0000028823-18-000119.txt : 20180531 0000028823-18-000119.hdr.sgml : 20180531 20180531134520 ACCESSION NUMBER: 0000028823-18-000119 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 3 13p-1 1.01 20171231 1.02 20171231 FILED AS OF DATE: 20180531 DATE AS OF CHANGE: 20180531 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DIEBOLD NIXDORF, Inc CENTRAL INDEX KEY: 0000028823 STANDARD INDUSTRIAL CLASSIFICATION: CALCULATING & ACCOUNTING MACHINES (NO ELECTRONIC COMPUTERS) [3578] IRS NUMBER: 340183970 STATE OF INCORPORATION: OH FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-04879 FILM NUMBER: 18870923 BUSINESS ADDRESS: STREET 1: P.O. BOX 3077 STREET 2: 5995 MAYFAIR RD CITY: NORTH CANTON STATE: OH ZIP: 44720-8077 BUSINESS PHONE: 3304904000 MAIL ADDRESS: STREET 1: PO BOX 3077 CITY: NORTH CANTON STATE: OH ZIP: 44720-8077 FORMER COMPANY: FORMER CONFORMED NAME: DIEBOLD INC DATE OF NAME CHANGE: 19920703 SD 1 formsd-2018conflictmineral.htm SD Document


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

_______________________

FORM SD
Specialized Disclosure Report
_______________________

Diebold Nixdorf, Incorporated
(Exact name of registrant as specified in its charter)

Ohio
 
1-4879           
 
34-0183970
 
 
 
 
 
(State or other jurisdiction
of incorporation or organization)
 
(Commission
File Number)
 
(I.R.S. Employer
Identification No.)
 
 
 
 
 
 
 
 
 
 
5995 Mayfair Road, P.O. Box 3077,
North Canton, Ohio
 
 
 
44720-8077
 
 
 
 
 
(Address of principal executive offices)
 
 
 
(Zip Code)
 
 
 
 
 
 
 
 
 
 
Elizabeth C. Radigan, Vice President and Chief Ethics and Compliance Officer
(330) 490-6046

(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:
ý Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2017.







Section 1 - Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

Conflict Minerals Disclosure

Diebold Nixdorf, Incorporated (including its consolidated subsidiaries, the “Company”) is filing this Form SD pursuant to Rule 13p-1 under the Securities Exchange Act of 1934, as amended, for the reporting period from January 1, 2017 to December 31, 2017.

The brief description of the Company’s reasonable country of origin inquiry (“RCOI”), the results of its RCOI, and the determination the Company reached as a result of its RCOI are included in its Conflict Minerals Report, attached as an exhibit to this Form SD.

A copy of the Company’s Conflict Minerals Report is filed as Exhibit 1.01 hereto and is publicly available at http://www.dieboldnixdorf.com/en-us/company/about-diebold-nixdorf/sustainability/diebold-nixdorf-corporate-responsibility. The content on, or accessible through, any website referred to in this Form SD is not incorporated by reference into this Form SD unless expressly noted.



Item 1.02 Exhibit

A copy of the Company’s Conflict Minerals Report as required by Item 1.01 is filed as Exhibit 1.01 hereto.



Section 2 - Exhibits

Item 2.01 Exhibits

The following exhibit is filed as part of this report:







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.
 
 
 
 
 
 
Diebold Nixdorf, Incorporated
 
 
 
 
 
 
 
May 31, 2018
By:  
/s/ Jonathan B. Leiken
 
 
 
Name:  
Jonathan B. Leiken
 
 
 
