Exhibit
Exhibit 1.01
Conflict Minerals Report of Sensata Technologies Holding N.V.
in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 ("Rule 13p-1")
The reporting company is Sensata Technologies Holding N.V. and its wholly-owned subsidiaries, collectively referred to as “the Company,” “Sensata,” “we,” “our,” and “us.” Sensata is a global industrial technology company, engaged in the development, manufacture, and sale of sensors and controls. We produce a wide range of customized, innovative sensors and controls for mission-critical applications such as thermal circuit breakers in aircraft, pressure sensors in automotive systems, and bimetal current and temperature control devices in electric motors.
The Dodd-Frank Wall Street Reform and Consumer Protection Act, which was signed into law in July 2010, mandated that the U.S. Securities and Exchange Commission (the “SEC”) create rules that assess whether certain materials (Conflict Minerals, as defined below) originating in the Democratic Republic of the Congo (the “DRC”) or adjoining countries (the DRC and adjoining countries are together referred to as the “Covered Countries”) were benefiting armed groups in the area. In August 2012, the SEC issued its final rule, Rule 13p-1, on the reporting of Conflict Minerals.
Rule 13p-1 requires disclosure of certain information when a company manufactures or contracts to manufacture products, and the minerals specified in Rule 13p-1 are necessary to the functionality or production of those products. The specified minerals, referred to as “Conflict Minerals,” are gold, columbite-tantalite (coltan), cassiterite, and wolframite, or their derivatives, which are limited to tantalum, tin, and tungsten, or any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Covered Countries. Because we manufacture, or contract to manufacture, products for which Conflict Minerals are necessary to the functionality or production of those products, we are subject to the requirements of Rule 13p-1.
Reasonable Country of Origin Inquiry ("RCOI")
In the prior year, we conducted in good faith an RCOI regarding the Conflict Minerals included in our products, in order to determine whether any of these Conflict Minerals originated in the Covered Countries and were not from recycled or scrap sources. We believe that our RCOI was reasonably designed to determine whether any of the Conflict Minerals that are necessary to the functionality of our products originated in the Covered Countries, and if so, whether they were from recycled or scrap sources.
Pursuant to Rule 13p-1, if a registrant has reason to believe that any of the Conflict Minerals in its supply chain may have originated in one of the Covered Countries, or if such registrant is unable to determine the country of origin of those Conflict Minerals, it must file a Conflict Minerals Report with the SEC describing the due diligence measures it has undertaken or will undertake regarding the source and chain of custody of these Conflict Minerals. Because our RCOI from the prior year was not conclusive regarding the country of origin of the Conflict Minerals used in our products, we are providing this Conflict Minerals Report in accordance with Rule 13p-1 for the period from January 1, 2015 to December 31, 2015 (the "Reporting Period").
Most of our products contain at least one of the Conflict Minerals and fall under the scope of the requirements of Rule 13p-1. Therefore, this disclosure includes information on a company level, including general information for all of our products.
Our RCOI was conducted for all significant direct suppliers that we believe may supply components that contain Conflict Minerals. We utilized the Conflict Free Sourcing Initiative ("CFSI") Conflict Minerals Reporting Template ("CMRT") for each supplier surveyed. The CMRT is a standardized reporting template that was developed to facilitate the transfer of information through the supply chain regarding material country of origin and smelters and refiners being utilized. It includes questions regarding a direct supplier’s conflict minerals policy, engagement with its direct suppliers, and a listing of the smelters the direct supplier and its suppliers use. In addition, the CMRT
contains questions about the origin of Conflict Minerals included in the direct supplier’s products, as well as supplier due diligence. Many companies are using the CMRT in their compliance processes related to conflict minerals.
In the Reporting Period, we identified tools and third party providers that we intend to utilize to perform much of the administrative tasks related to future supplier surveys that will help us perform a more robust RCOI in the future.
OECD due diligence procedures
Because we do not have sufficient information to allow us to make a determination as to the country of origin of the Conflict Minerals in our supply chain, we have performed due diligence on these Conflict Minerals using the Organization for Economic Cooperation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the "OECD Framework"). This due diligence process is described below.
Step 1: Establish company management systems
The purpose of Step 1 of the OECD Framework is to establish strong company management systems by developing a Conflict Minerals strategy and policy, identifying the key stakeholders (the participants who will carry out the initiative), establishing a system of controls and transparency over the supply chain, and establishing a grievance mechanism.
