0001193125-19-157066.txt : 20190524 0001193125-19-157066.hdr.sgml : 20190524 20190524163055 ACCESSION NUMBER: 0001193125-19-157066 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 2 13p-1 1.01 20181231 1.02 20181231 FILED AS OF DATE: 20190524 DATE AS OF CHANGE: 20190524 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DANA INC CENTRAL INDEX KEY: 0000026780 STANDARD INDUSTRIAL CLASSIFICATION: MOTOR VEHICLE PARTS & ACCESSORIES [3714] IRS NUMBER: 261531856 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-01063 FILM NUMBER: 19854856 BUSINESS ADDRESS: STREET 1: 3939 TECHNOLOGY DRIVE CITY: MAUMEE STATE: OH ZIP: 43537 BUSINESS PHONE: 419-887-3000 MAIL ADDRESS: STREET 1: PO BOX 1000 CITY: MAUMEE STATE: OH ZIP: 43537 FORMER COMPANY: FORMER CONFORMED NAME: DANA HOLDING CORP DATE OF NAME CHANGE: 20080129 FORMER COMPANY: FORMER CONFORMED NAME: DANA CORP DATE OF NAME CHANGE: 19920703 SD 1 d746973dsd.htm SD SD

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D. C. 20549

 

 

FORM SD

 

 

SPECIALIZED DISCLOSURE REPORT

 

 

Dana Incorporated

(Exact name of registrant as specified in its charter)

 

 

 

Delaware   1-1063   26-1531856

(State or other jurisdiction of

incorporation or organization)

 

(Commission

File Number)

 

(IRS Employer

Identification No.)

3939 Technology Drive, Maumee, Ohio 43537

(Address of principal executive offices) (Zip Code)

Christopher J. Dawson (519) 437-0329

(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, and provide the period to which the information in this form applies:

 

Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2018.

 

 

 


Section 1 – Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

A copy of Dana Incorporated’s Conflict Minerals Report is filed as Exhibit 1.01 hereto and is publicly available at www.dana.com. The website and information accessible through it are not incorporated into this Form SD.

Item 1.02 Exhibit

As specified in Section 2, Item 2.01 of this Form SD, the registrant is hereby filing its Conflict Minerals Report as Exhibit 1.01 to this report.

Section 2 – Exhibits

Item 2.01 Exhibits

The following exhibit is filed as part of this report.

 

Exhibit No.

  

Description

1.01    Conflict Minerals Report of Dana Incorporated

 

2


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.

 

    DANA INCORPORATED
Date: May 24, 2019     By:   /s/ Jonathan M. Collins
      Name:   Jonathan M. Collins
      Title:   Executive Vice President and Chief Financial Officer

 

3

EX-1.01 2 d746973dex101.htm EX-1.01 EX-1.01

EXHIBIT 1.01

DANA INCORPORATED

Conflict Minerals Report

For the Year Ended December 31, 2018

Overview

Dana Incorporated (Dana) is a global provider of high technology driveline (axles, driveshafts and transmissions); sealing and thermal-management products; and motors, power inverters, and control systems for electric vehicles our customer base includes virtually every major vehicle manufacturer in the global light vehicle, medium/heavy vehicle and off-highway markets. As of December 31, 2018, we employed approximately 30,900 people, operated in 33 countries and had 135 major facilities around the world.

As described in further detail below, we rely on our direct suppliers to provide information on the origins of tin, tantalum, tungsten and gold (3TG) contained in components and materials supplied to us, including sources of 3TG that are supplied to them from lower tier suppliers. To obtain this information, in accordance with the OECD Guidance (as defined below), we sent a Request For Information (RFI) to direct suppliers representing approximately 3% of our supplier shipping locations for direct components. In addition, all of our supply agreements require our suppliers to provide information about the source of 3TG and smelters.

We have adopted the following Conflict Minerals Policy:

As a company with sales and manufacturing operations throughout the world, we support the sourcing of minerals responsibly, as set out in our Standards of Business Conduct. We support ending the violence and human rights violations in the mining of certain minerals from a location described as the “Conflict Region,” which is in the Democratic Republic of the Congo (DRC) and neighboring countries. The U.S. Securities and Exchange Commission (SEC) adopted final rules to implement reporting and disclosure requirements related to “conflict minerals,” as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The rules require manufacturers who file certain reports with the SEC to disclose whether the products they manufacture or contract to manufacture contain “conflict minerals” that are “necessary to the functionality or production” of those products.

The definition of “conflict minerals” refers to gold, as well as tin, tantalum, and tungsten, the derivatives of cassiterite, columbite-tantalite, and wolframite, regardless of where they are sourced, processed or sold. The U.S. Secretary of State may designate other minerals in the future. We support these requirements to further the humanitarian goal of ending violent conflict in the DRC and in surrounding countries, which has been partially financed by the exploitation and trade of “conflict minerals”.

 

1


OUR COMMITMENT:

 

  1.

Support the aims and objectives of the U.S. legislation on the supply of “conflict minerals”

 

  2.

Do not knowingly procure specified metals that originate from facilities in the “Conflict Region” that are not certified as “conflict free”

 

  3.

Ensure compliance with these requirements, and ask our suppliers to undertake reasonable due diligence within their supply chains to assure that specified metals are being sourced only from:

 

   

Mines and smelters outside the “Conflict Region” or

 

   

Mines and smelters which have been certified by an independent third party as “conflict free” if sourced within the “Conflict Region”

Dana has based its due diligence processes, in part, on the guidance provided by the Organization for Economic Co-operation and Development (OECD). The framework of the OECD provides practical guidance to companies on a set of actions that can be taken throughout the supply chain to ensure responsible due diligence. Dana has established a global team, reporting to executive leadership, to work through the OECD framework and develop a plan to address each of its focus areas.

This due diligence includes requiring our 3TG suppliers to provide written evidence documenting that raw materials used to produce gold, tin, tantalum and tungsten, used in the materials to manufacture components and products supplied to Dana, originate from outside the “Conflict Region” or, if they originate from within the “Conflict Region,” that the mines or smelters be certified as “conflict free” by an independent third party. The aim is to ensure that only “conflict free” materials and components are used in products that we procure.

If we discover the use of these minerals produced in facilities that are considered to be “non-conflict free” in any material, parts or components we procure, we will take appropriate actions to transition the product to be “conflict free.”

 

2


Due Diligence Process

Our due diligence measures have been designed to conform, in all material respects, with the framework in the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (OECD Guidance) and the related Supplements for 3TG. As described above, Dana has adopted a policy which is posted on our website at www.dana.com.

