EX-1.01 2 a2023conflictmineralsreport.htm EX-1.01 Document

Exhibit 1.01
Colgate-Palmolive Company
Conflict Minerals Report
for the Year Ended December 31, 2023
This Conflict Minerals Report for the year ended December 31, 2023 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 relating to “conflict minerals” (the “Rule”). For purposes of the Rule, “conflict minerals” are limited to cassiterite, columbite-tantalite, wolframite and gold, including their derivatives, which are limited to tin, tantalum and tungsten.
Introduction
Colgate-Palmolive Company (the “Company”) is a caring, innovative growth company reimagining a healthier future for all people, their pets and our planet. The Company’s products are marketed in over 200 countries and territories throughout the world. As a result of the Company’s global operations, its supply chain sources materials, finished products and services globally and from a large number of suppliers. The Company does not typically source any minerals, including conflict minerals, directly from mines, smelters or refiners and is several supply chain levels removed from these market activities.

The Company manufactures and markets a wide array of oral care, personal care, home care and pet nutrition products. As required by the Rule, the Company has conducted a review of its products to determine whether they contain conflict minerals that are necessary to their functionality or production. Only a small number of the Company’s products were determined to contain necessary conflict minerals. The Company determined that necessary conflict minerals were contained in components of its electric and battery toothbrushes and certain oral care devices.

Reasonable Country of Origin Inquiry
As required by the Rule, the Company conducted a reasonable country of origin inquiry into its supply chain to determine whether any of the conflict minerals contained in its products originated in the Democratic Republic of Congo or adjoining countries (collectively, the “Covered Countries”).
Supplier Survey
The Company identified its materials and products that contain necessary conflict minerals by reviewing its reasonable country of origin inquiry survey results from the prior year, searching its product formula database and interviewing internal product ingredient experts. The Company requested that each of the suppliers of these materials and/or products complete the Conflict Minerals Reporting Template developed by the Responsible Minerals Initiative (“RMI”). Responses were reviewed for consistency and completeness, and follow-up inquiries were conducted if necessary. The results of the supplier survey were shared with members of senior management.
Results of Survey
The Company received responses from 100% of the surveyed suppliers. A majority of the surveyed suppliers indicated that the smelters or refiners in their supply chains source conflict minerals from the Covered Countries. As of May 22, 2024, 71% of the smelters identified by the surveyed suppliers were listed as (i) “conformant” with RMI’s Responsible Minerals Assurance Process (“RMAP”) assessment protocols (meaning they either had a currently valid audit or a re-audit in progress or, with respect to certain gold smelters, had successfully completed a cross-recognized assessment with the London Bullion Market Association (“LBMA”) and/or Responsible Jewelry Council (“RJC”)), or (ii) “active” (meaning they are participating in the RMAP by agreeing to complete the audit process). 29% of the smelters and refiners identified by the surveyed suppliers were not listed as “conformant” or “active” by RMI; 99% of these smelters and refiners were provided by one supplier (“Supplier 1”) and 1% of the smelters and refiners was provided by a second supplier (“Supplier 2”). Supplier 1 has publicly indicated that none of the smelters and refiners identified in its supply chain is known by Supplier 1 as sourcing conflict minerals that directly or indirectly finance or benefit armed groups in the Covered Countries. The Company is engaging with Supplier 2 to improve its due diligence process, including regarding the smelter in its supply chain that is not listed as “conformant” or “active” by RMI. In addition, Supplier 1 and another supplier were unable to identify all of the smelters and refiners supplying conflict minerals to their supply chains, so there may be other non-identified smelters and refiners in the Company’s supply chain. One of the Company’s other suppliers indicated that 100% of the conflict minerals necessary to the functionality or production of its products originated from recycled or scrap sources.