Title:  
Senior Vice President, Chief Legal Officer and Secretary
 



EX-1.01 2 exhibit101-2018conflictmin.htm EXHIBIT 1.01 Exhibit



Exhibit 1.01


CONFLICT MINERALS REPORT
dnwordmark72dpi1a11.jpg
Diebold Nixdorf, Incorporated
For the Year Ended December 31, 2017
Introduction
This Conflict Minerals Report (the “Report”) of Diebold Nixdorf, Incorporated, including its consolidated subsidiaries (“we,” “our,” “Diebold Nixdorf,” or the “Company”) is filed as an exhibit to Form SD as required by Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, as amended, for the reporting period from January 1, 2017 through December 31, 2017 (the “Reporting Period”).1
1Forward-looking statements contained in this Report are made based on known events and circumstances at the time of release, and as such, are subject in the future to unforeseen uncertainties and risks. Statements in this Report that express a belief, expectation or intention, as well as those that are not historical fact, are forward-looking statements, including statements related to Diebold Nixdorf’s compliance efforts and expected actions identified in this Report. These forward-looking statements are subject to various risks, uncertainties, and assumptions, including, among other matters, our customers’ requirements to use certain suppliers, our suppliers’ responsiveness and cooperation with our due diligence efforts, our ability to implement improvements in our conflict minerals program, and our ability to identify and mitigate related risks in our supply chain. If one or more of these or other risks materialize, actual results may vary materially from those expressed. For a more complete discussion of these and other risk factors, see Diebold Nixdorf’s other filings with the Securities and Exchange Commission (“SEC”), including its Annual Report on Form 10-K for the year ended December 31, 2017 and subsequent Quarterly Reports on Form 10-Q. Diebold Nixdorf makes these statements as of the date of this disclosure and undertakes no obligation to update them unless otherwise required by law.

Based on existing guidance from the SEC, this Report has not been audited, nor is an independent private sector audit required for this Report.
Company Overview
Diebold Nixdorf is a world leader in enabling connected commerce for millions of consumers each day across the financial and retail industries. Its software-defined solutions bridge the physical and digital worlds of cash and consumer transactions conveniently, securely and efficiently. As an innovation partner for nearly all of the world’s top 100 financial institutions and a majority of the top 25 global retailers, Diebold Nixdorf delivers unparalleled services and technology that are essential to evolve in an ‘always on’ and changing consumer landscape.

Diebold Nixdorf has a presence in more than 130 countries with approximately 23,000 employees worldwide. The Company was founded in 1859 and is incorporated under the laws of the state of Ohio.

Reasonable Country of Origin Inquiry
Diebold Nixdorf identified the potential use of certain necessary minerals (i.e., gold, columbite-tantalite (coltan), cassiterite, wolframite, and their derivatives, which are limited to tantalum, tin, and tungsten) (“Conflict Minerals”) in the production of Diebold Nixdorf manufactured or contracted to manufacture products. Therefore, for the Reporting Period, a good faith, reasonable country of origin inquiry (“RCOI”) was undertaken to determine if any of the necessary Conflict Minerals contained in our products originated





in the Democratic Republic of the Congo or an adjoining country (“Covered Country”) or came from recycled or scrap sources.
Our process for the Reporting Period was as follows:
This year we increased the scope of suppliers that we screened by including the suppliers of Diebold Nixdorf AG. In total, we identified relevant global suppliers to survey if they matched the following criteria: (a) a spend value of $100,000 or more in calendar year 2016 and (b) provided parts and materials directly to Diebold Nixdorf that were used for the manufacturing of, or contracting to manufacture, our products (“Direct Suppliers”). After identifying the relevant suppliers, we provided each of them with an email from an assignee of the Vice President and Chief Procurement Officer in which we reiterated Diebold Nixdorf’s dedication to supply chain transparency, provided our Supplier Code of Conduct, and instructed the Direct Suppliers to complete the most current version Conflict Minerals Reporting Template (“CMRT”) developed by the former Conflict-Free Sourcing Initiative, now Responsible Mineral Initiative (“RMI”). At the beginning of the reporting period the most current version was Revision 4.20, with subsequent releases of 5.0, 5.01, and 5.10. The majority of suppliers provided feedback with version 5.01. We reviewed the responses for completeness, accuracy, and consistency. When we determined that our Direct Suppliers’ responses contained information we believed to be incomplete, inaccurate, or contained potentially inconsistent responses, we followed up with those Direct Suppliers by e-mail or phone to seek additional information or clarification about those responses.

Applying this criteria, we identified 300 Direct Suppliers, which constituted approximately 98% of our global direct manufacturing spend in 2016. This reporting cycle, we have included approximately 30% more suppliers that were not in scope last year pursuant to instruction 3 to Item 1.01 of Form SD. Despite adding additional suppliers, this also reflects an increase in the percentage of global direct manufacturing spend from 95% to 98%. As of the time of this Report, we received responses from 280 out of the 300 of our Direct Suppliers. Each year, Diebold Nixdorf has taken steps to increase its supplier’s response rates. For example, in 2015 we received 72% and this year we have received 93%, representing an increase of 21%. We attribute this continued improvement to better processes, systems, and communication with our Direct Suppliers.
Based on both the CMRT responses and Diebold Nixdorf’s RCOI response validation and data collection, we conclude that there is a possibility that certain of the Conflict Minerals in our manufactured or contracted to manufacture products for the Reporting Period may have originated in a Covered Country and are not from recycled or scrap sources. Accordingly, we performed due diligence in an effort to determine the source and chain of custody of these necessary Conflict Minerals.
Due Diligence
Design of Due Diligence
Diebold Nixdorf’s due diligence process was designed to conform, in all material respects, with the framework in the Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Third Edition, 2016, and the related Supplements for tin, tantalum, and tungsten and for gold (“OECD Guidance”), as it relates to Diebold Nixdorf’s position in the supply chain as a “downstream” purchaser.
Due Diligence Measures Performed
The following is a description of the due diligence measures we performed for the Reporting Period in accordance with the OECD Guidance.