As part of our implementation of this phase of the OECD Framework, we have identified a team (the "Conflict Minerals Team") that includes members from business leadership, legal, finance, and operations. The Conflict Minerals Team functions to periodically review the status of our Conflict Minerals program, ensure that we are making progress towards meeting our compliance goals, and ensure the adequacy of our due diligence process in accordance with the OECD Framework. Certain members of senior management are responsible for overseeing the RCOI, due diligence, and reporting processes.
Our compliance goals include ensuring that we have adequate procedures in place to determine and document which of our products do or may include Conflict Minerals and whether any of our suppliers have sourced Conflict Minerals that have been used in the production of components supplied to us from the Covered Countries.
We utilize best-cost sourcing to the extent possible to keep our costs down. Many of our suppliers are selected in order to maintain quality and performance standards, and many must be qualified based on certain specifications with our customers, in which case customer approval may be required to change suppliers. In addition, in many cases we source our products on a sole-source basis. As a result, in certain circumstances we are limited in our ability to influence our suppliers to modify their sourcing practices or to respond to our RCOI survey requests.
However, the Conflict Minerals Team has developed a policy (the "Conflict Minerals Policy"), which states that: (1) we support the improvement of human rights in the DRC and surrounding areas; (2) we will comply with Rule 13p-1, (3) we will endeavor to direct our business, as much as practical given the constraints noted above, to suppliers who (i) have traceable supply chains, (ii) freely share their data and cooperate with us in identifying whether they have sourced Conflict Minerals from the Covered Countries, and whether any such sourcing has benefited the armed conflict in the region, and (iii) source responsibly; and (4) we will support our customers' inquiries about the source of Conflict Minerals that we use in our manufacturing with responses that are at the supplier (rather than product) level. We periodically monitor our Conflict Minerals Policy to ensure its adequacy. During the Reporting Period, we made changes to the policy and posted the revisions on our website. The most recent Conflict Minerals Policy can be found on the "Investor Relations" page of our website at www.sensata.com.
We have a Code of Business Conduct and Ethics, which outlines expected behaviors for all of our employees. We also have a previously-established grievance mechanism (our ethics hotline), pursuant to which any of our employees may report any concerns involving Conflict Minerals. In February 2014, we added a clause in our
standard terms and conditions that states that suppliers must comply with the requirements of the Conflict Minerals regulations.
Step 2: Identify and assess risks in the supply chain
The purpose of Step 2 of the OECD Framework is to identify risks in the supply chain and evaluate these risks. We did this by creating a list of suppliers of products with Conflict Minerals and by conducting a supplier survey in the prior year.
Our global supply chain is complex and we are many tiers removed from, and have no direct relationships with, the smelters or mining companies that may have direct knowledge of the source of the Conflict Minerals used in our products, and whether these Conflict Minerals are financing the armed conflict in the Covered Countries. As a result, we rely on our direct suppliers to provide us with information regarding the origin of any Conflict Minerals that are included in our products, including, where possible, the smelter's origin. Similarly, our suppliers may depend on their direct suppliers for this information.
In our implementation of this step of the OECD Framework, we (1) identified the Conflict Minerals used in our products, (2) identified the products and components that we believe contain these Conflict Minerals, and (3) identified the suppliers that provide these products and components to us. We surveyed certain of these suppliers (those that represented more than an insignificant amount of spend) in the prior year using the CMRT.
We received and reviewed responses from most of the suppliers we surveyed in the prior year. The responses received indicated either that the supplier was complete with its analysis and had determined that the Conflict Minerals it provides originated from conflict-free sources, or that its analysis was incomplete. We did not receive any responses that indicated that a supplier sourced Conflict Minerals from a Covered Country and that such sourcing benefited the armed conflict in the region. We did not re-perform or update this survey for the Reporting Period.
However, in the Reporting Period, we identified tools and third party providers that we intend to utilize to perform much of the administrative tasks related to supplier surveys that will help us perform a robust survey in the future.
Step 3: Design and implement a risk response strategy
The purpose of Step 3 of the OECD Framework is to respond to identified risks in order to prevent or mitigate potential adverse impacts.