Due Diligence Process
The Company has exercised due diligence on its supply chain, with the goal of determining that the necessary conflict minerals contained in its products did not directly or indirectly finance or benefit armed groups in the Covered Countries. The Company designed its due diligence process to comply in all substantive respects to the framework set forth in the Organization for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the “OECD Framework”).
The Company performed the following due diligence steps:
(1)Establish strong company management systems
The Company has adopted a conflict minerals policy, which includes information on how to contact the Company for further information and/or to report concerns. The policy is available in the “Sustainability” section of the Company’s website at https://www.colgatepalmolive.com.
The Company has incorporated its conflict minerals policy into its Third Party Code of Conduct, which conveys the Company’s expectations regarding ethical conduct to third parties with whom the Company does business.
The Company has established a team of employees from its procurement, legal and sustainability functions to design and implement its conflict minerals compliance efforts with senior executive level support and oversight.
The Company has provided background information and training on the Rule to employees involved in its conflict minerals compliance efforts.
The Company requested relevant suppliers to identify the smelters and refiners of the conflict minerals in their materials or products.

(2)Identify and assess risks in the supply chain
As described above under “Reasonable Country of Origin Inquiry,” in order to determine the mine or location of origin of the conflict minerals in the Company’s supply chain with the greatest possible specificity, the Company requested its relevant suppliers to complete the Conflict Minerals Reporting Template developed by RMI.
The Company reviewed the supplier responses for inconsistent and/or incomplete responses that might indicate a potential risk.
The Company compared the smelters and refiners identified by its suppliers against the RMAP’s lists of conformant and active smelters and refiners.

(3)Design and implement a strategy to respond to identified risks
The Company implemented a risk management plan designed to identify, monitor and mitigate identified risks. Elements of the plan included:
providing updates to senior management in the finance, supply chain and legal functions;
sending corrective action follow-up notices to suppliers who provided incomplete and/or inconsistent responses to the Company’s information requests;
informing relevant suppliers, including new suppliers during the onboarding process, about the Company’s conflict minerals policy; and
encouraging suppliers who provided inconsistent or incomplete responses to improve their due diligence practices in accordance with the Company’s conflict minerals policy.

(4)Carry out independent third-party audit of supply chain due diligence at identified points in the supply chain
The Company does not conduct audits of smelters or refiners. The Company relies on the RMAP to audit smelters and refiners that may be in the Company’s supply chain. If a surveyed supplier identifies a smelter that is not listed as conformant or active with RMAP’s assessment protocols, the Company follows up with the supplier for additional information and further action.



(5)Report on supply chain due diligence
This Conflict Minerals Report and the Company’s Specialized Disclosure Report (Form SD) are available in the “Investors” section of the Company’s website at https://www.colgatepalmolive.com. The reference to the Company’s website is provided for convenience only, and its contents are not incorporated by reference into this Conflict Minerals Report nor deemed filed with the U.S. Securities and Exchange Commission (the “SEC”).
Smelters and Refiners
Attached as an Annex to this Conflict Minerals Report is an aggregated list of the smelters and refiners reported to the Company by its suppliers of conflict minerals. Some of the suppliers that provided this information did so on a company or division level, and not in relation to specific products. Therefore, the Company is unable to determine whether many of these smelters and refiners are actually in the Company’s supply chain. In addition, as noted above, because two of the surveyed suppliers were unable to identify all of the smelters and refiners in its supply chain, there may be other non-identified smelters or refiners in the Company’s supply chain.
Ongoing Risk Mitigation Efforts
The Company has implemented an ongoing risk mitigation plan that is intended to strengthen its supply chain due diligence capability and traceability with respect to conflict minerals and reduce the risk that the sourcing of any conflict minerals benefits armed groups in the Covered Countries. The Company’s ongoing risk mitigation efforts include:
seeking to incorporate supplier contract language and/or terms and conditions that require relevant suppliers to cooperate with the Company’s conflict minerals compliance efforts;
continuing to engage with the Company’s suppliers, including new suppliers, to develop and enhance their due diligence processes; and
sharing the Company’s conflict minerals policy with suppliers.
Cautionary Statement on Forward-Looking Statements
This Conflict Minerals Report, including the description of the Company’s ongoing risk mitigation efforts, contains forward-looking statements (as such term is defined in the Private Securities Litigation Reform Act of 1995 or by the SEC in its rules, regulations and releases). These statements are made on the basis of the Company’s views and expectations as of this time and the Company undertakes no obligation to update these statements whether as a result of new information, future events or otherwise, except as required by law or by the rules and regulations of the SEC. The Company cautions investors that such forward-looking statements are not guarantees of future performance and that actual events or results may differ materially from those statements due to factors such as the implementation of satisfactory traceability and other compliance measures by the Company’s direct and indirect suppliers on a timely basis or at all, whether smelters and refiners and other market participants responsibly source conflict minerals, internal and external resource restraints, and political and regulatory developments, whether in the Covered Countries, the United States or elsewhere. For a description of certain factors that could cause the Company’s future events or results to differ materially from those expressed in any forward-looking statement, please refer to the Company’s filings with the SEC, including, without limitation, information under captions “Risk Factors” and “Cautionary Statement on Forward-Looking Statements” included in the Company’s Annual Report on Form 10-K for the fiscal year ended December 31, 2023 and subsequent Quarterly Reports on Form 10-Q.




