EX-1.01 2 tm2317258d1_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 for the reporting period January 1 to December 31, 2022, in accordance with Section 13p of the Securities Exchange Act of 1934, as amended and Rule 13p-1 thereunder. 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 Report and the Form SD are also available on the Company’s website at https://www.freseniusmedicalcare.com/en/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 (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 and improvement efforts, we are continuing to educate our value chain on our Policy (updated in 2022) and monitor its effectiveness for our responsible sourcing efforts.

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 a Program-specific process and procedure document was created for, and is available to, all relevant Company personnel.

c.The Company established a system of controls over the supply chain by leveraging the iPoint Conflict Minerals Platform (iPCMP) recommended by our consultant, Vitruvian Consulting, LLC,, to monitor all relevant data.

d.For reporting year 2022, we continued to strengthen and improve supplier engagement over previous years by providing resources to our 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. Furthermore, the Company maintains and updates its Supplier Code of Code documentation and its Responsible Minerals Sourcing Policy as necessary.

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/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 containing conflict minerals in the products that we purchased 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 senior leadership, 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 its risk mitigation efforts and included that information in the meetings with senior leadership 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 (RMAP) standard.

 

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, which 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 (including due diligence outside the Covered Countries)

 

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 at https://www.freseniusmedicalcare.com/en/about-us/sustainability/supply-chain/.

c.In January 2023, the Company received an inquiry from an investor group regarding its prior year’s disclosure, which included a particular Italian gold refinery as one of the SORs in our value chain.

 

 

 

 

The following is a brief summary of that inquiry and a short description of the ensuing due diligence we conducted in response:

 

The inquiry we received concerned allegations of illegal gold mining in Brazil, and the effects that such actions can have on the environment, the economy, the indigenous population(s), as well as to our brand. Although the allegations did not involve mining in a Covered Country, we nevertheless assembled our RMS Team together with our external consultant, Vitruvian Consulting, LLC., to investigate the matter and conduct any potentially necessary due diligence. While conducting our additional due diligence, we informed the investor group that the Italian gold refiner they referenced is, has been, and continues to be on the London Bullion Market Association’s (LBMA) Good Delivery List. Moreover, publicly available information indicated that the refinery had apparently enacted several mitigation measures. Furthermore, in accordance with corporate due diligence obligations in supply chains under the German Supply Chain Act (Lieferkettensorgfaltspflichtengesetz), we have engaged directly with the refinery to discuss our expectations and requirements, and their risk mitigation measures. Notwithstanding our external value chain engagement, we have also conducted additional internal due diligence. As a result of this due diligence, we have found that the overall exposure of our products to gold as a conflict mineral is nearly non-existent. Given the SEC Final Rule’s determination on the inclusion of due diligence without a de minimis threshold, we continue to declare ‘gold’ as used in our products, as well as their corresponding countries of origin, even though it is used sparsely at most in our products.

 

We continue to monitor the situation.

 

Steps taken and being taken to mitigate risk:

 

The Company has taken a number of steps to (i) mitigate the risk that conflict minerals necessary to the functionality or production of our products 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 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 Guidance1

 

Additional information regarding environmental, social and governance topics, including information on our minerals sourcing, can be found in the “Non-Financial Group Report” section of our 2022 annual report available on our website 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 Report. Information regarding our dialysis and non-dialysis products may be found in “Item 4. Information on the Company – B. Business overview – Health care products” of our Annual Report on Form 20-F for the year ended December 31, 2022 (our 2022 Form 20-F). This reference to our 2022 Form 20-F is included for general information only and our 2022 Form 20-F is not incorporated by reference to this Report.

 

 

1 (OECD, 2016)

 

 

 

 

(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 also is not applicable.

 

Results of our RCOI and Due Diligence Measures:

 

Table 1 reflects our RCOI and due diligence for tin and tungsten.

 

Table 2 reflects our RCOI and due diligence for tantalum

 

Table 3 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 2022 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 4.

