0001906324-24-000037.txt : 20240530 0001906324-24-000037.hdr.sgml : 20240530 20240530161429 ACCESSION NUMBER: 0001906324-24-000037 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 3 13p-1 1.01 20231231 1.02 20231231 FILED AS OF DATE: 20240530 DATE AS OF CHANGE: 20240530 FILER: COMPANY DATA: COMPANY CONFORMED NAME: QuidelOrtho Corp CENTRAL INDEX KEY: 0001906324 STANDARD INDUSTRIAL CLASSIFICATION: IN VITRO & IN VIVO DIAGNOSTIC SUBSTANCES [2835] ORGANIZATION NAME: 03 Life Sciences IRS NUMBER: 874496285 FISCAL YEAR END: 0101 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-41409 FILM NUMBER: 241005557 BUSINESS ADDRESS: STREET 1: 9975 SUMMERS RIDGE ROAD CITY: SAN DIEGO STATE: CA ZIP: 92121 BUSINESS PHONE: (858) 552-1100 MAIL ADDRESS: STREET 1: 9975 SUMMERS RIDGE ROAD CITY: SAN DIEGO STATE: CA ZIP: 92121 FORMER COMPANY: FORMER CONFORMED NAME: Coronado Topco, Inc. DATE OF NAME CHANGE: 20220124 SD 1 qdelformsd2023.htm SD Document

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549
FORM SD
Specialized Disclosure Report
QUIDELORTHO CORPORATION
(Exact Name of the Registrant as Specified in its Charter)
Delaware001-41409
(State or Other Jurisdiction of Incorporation)(Commission File Number)
9975 Summers Ridge Road, San Diego CA 92121
(Address of Principal Executive Offices) (Zip Code)
Joseph M. Busky, Chief Financial Officer
(858) 552-1100
(Name and telephone number, including area code, of the person to contact in connection with this report.)

Check the appropriate box to indicate the rule pursuant to which this form is being filed:
xRule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.
Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended ___.





Section 1 - Conflict Minerals Disclosure
Item 1.01    Conflict Minerals Disclosure and Report
QuidelOrtho Corporation has filed a Conflict Minerals Report, which is attached as Exhibit 1.01 hereto. The Conflict Minerals Report is also publicly available at www.quidelortho.com through the “Investor Relations” link under the heading “Governance.” The content of any website referred to in this Form SD is included for general information only and is not incorporated by reference in this Form SD.
Item 1.02    Exhibit
The Conflict Minerals Report for the calendar year ended December 31, 2023 is filed as Exhibit 1.01 hereto.
Section 2 - Resource Extraction Issuer Disclosure
Item 2.01    Resource Extraction Issuer Disclosure and Report
Not applicable.
Section 3 - Exhibits
Item 3.01    Exhibits




SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
Date: May 30, 2024
 
   
  QUIDELORTHO CORPORATION
(Registrant)
  
By:/s/ Joseph M. Busky
Name:Joseph M. Busky
Title:Chief Financial Officer



EX-1.01 2 exhibit1012023.htm EX-1.01 Document


Exhibit 1.01

qographic.jpg
CONFLICT MINERALS REPORT
For The Year Ended December 31, 2023

Introduction

All references to “the Company,” “we,” “our” and “us” in this Conflict Minerals Report (this “Report”) refer to QuidelOrtho Corporation (“QuidelOrtho”) and its subsidiaries.

This Report of the Company for the year ended December 31, 2023 (“calendar year 2023”) is presented to comply with Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). The Rule imposes certain reporting obligations on registrants who manufacture products, or contract to manufacture products, containing certain minerals which are necessary to the functionality or production of those products. These minerals are cassiterite, columbite-tantalite (coltan), gold, wolframite, and their derivatives, which are limited to tin, tantalum and tungsten (“3TG” or “Conflict Minerals”). The Rule focuses on 3TG emanating from the Democratic Republic of Congo (“DRC”) region and nine adjoining countries (together, the “Covered Countries”). If, based on a Reasonable Country of Origin Inquiry (“RCOI”), an issuer has reason to believe that any of the Conflict Minerals in its supply chain may have originated in the Covered Countries and may not be from recycled or scrap sources, then the issuer must exercise due diligence on the Conflict Minerals’ source and chain of custody and submit a report to the Securities and Exchange Commission (“SEC”) that includes a description of those due diligence measures.

This Report relates to the process undertaken for our products that were manufactured, or contracted to be manufactured, during calendar year 2023 and that contain or may contain Conflict Minerals.

Company Overview

Our vision is to advance diagnostics to power a healthier future. With our expertise in immunoassay and molecular testing, clinical chemistry and transfusion medicine, we aim to provide clarity to clinicians and patients to help create better health outcomes. Our global infrastructure and commercial reach support our customers across more than 130 countries and territories with quality diagnostics, a broad test portfolio and market-leading service. We operate globally with manufacturing facilities in the U.S. and U.K. and with sales centers, administrative offices and warehouses located throughout the world.