Annex
Smelters

Smelter IDMetalSmelter NameSmelter LocationRMAP Status
CID000004TungstenA.L.M.T. Corp.JapanConformant
CID000015GoldAdvanced Chemical CompanyUnited States of AmericaActive
CID000019GoldAida Chemical Industries Co., Ltd.JapanConformant
CID000035GoldAgosi AGGermanyConformant
CID000041GoldAlmalyk Mining and Metallurgical Complex (AMMC)UzbekistanConformant
CID000058GoldAngloGold Ashanti Corrego do Sitio MineracaoBrazilConformant
CID000077GoldArgor-Heraeus S.A.SwitzerlandConformant
CID000082GoldAsahi Pretec Corp.JapanConformant
CID000090GoldAsaka Riken Co., Ltd.JapanConformant
CID000103GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.Turkey*
CID000105TungstenKennametal HuntsvilleUnited States of AmericaConformant
CID000113GoldAurubis AGGermanyConformant
CID000128GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)PhilippinesConformant
CID000157GoldBoliden ABSwedenConformant
CID000176GoldC. Hafner GmbH + Co. KGGermanyConformant
CID000180GoldCaridadMexico*
CID000185GoldCCR Refinery - Glencore Canada CorporationCanadaConformant
CID000189GoldCendres + Metaux S.A.Switzerland*
CID000197GoldYunnan Copper Industry Co., Ltd.China*
CID000211TantalumChangsha South Tantalum Niobium Co., Ltd.ChinaConformant
CID000218TungstenGuangdong Xianglu Tungsten Co., Ltd.ChinaConformant
CID000228TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.ChinaConformant



CID000233GoldChimet S.p.A.ItalyConformant
CID000258TungstenChongyi Zhangyuan Tungsten Co., Ltd.ChinaConformant
CID000264GoldChugai MiningJapanConformant
CID000281TungstenCNMC (Guangxi) PGMA Co., Ltd.China*
CID000291TantalumGuangdong Rising Rare Metals-EO Materials Ltd.ChinaConformant
CID000292TinAlphaUnited States of AmericaConformant
CID000309TinPT Aries Kencana SejahteraIndonesiaConformant
CID000313TinPT Premium Tin IndonesiaIndonesiaConformant
CID000343GoldDaye Non-Ferrous Metals Mining Ltd.China*
CID000359GoldDSC (Do Sung Corporation)Korea, Republic ofConformant
CID000401GoldDowaJapanConformant
CID000402TinDowaJapanConformant
CID000425GoldEco-System Recycling Co., Ltd. East PlantJapanConformant
CID000438TinEM VintoBoliviaConformant
CID000448TinEstanho de Rondonia S.A.BrazilConformant
CID000460TantalumF&X Electro-Materials Ltd.ChinaConformant
CID000468TinFenix MetalsPolandConformant
CID000522GoldRefinery of Seemine Gold Co., Ltd.China*
CID000538TinGejiu Non-Ferrous Metal Processing Co., Ltd.ChinaConformant
CID000555TinGejiu Zili Mining And Metallurgy Co., Ltd.China*
CID000568TungstenGlobal Tungsten & Powders Corp.United States of AmericaConformant
CID000616TantalumXIMEI RESOURCES (GUANGDONG) LIMITEDChinaConformant
CID000651GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.China*
CID000671GoldHangzhou Fuchunjiang Smelting Co., Ltd.China*
CID000689GoldLT Metal Ltd.Korea, Republic ofConformant
CID000694GoldHeimerle + Meule GmbHGermanyConformant