Management System

Dana has established a management system for conflict minerals. Our management system is led by a Senior Manager of Purchasing Analytics who acts as the executive conflict minerals program manager. That individual is supported by other Dana employees, including internal legal counsel. Management is briefed about the results of our due diligence efforts on a regular basis.

Control Systems

As we do not have a direct relationship with 3TG smelters or refiners, we are engaged and cooperate with other major manufacturers in our industry. Controls include, but are not limited to, our Standards of Business Conduct which outlines expected behaviors for all of our employees, our Standards of Business Conduct for Suppliers, and obligations contained in agreements with our suppliers.

Supplier Engagement

We utilize our own internal supplier management software (Dana1Source) as a part of engaging with our suppliers. In particular, Dana1Source helps us to identify suppliers that provide direct components that might contain 3TG. Those suppliers identified must complete an RFI. Taking the information provided in completed RFIs, we are able to determine which suppliers should then receive a Conflict Minerals Reporting Template (CMRT) survey form to complete. Feedback from this exercise has allowed us to analyze and refine which suppliers require further analysis. Further, responses to initial RFIs have allowed us to further rationalize the suppliers that may use conflict minerals in their products and take a more targeted approach to define if any products contain minerals on a forward-looking basis.

All of our supply agreements require suppliers to provide information about sources of conflict minerals as well as smelters and refiners. These requirements set an expected level of reporting to facilitate engagement and the due diligence process.

Identification and Assessment of Risks

Because of our size, the complexity of our products, and the depth, breadth, and constant evolution of our supply chain, we are unable to identify all parties that supply our direct suppliers. Accordingly, we participate in a number of industry-wide initiatives. We have identified 204 direct suppliers whose components may contain 3TG, and we rely on these suppliers to provide us with information about the source of minerals contained in the components supplied to us. In particular, we rely on these suppliers to provide us with information about the source of minerals contained in the components supplied to us. Our direct suppliers are similarly reliant upon information provided by their suppliers. Similar to Dana, many of these suppliers are also subject to Rule 13p-1 under the Securities Exchange Act of 1934.

 

3


Products

In determining which of our products might contain 3TG, all of our direct suppliers are given a commodity classification for the type of materials they supply to us and the suppliers for those commodities where included. Additionally, each supplier in Dana1Source is given a regulatory compliance checklist to complete. The results from this checklist enable us to determine which suppliers require further inquiry in addition to the commodity classification.

We cross-reference a list of parts from our International Material Data System (IMDS) database where suppliers identify the products containing 3TG. IMDS is the automobile industry’s material data system. In IMDS, all materials used for automobile manufacturing are collected, maintained, analyzed and archived. We sent an RFI to each of these suppliers even if 3TG had no product fit or function.

Suppliers with a prior RFI with no 3TG were excluded from the survey unless otherwise identified by the IMDS database or such a supplier provided a new product identified to contain 3TG.

Standard Operating Procedures

We have adopted comprehensive Standard Operating Procedures through which our conflict minerals program is implemented, managed, and monitored. Updates are provided regularly to senior management.

As described above, we participate in industry-wide initiatives to identify parties in the supply chain. In particular, we are a member and have been actively engaged with the Automotive Industry Action Group (AIAG).

As part of our risk management plan, to ensure suppliers understand our expectations, we have provided supplier training documents through Dana1Source. Dana1Source allows us, among other benefits, to conduct real-time communications with all our suppliers. Conflict minerals information has been incorporated into our supplier information scorecard that documents and retains supplier information used to prevent and reduce risk. RFIs were sent to 204 direct supplier locations.

As described in our conflict minerals policy, we engage any supplier whom we have reason to believe is supplying us with 3TG from sources that may support conflict in the DRC or any adjoining country to establish an alternative source of 3TG that does not support such conflict, as provided in the OECD guidance. We have found no instances where it was necessary to terminate a contract or find a replacement supplier.

 

4


Independent Third Party Audit of Supply Chain Due Diligence at Smelters and Refiners

We do not typically have a direct relationship with 3TG smelters or refiners and do not perform or direct audits of these entities within our supply chain.

Due Diligence Results

Requested Information

Annually, we send RFIs to our direct suppliers using the RFI template developed by the Electronic Industry Citizenship Coalition (EICC). The RFI was developed to facilitate disclosure and communication of information regarding smelters that provides material to a company’s supply chain. It includes questions regarding a company’s conflict-free policy, engagement with its direct suppliers, and a listing of smelters Dana and its suppliers use. In addition, the RFI contains questions about the origin of conflict minerals included in their products, as well as supplier due diligence. Written instructions and recorded training illustrating the use of the tool is available on EICC’s website. The RFI is used by many companies in their conflict mineral due diligence processes.

During the reporting period, we sent RFIs to 204 suppliers. After reviewing the completed RFIs, we requested additional information from those suppliers where the nature of the component, or the location of the supplier, suggested that those components were likely to contain 3TG and the annual spend was greater than $100,000. This resulted in us requesting additional information from 108 of the 204 suppliers representing approximately 3% of our 2018 supplier shipping locations for direct components.

RFI Responses

We received responses from suppliers asked to complete the RFI and reviewed them to determine which suppliers required further engagement. The criteria used to determine whether to follow up with a supplier included untimely or incomplete responses as well as inconsistencies within data reported in the completed RFI we received. We worked directly with these suppliers to obtain revised responses.

Nine suppliers provided information at a part number level. A majority of responses we received provided data at a company or division level or, as described above, the supplier indicated it was unable to identify the smelters or refiners used in components its supplied. As a result, we are unable to determine whether any of the conflict minerals reported by suppliers were contained in components or parts supplied to us or to validate that any of these smelters or refiners are in our supply chain. Five supplier responses were from “off-shelf distributors,” and accordingly, these suppliers have no direct contact with their supply chain.

 

5


Efforts to Determine Mine or Location of Origin

Through OECD and our RFI process, we have determined that seeking information about 3TG smelters and refiners in our supply chain represents the most reasonable effort we can make to determine the mines or locations of origin of 3TG in our supply chain.

Smelters or Refiners

Based on the information we received during our due diligence process, we believe that the smelters and refiners listed in Annex I to this Conflicts Mineral Report may have been used to process 3TG in our products.

Future Due Diligence Measures

In the next compliance period, we intend to implement steps to improve the information gathered from our due diligence process. The steps include:

 

   

Refine the number of suppliers that complete an RFI and determine the part number of the component that those suppliers provide to attain a part number level report.

 

   

Engage with any supplier found to be supplying Dana with 3TG from sources that support conflict in the Covered Countries to establish an alternative source of 3TG that does not support such conflict.