We currently sell our products directly to end users through a direct sales force and through a network of distributors, for professional use in physician offices, hospitals, clinical laboratories, reference laboratories, urgent care clinics, leading universities, retail clinics, pharmacies, wellness screening centers, other point-of-care settings, blood banks and donor centers, as well as for individual, non-professional, over-the-counter use. We reached new markets as we introduced our QuickVue® At-Home OTC COVID-19 test for at-home consumer use, school districts, health departments and many other locations.

Description of Our Products Covered by This Report

This Report relates to our products: (i) that contain or may contain 3TG; (ii) that were manufactured, or contracted to be manufactured, by us; and (iii) for which the manufacture was completed during calendar year 2023. During this reporting period, we identified the following products as meeting this standard: our Ortho Optix® Reader, Ortho Vision® Max Swift Analyzer, Ortho Vision Swift Analyzer, Ortho Workstation™, Savanna® Real-Time PCR Testing Platform instrument, Sofia® Analyzer, Sofia 2 Analyzer, Solana® Molecular Testing Platform instrument, Triage® System, Vitros® 350 Chemistry System, Vitros 4600 Chemistry System, Vitros ECiQ Immunodiagnostic System,
1


Vitros 3600 Immunodiagnostic System, Vitros 5600 Integrated System, Vitros XT 7600 Integrated System, and Vitros XT 3400 Chemistry System.

Supply Chain

Our supply chain is complex and there are many third parties in the supply chain between the ultimate manufacture of our products and the original sources of 3TG. In this regard, we do not purchase 3TG directly from mines, smelters or refiners. We must therefore rely on our suppliers to provide information regarding the origin of the 3TG that is contained in our products. Moreover, we believe that the smelters and refiners of the 3TG are best situated to identify the sources of 3TG, and therefore have taken steps to identify the applicable smelters and refiners of 3TG that may be in our supply chain.

Conflict Minerals Compliance Program

We performed a RCOI on suppliers we believe provided materials or components containing 3TG necessary to the manufacturing of our products during calendar year 2023. A total of 503 suppliers were contacted as part of this process, and 434 suppliers, or 86%, responded to our RCOI. Our suppliers identified 347 valid smelters and refineries (“Smelters”) that may be in our supply chain. Of these 347 Smelters, we identified 51 as either sourcing or potentially sourcing 3TG from the Covered Countries. Our due diligence review indicated that 37 of these Smelters have been audited and recognized as conformant to the Responsible Minerals Assurance Process (“RMAP”). The remaining 14 Smelters potentially sourcing from the Covered Countries were subject to our due diligence process, which we designed to conform, in all material respects, with the Organisation for Economic Co-operation and Development’s Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High-Risk Areas (the “OECD Guidance”), including related supplements. Below is a summary of the design of our due diligence program as it relates to the five-step framework under the OECD Guidance.

(1) Step One: Establish Strong Management Systems

Step 1A - Conflict Minerals Policy. We have adopted a policy on conflict minerals in accordance with the OECD Guidance that is publicly available at www.quidelortho.com through the “Investor Relations” link under the heading “Governance.” Our policy sets forth our commitment to sourcing components and materials from companies that share our values regarding respect for human rights, integrity, and environmental responsibility. Our policy is communicated directly to our suppliers as part of the RCOI process and upon customer request, is communicated to customers in our Conflict Minerals Reporting Template (“CMRT”).

Step 1B - Conflict Minerals Internal Management Structure. We have established a team comprised of representatives from our operations, supply chain management, and legal departments to support our supply chain due diligence efforts and report its findings to a senior member of the supply chain management organization. This cross-functional internal team is also responsible for maintaining compliance with applicable SEC guidance, including the Rule, the adopting release associated with the Rule, and the related FAQs published by the SEC staff. In calendar year 2023, we engaged Claigan Environmental Inc. (“Claigan”), a recognized third-party professional consultant, to assist the Company in our efforts to implement the due diligence process in accordance with OECD Guidance.

Step 1C - System of Controls Transparency, Information Collection and Control Over Supply Chain. We implemented a detailed process to collect required supplier and Smelter RCOI and due diligence data. The lists of RMAP conformant Smelters and Smelters actively working towards conformance provide a method of identifying potential risks in our supply chain. Additional details on the supply chain data gathering are included in the “Smelter RCOI” and “Due Diligence” sections of this Report. In addition, we retain documentation with respect to our due diligence compliance process in accordance with our record retention requirements. Our policy is to retain supplier, RCOI and due diligence data that we collect for at least five years.

Step 1D - Supplier Engagement. In calendar year 2023, we engaged Claigan to assist us in engaging with suppliers during the RCOI process. Additionally, in calendar year 2023, QuidelOrtho’s supplier terms and conditions required suppliers to source materials from Smelters that, if sourcing from conflict-affected or high-risk areas, are either already
2


conformant with the RMAP assessment protocols or are working towards conformance, or required suppliers to inform us when a supplier manufactured or contracted to manufacture products containing Conflict Minerals.