CID000707GoldHeraeus Metals Hong Kong Ltd.ChinaConformant
CID000711GoldHeraeus Germany GmbH Co. KGGermanyConformant
CID000766TungstenHunan Chenzhou Mining Co., Ltd.ChinaConformant
CID000767GoldHunan Chenzhou Mining Co., Ltd.China*
CID000769TungstenHunan Jintai New Material Co., Ltd.China*
CID000773GoldHunan Guiyang yinxing Non-ferrous Smelting Co., Ltd.China*
CID000778GoldHwaSeong CJ CO., LTD.Korea, Republic of*
CID000801GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.ChinaConformant
CID000807GoldIshifuku Metal Industry Co., Ltd.JapanConformant
CID000814GoldIstanbul Gold RefineryTurkeyConformant
CID000823GoldJapan MintJapanConformant
CID000825TungstenJapan New Metals Co., Ltd.JapanConformant
CID000855GoldJiangxi Copper Co., Ltd.ChinaConformant
CID000914TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.ChinaConformant
CID000917TantalumJiujiang Tanbre Co., Ltd.ChinaConformant
CID000920GoldAsahi Refining USA Inc.United States of AmericaConformant
CID000924GoldAsahi Refining Canada Ltd.CanadaConformant
CID000937GoldJX Nippon Mining & Metals Co., Ltd.JapanConformant
CID000942TinGejiu Kai Meng Industry and Trade LLCChina*
CID000956GoldKazakhmys Smelting LLCKazakhstan*
CID000957GoldKazzincKazakhstanConformant
CID000966TungstenKennametal FallonUnited States of AmericaConformant
CID000969GoldKennecott Utah Copper LLCUnited States of AmericaConformant
CID000981GoldKojima Chemicals Co., Ltd.JapanConformant
CID001029GoldKyrgyzaltyn JSCKyrgyzstan*
CID001032GoldL'azurde Company For JewelrySaudi Arabia*



CID001056GoldLingbao Gold Co., Ltd.China*
CID001058GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.China*
CID001070TinChina Tin Group Co., Ltd.ChinaConformant
CID001076TantalumAMG BrasilBrazilConformant
CID001078GoldLS-NIKKO Copper Inc.Korea, Republic ofConformant
CID001093GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.China*
CID001105TinMalaysia Smelting Corporation (MSC)MalaysiaConformant
CID001113GoldMaterionUnited States of AmericaConformant
CID001119GoldMatsuda Sangyo Co., Ltd.JapanConformant
CID001142TinMetallic Resources, Inc.United States of AmericaConformant
CID001147GoldMetalor Technologies (Suzhou) Ltd.ChinaConformant
CID001149GoldMetalor Technologies (Hong Kong) Ltd.ChinaConformant
CID001152GoldMetalor Technologies (Singapore) Pte., Ltd.SingaporeConformant
CID001153GoldMetalor Technologies S.A.SwitzerlandConformant
CID001157GoldMetalor USA Refining CorporationUnited States of AmericaConformant
CID001161GoldMetalurgica Met-Mex Penoles S.A. De C.V.MexicoConformant
CID001163TantalumMetallurgical Products India Pvt., Ltd.IndiaConformant
CID001173TinMineracao Taboca S.A.BrazilConformant
CID001175TantalumMineracao Taboca S.A.BrazilConformant
CID001182TinMinsurPeruConformant
CID001188GoldMitsubishi Materials CorporationJapanConformant
CID001191TinMitsubishi Materials CorporationJapanConformant
CID001192TantalumMitsui Mining and Smelting Co., Ltd.JapanConformant
CID001193GoldMitsui Mining and Smelting Co., Ltd.JapanConformant
CID001200TantalumNPM Silmet ASEstoniaConformant
CID001220GoldNadir Metal Rafineri San. Ve Tic. A.S.TurkeyConformant