 

   

Work with the OECD and relevant trade associations to define and improve best practices as well as build leverage over our supply chain in accordance with the OECD Guidance to provide better reporting.

 

   

Utilize Corporate Social Responsibility Scorecard to directly score suppliers based on their corporate and social responsibility, including conflict minerals.

 

   

Integrate recent acquisitions into reporting (Oerlikon Drive Systems; Brevini Fluid Power S.p.A. and Brevini Power Transmission S.p.A.; S.M.E. S.p.A.; and TM4, Inc.).

 

6


ANNEX I

SMELTERS AND REFINERS

 

Metal (*)

  

Smelter Name

  

Smelter Country (*)

Tungsten    A.L.M.T. TUNGSTEN Corp.    JAPAN
Gold    Abington Reldan Metals, LLC    UNITED STATES OF AMERICA
Tungsten    ACL Metais Eireli    BRAZIL
Gold    Advanced Chemical Company    UNITED STATES OF AMERICA
Gold    African Gold Refinery    UGANDA
Gold    Aida Chemical Industries Co., Ltd.    JAPAN
Gold    Bauer Walser AG    GERMANY
Gold    Al Etihad Gold LLC    UNITED ARAB EMIRATES
Gold    Central Bank of the DPR of Korea    KOREA, REPUBLIC OF
Gold    Allgemeine Gold-und Silberscheideanstalt A.G.    GERMANY
Gold    Almalyk Mining and Metallurgical Complex (AMMC)    UZBEKISTAN
Tin    Alpha    UNITED STATES OF AMERICA
Gold    China Golddeal    CHINA
Gold    Codelco    CHILE
Gold    Cookson Sempsa    SPAIN
Gold    DaeryongENC    KOREA, REPUBLIC OF
Tin    An Thai Minerals Co., Ltd.    VIETNAM
Tin    An Vinh Joint Stock Mineral Processing Company    VIETNAM
Gold    ECHEMEMI ENTERPRISE CORP.(FUTURES EXCHANGE)    CHINA
Gold    Faggi Enrico S.p.A.    ITALY
Gold    AngloGold Ashanti Corrego do Sitio Mineracao    BRAZIL
Gold    Feinhütte Halsbrücke GmbH    GERMANY
Gold    Argor-Heraeus S.A.    SWITZERLAND
Gold    Asahi Pretec Corp.    JAPAN
Gold    Asahi Refining Canada Ltd.    CANADA
Gold    Asahi Refining USA Inc.    UNITED STATES OF AMERICA
Gold    Guangdong macro jin percious metal smelting    CHINA
Tantalum    Asaka Riken Co., Ltd.    JAPAN
Gold    Asaka Riken Co., Ltd.    JAPAN
Tungsten    Asia Tungsten Products Vietnam Ltd.    VIETNAM
Gold    Atasay Kuyumculuk Sanayi Ve Ticaret A.S.    TURKEY
Gold    AU Traders and Refiners    SOUTH AFRICA
Gold    AURA-II    UNITED STATES OF AMERICA
Gold    Aurubis AG    GERMANY
Gold    Bangalore Refinery    INDIA

 

7


Gold    GuangZHou Jin Ding    CHINA
Gold    Bangko Sentral ng Pilipinas (Central Bank of the Philippines)    PHILIPPINES
Gold    Henan Yuguang Gold & Lead Co., Ltd.    CHINA
Gold    Boliden AB    SWEDEN
Gold    Heraeus    UNITED STATES OF AMERICA
Gold    C. Hafner GmbH + Co. KG    GERMANY
Gold    Caridad    MEXICO
Gold    CCR Refinery – Glencore Canada Corporation    CANADA
Gold    Cendres + Metaux S.A.    SWITZERLAND
Gold    Heraeus Ltd. Hong Kong    HONG KONG
Gold    Heraeus Precious Metals North America    UNITED STATES OF AMERICA
Tantalum    Changsha South Tantalum Niobium Co., Ltd.    CHINA
Tungsten    Chenzhou Diamond Tungsten Products Co., Ltd.    CHINA
Tin    Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.    CHINA
Tin    Chifeng Dajingzi Tin Industry Co., Ltd.    CHINA
Gold    Chimet S.p.A.    ITALY
Gold    Heraeus Zhaoyuan Precious Metal Materials Co.,Ltd.    CHINA
Tin    China Tin Group Co., Ltd.    CHINA
Gold    Jin Jinyin refining company limited    CHINA
Gold    LiBaoJia    CHINA
Tungsten    Chongyi Zhangyuan Tungsten Co., Ltd.    CHINA
Gold    Chugai Mining    JAPAN
Tin    CNMC (Guangxi) PGMA Co., Ltd.    CHINA
Gold    Ningbo Kangqiang    CHINA
Tantalum    Conghua Tantalum and Niobium Smeltry    CHINA
Gold    Shandong Humon Smelting Co., Ltd.    CHINA
Gold    Shanghai Gold Exchange    CHINA
Tin    Cooperativa Metalurgica de Rondonia Ltda.    BRAZIL
Tin    CV Ayi Jaya    INDONESIA
Gold    Shenzhen Kuril Company    CHINA
Tin    CV Dua Sekawan    INDONESIA
Gold    Shenzhen Zhonghenglong Real Industry Co., Ltd.    CHINA
Tin    CV Gita Pesona    INDONESIA
Gold    Super Dragon Technology Co., Ltd.    CHINA
Gold    Suzhou Xingrui Noble    CHINA
Tin    CV Serumpun Sebalai    INDONESIA
Tin    CV Tiga Sekawan    INDONESIA
Tin    CV United Smelting    INDONESIA
Tin    CV Venus Inti Perkasa    INDONESIA

 