Step 1E - Grievance Mechanism. We provide an ethics hotline so that our employees and suppliers can anonymously report any concerns, including those related to Conflict Minerals. We also maintain an e-mail address (conflictminerals@quidelortho.com) for suppliers and employees to report violations, ask questions and voice concerns regarding Conflict Minerals.

(2) Step Two: Identify and Assess Risk in the Supply Chain

In calendar year 2023, we conducted our RCOI and due diligence process with the assistance of Claigan.

Supplier RCOI

We designed our supplier RCOI process to identify the Smelters in our supply chain. Our supplier RCOI process for calendar year 2023 included:

developing a list of all suppliers providing 3TG containing components necessary to the functionality of our products;
contacting each supplier and requesting Conflict Minerals data using the industry standard CMRT;
reviewing supplier responses for accuracy and completeness and following up with suppliers when there are apparent inaccuracies or omissions;
aggregating supplier-provided Smelters into a single unique list of Smelters meeting the definition of a Smelter under one of three industry-recognized audit protocols; and
reviewing and validating the final Smelter list (and comparing it to industry peers) to determine if we reasonably identified all the Smelters in our supply chain.

Through the supplier RCOI process we identified 347 Smelters in our supply chain.

Due Diligence

We endeavored to engage with each Smelter identified in our supply chain to determine whether they sourced from the Covered Countries. For Smelters for which we could confirm, either directly or through industry associations, that they did not source from the Covered Countries but who were not recognized as conformant to the RMAP, we reviewed publicly available information to determine whether there was any evidence that contradicted the Smelter’s declaration. In doing so, we reviewed sources such as NGO publications, including IMPACT, SWISSAID, Global Witness, Le Congo N’est Pas a Vendre, The Business and Human Rights Resource Centre, and Radio Okapi. We also consulted the most recent United Nations Group of Experts reports on the DRC and performed public internet searches.

If Smelters did not respond to our inquiry, we reviewed the same publicly available sources to determine whether there was reason to believe the Smelter may have sourced from the Covered Countries during calendar year 2023.

We categorized Smelters that are sourcing or potentially sourcing from the Covered Countries and not currently RMAP conformant as high-risk, in alignment with the OECD Guidance. We conducted the risk mitigation procedures described below on all high-risk Smelters.

Of the 347 unique Smelters identified, 51 Smelters source, or there was reason to believe they may source, from the Covered Countries. We determined that 37 of these 51 Smelters have been audited and recognized as conformant to the RMAP. We conducted risk mitigation on the remaining 14 Smelters. Since most suppliers provide company level responses, which may include Smelter information for materials or components not sold to the Company, we are unable to determine whether any 3TG in our products was actually supplied from these Smelters. A list of Smelters
3


identified by our suppliers as potentially in our supply chain and the known countries from which such Smelters may have sourced necessary 3TG is set forth in Annex I below.

(3) Step Three: Design and Implement a Strategy to Respond to Identified Risks

We conducted risk mitigation on 14 Smelters that were identified as non-conformant to the RMAP and were sourcing or potentially sourcing from the Covered Countries. Of the foregoing 14 Smelters, 2 Smelters are actively working towards conformance with the RMAP. Our risk mitigation was designed in accordance with the OECD Guidance and was reported to our Senior Vice President, Operations in accordance with the OECD Guidance.

As part of our risk mitigation process, we performed additional due diligence to determine if there was reason to believe the Smelters directly or indirectly financed or benefited armed groups in the DRC or Covered Countries. We also attempted to verify with internal stakeholders and relevant suppliers whether 3TGs from the Smelter in question were actually in our supply chain during calendar year 2023. Finally, if necessary and where possible, we engaged directly with the Smelter to encourage them to become audited and recognized as conformant to the RMAP.

We did not require the removal of Smelters if there was no reason to believe they were directly or indirectly financing or benefitting armed groups in the Covered Countries. However, we plan to re-evaluate the appropriateness of these Smelters in our supply chain in 2024.

We are committed to continued improvement in our due diligence process to further mitigate the risk that the 3TG materials in our products could directly or indirectly benefit or finance armed groups in the Covered Countries. As part of our efforts to mitigate this risk, new or renewed supplier contracts require suppliers to provide information designed to allow us to evaluate Conflict Mineral risk. Additionally, we continue to engage with and educate our suppliers to increase supplier response rates and improve the timeliness, accuracy, and comprehensiveness of the supplier survey responses we receive. We also continue to work with our suppliers to encourage them to source from RMAP conformant Smelters when sourcing material from the Covered Countries. Finally, we are attempting to engage with Smelters sourcing from the Covered Countries to encourage them to become audited to a protocol recognized by the RMAP.

(4) Step Four: Third-Party Audit

As discussed above, we do not have a direct relationship with 3TG Smelters, nor do we perform direct audits of these entities that provide our supply chain with Conflict Minerals. However, we do rely upon the Responsible Minerals Initiative efforts to influence Smelters to get audited and certified through RMAP, the London Bullion Market Association Good Delivery Program or the Responsible Jewelry Council Chain-of-Custody Certification.