CID001231TinJiangxi New Nanshan Technology Ltd.ChinaConformant
CID001236GoldNavoi Mining and Metallurgical CombinatUzbekistanConformant
CID001259GoldNihon Material Co., Ltd.JapanConformant
CID001277TantalumNingxia Orient Tantalum Industry Co., Ltd.ChinaConformant
CID001314TinO.M. Manufacturing (Thailand) Co., Ltd.ThailandConformant
CID001325GoldOhura Precious Metal Industry Co., Ltd.JapanConformant
CID001337TinOperaciones Metalurgicas S.A.BoliviaConformant
CID001352GoldMKS PAMP SASwitzerlandConformant
CID001362GoldPenglai Penggang Gold Industry Co., Ltd.China*
CID001397GoldPT Aneka Tambang (Persero) TbkIndonesiaConformant
CID001399TinPT Artha Cipta LanggengIndonesiaConformant
CID001402TinPT Babel Inti PerkasaIndonesiaConformant
CID001406TinPT Babel Surya Alam LestariIndonesiaConformant
CID001419TinPT Bangka Tin IndustryIndonesiaActive
CID001421TinPT Belitung Industri SejahteraIndonesiaConformant
CID001428TinPT Bukit TimahIndonesiaConformant
CID001453TinPT Mitra Stania PrimaIndonesiaConformant
CID001457TinPT Panca Mega PersadaIndonesia*
CID001458TinPT Prima Timah UtamaIndonesiaConformant
CID001460TinPT Refined Bangka TinIndonesiaConformant
CID001463TinPT Sariwiguna BinasentosaIndonesiaConformant
CID001468TinPT Stanindo Inti PerkasaIndonesiaConformant
CID001477TinPT Timah Tbk KundurIndonesiaConformant
CID001482TinPT Timah Tbk MentokIndonesiaConformant
CID001486TinPT Timah NusantaraIndonesiaConformant
CID001490TinPT Tinindo Inter NusaIndonesiaConformant
CID001493TinPT Tommy UtamaIndonesiaConformant
CID001498GoldPX Precinox S.A.SwitzerlandConformant
CID001508TantalumQuantumCleanUnited States of AmericaConformant



CID001512GoldRand Refinery (Pty) Ltd.South AfricaConformant
CID001522TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.ChinaConformant
CID001534GoldRoyal Canadian MintCanadaConformant
CID001539TinRui Da HungTaiwanConformant
CID001546GoldSabin Metal Corp.United States of America*
CID001555GoldSamduck Precious MetalsKorea, Republic of*
CID001562GoldSamwon Metals Corp.Korea, Republic of*
CID001585GoldSEMPSA Joyeria Plateria S.A.SpainConformant
CID001619GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.China*
CID001622GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.ChinaConformant
CID001736GoldSichuan Tianze Precious Metals Co., Ltd.ChinaConformant
CID001758TinSoft Metais Ltda.BrazilConformant
CID001761GoldSolar Applied Materials Technology Corp.TaiwanConformant
CID001769TantalumSolikamsk Magnesium Works OAORussian Federation*
CID001798GoldSumitomo Metal Mining Co., Ltd.JapanConformant
CID001810GoldSuper Dragon Technology Co., Ltd.Taiwan*
CID001869TantalumTaki Chemical Co., Ltd.JapanConformant
CID001875GoldTanaka Kikinzoku Kogyo K.K.JapanConformant
CID001891TantalumTelex MetalsUnited States of AmericaConformant
CID001898TinThaisarcoThailandConformant
CID001908TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.China*
CID001909GoldGreat Wall Precious Metals Co., Ltd. of CBPMChina*
CID001916GoldShandong Gold Smelting Co., Ltd.ChinaConformant
CID001938GoldTokuriki Honten Co., Ltd.JAPANConformant
CID001947GoldTongling Nonferrous Metals Group Co., Ltd.China*