As noted in Step 2 above, we utilized the CMRT for each supplier surveyed in the prior year. One of the risks identified in the process is that our suppliers might not provide us valid or complete information, or might not provide information at all, and as a result, we might not be aware of circumstances in which certain suppliers sourced from the Covered Countries and whether such sourcing benefited the armed conflict in the region.
In order to mitigate this risk, in the prior year we reviewed templates received from surveyed suppliers for completeness and reasonableness. Completeness was assessed based on whether the supplier fully completed the "Declaration" tab of the CMRT. We also assessed responses from our surveyed suppliers to ensure that they were reasonably reliable and did not contain certain defined inconsistencies. We followed up with suppliers that provided an incomplete or inconsistent response by e-mail or phone. We did not re-perform this process for this Reporting Period.
With regard to smelters reported by our suppliers on their CMRT, (1) we cross-referenced each smelter with the CMRT's list of known smelters, and (2) for those smelters that were not identified on the CMRT, we cross-referenced the smelter with the U.S. Department of Commerce's listing of tin, tantalum, tungsten, and gold smelters and refiners published in September 2014 to verify the existence of the smelter. We also reviewed the CFSI website to determine whether each smelter was identified as a "conflict-free smelter," or whether it was in the process of obta
ining an audit, as evidenced by it being on the CFSI's "Active" list. Over 71% of the smelters identified were reported by CFSI as either certified or in the process of being certified as of December 31, 2015 (which does not include smelters whose certification expired before December 31, 2015 and that were not in the process of being re-audited).
We used the most recent CMRT template in our responses to our customers, which provides the most up to date list of known smelters with which to cross reference the smelter listings provided by our suppliers.
Based on the results of our due diligence process, we do not have sufficient information to allow us to make a determination as to which of these smelters provided Conflict Minerals that were used in the production of components that we purchased, or which of these Conflict Minerals were sourced from the Covered Countries. Based on information derived from responses obtained from our suppliers and our due diligence efforts, the smelters listed in Appendix I may have been used to process necessary Conflict Minerals that were used in our products.
Step 4: Carry out independent third-party audits of smelter/refiner due diligence process
We are not currently a member of the CFSI. However, we leverage the due diligence conducted on smelters and refiners by the CFSP. The CFSP uses independent private sector auditors to audit the source, including mines of origin and chain of custody, of the Conflict Minerals used by smelters and refiners that agree to participate in the CFSP. The smelters and refiners that are found to be CFSP compliant are those for which the independent auditor has verified that the smelter’s or refiner’s Conflict Minerals either did not originate from the Covered Countries or originated from conflict-free mines in the Covered Countries.
Step 5: Report annually on supply chain due diligence
This Conflict Minerals Report and Form SD are being filed in order to comply with Step 5 of the OECD Framework.
Conclusion
During the Reporting Period, we maintained company management systems over the Conflict Minerals process, including updating our Conflict Minerals Policy, and maintaining our ethics hotline and Code of Business Conduct and Ethics.
We also identified tools and third party providers that we intend to utilize to perform much of the administrative tasks related to supplier surveys that will help us perform a robust survey in the future.
We reported on our Conflict Minerals program to our customers using the most recent CMRT template in order to ensure accuracy of the smelter listing provided.
However, based on our due diligence processes, we are not able to determine the source or country of origin of all of the Conflict Minerals that were used to manufacture our products during the Reporting Period.
Steps to take in the coming year
As our Conflict Minerals program continues into next year, we plan to take additional steps to improve our due diligence processes. Specifically, in the next reporting period, we intend to make good faith efforts to conduct a survey of our supplier base representing a significant portion of our spend and perform additional due diligence procedures based on these survey responses. We intend to utilize the services of a third party provider, thereby reducing the administrative burden of this effort, and improving our ability to identify and respond to related risks.
We intend to continue to develop methods, implement tools, and adopt procedures that are designed to be in accordance with the OECD Framework. We also intend to make reasonable efforts to strengthen company
engagement with suppliers and continue structuring internal management systems to support supply chain due diligence.
This Conflict Minerals Report can be found on our website at www.sensata.com. The content on our web site is not incorporated by reference into this Conflict Minerals Report unless expressly noted.