OECD Step 1: Establish and Maintain Strong Company Management     Systems
Diebold Nixdorf maintained its Conflict Minerals Management Committee (the “Committee”) to set and manage our objectives and processes regarding Conflict Minerals. The Committee met and conferred repeatedly during the Reporting Period. The Committee consisted of an assignee of the Vice President and Chief Procurement Officer, Senior Director of Strategic Sourcing, Vice President of Internal Audit, Vice President of Americas Ethics & Compliance and other representatives from the procurement, legal, and communications departments. A program manager was also responsible for executing on the Committee’s objectives. Diebold Nixdorf’s Conflict Minerals Policy (the “Policy”) is the charter for the Committee and sets forth our internal compliance requirements regarding Conflict Minerals. The Policy is available on our company website at: http://www.dieboldnixdorf.com/en-us/company/about-diebold-nixdorf/sustainability/diebold-nixdorf-corporate-responsibility. The content of any website referred to in this Report is not incorporated by reference in this Report. Pursuant to the Policy, we record and retain all information and findings from the RCOI and due diligence process for 5 years in a centralized electronic Company system.
As referenced above, during the Reporting Period, our Supplier Code of Conduct was sent to all Direct Suppliers which required them to support a sustainable and transparent supply chain and conduct due diligence on their own supply chains, among other things. The Supplier Code of Conduct is available on our company website at: http://www.dieboldnixdorf.com/en-us/company/about-diebold-nixdorf/sustainability/diebold-nixdorf-corporate-responsibility. Throughout the Reporting Period, to the extent possible, we incorporated the Supplier Code of Conduct into some of our supplier contracts.
Suppliers and employees are encouraged to utilize our grievance mechanisms to report concerns or violations of Diebold Nixdorf’s Code of Business Ethics, Supplier Code of Conduct, or other internal policies, which included our Policy. Suppliers and employees may contact Diebold Nixdorf’s sourcing managers, our ethics and compliance team, or the Diebold Nixdorf EthicsPoint hotline at https://secure.ethicspoint.com/domain/media/en/gui/2013/index.html to make such reports.
OECD Step 2: Identify and Assess Risks in the Supply Chain
After we received CMRT or other responses from our Direct Suppliers, we utilized internal automated and manual systems (“the System”) to organize, sort, and analyze all CMRT data provided by Direct Suppliers.
When incomplete or non-responsive information was received, we sent follow up e-mail reminders to the Direct Supplier. If we did not receive sufficient information after e-mail reminders, the Direct Supplier was escalated to its Diebold Nixdorf sourcing manager, who was responsible for communicating directly with the Direct Supplier to resolve outstanding issues. Additionally, members of the Legal team contacted sourcing managers to ensure increased and timelier responses. Completed CMRTs and other responses were then loaded into our System.
OECD Step 3: Design and Implement a Strategy to Respond to Identified Risks
We reviewed Direct Supplier responses for smelter and refiner information and compared that information to the list of smelters and refiners that have received a “conformant” designation from the RMI’s Responsible Minerals Assurance Process (“RMAP”), which was formerly referred to as the Conflict-Free Smelter Program or CFSP. We reported the status of the survey and due diligence results to our Chief Legal Officer and Chief Ethics & Compliance Officer.
We also followed up with Direct Suppliers who had not shown enough progress in developing their own Conflict Mineral program and encouraged them to: (1) develop a Conflict Minerals policy and procedure; (2) increase the number of their suppliers from which they made inquiries about Conflict Minerals related information; (3) consider joining the Conflict-Free Sourcing Initiative / Responsible Minerals Initiative as members, if they have not already; and (4) provide us product-level responses. Finally, we discussed plans