CID001955GoldTorecomKorea, Republic ofConformant
CID001969TantalumUlba Metallurgical Plant JSCKazakhstanConformant
CID001980GoldUmicore S.A. Business Unit Precious Metals RefiningBelgiumConformant
CID001993GoldUnited Precious Metal Refining, Inc.United States of AmericaConformant
CID002003GoldValcambi S.A.SwitzerlandConformant
CID002015TinVQB Mineral and Trading Group JSCVietnam*
CID002030GoldWestern Australian Mint (T/a The Perth Mint)AustraliaConformant
CID002036TinWhite Solder Metalurgia e Mineracao Ltda.BrazilConformant
CID002044TungstenWolfram Bergbau und Hutten AGAustriaConformant
CID002082TungstenXiamen Tungsten Co., Ltd.ChinaConformant
CID002100GoldYamakin Co., Ltd.JapanConformant
CID002129GoldYokohama Metal Co., Ltd.JapanConformant
CID002158TinYunnan Chengfeng Non-Ferrous metal Co.,LtdChinaConformant
CID002180TinTin Smelting Branch of Yunnan Tin Co., Ltd.ChinaConformant
CID002224GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationChinaConformant
CID002243GoldGold Refinery of Zijin Mining Group Co., Ltd.ChinaConformant
CID002282GoldMorris and WatsonNew Zealand*
CID002290GoldSAFINA A.S.CzechiaConformant
CID002312GoldGuangdong Jinding Gold LimitedChina*
CID002313TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.China*
CID002314GoldUmicore Precious Metals ThailandThailand*
CID002315TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.ChinaConformant
CID002316TungstenJiangxi Yaosheng Tungsten Co., Ltd.ChinaConformant
CID002317TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.ChinaConformant



CID002318TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.ChinaConformant
CID002319TungstenMalipo Haiyu Tungsten Co., Ltd.ChinaConformant
CID002320TungstenXiamen Tungsten (H.C.) Co., Ltd.ChinaConformant
CID002321TungstenJiangxi Gan Bei Tungsten Co., Ltd.ChinaConformant
CID002455TinCV Venus Inti PerkasaIndonesiaConformant
CID002468TinMagnu's Minerais Metais e Ligas Ltda.BrazilConformant
CID002478TinPT Tirus Putra MandiriIndonesia*
CID002492TantalumHengyang King Xing Lifeng New Materials Co., Ltd.ChinaConformant
CID002494TungstenGanzhou Seadragon W & Mo Co., Ltd.ChinaConformant
CID002500TinMelt Metais e Ligas S.A.Brazil*
CID002502TungstenAsia Tungsten Products Vietnam Ltd.VietnamConformant
CID002503TinPT ATD Makmur Mandiri JayaIndonesiaConformant
CID002504TantalumD Block Metals, LLCUnited States of AmericaConformant
CID002505TantalumFIR Metals & Resource Ltd.ChinaConformant
CID002506TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.ChinaConformant
CID002508TantalumXinXing HaoRong Electronic Material Co., Ltd.ChinaConformant
CID002509GoldMMTC-PAMP India Pvt., Ltd.IndiaConformant
CID002511GoldKGHM Polska Miedz Spolka AkcyjnaPolandConformant
CID002512TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.ChinaConformant
CID002513TungstenHunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products BranchChinaConformant
CID002516GoldSingway Technology Co., Ltd.Taiwan*
CID002517TinO.M. Manufacturing Philippines, Inc.PhilippinesConformant
CID002525GoldShandong Humon Smelting Co., Ltd.China*
CID002527GoldShenzhen Zhonghenglong Real Industry Co., Ltd.China*
CID002539TantalumKEMET de MexicoMexicoConformant



CID002541TungstenH.C. Starck Tungsten GmbHGermanyConformant
CID002542TungstenTANIOBIS Smelting GmbH & Co. KGGermanyConformant
CID002543TungstenMasan High-Tech MaterialsVietnamConformant
CID002544TantalumTANIOBIS Co., Ltd.ThailandConformant
CID002545TantalumTANIOBIS GmbHGermanyConformant
CID002547TantalumQSIL Metals Hermsdorf GmbHGermanyConformant
CID002548TantalumMaterion Newton Inc.United States of AmericaConformant
CID002549TantalumTANIOBIS Japan Co., Ltd.JapanConformant
CID002550TantalumTANIOBIS Smelting GmbH & Co. KGGermanyConformant
CID002551TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.ChinaConformant
CID002557TantalumGlobal Advanced Metals BoyertownUnited States of AmericaConformant
CID002558TantalumGlobal Advanced Metals AizuJapanConformant
CID002560GoldAl Etihad Gold Refinery DMCCUnited Arab Emirates*
CID002561GoldEmirates Gold DMCCUnited Arab Emirates*
CID002562GoldInternational Precious Metal RefinersUnited Arab Emirates*
CID002570TinCV Ayi JayaIndonesiaConformant
CID002572TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyVietnam*
CID002573TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyVietnam*
CID002574TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyVietnam*
CID002580GoldT.C.A S.p.AItalyConformant
CID002582GoldREMONDIS PMR B.V.NetherlandsConformant
CID002584GoldFujairah Gold FZCUnited Arab Emirates*
CID002588GoldShirpur Gold Refinery Ltd.India*
CID002589TungstenNiagara Refining LLCUnited States of AmericaConformant