Appendix I: Smelter List
Based on information derived from responses obtained from our suppliers and our due diligence efforts, these smelters may have been used to process necessary Conflict Minerals in our products:
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| | | | |
Mineral | | Smelter or Refiner Facility Name | | Location |
Gold | | Aida Chemical Industries Co. Ltd. * | | JAPAN |
Gold | | Allgemeine Gold-und Silberscheideanstalt A.G. * | | GERMANY |
Gold | | Almalyk Mining and Metallurgical Complex (AMMC) ** | | UZBEKISTAN |
Gold | | AngloGold Ashanti Córrego do Sítio Minerção * | | BRAZIL |
Gold | | Argor-Heraeus SA * | | SWITZERLAND |
Gold | | Asahi Pretec Corporation * | | JAPAN |
Gold | | Asaka Riken Co Ltd * | | JAPAN |
Gold | | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | | TURKEY |
Gold | | Aurubis AG * | | GERMANY |
Gold | | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) *** | | PHILIPPINES |
Gold | | Bauer Walser AG | | GERMANY |
Gold | | Boliden AB * | | SWEDEN |
Gold | | C. Hafner GmbH + Co. KG * | | GERMANY |
Gold | | Caridad | | MEXICO |
Gold | | CCR Refinery – Glencore Canada Corporation * | | CANADA |
Gold | | Cendres & Métaux SA ** | | SWITZERLAND |
Gold | | CHALCO Yunnan Copper Co. Ltd. | | CHINA |
Gold | | Chimet S.p.A. * | | ITALY |
Gold | | Chugai Mining | | JAPAN |
Gold | | Codelco | | CHILE |
Gold | | Daejin Indus Co. Ltd ** | | KOREA, REPUBLIC OF |
Gold | | Daye Non-Ferrous Metals Mining Ltd. | | CHINA |
Gold | | Do Sung Corporation ** | | KOREA, REPUBLIC OF |
Gold | | Doduco * | | GERMANY |
Gold | | Dowa * | | JAPAN |
Gold | | Eco-System Recycling Co., Ltd. * | | JAPAN |
Gold | | FSE Novosibirsk Refinery | | RUSSIAN FEDERATION |
Gold | | Gansu Seemine Material Hi-Tech Co Ltd | | CHINA |
Gold | | Guangdong Jinding Gold Limited | | CHINA |
Gold | | Hangzhou Fuchunjiang Smelting Co., Ltd. | | CHINA |
Gold | | Heimerle + Meule GmbH *** | | GERMANY |
Gold | | Heraeus Ltd. Hong Kong * | | China |
Gold | | Heraeus Precious Metals GmbH & Co. KG * | | GERMANY |
Gold | | Hunan Chenzhou Mining Industry Group | | CHINA |
Gold | | Hwasung CJ Co., Ltd. | | KOREA, REPUBLIC OF |
Gold | | Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited * | | CHINA |
Gold | | Ishifuku Metal Industry Co., Ltd. * | | JAPAN |
Gold | | Istanbul Gold Refinery * | | TURKEY |
Gold | | Japan Mint * | | JAPAN |
Gold | | Jiangxi Copper Company Limited * | | CHINA |
Gold | | Johnson Matthey Inc | | UNITED STATES |
Gold | | Johnson Matthey Ltd | | CANADA |
Gold | | JSC Ekaterinburg Non-Ferrous Metal Processing Plant * | | RUSSIAN FEDERATION |
Gold | | JSC Uralectromed * | | RUSSIAN FEDERATION |
Gold | | JX Nippon Mining & Metals Co., Ltd. * | | JAPAN |
Gold | | Kennecott Utah Copper LLC * | | UNITED STATES |
Gold | | Kojima Chemicals Co., Ltd * | | JAPAN |
Gold | | Korea Metal Co. Ltd | | KOREA, REPUBLIC OF |
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| | | | |
Mineral | | Smelter or Refiner Facility Name | | Location |
Gold | | Kyrgyzaltyn JSC | | KYRGYZSTAN |
Gold | | L' azurde Company For Jewelry | | SAUDI ARABIA |
Gold | | Lingbao Gold Company Limited | | CHINA |
Gold | | Lingbao Jinyuan Tonghui Refinery Co. Ltd. | | CHINA |
Gold | | LS-NIKKO Copper Inc. * | | KOREA, REPUBLIC OF |