to implement consequences for our Direct Suppliers who did not respond to our surveys and/or did not make sufficient progress in developing their own Conflict Minerals program.
OECD Step 4: Carry out Independent Third-Party Audit of Smelter’s/Refiner’s Due Diligence Practices
We do not have direct relationships or communications with smelters or refiners of Conflict Minerals and thus we do not carry out audits of these facilities. However, as a member of the RMI (member code: DBLD), we leveraged and supported the audits conducted on smelters and refiners by the RMAP. We also urged our Direct Suppliers to gather information from their suppliers and the rest of their supply chain in order to accurately complete the CMRT.
OECD Step 5: Report Annually on Supply Chain Due Diligence
We report on our conflict minerals due diligence annually by making our Form SD and this Report publicly available on our website at http://www.dieboldnixdorf.com/en-us/company/about-diebold-nixdorf/sustainability/diebold-nixdorf-corporate-responsibility Also, our Form SD (including this Report) is filed with the SEC.
Results of Review
Facilities Used to Process the Necessary Conflict Minerals
Our Direct Suppliers identified a total of 1,275 purported smelters and refiners in their CMRT responses. We analyzed and compared the smelters and refiners identified by our Direct Suppliers to RMAP smelter and refiner information. Based on our analysis, as of May 5, 2018, we determined that 243 were designated conformant and active by the RMAP.
Most of our Direct Suppliers provided their responses at a company level and, although some of the Direct Suppliers provided product-level responses, we were unable to determine whether a particular smelter or refiner named in the responses processed the necessary Conflict Minerals in our products.
The facilities identified by our Direct Suppliers that may have processed the Conflict Minerals contained in our products include, but may not be limited to, the RMAP conformant smelters and refiners listed in Table 1.
Country of Origin of Our Necessary Conflict Minerals
Using the RMI RCOI Data Document (content from RMI http://www.responsiblemineralsinitiative.org/conformant-smelter-refiner-lists/ as of May 5, 2018), we were able to gather information about countries of origin associated with the RMAP conformant smelters and refiners named by our Direct Suppliers, but we are not able to determine the country of origin of the specific Conflict Minerals contained in the products we purchased from our Direct Suppliers. According to the information available to us as a member of RMI, the list of countries of origin associated with the RMAP conformant smelters and refiners listed on Table 1 is attached hereto as Table 2.
Efforts to Determine the Mine or Location of Origin
We have determined that the most reasonable effort we can make to determine the mines or locations of origin of our Conflict Minerals with the greatest possible specificity is to seek information from our Direct Suppliers about the smelters and refiners and the countries of origin of the necessary Conflict Minerals in the products we purchase from them and urge that our Direct Suppliers do the same with their direct suppliers.





We must rely on our Direct Suppliers and indirect suppliers to provide information about the mine or location of origin of the necessary Conflict Minerals in our products.
Future Steps to Mitigate Risk
In 2018, we expect to continue the due diligence measures described in this report, including remaining a member in the RMI. We expect to continue our efforts to obtain better visibility into our supply chain through the use of CMRT surveys and analysis of Direct Supplier smelter/refiner and country of origin information. As we enter into new supply contracts or renew existing contracts, we expect to add, to the extent possible, provisions to those agreements that would require Direct Suppliers to comply with our Supplier Code of Conduct, including the submission of information about Conflict Minerals used in parts and materials supplied to us. We expect to continue to urge our Direct Suppliers to investigate their supply chains to clarify and eliminate all undetermined or unknown responses. Internally, we expect to continue making improvements and investment into our toolbox for data intake and analysis. And finally, we expect to process outstanding responses from Direct Suppliers we received after the cut-off date relating to this Reporting Period as part of our ongoing Conflict Minerals program.