CID002593TinPT Rajehan AriqIndonesiaConformant
CID002605GoldKorea Zinc Co., Ltd.Korea, Republic ofConformant
CID002606GoldMarsam MetalsBrazil*
CID002615GoldTOO Tau-Ken-AltynKazakhstanConformant
CID002641TungstenChina Molybdenum Tungsten Co., Ltd.ChinaConformant
CID002696TinPT Cipta Persada MuliaIndonesiaConformant
CID002703TinAn Vinh Joint Stock Mineral Processing CompanyVietnam*
CID002706TinResind Industria e Comercio Ltda.BrazilConformant
CID002707TantalumResind Industria e Comercio Ltda.BrazilConformant
CID002708GoldAbington Reldan Metals, LLCUnited States of AmericaConformant
CID002750GoldShenzhen CuiLu Gold Co., Ltd.China*
CID002756TinSuper LigasBrazilConformant
CID002760GoldAlbino Mountinho Lda.Portugal*
CID002761GoldSAAMPFRANCE*
CID002762GoldL'Orfebre S.A.AndorraConformant
CID002763Gold8853 S.p.A.Italy*
CID002765GoldItalpreziosiItalyConformant
CID002773TinAurubis BeerseBelgiumConformant
CID002774TinAurubis BerangoSpainConformant
CID002776TinPT Bangka Prima TinIndonesiaConformant
CID002778GoldWIELAND Edelmetalle GmbHGermanyConformant
CID002779GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAustriaConformant
CID002816TinPT Sukses Inti MakmurIndonesiaConformant
CID002827TungstenPhilippine Chuangxin Industrial Co., Inc.PhilippinesConformant
CID002833TungstenACL Metais EireliBrazil*
CID002835TinPT Menara Cipta MuliaIndonesiaConformant
CID002842TantalumJiangxi Tuohong New Raw MaterialChinaConformant
CID002844TinHuiChang Hill Tin Industry Co., Ltd.ChinaConformant



CID002850GoldAU Traders and RefinersSouth Africa*
CID002852GoldGGC Gujrat Gold Centre Pvt. Ltd.India*
CID002853GoldSai RefineryIndia*
CID002857GoldModeltech Sdn BhdMalaysia*
CID002858TinModeltech Sdn BhdMalaysia*
CID002863GoldBangalore RefineryIndiaActive
CID002867GoldDegussa Sonne / Mond Goldhandel GmbHGermany*
CID002872GoldPease & CurrenUnited States of America*
CID002893GoldJALAN & CompanyIndia*
CID002918GoldSungEel HiMetal Co., Ltd.Korea, Republic ofConformant
CID002919GoldPlanta Recuperadora de Metales SpAChileConformant
CID002920GoldABC Refinery Pty Ltd.Australia*
CID002973GoldSafimet S.p.AItaly*
CID003116TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.ChinaConformant
CID003153GoldState Research Institute Center for Physical Sciences and TechnologyLithuania*
CID003186GoldGold Coast RefineryGhana*
CID003189GoldNH Recytech CompanyKorea, Republic ofConformant
CID003190TinChifeng Dajingzi Tin Industry Co., Ltd.ChinaConformant
CID003205TinPT Bangka SerumpunIndonesiaConformant
CID003208TinPongpipat Company LimitedMyanmar*
CID003324GoldQG Refining, LLCUnited States of America*
CID003325TinTin Technology & RefiningUnited States of AmericaConformant
CID003348GoldDijllah Gold Refinery FZCUnited Arab Emirates*
CID003356TinDongguan CiEXPO Environmental Engineering Co., Ltd.China*
CID003379TinMa'anshan Weitai Tin Co., Ltd.China*
CID003381TinPT Rajawali Rimba PerkasaIndonesiaConformant