Gold | | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | | CHINA |
Gold | | Luoyang Zijin Yinhui Metal Smelt Co Ltd | | CHINA |
Gold | | Materion * | | UNITED STATES |
Gold | | Matsuda Sangyo Co., Ltd. * | | JAPAN |
Gold | | Metalor Technologies (Hong Kong) Ltd * | | CHINA |
Gold | | Metalor Technologies (Singapore) Pte. Ltd. * | | SINGAPORE |
Gold | | Metalor Technologies SA * | | SWITZERLAND |
Gold | | Metalor USA Refining Corporation * | | UNITED STATES |
Gold | | Met-Mex Peñoles, S.A. | | MEXICO |
Gold | | Mitsubishi Materials Corporation * | | JAPAN |
Gold | | Mitsui Mining and Smelting Co., Ltd. * | | JAPAN |
Gold | | Moscow Special Alloys Processing Plant * | | RUSSIAN FEDERATION |
Gold | | Navoi Mining and Metallurgical Combinat ** | | UZBEKISTAN |
Gold | | Nihon Material Co. LTD * | | JAPAN |
Gold | | Ohio Precious Metals, LLC | | UNITED STATES |
Gold | | Ohura Precious Metal Industry Co., Ltd * | | JAPAN |
Gold | | OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet) * | | RUSSIAN FEDERATION |
Gold | | OJSC Kolyma Refinery * | | RUSSIAN FEDERATION |
Gold | | PAMP SA * | | SWITZERLAND |
Gold | | Penglai Penggang Gold Industry Co Ltd | | CHINA |
Gold | | Prioksky Plant of Non-Ferrous Metals * | | RUSSIAN FEDERATION |
Gold | | PT Aneka Tambang (Persero) Tbk * | | INDONESIA |
Gold | | PX Précinox SA * | | SWITZERLAND |
Gold | | Rand Refinery (Pty) Ltd *** | | SOUTH AFRICA |
Gold | | Royal Canadian Mint * | | CANADA |
Gold | | Sabin Metal Corp. | | UNITED STATES |
Gold | | SAMWON METALS Corp. | | KOREA, REPUBLIC OF |
Gold | | SAXONIA Edelmetalle GmbH ** | | GERMANY |
Gold | | Schone Edelmetaal * | | NETHERLANDS |
Gold | | SEMPSA Joyería Platería SA * | | SPAIN |
Gold | | Shandong Tarzan Bio-Gold Industry Co., Ltd. | | CHINA |
Gold | | Shandong Tiancheng Biological Gold Industrial Co. Ltd. | | CHINA |
Gold | | Shandong Zhaojin Gold & Silver Refinery Co. Ltd *** | | CHINA |
Gold | | So Accurate Group, Inc. | | UNITED STATES |
Gold | | SOE Shyolkovsky Factory of Secondary Precious Metals * | | RUSSIAN FEDERATION |
Gold | | Solar Applied Materials Technology Corp. * | | TAIWAN |
Gold | | Sumitomo Metal Mining Co., Ltd. * | | JAPAN |
Gold | | Tanaka Kikinzoku Kogyo K.K. * | | JAPAN |
Gold | | The Great Wall Gold and Silver Refinery of China | | CHINA |
Gold | | The Refinery of Shandong Gold Mining Co. Ltd *** | | CHINA |
Gold | | Tokuriki Honten Co., Ltd * | | JAPAN |
Gold | | Tongling Nonferrous Metals Group Co., Ltd. | | CHINA |
Gold | | Torecom ** | | KOREA, REPUBLIC OF |
Gold | | Umicore Brasil Ltda * | | BRAZIL |
Gold | | Umicore Precious Metals Thailand * | | THAILAND |
Gold | | Umicore SA Business Unit Precious Metals Refining * | | BELGIUM |
Gold | | United Precious Metal Refining, Inc. * | | UNITED STATES |
Gold | | Valcambi SA * | | SWITZERLAND |
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| | | | |
Mineral | | Smelter or Refiner Facility Name | | Location |
Gold | | Western Australian Mint trading as The Perth Mint * | | AUSTRALIA |
Gold | | WIELAND Edelmetalle GmbH ** | | GERMANY |
Gold | | Wieland-Werke AG | | GERMANY |
Gold | | YAMAMOTO PRECIOUS METAL CO., LTD. * | | JAPAN |
Gold | | Yokohama Metal Co., Ltd. * | | JAPAN |