TABLE 1
Metal
Conformant Supplier
Conformant Supplier Country
Gold
Advanced Chemical CompanyGold
UNITED STATES OF AMERICA
Gold
Aida Chemical Industries Co., Ltd.Gold
JAPAN
Gold
Al Etihad Gold Refinery DMCCGold
UNITED ARAB EMIRATES
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.Gold
GERMANY
Gold
Almalyk Mining and Metallurgical Complex (AMMC)Gold
UZBEKISTAN
Gold
AngloGold Ashanti Corrego do Sitio MineracaoGold
BRAZIL
Gold
Argor-Heraeus S.A.Gold
SWITZERLAND
Gold
Asahi Pretec Corp.Gold
JAPAN
Gold
Asahi Refining Canada Ltd.Gold
CANADA
Gold
Asahi Refining USA Inc.Gold
UNITED STATES OF AMERICA
Gold
Asaka Riken Co., Ltd.Gold
JAPAN
Gold
AU Traders and RefinersGold
SOUTH AFRICA
Gold
Aurubis AGGold
GERMANY
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)Gold
PHILIPPINES
Gold
Boliden ABGold
SWEDEN
Gold
C. Hafner GmbH + Co. KGGold
GERMANY
Gold
CCR Refinery - Glencore Canada CorporationGold
CANADA
Gold
Cendres + Metaux S.A.Gold
SWITZERLAND
Gold
Chimet S.p.A.Gold
ITALY
Gold
Daejin Indus Co., Ltd.Gold
KOREA, REPUBLIC OF
Gold
DODUCO Contacts and Refining GmbHGold
GERMANY
Gold
DowaGold
JAPAN
Gold
DSC (Do Sung Corporation)Gold
KOREA, REPUBLIC OF
Gold
Eco-System Recycling Co., Ltd.Gold
JAPAN
Gold
Emirates Gold DMCCGold
UNITED ARAB EMIRATES
Gold
Geib Refining CorporationGold
UNITED STATES OF AMERICA
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.Gold
CHINA
Gold
HeeSung Metal Ltd.Gold
KOREA, REPUBLIC OF
Gold
Heimerle + Meule GmbHGold
GERMANY
Gold
Heraeus Metals Hong Kong Ltd.Gold
CHINA
Gold
Heraeus Precious Metals GmbH & Co. KGGold
GERMANY
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.Gold
CHINA
Gold
Ishifuku Metal Industry Co., Ltd.Gold
JAPAN
Gold
Istanbul Gold RefineryGold
TURKEY
Gold
ItalpreziosiGold
ITALY
Gold
Japan MintGold
JAPAN
Gold
Jiangxi Copper Co., Ltd.Gold
CHINA
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing PlantGold
RUSSIAN FEDERATION
Gold
JSC UralelectromedGold
RUSSIAN FEDERATION
Gold
JX Nippon Mining & Metals Co., Ltd.Gold
JAPAN





Gold
KazzincGold
KAZAKHSTAN
Gold
Kennecott Utah Copper LLCGold
UNITED STATES OF AMERICA
Gold
Kojima Chemicals Co., Ltd.Gold
JAPAN
Gold
Korea Zinc Co., Ltd.Gold
KOREA, REPUBLIC OF
Gold
Kyrgyzaltyn JSCGold
KYRGYZSTAN
Gold
LS-NIKKO Copper Inc.Gold
KOREA, REPUBLIC OF
Gold
Marsam MetalsGold
BRAZIL
Gold
MaterionGold
UNITED STATES OF AMERICA
Gold
Matsuda Sangyo Co., Ltd.Gold
JAPAN
Gold
Metalor Technologies (Hong Kong) Ltd.Gold
CHINA
Gold
Metalor Technologies (Singapore) Pte., Ltd.Gold
SINGAPORE
Gold
Metalor Technologies (Suzhou) Ltd.Gold
CHINA
Gold
Metalor Technologies S.A.Gold
SWITZERLAND
Gold
Metalor USA Refining CorporationGold
UNITED STATES OF AMERICA
Gold
Metalurgica Met-Mex Penoles S.A. De C.V.Gold
MEXICO
Gold
Mitsubishi Materials CorporationGold
JAPAN
Gold
Mitsui Mining and Smelting Co., Ltd.Gold
JAPAN
Gold
MMTC-PAMP India Pvt., Ltd.Gold
INDIA
Gold
Moscow Special Alloys Processing PlantGold
RUSSIAN FEDERATION
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.Gold
TURKEY
Gold
Nihon Material Co., Ltd.Gold
JAPAN
Gold
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbHGold
AUSTRIA
Gold
Ohura Precious Metal Industry Co., Ltd.Gold
JAPAN
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)Gold
RUSSIAN FEDERATION
Gold
OJSC Novosibirsk RefineryGold
RUSSIAN FEDERATION
Gold
PAMP S.A.Gold
SWITZERLAND
Gold
Planta Recuperadora de Metales SpAGold
CHILE
Gold
Prioksky Plant of Non-Ferrous MetalsGold
RUSSIAN FEDERATION
Gold
PT Aneka Tambang (Persero) TbkGold
INDONESIA
Gold
PX Precinox S.A.Gold
SWITZERLAND
Gold
Rand Refinery (Pty) Ltd.Gold
SOUTH AFRICA
Gold
Republic Metals CorporationGold
UNITED STATES OF AMERICA
Gold
Royal Canadian MintGold
CANADA
Gold
SAAMPGold
FRANCE
Gold
Samduck Precious MetalsGold
KOREA, REPUBLIC OF
Gold
SAXONIA Edelmetalle GmbHGold
GERMANY
Gold
SEMPSA Joyeria Plateria S.A.Gold
SPAIN
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.Gold
CHINA
Gold
Sichuan Tianze Precious Metals Co., Ltd.Gold
CHINA
Gold
Singway Technology Co., Ltd.Gold
TAIWAN, PROVINCE OF CHINA
Gold
SOE Shyolkovsky Factory of Secondary Precious MetalsGold
RUSSIAN FEDERATION
Gold
Solar Applied Materials Technology Corp.Gold
TAIWAN, PROVINCE OF CHINA
Gold
Sumitomo Metal Mining Co., Ltd.Gold
JAPAN