 

Table 1

 

Tin  Tungsten
Australia  Myanmar  Australia  Nigeria
Bolivia  Namibia  Austria  Peru
Bolivia  Nigeria  Bolivia  Portugal
Brazil  Peru  Brazil  Russian Federation
Burundi  Portugal  Burundi  Rwanda
China  Russian Federation  China  Spain
Chinese Taipei  Rwanda  Congo, Democratic Republic of the  Thailand
Colombia  Thailand  Kazakhstan  Uganda
Congo, Democratic Republic of the  Uganda  Kyrgyzstan  United Kingdom
Indonesia  United Kingdom  Malaysia  United States of America
Laos  United States of America  Mexico  Vietnam
Malaysia  Venezuela  Mongolia  Zimbabwe
Mongolia  Vietnam  Myanmar   

 

 

 

 

Table 2

 

Tantalum
Australia  Congo, Democratic Republic of the  Mozambique  Sierra Leone
Brazil  Ethiopia  Nigeria  Spain
Burundi  Madagascar  Russian Federation  Thailand
China  Malaysia  Rwanda  Zimbabwe

 

Table 3

 

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

 

 

 

 

Table 4

 

Alias  Metal  Smelter ID
A.L.M.T. Corp.  Tungsten  CID000004
Advanced Chemical Company  Gold  CID000015
Aida Chemical Industries Co., Ltd.  Gold  CID000019
Agosi AG  Gold  CID000035
Almalyk Mining and Metallurgical Complex (AMMC)  Gold  CID000041
AngloGold Ashanti Corrego do Sitio Mineracao  Gold  CID000058
Asahi Pretec Corp.  Gold  CID000082
Asaka Riken Co., Ltd.  Gold  CID000090
Kennametal Huntsville  Tungsten  CID000105
Aurubis AG  Gold  CID000113
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
Guangdong Xianglu Tungsten Co., Ltd.  Tungsten  CID000218
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.  Tin  CID000228
Chimet S.p.A.  Gold  CID000233
Chongyi Zhangyuan Tungsten Co., Ltd.  Tungsten  CID000258
Alpha  Tin  CID000292
DSC (Do Sung Corporation)  Gold  CID000359
Dowa  Gold  CID000401
Dowa  Tin  CID000402
Eco-System Recycling Co., Ltd. East Plant  Gold  CID000425
EM Vinto  Tin  CID000438
F&X Electro-Materials Ltd.  Tantalum  CID000460
Fenix Metals  Tin  CID000468
Gejiu Non-Ferrous Metal Processing Co., Ltd.  Tin  CID000538
Global Tungsten & Powders Corp.  Tungsten  CID000568
Ximei Resources (Guangdong) Limited  Tantalum  CID000616
LT Metal Ltd.  Gold  CID000689
Heimerle + Meule GmbH  Gold  CID000694
Heraeus Metals Hong Kong Ltd.  Gold  CID000707
Heraeus Germany GmbH Co. KG  Gold  CID000711
Hunan Chenzhou Mining Co., Ltd.  Tungsten  CID000766
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.  Gold  CID000801
Ishifuku Metal Industry Co., Ltd.  Gold  CID000807
Istanbul Gold Refinery  Gold  CID000814
Japan Mint  Gold  CID000823
Japan New Metals Co., Ltd.  Tungsten  CID000825
Jiangxi Copper Co., Ltd.  Gold  CID000855
Ganzhou Huaxing Tungsten Products Co., Ltd.  Tungsten  CID000875
JiuJiang JinXin Nonferrous Metals Co., Ltd.  Tantalum  CID000914
Jiujiang Tanbre Co., Ltd.  Tantalum  CID000917
Asahi Refining Canada Ltd.  Gold  CID000924
JX Nippon Mining & Metals Co., Ltd.  Gold  CID000937
Kazzinc  Gold  CID000957
Kennametal Fallon  Tungsten  CID000966
Kennecott Utah Copper LLC  Gold  CID000969
Kojima Chemicals Co., Ltd.  Gold  CID000981
China Tin Group Co., Ltd.  Tin  CID001070
AMG Brasil  Tantalum  CID001076
LS-NIKKO Copper Inc.  Gold  CID001078
Malaysia Smelting Corporation (MSC)  Tin  CID001105
Materion  Gold  CID001113

 

 

 

 