Gold | | Yunnan Copper Industry Co Ltd | | CHINA |
Gold | | Zhongyuan Gold Smelter of Zhongjin Gold Corporation * | | CHINA |
Gold | | Zijin Mining Group Co., Ltd. Gold Refinery *** | | CHINA |
Tantalum | | Changsha South Tantalum Niobium Co., Ltd. * | | CHINA |
Tantalum | | Conghua Tantalum and Niobium Smeltry * | | CHINA |
Tantalum | | Duoluoshan * | | CHINA |
Tantalum | | F&X Electro-Materials Ltd. * | | CHINA |
Tantalum | | Global Advanced Metals * | | UNITED STATES |
Tantalum | | Guangdong Zhiyuan New Material Co., Ltd. * | | CHINA |
Tantalum | | H.C Starck GmbH Goslar * | | GERMANY |
Tantalum | | Hengyang King Xing Lifeng New Materials Co., Ltd. * | | CHINA |
Tantalum | | Hi-Temp * | | UNITED STATES |
Tantalum | | JiuJiang JinXin Nonferrous Metals Co., Ltd. * | | CHINA |
Tantalum | | Jiujiang Tanbre Co., Ltd. * | | CHINA |
Tantalum | | Kemet Blue Powder * | | UNITED STATES |
Tantalum | | King-Tan Tantalum Industry Ltd. * | | CHINA |
Tantalum | | LSM Brasil S.A. * | | BRAZIL |
Tantalum | | Metallurgical Products India Pvt., Ltd. * | | INDIA |
Tantalum | | Mineração Taboca S.A. * | | BRAZIL |
Tantalum | | Mitsui Mining & Smelting * | | JAPAN |
Tantalum | | Molycorp Silmet A.S. * | | ESTONIA |
Tantalum | | Ningxia Orient Tantalum Industry Co., Ltd. * | | CHINA |
Tantalum | | Plansee SE Liezen * | | AUSTRIA |
Tantalum | | QuantumClean * | | UNITED STATES |
Tantalum | | RFH Tantalum Smeltry Co., Ltd * | | CHINA |
Tantalum | | Solikamsk Metal Works * | | RUSSIAN FEDERATION |
Tantalum | | Taki Chemicals * | | JAPAN |
Tantalum | | Telex Metals * | | UNITED STATES |
Tantalum | | Ulba * | | KAZAKHSTAN |
Tantalum | | Yichun Jin Yang Rare Metal Co., Ltd * | | CHINA |
Tantalum | | Zhuzhou Cemented Carbide * | | CHINA |
Tin | | Alpha * | | UNITED STATES |
Tin | | China Rare Metal Materials Company | | CHINA |
Tin | | China Tin Group Co., Ltd. * | | CHINA |
Tin | | CNMC (Guangxi) PGMA Co. Ltd. | | CHINA |
Tin | | CV Serumpun Sebalai * | | INDONESIA |
Tin | | CV United Smelting * | | INDONESIA |
Tin | | EM Vinto * | | BOLIVIA |
Tin | | Estanho de Rondônia S.A. | | BRAZIL |
Tin | | Feinhütte Halsbrücke GmbH | | GERMANY |
Tin | | Gebr. Kemper GmbH & Co.KG | | GERMANY |
Tin | | Gejiu Non-Ferrous Metal Processing Co. Ltd. * | | CHINA |
Tin | | Gejiu Zi-Li | | CHINA |
Tin | | Huichang Jinshunda Tin Co. Ltd | | CHINA |
Tin | | Jiangxi Nanshan | | CHINA |
Tin | | Kai Unita Trade Limited Liability Company | | CHINA |
Tin | | Linwu Xianggui Smelter Co | | CHINA |
Tin | | Magnu's Minerais Metais e Ligas LTDA * | | BRAZIL |
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| | | | |
Mineral | | Smelter or Refiner Facility Name | | Location |
Tin | | Malaysia Smelting Corporation (MSC) * | | MALAYSIA |
Tin | | Melt Metais e Ligas S/A * | | BRAZIL |
Tin | | Metallo-Chimique N.V. * | | BELGIUM |
Tin | | Mineração Taboca S.A. * | | BRAZIL |
Tin | | Minsur * | | PERU |
Tin | | Mitsubishi Materials Corporation * | | JAPAN |
Tin | | Nghe Tinh Non-Ferrous Metal ** | | VIET NAM |
Tin | | Novosibirsk Integrated Tin Works | | RUSSIAN FEDERATION |
Tin | | O.M. Manufacturing (Thailand) Co., Ltd. * | | THAILAND |
Tin | | OMSA * | | BOLIVIA |
Tin | | PT Artha Cipta Langgeng * | | INDONESIA |
Tin | | PT Babel Inti Perkasa * | | INDONESIA |