CID003382GoldCGR Metalloys Pvt Ltd.India*
CID003383GoldSovereign MetalsIndia*
CID003387TinLuna Smelter, Ltd.RwandaConformant
CID003397TinYunnan Yunfan Non-ferrous Metals Co., Ltd.ChinaConformant
CID003407TungstenLianyou Metals Co., Ltd.TaiwanConformant
CID003409TinPrecious Minerals and Smelting LimitedIndiaActive
CID003410TinGejiu City Fuxiang Industry and Trade Co., Ltd.China*
CID003417TungstenHubei Green Tungsten Co., Ltd.ChinaConformant
CID003424GoldEco-System Recycling Co., Ltd. North PlantJapanConformant
CID003425GoldEco-System Recycling Co., Ltd. West PlantJapanConformant
CID003427TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.Brazil*
CID003449TinPT Mitra Sukses GlobalindoIndonesiaConformant
CID003461GoldAugmont Enterprises Private LimitedIndia*
CID003463GoldKundan Care Products Ltd.India*
CID003468TungstenCronimet Brasil LtdaBrazilConformant
CID003486TinCRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil LtdaBrazilConformant
CID003487GoldEmerald Jewel Industry India Limited (Unit 1)India*
CID003488GoldEmerald Jewel Industry India Limited (Unit 2)India*
CID003489GoldEmerald Jewel Industry India Limited (Unit 3)India*
CID003490GoldEmerald Jewel Industry India Limited (Unit 4)India*
CID003497GoldK.A. RasmussenNorway*
CID003500GoldAlexy MetalsUnited States of America*
CID003524TinCRM SynergiesSpainConformant
CID003548GoldMD OverseasIndia*



CID003557GoldMetallix Refining Inc.United States of America*
CID003575GoldMetal Concentrators SA (Pty) Ltd.South AfricaConformant
CID003582TinFabrica Auricchio Industria e Comercio Ltda.BrazilConformant
CID003583TantalumRFH Yancheng Jinye New Material Technology Co., Ltd.ChinaConformant
CID003609TungstenFujian Xinlu Tungsten Co., Ltd.ChinaConformant
CID003615GoldWEEEREFININGFranceConformant
CID003641GoldGold by Gold ColombiaColombiaConformant
CID003662TungstenYUDU ANSHENG TUNGSTEN CO., LTD.China*
CID003663GoldDongwu Gold GroupChina*
CID003666GoldSam Precious MetalsUnited Arab Emirates*
CID003831TinDS MyanmarMyanmarConformant
CID003868TinPT Putera Sarana Shakti (PT PSS)IndonesiaConformant
CID003926Tantalum5D Production OUEstonia*
CID003978TungstenHANNAE FOR T Co., Ltd.Korea, Republic of*
CID003993TungstenTungsten Vietnam Joint Stock CompanyVietnamConformant
CID004010GoldCoimpa Industrial LTDABrazilConformant
CID004034TungstenNam Viet Cromit Joint Stock CompanyVietnam*
CID004054TantalumPowerX Ltd.RwandaConformant
CID004060TungstenDONGKUK INDUSTRIES CO., LTD.Korea, Republic of*
CID004065TinMining Minerals Resources SARLCongoConformant
CID004397TungstenLianyou Resources Co., Ltd.TaiwanConformant
CID004403TinTakehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.JapanActive
CID004430TungstenShinwon Tungsten (Fujian Shanghang) Co., Ltd.ChinaConformant
CID004434TinMalaysia Smelting Corporation Berhad (Port Klang)MalaysiaActive



CID004506GoldGG Refinery Ltd.TanzaniaActive
CID004619TungstenKenee Mining Corporation VietnamVietnamActive

(1) Smelters or Refiners identified as “Conformant” are listed as complying with the RMAP assessment protocols and include smelters and refiners with currently valid audits or a re-audits in progress or, with respect to certain gold smelters, that had successfully completed a cross-recognized assessment with the LBMA and/or RJC, and smelters identified as “Active” are listed as having agreed to complete the RMAP audit process, in each case as of May 22, 2024.
* Smelters or Refiners identified as neither “Conformant” nor “Active” by RMI as of May 22, 2024.