8


Tantalum    D Block Metals, LLC    UNITED STATES OF AMERICA
Gold    Taicang City Nancang Metal Material Co., Ltd.    CHINA
Gold    Daejin Indus Co., Ltd.    KOREA, REPUBLIC OF
Gold    WAM Technologies Taiwan Co., Ltd.    TAIWAN, PROVINCE OF CHINA
Gold    Yantai Zhaojinlufu    CHINA
Gold    Daye Non-Ferrous Metals Mining Ltd.    CHINA
Gold    Zhaojin Gold & Silver Refinery Co.    CHINA
Tungsten    Dayu Weiliang Tungsten Co., Ltd.    CHINA
Gold    Degussa Sonne / Mond Goldhandel GmbH    GERMANY
Gold    DODUCO GmbH    GERMANY
Gold    Zhaoyuan Li Fu Industrial    CHINA
Gold    ZHAOYUAN LIFUSHIYE Co., Ltd.    CHINA
Gold    Dowa    JAPAN
Tin    Dowa    JAPAN
Gold    DS PRETECH Co., Ltd.    KOREA, REPUBLIC OF
Gold    DSC (Do Sung Corporation)    KOREA, REPUBLIC OF
Gold    Zhongkuang Gold Industry Co., Ltd.    CHINA
Gold    Eco-System Recycling Co., Ltd.    JAPAN
Tin    Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company    VIETNAM
Gold    Elemetal Refining, LLC    UNITED STATES OF AMERICA
Tin    Elmet S.L.U.    SPAIN
Tin    EM Vinto    BOLIVIA (PLURINATIONAL STATE OF)
Gold    Emirates Gold DMCC    UNITED ARAB EMIRATES
Tin    Estanho de Rondonia S.A.    BRAZIL
Tantalum    Plansee SE Liezen    AUSTRIA
Tantalum    Exotech Inc.    UNITED STATES OF AMERICA
Tantalum    F&X Electro-Materials Ltd.    CHINA
Tantalum    Plansee SE Reutte    AUSTRIA
Tantalum    Tranzact, Inc.    UNITED STATES OF AMERICA
Tin    AIM    CANADA
Tin    Fenix Metals    POLAND
Gold    Fidelity Printers and Refiners Ltd.    ZIMBABWE
Tantalum    FIR Metals & Resource Ltd.    CHINA
Tin    Amalgamated Metal Corp PLC    PERU
Tungsten    Fujian Jinxin Tungsten Co., Ltd.    CHINA
Gold    Gansu Seemine Material Hi-Tech Co., Ltd.    CHINA
Tin    American Iron and Metal    UNITED STATES OF AMERICA
Tin    Ampere Polska Sp. z o.o. (trader)    GERMANY

 

9


Tungsten    Ganzhou Haichuang Tungsten Industry Co., Ltd.    CHINA
Tin    An Xin Xuan Xin Yue You Se Jin Shu Co. Ltd.    CHINA
Tungsten    Ganzhou Huaxing Tungsten Products Co., Ltd.    CHINA
Tungsten    Ganzhou Jiangwu Ferrotungsten Co., Ltd.    CHINA
Tungsten    Ganzhou Seadragon W & Mo Co., Ltd.    CHINA
Tungsten    Ganzhou Yatai Tungsten Co., Ltd.    CHINA
Gold    GCC Gujrat Gold Centre Pvt. Ltd.    INDIA
Gold    Geib Refining Corporation    UNITED STATES OF AMERICA
Tin    Gejiu Fengming Metallurgy Chemical Plant    CHINA
Tin    Gejiu Jinye Mineral Company    CHINA
Tin    Gejiu Kai Meng Industry and Trade LLC    CHINA
Tin    Gejiu Non-Ferrous Metal Processing Co., Ltd.    CHINA
Tin    Angelcast Enterprise Co., Ltd.    CHINA
Tin    Arco Alloys    UNITED STATES OF AMERICA
Tin    Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.    CHINA
Tin    Gejiu Zili Mining And Metallurgy Co., Ltd.    CHINA
Tantalum    Global Advanced Metals Aizu    JAPAN
Tantalum    Global Advanced Metals Boyertown    UNITED STATES OF AMERICA
Tungsten    Global Tungsten & Powders Corp.    UNITED STATES OF AMERICA
Tin    Asahiseiren Co., Ltd.    JAPAN
Gold    Gold Refinery of Zijin Mining Group Co., Ltd.    CHINA
Gold    Great Wall Precious Metals Co., Ltd. of CBPM    CHINA
Tin    Guangdong Hanhe Non-Ferrous Metal Co., Ltd.    CHINA
Gold    Guangdong Jinding Gold Limited    CHINA
Tin    Bangka    INDONESIA
Tantalum    Guangdong Rising Rare Metals-EO Materials Ltd.    CHINA
Tungsten    Guangdong Xianglu Tungsten Co., Ltd.    CHINA
Tantalum    Guangdong Zhiyuan New Material Co., Ltd.    CHINA
Tin    Brinkmann Chemie AG    GERMANY
Tin    CFC Cooperativa dos Fundidores de Cassiterita da Amazonia Ltda.    BRAZIL
Tin    CHINA TIN SMELTER CO.LTD    CHINA
Tin    Guanyang Guida Nonferrous Metal Smelting Plant    CHINA
Gold    Guoda Safina High-Tech Environmental Refinery Co., Ltd.    CHINA
Tantalum    H.C. Starck Co., Ltd.    THAILAND
Tantalum    H.C. Starck GmbH Laufenburg    GERMANY
Tantalum    H.C. Starck Hermsdorf GmbH    GERMANY
Tantalum    H.C. Starck Inc.    UNITED STATES OF AMERICA
Tantalum    H.C. Starck Ltd.    JAPAN
Tantalum    H.C. Starck Smelting GmbH & Co. KG    GERMANY

 

10


Tungsten    H.C. Starck Smelting GmbH & Co. KG    GERMANY
Tantalum    H.C. Starck Tantalum and Niobium GmbH    GERMANY
Tungsten    H.C. Starck Tungsten GmbH    GERMANY
Gold    Hangzhou Fuchunjiang Smelting Co., Ltd.    CHINA
Gold    HeeSung Metal Ltd.    KOREA, REPUBLIC OF
Gold    Heimerle + Meule GmbH    GERMANY
Tin    Chofu Works    MALAYSIA
Gold    Henan Zhongyuan Gold Refinery Co., Ltd.    CHINA
Tantalum    Hengyang King Xing Lifeng New Materials Co., Ltd.    CHINA
Tin    Cookson Alpha Metals(Shenzhen)Co.Ltd    CHINA
Tin    CV DS Jaya Abadi PT    INDONESIA
Gold    Heraeus Metals Hong Kong Ltd.    CHINA
Tin    CV Duta Putra Bangka    INDONESIA
Gold    Heraeus Precious Metals GmbH & Co. KG    GERMANY
Tin    CV Makmur Jaya    INDONESIA
Tin    CV Prima Timah Utama    INDONESIA
Tin    Da Nang Processing Import and Export Joint Stock    VIETNAM
Tantalum    Hi-Temp Specialty Metals, Inc.    UNITED STATES OF AMERICA
Tin    Dongguan City Xida Soldering Tin Products Co.    CHINA
Tin    Dongguan Qiandao Metal Tin Product Co., Ltd.    CHINA
Tin    HuiChang Hill Tin Industry Co., Ltd.    CHINA
Tin    Huichang Jinshunda Tin Co., Ltd.    CHINA
Tin    Eximetal S.A.    ARGENTINA
Gold    Hunan Chenzhou Mining Co., Ltd.    CHINA
Tungsten    Hunan Chenzhou Mining Co., Ltd.    CHINA
Tungsten    Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji    CHINA
Tungsten    Hunan Chunchang Nonferrous Metals Co., Ltd.    CHINA
Gold    Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.    CHINA
Tungsten    Hunan Litian Tungsten Industry Co., Ltd.    CHINA
Tin    Feinhütte Halsbrücke GmbH    GERMANY
Gold    HwaSeong CJ CO., LTD.    KOREA, REPUBLIC OF
Tungsten    Hydrometallurg, JSC    RUSSIAN FEDERATION
Tin    Fuji Metal Mining Corp.    JAPAN
Tin    GEJIU YE LIAN CHANG    CHINA
Tin    Gejiu Yunxi Group Corp.    CHINA
Tin    Gold Bell Group    SINGAPORE
Gold    Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.    CHINA
Gold    Ishifuku Metal Industry Co., Ltd.    JAPAN
Gold    Istanbul Gold Refinery    TURKEY