Gold
T.C.A S.p.AGold
ITALY
Gold
Tanaka Kikinzoku Kogyo K.K.Gold
JAPAN
Gold
The Refinery of Shandong Gold Mining Co., Ltd.Gold
CHINA
Gold
Tokuriki Honten Co., Ltd.Gold
JAPAN
Gold
TorecomGold
KOREA, REPUBLIC OF
Gold
Umicore Brasil Ltda.Gold
BRAZIL
Gold
Umicore Precious Metals ThailandGold
THAILAND
Gold
Umicore S.A. Business Unit Precious Metals RefiningGold
BELGIUM
Gold
United Precious Metal Refining, Inc.Gold
UNITED STATES OF AMERICA
Gold
Valcambi S.A.Gold
SWITZERLAND
Gold
Western Australian Mint (T/a The Perth Mint)Gold
AUSTRALIA
Gold
WIELAND Edelmetalle GmbHGold
GERMANY
Gold
Yokohama Metal Co., Ltd.Gold
JAPAN
Gold
Zhongyuan Gold Smelter of Zhongjin Gold CorporationGold
CHINA
Tantalum
Asaka Riken Co., Ltd.Tantalum
JAPAN
Tantalum
Changsha South Tantalum Niobium Co., Ltd.Tantalum
CHINA
Tantalum
D Block Metals, LLCTantalum
UNITED STATES OF AMERICA
Tantalum
Exotech Inc.Tantalum
UNITED STATES OF AMERICA
Tantalum
F&X Electro-Materials Ltd.Tantalum
CHINA
Tantalum
FIR Metals & Resource Ltd.Tantalum
CHINA
Tantalum
Global Advanced Metals AizuTantalum
JAPAN
Tantalum
Global Advanced Metals BoyertownTantalum
UNITED STATES OF AMERICA
Tantalum
Guangdong Rising Rare Metals-EO Materials Ltd.Tantalum
CHINA
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.Tantalum
CHINA
Tantalum
H.C. Starck Co., Ltd.Tantalum
THAILAND
Tantalum
H.C. Starck Hermsdorf GmbHTantalum
GERMANY
Tantalum
H.C. Starck Inc.Tantalum
UNITED STATES OF AMERICA
Tantalum
H.C. Starck Ltd.Tantalum
JAPAN
Tantalum
H.C. Starck Smelting GmbH & Co. KGTantalum
GERMANY
Tantalum
H.C. Starck Tantalum and Niobium GmbHTantalum
GERMANY
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.Tantalum
CHINA
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.Tantalum
CHINA
Tantalum
Jiangxi Tuohong New Raw MaterialTantalum
CHINA
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.Tantalum
CHINA
Tantalum
Jiujiang Tanbre Co., Ltd.Tantalum
CHINA
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.Tantalum
CHINA
Tantalum
KEMET Blue MetalsTantalum
MEXICO
Tantalum
KEMET Blue PowderTantalum
UNITED STATES OF AMERICA
Tantalum
LSM Brasil S.A.Tantalum
BRAZIL
Tantalum
Metallurgical Products India Pvt., Ltd.Tantalum
INDIA
Tantalum
Mineracao Taboca S.A.Tantalum
BRAZIL
Tantalum
Mitsui Mining and Smelting Co., Ltd.Tantalum
JAPAN
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.Tantalum
CHINA
Tantalum
NPM Silmet ASTantalum
ESTONIA