(5) Step Five: Report on Supply Chain Due Diligence

As indicated in the Form SD, we have filed this Report with the SEC and have made this Report available on our website at www.quidelortho.com through the “Investor Relations” link under the heading “Governance.”

Limitations

As a downstream purchaser of 3TG, our due diligence measures cannot provide absolute assurance regarding the source and chain of custody of the necessary Conflict Minerals. Our due diligence processes requires us to seek data from our suppliers and those suppliers seeking similar information within their supply chains to identify the original sources of the necessary Conflict Minerals. We also rely on third-party audit programs and other industry efforts and information.

A number of factors could introduce errors or otherwise affect our determinations, including, but not limited to, gaps in supplier data, gaps in Smelter data, errors or omissions by suppliers, errors or omissions by Smelters, confusion over SEC requirements, gaps in supplier education and knowledge, timeliness of data, public information not discovered during a reasonable search, errors in public data, language barriers and translation, supplier and Smelter
4


unfamiliarity with the reporting process, oversights or errors in conflict free Smelter audits, Covered Country sourced materials being declared secondary materials, certification programs not being equally advanced for all industry segments and metals, and smuggling of Conflict Minerals to countries beyond the Covered Countries.

Forward-Looking Statements

This Report contains “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995, Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Exchange Act. These statements include any statement contained herein that is not strictly historical, including, but not limited to, certain statements regarding our future plans and initiatives for our Conflict Minerals due diligence process and related risk mitigation strategies. Without limiting the foregoing, the words “may,” “will,” “would,” “should,” “might,” “expect,” “anticipate,” “believe,” “estimate,” “plan,” “intend,” “goal,” “project,” “strategy,” “future,” “continue,” or similar words, expressions or the negative of such terms or other comparable terminology are intended to identify forward-looking statements. Such statements are based on the beliefs and expectations of our management as of the date of this Report and are subject to significant known and unknown risks and uncertainties. Actual results or outcomes may differ significantly from those set forth or implied in the forward-looking statements. The following factors, among others, could cause actual results to differ from those set forth or implied in the forward-looking statements: failure to carry out the plans set forth in this Report in a timely manner or at all; lack of cooperation or progress by our suppliers, their respective suppliers and Smelters; lack of progress in Smelter or refiner validation programs for Conflict Minerals (including the possibility of inaccurate information, fraud and other irregularities) or the plans set forth in this Report not being effective; and other macroeconomic, geopolitical, market, business, competitive and/or regulatory factors affecting our business generally, including those discussed under Part I, Item 1A, “Risk Factors” of our Annual Report on Form 10-K for the fiscal year ended December 31, 2023 filed with the SEC on February 29, 2024, and subsequent reports filed with the SEC. Investors should not rely on forward-looking statements as predictions of future events because these statements are based on assumptions that may not come true and are speculative by their nature. All forward-looking statements are based on information currently available to us and speak only as of the date of this Report. We undertake no obligation to update any of the forward-looking information or time-sensitive information included in this Report, whether as a result of new information, future events, changed expectations or otherwise, except as required by law.

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

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Annex I

Smelters and Refineries

In connection with our RCOI and due diligence process, as applicable, our suppliers identified the Smelters listed below, sorted by mineral, as potentially having processed the necessary 3TG contained in our in-scope products in calendar year 2023.

3TG Metal
Standard Smelter Name
Smelter ID
Gold
8853 S.p.A.
CID002763
Gold
ABC Refinery Pty Ltd.
CID002920
Gold
Abington Reldan Metals, LLC
CID002708
Gold
Advanced Chemical Company
CID000015
Gold
African Gold Refinery*
CID003185
Gold
Agosi AG
CID000035
Gold
Aida Chemical Industries Co., Ltd.
CID000019
Gold
Al Etihad Gold Refinery DMCC
CID002560
Gold
Albino Mountinho Lda.
CID002760
Gold
Alexy Metals
CID003500
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
CID000041
Gold
AngloGold Ashanti Córrego do Sítio Mineração
CID000058
Gold
Argor-Heraeus S.A.
CID000077
Gold
Asahi Pretec Corp.
CID000082
Gold
Asahi Refining Canada Ltd.
CID000924
Gold
Asahi Refining USA Inc.
CID000920
Gold
Asaka Riken Co., Ltd.
CID000090
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
CID000103
Gold
AU Traders and Refiners
CID002850
Gold
Augmont Enterprises Private Limited
CID003461
Gold
Aurubis AG
CID000113
Gold
Bangalore Refinery
CID002863
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
CID000128
Gold
Boliden AB
CID000157
Gold
C. Hafner GmbH + Co. KG
CID000176
Gold
Caridad
CID000180
Gold
CCR Refinery - Glencore Canada Corporation
CID000185
Gold
Cendres + Métaux S.A.
CID000189
Gold
CGR Metalloys Pvt Ltd.
CID003382
Gold
Chimet S.p.A.
CID000233
Gold
Chugai Mining
CID000264
Gold
Coimpa Industrial LTDA
CID004010
Gold
Daye Non-Ferrous Metals Mining Ltd.
CID000343
Gold
Degussa Sonne / Mond Goldhandel GmbH
CID002867
Gold
Dijllah Gold Refinery FZC
CID003348
Gold
Dongwu Gold Group
CID003663
Gold
Dowa
CID000401
Gold
DSC (Do Sung Corporation)
CID000359
6