 

11


Gold    Italpreziosi    ITALY
Tin    Guangxi Nonferrous Metals Group    CHINA
Gold    Japan Mint    JAPAN
Tungsten    Japan New Metals Co., Ltd.    JAPAN
Tin    Guangxi Zhongshan Jin Yi Smelting Co., Ltd.    CHINA
Tin    Heraeus Precious Metals GmbH & Co. KG    GERMANY
Tin    Hezhou Jinwei Tin Co., Ltd    CHINA
Tungsten    Jiangwu H.C. Starck Tungsten Products Co., Ltd.    CHINA
Gold    Jiangxi Copper Co., Ltd.    CHINA
Tungsten    Jiangxi Dayu Longxintai Tungsten Co., Ltd.    CHINA
Tantalum    Jiangxi Dinghai Tantalum & Niobium Co., Ltd.    CHINA
Tungsten    Jiangxi Gan Bei Tungsten Co., Ltd.    CHINA
Tin    Jiangxi Ketai Advanced Material Co., Ltd.    CHINA
Tungsten    Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.    CHINA
Tin    Jiangxi New Nanshan Technology Ltd.    CHINA
Tin    Hongqiao Metals (Kunshan) Co., Ltd.    CHINA
Tungsten    Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.    CHINA
Tantalum    Jiangxi Tuohong New Raw Material    CHINA
Tungsten    Jiangxi Xinsheng Tungsten Industry Co., Ltd.    CHINA
Tungsten    Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.    CHINA
Tin    Huaxi Guangxi Group    CHINA
Tungsten    Jiangxi Yaosheng Tungsten Co., Ltd.    CHINA
Tin    Hulterworth Smelter    JAPAN
Tantalum    Jiujiang Janny New Material Co., Ltd.    CHINA
Tantalum    JiuJiang JinXin Nonferrous Metals Co., Ltd.    CHINA
Tantalum    Jiujiang Nonferrous Metals Smelting Company Limited    CHINA
Tantalum    Jiujiang Tanbre Co., Ltd.    CHINA
Tantalum    Jiujiang Zhongao Tantalum & Niobium Co., Ltd.    CHINA
Tin    Hunan Xianghualing tin    CHINA
Gold    JX Nippon Mining & Metals Co., Ltd.    JAPAN
Tin    Imperial Zinc    UNITED STATES OF AMERICA
Gold    Kaloti Precious Metals    UNITED ARAB EMIRATES
Tin    Indoneisan State Tin Corporation Mentok Smelter    INDONESIA
Gold    Kazakhmys Smelting LLC    KAZAKHSTAN
Gold    Kazzinc    KAZAKHSTAN
Tantalum    KEMET Blue Metals    MEXICO
Tantalum    KEMET Blue Powder    UNITED STATES OF AMERICA
Tungsten    Kennametal Fallon    UNITED STATES OF AMERICA
Tungsten    Kennametal Huntsville    UNITED STATES OF AMERICA

 

12


Gold    Kennecott Utah Copper LLC    UNITED STATES OF AMERICA
Gold    KGHM Polska Miedz Spolka Akcyjna    POLAND
Tantalum    King-Tan Tantalum Industry Ltd.    CHINA
Gold    Kojima Chemicals Co., Ltd.    JAPAN
Gold    Korea Metal Co., Ltd.    KOREA, REPUBLIC OF
Gold    Korea Zinc Co., Ltd.    KOREA, REPUBLIC OF
Tin    INDONESIAN STATE TIN CORPORATION MENTOK SMELTER    INDONESIA
Tin    Indonesian State Tin Corporation Mentok Smelter    INDONESIA
Gold    Kyrgyzaltyn JSC    KYRGYZSTAN
Gold    Kyshtym Copper-Electrolytic Plant ZAO    RUSSIAN FEDERATION
Gold    L’azurde Company For Jewelry    SAUDI ARABIA
Tin    Jau Jang Enterprise Co., Ltd.    TAIWAN, PROVINCE OF CHINA
Tin    Jean Goldschmidt International    BELGIUM
Gold    Lingbao Gold Co., Ltd.    CHINA
Gold    Lingbao Jinyuan Tonghui Refinery Co., Ltd.    CHINA
Tin    Linwu Xianggui Smelter Co    CHINA
Gold    L’Orfebre S.A.    ANDORRA
Tantalum    LSM Brasil S.A.    BRAZIL
Gold    LS-NIKKO Copper Inc.    KOREA, REPUBLIC OF
Tin    Jiang Jia Wang Technology Co.    CHINA
Gold    Luoyang Zijin Yinhui Gold Refinery Co., Ltd.    CHINA
Tin    Jiangxi Yaosheng Tungsten Co., Ltd.    CHINA
Tin    JU TAI INDUSTRIAL CO.,LTD.    CHINA
Tin    Magnu’s Minerais Metais e Ligas Ltda.    BRAZIL
Tin    Malaysia Smelting Corporation (MSC)    MALAYSIA
Tungsten    Malipo Haiyu Tungsten Co., Ltd.    CHINA
Gold    Marsam Metals    BRAZIL
Tin    Kaimeng(Gejiu) Industry and Trade Co., Ltd.    CHINA
Gold    Materion    UNITED STATES OF AMERICA
Gold    Matsuda Sangyo Co., Ltd.    JAPAN
Tin    KOVOHUTĚ PŘÍBRAM NÁSTUPNICKÁ, A.S.    CZECH REPUBLIC
Tin    Melt Metais e Ligas S.A.    BRAZIL
Tin    Metallic Resources, Inc.    UNITED STATES OF AMERICA
Tin    Metallo-Chimique N.V.    BELGIUM
Tantalum    Metallurgical Products India Pvt., Ltd.    INDIA
Gold    Metalor Switzerland    SWITZERLAND
Gold    Metalor Technologies (Hong Kong) Ltd.    CHINA
Gold    Metalor Technologies (Singapore) Pte., Ltd.    SINGAPORE
Gold    Metalor Technologies (Suzhou) Ltd.    CHINA