Tantalum
Power Resources Ltd.Tantalum
MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
Tantalum
QuantumCleanTantalum
UNITED STATES OF AMERICA
Tantalum
Resind Industria e Comercio Ltda.Tantalum
BRAZIL
Tantalum
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.Tantalum
CHINA
Tantalum
Solikamsk Magnesium Works OAOTantalum
RUSSIAN FEDERATION
Tantalum
Taki Chemical Co., Ltd.Tantalum
JAPAN
Tantalum
Telex MetalsTantalum
UNITED STATES OF AMERICA
Tantalum
Ulba Metallurgical Plant JSCTantalum
KAZAKHSTAN
Tantalum
XinXing HaoRong Electronic Material Co., Ltd.Tantalum
CHINA
Tin
AlphaTin
UNITED STATES OF AMERICA
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.Tin
CHINA
Tin
China Tin Group Co., Ltd.Tin
CHINA
Tin
CV Ayi JayaTin
INDONESIA
Tin
CV Dua SekawanTin
INDONESIA
Tin
CV Gita PesonaTin
INDONESIA
Tin
CV United SmeltingTin
INDONESIA
Tin
CV Venus Inti PerkasaTin
INDONESIA
Tin
DowaTin
JAPAN
Tin
EM VintoTin
BOLIVIA (PLURINATIONAL STATE OF)
Tin
Fenix MetalsTin
POLAND
Tin
Gejiu Fengming Metallurgy Chemical PlantTin
CHINA
Tin
Gejiu Jinye Mineral CompanyTin
CHINA
Tin
Gejiu Kai Meng Industry and Trade LLCTin
CHINA
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.Tin
CHINA
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.Tin
CHINA
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.Tin
CHINA
Tin
Guanyang Guida Nonferrous Metal Smelting PlantTin
CHINA
Tin
HuiChang Hill Tin Industry Co., Ltd.Tin
CHINA
Tin
Huichang Jinshunda Tin Co., Ltd.Tin
CHINA
Tin
Jiangxi Ketai Advanced Material Co., Ltd.Tin
CHINA
Tin
Magnu's Minerais Metais e Ligas Ltda.Tin
BRAZIL
Tin
Malaysia Smelting Corporation (MSC)Tin
MALAYSIA
Tin
Melt Metais e Ligas S.A.Tin
BRAZIL
Tin
Metallic Resources, Inc.Tin
UNITED STATES OF AMERICA
Tin
Metallo Belgium N.V.Tin
BELGIUM
Tin
Metallo Spain S.L.U.Tin
SPAIN
Tin
Mineracao Taboca S.A.Tin
BRAZIL
Tin
MinsurTin
PERU
Tin
Mitsubishi Materials CorporationTin
JAPAN
Tin
O.M. Manufacturing (Thailand) Co., Ltd.Tin
THAILAND
Tin
O.M. Manufacturing Philippines, Inc.Tin
PHILIPPINES
Tin
Operaciones Metalurgical S.A.Tin
BOLIVIA (PLURINATIONAL STATE OF)
Tin
PT Aries Kencana SejahteraTin
INDONESIA