Matsuda Sangyo Co., Ltd.  Gold  CID001119
Metallic Resources, Inc.  Tin  CID001142
Metalor Technologies (Suzhou) Ltd.  Gold  CID001147
Metalor Technologies (Hong Kong) Ltd.  Gold  CID001149
Metalor Technologies (Singapore) Pte., Ltd.  Gold  CID001152
Metalor USA Refining Corporation  Gold  CID001157
Metalurgica Met-Mex Penoles S.A. De C.V.  Gold  CID001161
Metallurgical Products India Pvt., Ltd.  Tantalum  CID001163
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
NPM Silmet AS  Tantalum  CID001200
Nadir Metal Rafineri San. Ve Tic. A.S.  Gold  CID001220
Jiangxi New Nanshan Technology Ltd.  Tin  CID001231
Nihon Material Co., Ltd.  Gold  CID001259
Ningxia Orient Tantalum Industry Co., Ltd.  Tantalum  CID001277
O.M. Manufacturing (Thailand) Co., Ltd.  Tin  CID001314
Ohura Precious Metal Industry Co., Ltd.  Gold  CID001325
Operaciones Metalurgicas S.A.  Tin  CID001337
MKS PAMP SA  Gold  CID001352
PT Aneka Tambang (Persero) Tbk  Gold  CID001397
PT Artha Cipta Langgeng  Tin  CID001399
PT Babel Inti Perkasa  Tin  CID001402
PT Babel Surya Alam Lestari  Tin  CID001406
PT Bukit Timah  Tin  CID001428
PT Mitra Stania Prima  Tin  CID001453
PT Prima Timah Utama  Tin  CID001458
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
QuantumClean  Tantalum  CID001508
Rand Refinery (Pty) Ltd.  Gold  CID001512
Yanling Jincheng Tantalum & Niobium Co., Ltd.  Tantalum  CID001522
Royal Canadian Mint  Gold  CID001534
Rui Da Hung  Tin  CID001539
SEMPSA Joyeria Plateria S.A.  Gold  CID001585
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.  Gold  CID001622

 

 

 

 

Sichuan Tianze Precious Metals Co., Ltd.  Gold  CID001736
Solar Applied Materials Technology Corp.  Gold  CID001761
Sumitomo Metal Mining Co., Ltd.  Gold  CID001798
Taki Chemical Co., Ltd.  Tantalum  CID001869
Tanaka Kikinzoku Kogyo K.K.  Gold  CID001875
Telex Metals  Tantalum  CID001891
Thaisarco  Tin  CID001898
Shandong Gold Smelting Co., Ltd .  Gold  CID001916
Tokuriki Honten Co., Ltd.  Gold  CID001938
Torecom  Gold  CID001955
Ulba Metallurgical Plant JSC  Tantalum  CID001969
Umicore S.A. Business Unit Precious Metals Refining  Gold  CID001980
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
Wolfram Bergbau und Hutten AG  Tungsten  CID002044
Xiamen Tungsten Co., Ltd.  Tungsten  CID002082
Yamakin Co., Ltd.  Gold  CID002100
Yokohama Metal Co., Ltd.  Gold  CID002129
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.  Tin  CID002158
Tin Smelting Branch of Yunnan Tin Co., Ltd  Tin  CID002180
Zhongyuan Gold Smelter of Zhongjin Gold Corporation  Gold  CID002224
Gold Refinery of Zijin Mining Group Co., Ltd.  Gold  CID002243
Ganzhou Jiangwu Ferrotungsten Co., Ltd.  Tungsten  CID002315
Jiangxi Yaosheng Tungsten Co., Ltd.  Tungsten  CID002316
Jiangxi Xinsheng Tungsten Industry Co., Ltd.  Tungsten  CID002317
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.  Tungsten  CID002318
Malipo Haiyu Tungsten Co., Ltd.  Tungsten  CID002319
Xiamen Tungsten (H.C.) Co., Ltd.  Tungsten  CID002320
Jiangxi Gan Bei Tungsten Co., Ltd.  Tungsten  CID002321
Geib Refining Corporation  Gold  CID002459
Magnu's Minerais Metais e Ligas Ltda.  Tin  CID002468
Hengyang King Xing Lifeng New Materials Co., Ltd.  Tantalum  CID002492
Ganzhou Seadragon W & Mo Co., Ltd.  Tungsten  CID002494
Asia Tungsten Products Vietnam Ltd.  Tungsten  CID002502
PT ATD Makmur Mandiri Jaya  Tin  CID002503
D Block Metals, LLC  Tantalum  CID002504
FIR Metals & Resource Ltd.  Tantalum  CID002505
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.  Tantalum  CID002506
XinXing Haorong Electronic Material Co., Ltd.  Tantalum  CID002508
KGHM Polska Miedz Spolka Akcyjna  Gold  CID002511
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.  Tantalum  CID002512