Tin | | PT Bangka Kudai Tin | | INDONESIA |
Tin | | PT Belitung Industri Sejahtera * | | INDONESIA |
Tin | | PT Bukit Timah * | | INDONESIA |
Tin | | PT Eunindo Usaha Mandiri * | | INDONESIA |
Tin | | PT Karimun Mining ** | | INDONESIA |
Tin | | PT Mitra Stania Prima * | | INDONESIA |
Tin | | PT Prima Timah Utama * | | INDONESIA |
Tin | | PT Refined Bangka Tin * | | INDONESIA |
Tin | | PT Sariwiguna Binasentosa * | | INDONESIA |
Tin | | PT Stanindo Inti Perkasa * | | INDONESIA |
Tin | | PT Tambang Timah | | INDONESIA |
Tin | | PT Timah (Persero), Tbk * | | INDONESIA |
Tin | | PT Tinindo Inter Nusa * | | INDONESIA |
Tin | | Soft Metais, Ltda. * | | BRAZIL |
Tin | | Thaisarco * | | THAILAND |
Tin | | VQB Mineral and Trading Group JSC * | | VIET NAM |
Tin | | White Solder Metalurgia e Mineração Ltda. * | | BRAZIL |
Tin | | Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. ** | | CHINA |
Tin | | Yunnan Tin Company, Ltd. * | | CHINA |
Tungsten | | A.L.M.T. Corp. * | | JAPAN |
Tungsten | | Chongyi Zhangyuan Tungsten Co Ltd * | | CHINA |
Tungsten | | Dayu Weiliang Tungsten Co., Ltd. | | CHINA |
Tungsten | | Fujian Jinxin Tungsten Co., Ltd. * | | CHINA |
Tungsten | | Ganzhou Grand Sea W & Mo Group Co Ltd | | CHINA |
Tungsten | | Ganzhou Huaxing Tungsten Products Co., Ltd. * | | CHINA |
Tungsten | | Ganzhou Jiangwu Ferrotungsten Co., Ltd. * | | CHINA |
Tungsten | | Ganzhou Non-ferrous Metals Smelting Co., Ltd. | | CHINA |
Tungsten | | Global Tungsten & Powders Corp. * | | UNITED STATES |
Tungsten | | Guangdong Xianglu Tungsten Industry Co., Ltd. * | | CHINA |
Tungsten | | HC Starck GmbH * | | GERMANY |
Tungsten | | Hunan Chenzhou Mining Group Co * | | CHINA |
Tungsten | | Japan New Metals Co Ltd * | | JAPAN |
Tungsten | | Jiangxi Gan Bei Tungsten Co., Ltd. * | | CHINA |
Tungsten | | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | | CHINA |
Tungsten | | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | | CHINA |
Tungsten | | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | | CHINA |
Tungsten | | Jiangxi Yaosheng Tungsten Co., Ltd. | | CHINA |
Tungsten | | Kennametal Fallon | | UNITED STATES |
Tungsten | | Kennametal Huntsville * | | UNITED STATES |
Tungsten | | Malipo Haiyu Tungsten Co., Ltd. * | | CHINA |
Tungsten | | Tejing (Vietnam) Tungsten Co., Ltd. * | | VIET NAM |
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| | | | |
Mineral | | Smelter or Refiner Facility Name | | Location |
Tungsten | | Vietnam Youngsun Tungsten Industry Co., Ltd * | | VIET NAM |
Tungsten | | Wolfram Bergbau und Hütten AG * | | AUSTRIA |
Tungsten | | Xiamen Tungsten (H.C.) Co., Ltd. * | | CHINA |
Tungsten | | Xiamen Tungsten Co., Ltd * | | CHINA |
Tungsten | | Xinhai Rendan Shaoguan Tungsten Co., Ltd.* | | CHINA |
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* | Smelter is on the Conflict Free Sourcing Initiative's list of "conflict-free smelters" |
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** | Smelter is on the Conflict Free Sourcing Initiative's list of "Active" smelters, indicating that an audit is in process. |
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*** | Smelter's certification as a "conflict-free smelter" expired prior to December 31, 2015 |