Gold
Eco-System Recycling Co., Ltd. East Plant
CID000425
Gold
Eco-System Recycling Co., Ltd. North Plant
CID003424
Gold
Eco-System Recycling Co., Ltd. West Plant
CID003425
Gold
Emerald Jewel Industry India Limited (Unit 1)
CID003487
Gold
Emerald Jewel Industry India Limited (Unit 2)
CID003488
Gold
Emerald Jewel Industry India Limited (Unit 3)
CID003489
Gold
Emerald Jewel Industry India Limited (Unit 4)
CID003490
Gold
Emirates Gold DMCC
CID002561
Gold
Fidelity Printers and Refiners Ltd.
CID002515
Gold
Fujairah Gold FZC
CID002584
Gold
GGC Gujrat Gold Centre Pvt. Ltd.
CID002852
Gold
Gold by Gold Colombia
CID003641
Gold
Gold Coast Refinery
CID003186
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.
CID002243
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CID001909
Gold
Guangdong Jinding Gold Limited
CID002312
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CID000651
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CID000671
Gold
Heimerle + Meule GmbH
CID000694
Gold
Henan Yuguang Gold & Lead Co., Ltd.
CID002519
Gold
Heraeus Germany GmbH Co. KG
CID000711
Gold
Heraeus Metals Hong Kong Ltd.
CID000707
Gold
Hunan Chenzhou Mining Co., Ltd.
CID000767
Gold
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
CID000773
Gold
HwaSeong CJ Co., Ltd.
CID000778
Gold
Industrial Refining Company
CID002587
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
CID000801
Gold
International Precious Metal Refiners
CID002562
Gold
Ishifuku Metal Industry Co., Ltd.
CID000807
Gold
Istanbul Gold Refinery
CID000814
Gold
Italpreziosi
CID002765
Gold
JALAN & Company
CID002893
Gold
Japan Mint
CID000823
Gold
Jiangxi Copper Co., Ltd.
CID000855
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
CID000927
Gold
JSC Novosibirsk Refinery
CID000493
Gold
JSC Uralelectromed*
CID000929
Gold
JX Nippon Mining & Metals Co., Ltd.
CID000937
Gold
K.A. Rasmussen
CID003497
Gold
Kaloti Precious Metals
CID002563
Gold
Kazakhmys Smelting LLC
CID000956
Gold
Kazzinc
CID000957
Gold
Kennecott Utah Copper LLC
CID000969
Gold
KGHM Polska Miedź Spółka Akcyjna
CID002511
Gold
Kojima Chemicals Co., Ltd.
CID000981
Gold
Korea Zinc Co., Ltd.
CID002605
Gold
Kundan Care Products Ltd.
CID003463
Gold
Kyrgyzaltyn JSC
CID001029
7


Gold
Kyshtym Copper-Electrolytic Plant ZAO
CID002865
Gold
L'azurde Company For Jewelry
CID001032
Gold
L'Orfebre S.A.
CID002762
Gold
Lingbao Gold Co., Ltd.
CID001056
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CID001058
Gold
LS MnM Inc.
CID001078
Gold
LT Metal Ltd.
CID000689
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CID001093
Gold
Marsam Metals
CID002606
Gold
Materion
CID001113
Gold
Matsuda Sangyo Co., Ltd.
CID001119
Gold
MD Overseas
CID003548
Gold
Metal Concentrators SA (Pty) Ltd.
CID003575
Gold
Metallix Refining Inc.
CID003557
Gold
Metalor Technologies (Hong Kong) Ltd.
CID001149
Gold
Metalor Technologies (Singapore) Pte., Ltd.
CID001152
Gold
Metalor Technologies (Suzhou) Ltd.
CID001147
Gold
Metalor Technologies S.A.
CID001153
Gold
Metalor USA Refining Corporation
CID001157
Gold
Metalúrgica Met-Mex Peñoles S.A. De C.V.
CID001161
Gold
Mitsubishi Materials Corporation
CID001188
Gold
Mitsui Mining and Smelting Co., Ltd.
CID001193
Gold
MKS PAMP SA
CID001352
Gold
MMTC-PAMP India Pvt., Ltd.
CID002509
Gold
Modeltech Sdn Bhd
CID002857
Gold
Morris and Watson
CID002282
Gold
Moscow Special Alloys Processing Plant
CID001204
Gold
Nadir Metal Rafineri San. Ve Tic. A.Ş.
CID001220
Gold
Navoi Mining and Metallurgical Combinat
CID001236
Gold
NH Recytech Company
CID003189
Gold
Nihon Material Co., Ltd.
CID001259
Gold
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH
CID002779
Gold
Ohura Precious Metal Industry Co., Ltd.
CID001325
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
CID001326
Gold
Pease & Curren
CID002872
Gold
Penglai Penggang Gold Industry Co., Ltd.
CID001362
Gold
Planta Recuperadora de Metales SpA
CID002919
Gold
Prioksky Plant of Non-Ferrous Metals
CID001386
Gold
PT Aneka Tambang (Persero) Tbk
CID001397
Gold
PX Précinox S.A.
CID001498
Gold
QG Refining, LLC
CID003324
Gold
Rand Refinery (Pty) Ltd.
CID001512
Gold
Refinery of Seemine Gold Co., Ltd.
CID000522
Gold
REMONDIS PMR B.V.
CID002582
Gold
Royal Canadian Mint
CID001534
Gold
SAAMP
CID002761
Gold
Sabin Metal Corp.
CID001546
Gold
Safimet S.p.A
CID002973
8