 

 

 

 

Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch  Tungsten  CID002513
O.M. Manufacturing Philippines, Inc.  Tin  CID002517
KEMET de Mexico  Tantalum  CID002539
H.C. Starck Tungsten GmbH  Tungsten  CID002541
TANIOBIS Smelting GmbH & Co. KG  Tungsten  CID002542
Masan High-Tech Materials  Tungsten  CID002543
TANIOBIS Co., Ltd.  Tantalum  CID002544
TANIOBIS GmbH  Tantalum  CID002545
H.C. Starck Hermsdorf GmbH  Tantalum  CID002547
Materion Newton Inc.  Tantalum  CID002548
TANIOBIS Japan Co., Ltd.  Tantalum  CID002549
TANIOBIS Smelting GmbH & Co. KG  Tantalum  CID002550
Jiangwu H.C. Starck Tungsten Products Co., Ltd.  Tungsten  CID002551
Global Advanced Metals Boyertown  Tantalum  CID002557
Global Advanced Metals Aizu  Tantalum  CID002558
Al Etihad Gold Refinery DMCC  Gold  CID002560
Emirates Gold DMCC  Gold  CID002561
T.C.A S.p.A  Gold  CID002580
REMONDIS PMR B.V.  Gold  CID002582
Niagara Refining LLC  Tungsten  CID002589
PT Rajehan Ariq  Tin  CID002593
Korea Zinc Co., Ltd.  Gold  CID002605
China Molybdenum Tungsten Co., Ltd.  Tungsten  CID002641
Ganzhou Haichuang Tungsten Co., Ltd.  Tungsten  CID002645
Resind Industria e Comercio Ltda.  Tin  CID002706
Resind Industria e Comercio Ltda.  Tantalum  CID002707
SAAMP  Gold  CID002761
L'Orfebre S.A.  Gold  CID002762
Italpreziosi  Gold  CID002765
Aurubis Beerse  Tin  CID002773
Aurubis Berango  Tin  CID002774
WIELAND Edelmetalle GmbH  Gold  CID002778
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH  Gold  CID002779
PT Sukses Inti Makmur (SIM)  Tin  CID002816
Philippine Chuangxin Industrial Co., Inc.  Tungsten  CID002827
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.  Tungsten  CID002830
Thai Nguyen Mining and Metallurgy Co., Ltd.  Tin  CID002834
PT Menara Cipta Mulia  Tin  CID002835
Jiangxi Tuohong New Raw Material  Tantalum  CID002842
HuiChang Hill Tin Industry Co., Ltd.  Tin  CID002844
Bangalore Refinery  Gold  CID002863
SungEel HiMetal Co., Ltd.  Gold  CID002918

 

 

 

 

Planta Recuperadora de Metales SpA  Gold  CID002919
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.  Tin  CID003116
NH Recytech Company  Gold  CID003189
Chifeng Dajingzi Tin Industry Co., Ltd.  Tin  CID003190
PT Bangka Serumpun  Tin  CID003205
Tin Technology & Refining  Tin  CID003325
Ma'anshan Weitai Tin Co., Ltd.  Tin  CID003379
PT Rajawali Rimba Perkasa  Tin  CID003381
Luna Smelter, Ltd.  Tin  CID003387
KGETS Co., Ltd.  Tungsten  CID003388
Fujian Ganmin RareMetal Co., Ltd.  Tungsten  CID003401
Lianyou Metals Co., Ltd.  Tungsten  CID003407
Hubei Green Tungsten Co., Ltd  Tungsten  CID003417
Eco-System Recycling Co., Ltd. North Plant  Gold  CID003424
Eco-System Recycling Co., Ltd. West Plant  Gold  CID003425
PT Mitra Sukses Globalindo  Tin  CID003449
Cronimet Brasil Ltda  Tungsten  CID003468
CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda  Tin  CID003486
CRM Synergies  Tin  CID003524
Metal Concentrators SA (Pty) Ltd.  Gold  CID003575
Fabrica Auricchio Industria e Comercio Ltda.  Tin  CID003582
RFH Yancheng Jinye New Material Technology Co., Ltd.  Tantalum  CID003583
Fujian Xinlu Tungsten Co., Ltd  Tungsten  CID003609
PT Putera Sarana Shakti (PT PSS)  Tin  CID003868