 

13


Gold    Metalor Technologies S.A.    SWITZERLAND
Gold    Metalor USA Refining Corporation    UNITED STATES OF AMERICA
Gold    Metalurgica Met-Mex Penoles S.A. De C.V.    MEXICO
Tin    Kupol    RUSSIAN FEDERATION
Tantalum    Mineracao Taboca S.A.    BRAZIL
Tin    Mineracao Taboca S.A.    BRAZIL
Tin    LIAN JING    CHINA
Tin    M/s ECO Tropical Resources    SINGAPORE
Tin    Minsur    PERU
Gold    Mitsubishi Materials Corporation    JAPAN
Tin    Mitsubishi Materials Corporation    JAPAN
Gold    Mitsui Mining and Smelting Co., Ltd.    JAPAN
Tantalum    Mitsui Mining and Smelting Co., Ltd.    JAPAN
Gold    MMTC-PAMP India Pvt., Ltd.    INDIA
Gold    Modeltech Sdn Bhd    MALAYSIA
Tin    Modeltech Sdn Bhd    MALAYSIA
Tungsten    Moliren Ltd.    RUSSIAN FEDERATION
Tin    Ma An Shan Shu Guang Smelter Corp.    CHINA
Gold    Morris and Watson    NEW ZEALAND
Gold    Morris and Watson Gold Coast    AUSTRALIA
Gold    Moscow Special Alloys Processing Plant    RUSSIAN FEDERATION
Gold    Nadir Metal Rafineri San. Ve Tic. A.S.    TURKEY
Tin    Materials Eco-Refining Co., Ltd.    JAPAN
Tin    Nankang Nanshan Tin Manufactory Co., Ltd.    CHINA
Gold    Navoi Mining and Metallurgical Combinat    UZBEKISTAN
Tin    Minchali Metal Industry Co., Ltd.    TAIWAN, PROVINCE OF CHINA
Tin    Nghe Tinh Non-Ferrous Metals Joint Stock Company    VIETNAM
Gold    NH Recytech Company    KOREA, REPUBLIC OF
Tungsten    Niagara Refining LLC    UNITED STATES OF AMERICA
Gold    Nihon Material Co., Ltd.    JAPAN
Tin    Ming Li Jia smelt Metal Factory    CHINA
Tin    Minmetals Ganzhou Tin Co. Ltd.    CHINA
Tin    Ningxia Orient Tantalum Industry Co., Ltd.    CHINA
Tantalum    Ningxia Orient Tantalum Industry Co., Ltd.    CHINA
Tin    Morigin Company    JAPAN
Tantalum    NPM Silmet AS    ESTONIA
Tungsten    Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC    VIETNAM
Tin    O.M. Manufacturing (Thailand) Co., Ltd.    THAILAND
Tin    O.M. Manufacturing Philippines, Inc.    PHILIPPINES

 

14


Gold    Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH    AUSTRIA
Gold    Ohura Precious Metal Industry Co., Ltd.    JAPAN
Tin    Ney Metals and Alloys    INDONESIA
Tin    Operaciones Metalurgical S.A.    BOLIVIA (PLURINATIONAL STATE OF)
Gold    PAMP S.A.    SWITZERLAND
Tin    Novosibirsk Integrated Tin Works    RUSSIAN FEDERATION
Gold    Pease & Curren    UNITED STATES OF AMERICA
Gold    Penglai Penggang Gold Industry Co., Ltd.    CHINA
Tungsten    Philippine Chuangxin Industrial Co., Inc.    PHILIPPINES
Tin    Old City Metals Processing Co., Ltd.    CHINA
Tin    Pan Light Corporation    TAIWAN, PROVINCE OF CHINA
Gold    Planta Recuperadora de Metales SpA    CHILE
Tin    PT Babel Surya Alam Lestari    INDONESIA
Tin    Pongpipat Company Limited    MYANMAR
Tantalum    Power Resources Ltd.    MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
Gold    Prioksky Plant of Non-Ferrous Metals    RUSSIAN FEDERATION
Tin    PT Alam Lestari Kencana    INDONESIA
Gold    PT Aneka Tambang (Persero) Tbk    INDONESIA
Tin    PT Aries Kencana Sejahtera    INDONESIA
Tin    PT Artha Cipta Langgeng    INDONESIA
Tin    PT ATD Makmur Mandiri Jaya    INDONESIA
Tin    PT Babel Inti Perkasa    INDONESIA
Tin    PT Bangka Putra Karya    INDONESIA
Tin    PT Bangka Kudai Tin    INDONESIA
Tin    PT Bangka Prima Tin    INDONESIA
Tin    PT BilliTin Makmur Lestari    INDONESIA
Tin    PT Bangka Serumpun    INDONESIA
Tin    PT Bangka Timah Utama Sejahtera    INDONESIA
Tin    PT Bangka Tin Industry    INDONESIA
Tin    PT Belitung Industri Sejahtera    INDONESIA
Tin    PT HP Metals Indonesia    INDONESIA
Tin    PT Bukit Timah    INDONESIA
Tin    PT Cipta Persada Mulia    INDONESIA
Tin    PT DS Jaya Abadi    INDONESIA
Tin    PT Eunindo Usaha Mandiri    INDONESIA
Tin    PT Fang Di MulTindo    INDONESIA
Tin    PT Koba Tin    INDONESIA
Tin    PT Inti Stania Prima    INDONESIA

 