Gold
SAFINA A.S.
CID002290
Gold
Sai Refinery
CID002853
Gold
Sam Precious Metals
CID003666
Gold
Samduck Precious Metals
CID001555
Gold
SAMWON Metals Corp.
CID001562
Gold
SEMPSA Joyería Platería S.A.
CID001585
Gold
Shandong Gold Smelting Co., Ltd.
CID001916
Gold
Shandong Humon Smelting Co., Ltd.
CID002525
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CID001619
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CID001622
Gold
Shenzhen CuiLu Gold Co., Ltd.
CID002750
Gold
Shenzhen Zhonghenglong Real Industry Co., Ltd.
CID002527
Gold
Shirpur Gold Refinery Ltd.
CID002588
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CID001736
Gold
Singway Technology Co., Ltd.
CID002516
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
CID001756
Gold
Solar Applied Materials Technology Corp.
CID001761
Gold
Sovereign Metals
CID003383
Gold
State Research Institute Center for Physical Sciences and Technology
CID003153
Gold
Sudan Gold Refinery
CID002567
Gold
Sumitomo Metal Mining Co., Ltd.
CID001798
Gold
SungEel HiMetal Co., Ltd.
CID002918
Gold
Super Dragon Technology Co., Ltd.
CID001810
Gold
T.C.A S.p.A
CID002580
Gold
Tanaka Kikinzoku Kogyo K.K.
CID001875
Gold
Tokuriki Honten Co., Ltd.
CID001938
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CID001947
Gold
TOO Tau-Ken-Altyn
CID002615
Gold
Torecom
CID001955
Gold
Umicore Precious Metals Thailand
CID002314
Gold
Umicore S.A. Business Unit Precious Metals Refining
CID001980
Gold
United Precious Metal Refining, Inc.
CID001993
Gold
Valcambi S.A.
CID002003
Gold
WEEEREFINING
CID003615
Gold
Western Australian Mint (T/a The Perth Mint)
CID002030
Gold
WIELAND Edelmetalle GmbH
CID002778
Gold
Yamakin Co., Ltd.
CID002100
Gold
Yokohama Metal Co., Ltd.
CID002129
Gold
Yunnan Copper Industry Co., Ltd.
CID000197
Gold
Zhongkuang Gold Industry Co., Ltd.
CID002214
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CID002224
Tantalum
5D Production OU
CID003926
Tantalum
AMG Brasil
CID001076
Tantalum
D Block Metals, LLC
CID002504
Tantalum
F&X Electro-Materials Ltd.
CID000460
Tantalum
FIR Metals & Resource Ltd.
CID002505
Tantalum
Global Advanced Metals Aizu
CID002558
Tantalum
Global Advanced Metals Boyertown
CID002557
9