Tin
PT Artha Cipta LanggengTin
INDONESIA
Tin
PT ATD Makmur Mandiri JayaTin
INDONESIA
Tin
PT Babel Inti PerkasaTin
INDONESIA
Tin
PT Bangka Prima TinTin
INDONESIA
Tin
PT Bangka Tin IndustryTin
INDONESIA
Tin
PT Belitung Industri SejahteraTin
INDONESIA
Tin
PT DS Jaya AbadiTin
INDONESIA
Tin
PT Eunindo Usaha MandiriTin
INDONESIA
Tin
PT Inti Stania PrimaTin
INDONESIA
Tin
PT Karimun MiningTin
INDONESIA
Tin
PT Kijang Jaya MandiriTin
INDONESIA
Tin
PT Lautan Harmonis SejahteraTin
INDONESIA
Tin
PT Menara Cipta MuliaTin
INDONESIA
Tin
PT Mitra Stania PrimaTin
INDONESIA
Tin
PT Panca Mega PersadaTin
INDONESIA
Tin
PT Prima Timah UtamaTin
INDONESIA
Tin
PT Refined Bangka TinTin
INDONESIA
Tin
PT Sariwiguna BinasentosaTin
INDONESIA
Tin
PT Stanindo Inti PerkasaTin
INDONESIA
Tin
PT Sukses Inti MakmurTin
INDONESIA
Tin
PT Sumber Jaya IndahTin
INDONESIA
Tin
PT Timah (Persero) Tbk KundurTin
INDONESIA
Tin
PT Timah (Persero) Tbk MentokTin
INDONESIA
Tin
PT Tinindo Inter NusaTin
INDONESIA
Tin
PT Tommy UtamaTin
INDONESIA
Tin
Resind Industria e Comercio Ltda.Tin
BRAZIL
Tin
Rui Da HungTin
TAIWAN, PROVINCE OF CHINA
Tin
Soft Metais Ltda.Tin
BRAZIL
Tin
ThaisarcoTin
THAILAND
Tin
White Solder Metalurgia e Mineracao Ltda.Tin
BRAZIL
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.Tin
CHINA
Tin
Yunnan Tin Company LimitedTin
CHINA
Tungsten
A.L.M.T. TUNGSTEN Corp.Tungsten
JAPAN
Tungsten
ACL Metais EireliTungsten
BRAZIL
Tungsten
Asia Tungsten Products Vietnam Ltd.Tungsten
VIET NAM
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.Tungsten
CHINA
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.Tungsten
CHINA
Tungsten
Fujian Jinxin Tungsten Co., Ltd.Tungsten
CHINA
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.Tungsten
CHINA
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.Tungsten
CHINA
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.Tungsten
CHINA
Tungsten
Global Tungsten & Powders Corp.Tungsten
UNITED STATES OF AMERICA
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.Tungsten
CHINA
Tungsten
H.C. Starck Smelting GmbH & Co. KGTungsten
GERMANY
Tungsten
H.C. Starck Tungsten GmbHTungsten
GERMANY
Tungsten
Hunan Chenzhou Mining Co., Ltd.Tungsten
CHINA





Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. WujiTungsten
CHINA
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.Tungsten
CHINA
Tungsten
Hydrometallurg, JSCTungsten
RUSSIAN FEDERATION
Tungsten
Japan New Metals Co., Ltd.Tungsten
JAPAN
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.Tungsten
CHINA
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.Tungsten
CHINA
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.Tungsten
CHINA
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.Tungsten
CHINA
Tungsten
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.Tungsten
CHINA
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.Tungsten
CHINA
Tungsten
Kennametal FallonTungsten
UNITED STATES OF AMERICA
Tungsten
Kennametal HuntsvilleTungsten
UNITED STATES OF AMERICA
Tungsten
Malipo Haiyu Tungsten Co., Ltd.Tungsten
CHINA
Tungsten
Moliren Ltd.Tungsten
RUSSIAN FEDERATION
Tungsten
Niagara Refining LLCTungsten
UNITED STATES OF AMERICA
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLCTungsten
VIET NAM
Tungsten
Philippine Chuangxin Industrial Co., Inc.Tungsten
PHILIPPINES
Tungsten
South-East Nonferrous Metal Company Limited of Hengyang CityTungsten
CHINA
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.Tungsten
VIET NAM
Tungsten
Unecha Refractory metals plantTungsten
RUSSIAN FEDERATION
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.Tungsten
VIET NAM
Tungsten
Wolfram Bergbau und Hutten AGTungsten
AUSTRIA
Tungsten
Woltech Korea Co., Ltd.Tungsten
KOREA, REPUBLIC OF
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.Tungsten
CHINA
Tungsten
Xiamen Tungsten Co., Ltd.Tungsten
CHINA
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.Tungsten
CHINA
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.Tungsten
CHINA







TABLE 2
Conformant Supplier Country
AUSTRALIA
MALAYSIA
AUSTRIA
MEXICO
BELGIUM
PERU
BOLIVIA (PLURINATIONAL STATE OF)
PHILIPPINES
BRAZIL
POLAND
CANADA
RUSSIAN FEDERATION
CHILE
SINGAPORE
CHINA
SOUTH AFRICA
ESTONIA
SPAIN
FRANCE
SWEDEN
GERMANY
SWITZERLAND
INDIA
TAIWAN, PROVINCE OF CHINA
INDONESIA
THAILAND
ITALY
TURKEY
JAPAN
UNITED ARAB EMIRATES
KAZAKHSTAN
UNITED STATES OF AMERICA
KOREA, REPUBLIC OF
UZBEKISTAN
KYRGYZSTAN
VIET NAM
MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
 




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