Tin  CID001428
PT Cipta Persada Mulia  Tin  CID002696
PT Menara Cipta Mulia  Tin  CID002835
PT Mitra Stania Prima  Tin  CID001453
PT Prima Timah Utama  Tin  CID001458
PT Rajawali Rimba Perkasa  Tin  CID003381
PT Rajehan Ariq  Tin  CID002593

 

 

 

 

PT Refined Bangka Tin  Tin  CID001460
PT Sariwiguna Binasentosa  Tin  CID001463
PT Stanindo Inti Perkasa  Tin  CID001468
PT Timah Tbk Kundur  Tin  CID001477
PT Timah Tbk Mentok  Tin  CID001482
PT Tinindo Inter Nusa  Tin  CID001490
PX Precinox S.A.  Gold  CID001498
QuantumClean  Tantalum  CID001508
Rand Refinery (Pty) Ltd.  Gold  CID001512
REMONDIS PMR B.V.  Gold  CID002582
Resind Industria e Comercio Ltda.  Tin  CID002706
Resind Industria e Comercio Ltda.  Tantalum  CID002707
RFH Yancheng Jinye New Material Technology Co., Ltd.  Tantalum  CID003583
Royal Canadian Mint  Gold  CID001534
Rui Da Hung  Tin  CID001539
SAAMP  Gold  CID002761
Safimet S.p.A  Gold  CID002973
Samduck Precious Metals  Gold  CID001555
SEMPSA Joyeria Plateria S.A.  Gold  CID001585
Shandong Gold Smelting Co., Ltd.  Gold  CID001916
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.  Gold  CID001622
Sichuan Tianze Precious Metals Co., Ltd.  Gold  CID001736
Singway Technology Co., Ltd.  Gold  CID002516
Soft Metais Ltda.  Tin  CID001758
Solar Applied Materials Technology Corp.  Gold  CID001761
Solikamsk Magnesium Works OAO  Tantalum  CID001769
Sumitomo Metal Mining Co., Ltd.  Gold  CID001798
SungEel HiMetal Co., Ltd.  Gold  CID002918
T.C.A S.p.A  Gold  CID002580
Taki Chemical Co., Ltd.  Tantalum  CID001869
Tanaka Kikinzoku Kogyo K.K.  Gold  CID001875
TANIOBIS Co., Ltd.  Tantalum  CID002544
TANIOBIS GmbH  Tantalum  CID002545
TANIOBIS Japan Co., Ltd.  Tantalum  CID002549
TANIOBIS Smelting GmbH & Co. KG  Tungsten  CID002542
TANIOBIS Smelting GmbH & Co. KG  Tantalum  CID002550
Telex Metals  Tantalum  CID001891
Thai Nguyen Mining and Metallurgy Co., Ltd.  Tin  CID002834
Thaisarco  Tin  CID001898
Tin Smelting Branch of Yunnan Tin Co., Ltd.  Tin  CID002180
Tin Technology & Refining  Tin  CID003325
Tokuriki Honten Co., Ltd.  Gold  CID001938
TOO Tau-Ken-Altyn  Gold  CID002615

 

 

 

 

Torecom  Gold  CID001955
Ulba Metallurgical Plant JSC  Tantalum  CID001969
Umicore Precious Metals Thailand  Gold  CID002314
Umicore S.A. Business Unit Precious Metals Refining  Gold  CID001980
Unecha Refractory metals plant  Tungsten  CID002724
United Precious Metal Refining, Inc.  Gold  CID001993
Valcambi S.A.  Gold  CID002003
Western Australian Mint (T/a The Perth Mint)  Gold  CID002030
White Solder Metalurgia e Mineracao Ltda.  Tin  CID002036
WIELAND Edelmetalle GmbH  Gold  CID002778
Wolfram Bergbau und Hutten AG  Tungsten  CID002044
Woltech Korea Co., Ltd.  Tungsten  CID002843
Xiamen Tungsten (H.C.) Co., Ltd.  Tungsten  CID002320
Xiamen Tungsten Co., Ltd.  Tungsten  CID002082
XIMEI RESOURCES (GUANGDONG) LIMITED  Tantalum  CID000616
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.  Tungsten  CID002830
XinXing HaoRong Electronic Material Co., Ltd.  Tantalum  CID002508
Yamakin Co., Ltd.  Gold  CID002100
Yanling Jincheng Tantalum & Niobium Co., Ltd.  Tantalum  CID001522
Yokohama Metal Co., Ltd.  Gold  CID002129
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.  Tin  CID002158
Zhongyuan Gold Smelter of Zhongjin Gold Corporation  Gold  CID002224