Tantalum
Guangdong Rising Rare Metals-EO Materials Ltd.
CID000291
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
CID002492
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CID002512
Tantalum
Jiangxi Tuohong New Raw Material
CID002842
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CID000914
Tantalum
Jiujiang Tanbre Co., Ltd.
CID000917
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CID002506
Tantalum
KEMET de Mexico
CID002539
Tantalum
Materion Newton Inc.
CID002548
Tantalum
Metallurgical Products India Pvt., Ltd.
CID001163
Tantalum
Mineração Taboca S.A.
CID001175
Tantalum
Mitsui Mining and Smelting Co., Ltd.
CID001192
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CID001277
Tantalum
NPM Silmet AS
CID001200
Tantalum
PowerX Ltd.
CID004054
Tantalum
QuantumClean
CID001508
Tantalum
Resind Indústria e Comércio Ltda.
CID002707
Tantalum
RFH Yancheng Jinye New Material Technology Co., Ltd.
CID003583
Tantalum
Solikamsk Magnesium Works OAO
CID001769
Tantalum
Taki Chemical Co., Ltd.
CID001869
Tantalum
TANIOBIS Co., Ltd.
CID002544
Tantalum
TANIOBIS GmbH
CID002545
Tantalum
TANIOBIS Japan Co., Ltd.
CID002549
Tantalum
TANIOBIS Smelting GmbH & Co. KG
CID002550
Tantalum
Telex Metals
CID001891
Tantalum
Ulba Metallurgical Plant JSC
CID001969
Tantalum
XIMEI RESOURCES (GUANGDONG) LIMITED
CID000616
Tantalum
Yanling Jincheng Tantalum & Niobium Co., Ltd.
CID001522
Tin
Alpha
CID000292
Tin
An Vinh Joint Stock Mineral Processing Company
CID002703
Tin
Aurubis Beerse
CID002773
Tin
Aurubis Berango
CID002774
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CID000228
Tin
Chifeng Dajingzi Tin Industry Co., Ltd.
CID003190
Tin
China Tin Group Co., Ltd.
CID001070
Tin
CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda
CID003486
Tin
CRM Synergies
CID003524
Tin
CV Ayi Jaya
CID002570
Tin
CV Venus Inti Perkasa
CID002455
Tin
Dongguan CiEXPO Environmental Engineering Co., Ltd.
CID003356
Tin
Dowa
CID000402
Tin
DS Myanmar
CID003831
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
CID002572
Tin
EM Vinto
CID000438
Tin
Estanho de Rondônia S.A.
CID000448
Tin
Fabrica Auricchio Industria e Comercio Ltda.
CID003582
Tin
Fenix Metals
CID000468
Tin
Gejiu City Fuxiang Industry and Trade Co., Ltd.
CID003410
10


Tin
Gejiu Kai Meng Industry and Trade LLC
CID000942
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
CID000538
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CID001908
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
CID000555
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
CID003116
Tin
HuiChang Hill Tin Industry Co., Ltd.
CID002844
Tin
Jiangxi New Nanshan Technology Ltd.
CID001231
Tin
Luna Smelter, Ltd.
CID003387
Tin
Ma'anshan Weitai Tin Co., Ltd.
CID003379
Tin
Magnu's Minerais Metais e Ligas Ltda.
CID002468
Tin
Malaysia Smelting Corporation (MSC)
CID001105
Tin
Melt Metais e Ligas S.A.
CID002500
Tin
Metallic Resources, Inc.
CID001142
Tin
Mineração Taboca S.A.
CID001173
Tin
Mining Minerals Resources SARL
CID004065
Tin
Minsur
CID001182
Tin
Mitsubishi Materials Corporation
CID001191
Tin
Modeltech Sdn Bhd
CID002858
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
CID002573
Tin
Novosibirsk Tin Combine
CID001305
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
CID001314
Tin
O.M. Manufacturing Philippines, Inc.
CID002517
Tin
Operaciones Metalúrgicas S.A.
CID001337
Tin
Pongpipat Company Limited
CID003208
Tin
Precious Minerals and Smelting Limited
CID003409
Tin
PT Aries Kencana Sejahtera
CID000309
Tin
PT Artha Cipta Langgeng
CID001399
Tin
PT ATD Makmur Mandiri Jaya
CID002503
Tin
PT Babel Inti Perkasa
CID001402
Tin
PT Babel Surya Alam Lestari
CID001406
Tin
PT Bangka Prima Tin
CID002776
Tin
PT Bangka Serumpun
CID003205
Tin
PT Bangka Tin Industry
CID001419
Tin
PT Belitung Industri Sejahtera
CID001421
Tin
PT Bukit Timah
CID001428
Tin
PT Cipta Persada Mulia
CID002696
Tin
PT Menara Cipta Mulia
CID002835
Tin
PT Mitra Stania Prima
CID001453
Tin
PT Mitra Sukses Globalindo
CID003449
Tin
PT Panca Mega Persada
CID001457
Tin
PT Premium Tin Indonesia
CID000313
Tin
PT Prima Timah Utama
CID001458
Tin
PT Putera Sarana Shakti (PT PSS)
CID003868
Tin
PT Rajawali Rimba Perkasa
CID003381
Tin
PT Rajehan Ariq
CID002593
Tin
PT Refined Bangka Tin
CID001460
Tin
PT Sariwiguna Binasentosa
CID001463
Tin
PT Stanindo Inti Perkasa
CID001468
11