15


Tin    PT Justindo    INDONESIA
Tin    PT Karimun Mining    INDONESIA
Tin    PT Kijang Jaya Mandiri    INDONESIA
Tin    PT NATARI    INDONESIA
Tin    PT Lautan Harmonis Sejahtera    INDONESIA
Tin    PT Menara Cipta Mulia    INDONESIA
Tin    PT Mitra Stania Prima    INDONESIA
Tin    PT Pelat Timah Nusantara Tbk    INDONESIA
Tin    PT O.M. Indonesia    INDONESIA
Tin    PT Panca Mega Persada    INDONESIA
Tin    PT Rajehan Ariq    INDONESIA
Tin    PT Premium Tin Indonesia    INDONESIA
Tin    PT Prima Timah Utama    INDONESIA
Tin    PT Timah Nusantara    INDONESIA
Tin    PT Refined Bangka Tin    INDONESIA
Tin    PT Sariwiguna Binasentosa    INDONESIA
Tin    PT Seirama Tin Investment    INDONESIA
Tin    PT Stanindo Inti Perkasa    INDONESIA
Tin    PT Sukses Inti Makmur    INDONESIA
Tin    PT Sumber Jaya Indah    INDONESIA
Tin    PT Timah (Persero) Tbk Kundur    INDONESIA
Tin    PT Timah (Persero) Tbk Mentok    INDONESIA
Tin    PT Timah Nusantara    INDONESIA
Tin    PT Wahana Perkit Jaya    INDONESIA
Tin    PT Tinindo Inter Nusa    INDONESIA
Tin    PT Tirus Putra Mandiri    INDONESIA
Tin    PT Tommy Utama    INDONESIA
Tin    PT Yinchendo Mining Industry    INDONESIA
Tin    PT Wahana Perkit Jaya    INDONESIA
Tin    Pure Technology    RUSSIAN FEDERATION
Tin    S Company    THAILAND
Gold    PX Precinox S.A.    SWITZERLAND
Gold    QG Refining, LLC    UNITED STATES OF AMERICA
Tantalum    QuantumClean    UNITED STATES OF AMERICA
Gold    Rand Refinery (Pty) Ltd.    SOUTH AFRICA
Gold    Remondis Argentia B.V.    NETHERLANDS
Gold    Republic Metals Corporation    UNITED STATES OF AMERICA
Tantalum    Resind Industria e Comercio Ltda.    BRAZIL
Tin    Resind Industria e Comercio Ltda.    BRAZIL

 

16


Tantalum    RFH Tantalum Smeltry Co., Ltd.    CHINA
Gold    Royal Canadian Mint    CANADA
Tin    Rui Da Hung    TAIWAN, PROVINCE OF CHINA
Tin    S. Izaguirre    SPAIN
Tin    Samhwa non-ferrorus Metal ind.co.ltd    KOREA, REPUBLIC OF
Gold    SAAMP    FRANCE
Gold    Sabin Metal Corp.    UNITED STATES OF AMERICA
Gold    Safimet S.p.A    ITALY
Gold    SAFINA A.S.    CZECH REPUBLIC
Gold    Sai Refinery    INDIA
Gold    Samduck Precious Metals    KOREA, REPUBLIC OF
Tin    Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd.    CHINA
Gold    Samwon Metals Corp.    KOREA, REPUBLIC OF
Gold    SAXONIA Edelmetalle GmbH    GERMANY
Gold    Schone Edelmetaal B.V.    NETHERLANDS
Gold    SEMPSA Joyeria Plateria S.A.    SPAIN
Tin    Shapiro    UNITED STATES OF AMERICA
Tin    Shen zhen qi xiang da hua gong gong si    CHINA
Gold    Shandong Tiancheng Biological Gold Industrial Co., Ltd.    CHINA
Gold    Shandong Zhaojin Gold & Silver Refinery Co., Ltd.    CHINA
Tin    Shenzhen Hong Chang Metal Manufacturing Factory    CHINA
Tin    Sichuan Guanghan Jiangnan casting smelters    CHINA
Tin    SIGMA TIN ALLOY CO., LTD    CHINA
Tin    Singapore Asahi Chemical & Solder Industries    SINGAPORE
Tin    Sizer Metals PTE    SINGAPORE
Tin    Soft Metals Ltda    BRAZIL
Tin    Solder Court Ltd.    CHINA
Gold    Sichuan Tianze Precious Metals Co., Ltd.    CHINA
Tin    Spectro Alloys Corp    UNITED STATES OF AMERICA
Tin    STANCHEM Sp. j. (trader)    INDONESIA
Gold    Singway Technology Co., Ltd.    TAIWAN, PROVINCE OF CHINA
Tin    Stretti    TAIWAN, PROVINCE OF CHINA
Gold    So Accurate Group, Inc.    UNITED STATES OF AMERICA
Gold    SOE Shyolkovsky Factory of Secondary Precious Metals    RUSSIAN FEDERATION
Tin    Soft Metais Ltda.    BRAZIL
Tin    Süddeutsche Metallhandels-gesellschaft mbH    GERMANY
Gold    Solar Applied Materials Technology Corp.    TAIWAN, PROVINCE OF CHINA
Tin    Sundwiger Messingwerk GmbH & Co.KG    GERMANY
Tantalum    Solikamsk Magnesium Works OAO    RUSSIAN FEDERATION

 

17


Tungsten    South-East Nonferrous Metal Company Limited of Hengyang City    CHINA
Tin    SUZHOU NUONENGDA CHEMICAL Co., Ltd.    CHINA
Tin    Taicang Nanancang Metal Material Co., LTd    CHINA
Gold    State Research Institute Center for Physical Sciences and Technology    LITHUANIA
Tin    Taiwan high-tech Co., Ltd.    TAIWAN, PROVINCE OF CHINA
Gold    Sudan Gold Refinery    SUDAN
Tin    Taiwan Huanliang    INDONESIA
Tin    Taiwan qinggao qiye you xian gong si    TAIWAN, PROVINCE OF CHINA
Gold    Sumitomo Metal Mining Co., Ltd.    JAPAN
Tin    Taiwan’s lofty Enterprises Ltd.    TAIWAN, PROVINCE OF CHINA
Gold    SungEel HiMetal Co., Ltd.    KOREA, REPUBLIC OF
Tin    Tamura    JAPAN
Tin    Super Ligas    BRAZIL
Tin    TAP    UNITED STATES OF AMERICA
Tin    Thailand Mine Factory    THAILAND
Gold    T.C.A S.p.A    ITALY
Tin    Thailand Smelting & Refining Co Ltd    THAILAND
Tin    Three green surface technology limited company    CHINA
Tin    Tianshui ling bo technology co., Ltd.    CHINA
Tin    Timah Indonesian State Tin Corporation    INDONESIA
Tin    Tin Plating Gejiu    CHINA
Tin    TONG LONG    CHINA
Tantalum    Taki Chemical Co., Ltd.    JAPAN
Tin    Top-Team Technology (Shenzhen) Ltd.    CHINA
Gold    Tanaka Kikinzoku Kogyo K.K.    JAPAN
Tin    Traxys    FRANCE
Tin    UNIFORCE METAL INDUSTRIAL CORP.    TAIWAN, PROVINCE OF CHINA
Tungsten    Tejing (Vietnam) Tungsten Co., Ltd.    VIETNAM
Tantalum    Telex Metals    UNITED STATES OF AMERICA
Tin    Untracore Co., Ltd.    THAILAND
Tin    Wang Yu Manufacturing Co. Ltd.    CHINA
Tin    Thaisarco    THAILAND
Gold    The Refinery of Shandong Gold Mining Co., Ltd.    CHINA
Tin    WELLEY    TAIWAN, PROVINCE OF CHINA
Tin    Western Australian Mint trading as The Perth Mint    AUSTRALIA
Tin    Westmetall GmbH & Co KG    GERMANY
Tin    Wieland Werke AG    GERMANY
Tin    Tin Technology & Refining    UNITED STATES OF AMERICA