Tin
PT Sukses Inti Makmur
CID002816
Tin
PT Timah Nusantara
CID001486
Tin
PT Timah Tbk Kundur
CID001477
Tin
PT Timah Tbk Mentok
CID001482
Tin
PT Tinindo Inter Nusa
CID001490
Tin
PT Tirus Putra Mandiri
CID002478
Tin
PT Tommy Utama
CID001493
Tin
Resind Indústria e Comércio Ltda.
CID002706
Tin
Rui Da Hung
CID001539
Tin
Super Ligas
CID002756
Tin
Thaisarco
CID001898
Tin
Tin Smelting Branch of Yunnan Tin Co., Ltd.
CID002180
Tin
Tin Technology & Refining
CID003325
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
CID002574
Tin
VQB Mineral and Trading Group JSC
CID002015
Tin
White Solder Metalurgia e Mineração Ltda.
CID002036
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CID002158
Tin
Yunnan Yunfan Non-ferrous Metals Co., Ltd.
CID003397
Tungsten
A.L.M.T. Corp.
CID000004
Tungsten
ACL Metais Eireli
CID002833
Tungsten
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.
CID003427
Tungsten
Artek LLC
CID003553
Tungsten
Asia Tungsten Products Vietnam Ltd.
CID002502
Tungsten
China Molybdenum Tungsten Co., Ltd.
CID002641
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CID000258
Tungsten
CNMC (Guangxi) PGMA Co., Ltd.
CID000281
Tungsten
Cronimet Brasil Ltda
CID003468
Tungsten
DONGKUK INDUSTRIES CO., LTD.
CID004060
Tungsten
Fujian Xinlu Tungsten Co., Ltd.
CID003609
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CID002315
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CID002494
Tungsten
Global Tungsten & Powders LLC.
CID000568
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CID000218
Tungsten
H.C. Starck Tungsten GmbH
CID002541
Tungsten
HANNAE FOR T Co., Ltd.
CID003978
Tungsten
Hubei Green Tungsten Co., Ltd.
CID003417
Tungsten
Hunan Chenzhou Mining Co., Ltd.
CID000766
Tungsten
Hunan Jintai New Material Co., Ltd.
CID000769
Tungsten
Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch
CID002513
Tungsten
Hydrometallurg, JSC
CID002649
Tungsten
Japan New Metals Co., Ltd.
CID000825
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CID002551
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
CID002321
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CID002313
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CID002318
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CID002317
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CID002316
12



Tungsten
JSC "Kirovgrad Hard Alloys Plant"
CID003408
Tungsten
Kennametal Fallon
CID000966
Tungsten
Kennametal Huntsville
CID000105
Tungsten
Lianyou Metals Co., Ltd.
CID003407
Tungsten
LLC Vostok
CID003643
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
CID002319
Tungsten
Masan High-Tech Materials
CID002543
Tungsten
Moliren Ltd.
CID002845
Tungsten
Nam Viet Cromit Joint Stock Company
CID004034
Tungsten
Niagara Refining LLC
CID002589
Tungsten
NPP Tyazhmetprom LLC
CID003416
Tungsten
OOO “Technolom” 1
CID003614
Tungsten
OOO “Technolom” 2
CID003612
Tungsten
Philippine Chuangxin Industrial Co., Inc.
CID002827
Tungsten
Shinwon Tungsten (Fujian Shanghang) Co., Ltd.
CID004430
Tungsten
TANIOBIS Smelting GmbH & Co. KG
CID002542
Tungsten
Tungsten Vietnam Joint Stock Company
CID003993
Tungsten
Unecha Refractory Metals Plant
CID002724
Tungsten
Wolfram Bergbau und Hütten AG
CID002044
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CID002320
Tungsten
Xiamen Tungsten Co., Ltd.
CID002082
Tungsten
YUDU ANSHENG TUNGSTEN CO., LTD.
CID003662
*African Gold Refinery (CID003185) and JSC Uralelectromed (CID000929) were added to the U.S. Department of the Treasury's Office of Foreign Assets Control (OFAC) sanctions list as of March 17, 2022 and July 20, 2023, respectively. QuidelOrtho does not purchase materials from or conduct any business directly with these facilities. Most of QuidelOrtho's suppliers provide smelter data at a company-wide level. As such, QuidelOrtho is unable to confirm whether African Gold Refinery or JSC Uralelectromed were in the Company's supply chain during calendar year 2023.
13


Country of Origin Information

For calendar year 2023, the countries of origin of the 3TG processed by the Smelters listed above may have included the below listed countries. In addition, some of the listed Smelters may have processed 3TG originating from recycled or scrap sources. This list is based on information obtained through direct Smelter engagement and independent research.

Argentina
Mexico
Australia
Morocco
Austria
Mozambique
Bolivia
Myanmar
Brazil
Namibia
Burkina Faso
New Zealand
Burundi
Nigeria
Canada
Papua New Guinea
Central African Republic
Peru
Chile
Philippines
China
Poland
Colombia
Portugal
Cote D'Ivoire
Republic of Korea
DRC
Russia
Ecuador
Rwanda
Egypt
Senegal
Ethiopia
Serbia
French Guyana
South Africa
Germany
Spain
Ghana
Sudan
Guinea
Suriname
Guyana
Tajikistan
India
Tanzania
Indonesia
Thailand
Japan
Tunisia
Kazakhstan
Turkey
Kenya
UAE
Kyrgyzstan
Uganda
Liberia
USA
Malaysia
Uzbekistan
Mali
Vietnam
Mauritania
Zimbabwe

14
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