 

18


Gold    Tokuriki Honten Co., Ltd.    JAPAN
Tin    WONIL METAL Co., Ltd.    KOREA, REPUBLIC OF
Gold    Tongling Nonferrous Metals Group Co., Ltd.    CHINA
Gold    Tony Goetz NV    BELGIUM
Gold    TOO Tau-Ken-Altyn    KAZAKHSTAN
Tin    Wu Xi Shi Yi Zhang Ji Xe She Bei Company    CHINA
Gold    Torecom    KOREA, REPUBLIC OF
Tin    Wujiang City luxe Tin Factory    CHINA
Tin    Wuxi Lantronic Electronic Co Ltd    CHINA
Tin    Xiamen Honglu Tungsten Molybdenum Co., Ltd.    CHINA
Tin    Xianghualing Tin Industry Co., Ltd.    CHINA
Tin    Tuyen Quang Non-Ferrous Metals Joint Stock Company    VIETNAM
Tantalum    Ulba Metallurgical Plant JSC    KAZAKHSTAN
Gold    Umicore Brasil Ltda.    BRAZIL
Gold    Umicore Precious Metals Thailand    THAILAND
Gold    Umicore S.A. Business Unit Precious Metals Refining    BELGIUM
Tungsten    Unecha Refractory metals plant    RUSSIAN FEDERATION
Tin    Xianghualing Tin Minerals    CHINA
Gold    United Precious Metal Refining, Inc.    UNITED STATES OF AMERICA
Gold    Universal Precious Metals Refining Zambia    ZAMBIA
Tin    Xin Furukawa Metal ( Wuxi ) Co., Ltd.    CHINA
Gold    Valcambi S.A.    SWITZERLAND
Tungsten    Vietnam Youngsun Tungsten Industry Co., Ltd.    VIETNAM
Tin    VQB Mineral and Trading Group JSC    VIETNAM
Tin    XURI    CHINA
Tin    Yantai ZhaoJin Kasfort Precious Incorporated Company    CHINA
Tin    Yantai Zhaojin Precious Metals Co., Ltd.    CHINA
Gold    Western Australian Mint (T/a The Perth Mint)    AUSTRALIA
Tin    Yao Zhang    CHINA
Tin    YH(Yunnan)    CHINA
Tin    White Solder Metalurgia e Mineracao Ltda.    BRAZIL
Gold    WIELAND Edelmetalle GmbH    GERMANY
Tin    Yifeng Tin Industry (Chenzhou) Co Ltd    CHINA
Tungsten    Wolfram Bergbau und Hutten AG    AUSTRIA
Tungsten    Woltech Korea Co., Ltd.    KOREA, REPUBLIC OF
Tin    Yiquan Manufacturing    CHINA
Tin    Yuecheng Tin com.,LTD    CHINA
Tin    Yunnan Chengo Electric Smelting Plant    CHINA
Tin    Yunnan Copper Zinc Industry Co., Ltd.    CHINA

 

19


Tin    Yunnan Industrial Co., Ltd.    CHINA
Tin    Zhejiang Huangyan Xinqian Electrical Parts Factory    CHINA
Tungsten    Xiamen Tungsten (H.C.) Co., Ltd.    CHINA
Tungsten    Xiamen Tungsten Co., Ltd.    CHINA
Tin    Zhongshan Jinye Smelting Co., Ltd    CHINA
Tin    Zhuhai Quanjia    CHINA
Tungsten    Alldyne Powder Technologies    UNITED STATES OF AMERICA
Tungsten    Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.    CHINA
Tungsten    Xinhai Rendan Shaoguan Tungsten Co., Ltd.    CHINA
Tantalum    XinXing HaoRong Electronic Material Co., Ltd.    CHINA
Tungsten    Alta Group    UNITED STATES OF AMERICA
Gold    Yamakin Co., Ltd.    JAPAN
Gold    Yamamoto Precious Metal Co., Ltd.    JAPAN
Tungsten    DAIDO STEEL    JAPAN
Tungsten    Dayu Jincheng Tungsten Industry Co., Ltd.    CHINA
Tungsten    Ganzhou Beseem Ferrotungsten Co., Ltd.    CHINA
Tungsten    Ganzhou Grand Sea W & Mo Group Co Ltd    CHINA
Tungsten    GANZHOU HONGFEI W&Mo MATERIALS CO.,LTD.    CHINA
Tantalum    Yichun Jin Yang Rare Metal Co., Ltd.    CHINA
Tungsten    Jada Electronic limited (JX Nippon Mining&Matel Co., Ltd)    CHINA
Tungsten    Jiangxi Rare Earth & Rare Metals Tungsten Group Corp    CHINA
Gold    Yokohama Metal Co., Ltd.    JAPAN
Tungsten    Kanto Denka Kogyo Co., Ltd.    JAPAN
Tin    Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    CHINA
Tungsten    Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd.    CHINA
Gold    Yunnan Copper Industry Co., Ltd.    CHINA
Gold    Yunnan Copper Industry Co., Ltd.    CHINA
Tungsten    Mehra Ferro-Alloys Pvt. Ltd.    INDIA
Tungsten    Nanchang Cemented Carbide Limited Liability Company    CHINA
Tin    Yunnan Tin Company Limited    CHINA
Tungsten    NingHua XingLuoKeng TungSten Mining CO.,LID    CHINA
Tungsten    Pobedit, JSC    RUSSIAN FEDERATION
Tungsten    Sumitomo Metal Mining Co. Ltd.    JAPAN
Tungsten    TeaguTec    KOREA, REPUBLIC OF
Tungsten    Toshiba Material Co., Ltd.    CHINA
Tungsten    Tungsten Diversified Industries LLC    UNITED STATES OF AMERICA
Tungsten    Xiamen Honglu Tungsten Molybdenum Industry Co., Ltd.    CHINA
Gold    Zhongyuan Gold Smelter of Zhongjin Gold Corporation    CHINA
Tungsten    Zhangzhou Chuen Bao Apt Smeltery Co., Ltd.    CHINA
Tungsten    Zhuzhou Cemented Carbide Group    CHINA
Tantalum    Zhuzhou Cemented Carbide Group Co., Ltd.    CHINA

 

20