EX-1.01 2 a2019conflictmineralsrepor.htm EXHIBIT 1.01 Document

Exhibit 1.01

Conflict Minerals Report of Haemonetics Corporation
For the reporting period from January 1, 2019 to December 31, 2019

This is the Conflict Minerals Report (“CMR”) of Haemonetics Corporation (“Haemonetics,” “we,” “us,” or “our”) for the reporting period from January 1, 2019 to December 31, 2019 pursuant to Rule 13p-1 (“Rule 13p-1”) promulgated under the Securities Exchange Act of 1934, as amended.
1. Introduction

Haemonetics is a global healthcare company dedicated to providing a suite of innovative hematology products and solutions to customers to help improve patient care and reduce the cost of healthcare. Our technology addresses important medical markets including blood and plasma component collection, the surgical suite, and hospital transfusion services.
Rule 13p-1 requires disclosure of certain information when a company manufactures or contracts to manufacture products and the minerals specified in Rule 13p-1 are necessary to the functionality or production of those products. The specified minerals, which we collectively refer to as “conflict minerals,” are gold, columbite-tantalite (coltan), cassiterite, and wolframite and its derivatives, specifically tantalum, tin and tungsten. Haemonetics manufactures, or contracts to manufacture, certain products for which conflict minerals are necessary to the functionality or production.
We have adopted a Conflict Minerals Statement, which is publicly available at http://www.haemonetics.com/conflict-minerals-statement.
This CMR describes the measures we have undertaken to investigate the source and chain of custody of conflict minerals necessary to the products we manufacture or contract to manufacture, our efforts to determine the mine or location of origin of the necessary conflict minerals, and, to the extent known to us, the facilities used to process the conflict minerals and the country of origin of the conflict minerals.

2. Products Covered

During calendar year 2019, Haemonetics manufactured or contracted to manufacture the following blood and plasma collection and diagnostic devices for which conflict minerals are necessary to the products’ functionality or production: ACP® 215, Cell Saver® Elite®, HaemoBank®, MCS®+ 8150, MCS®+ 9000, NexSys PCS®, PCS2, TEG® 6s and TEG 5000 (collectively, “Products”).

We have conducted a good faith reasonable country of origin inquiry (“RCOI”) regarding the conflict minerals necessary to our Products’ functionality or production. Our RCOI was reasonably designed to determine whether such conflict minerals originated in the Democratic Republic of the Congo, Angola, Burundi, Central African Republic, the Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda, or Zambia (collectively, the “Covered Countries”) or came from scrap or recycled sources. Based on our RCOI, we determined or had reason to believe that conflict minerals necessary to our Products may have originated in the Covered Countries and may not have come from recycled or scrap sources.






3. Design of Due Diligence Measures

Our due diligence process was designed to conform to the Organization for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Second Edition and accompanying supplements on gold, tin, tantalum and tungsten (the “OECD Guidance”). It is important to note that the OECD Guidance was written for both upstream entities (generally, miners and smelters) and downstream companies (generally, manufacturers and retailers) in the supply chain. As Haemonetics is a downstream company in the supply chain, we tailored our due diligence practices accordingly.

4. Due Diligence Measures Implemented

Due diligence measures undertaken by Haemonetics included the following:

We assembled an internal team of representatives from Procurement, Legal and Compliance, and Finance to support supply chain due diligence. We then identified those Haemonetics products that may contain conflict minerals. Next, we engaged with Tier 1 suppliers to collect information regarding the presence and sourcing of conflict minerals used in the products supplied to Haemonetics, using the Electronic Industry Citizenship Coalition (EICC) and Global e-Sustainability Initiative (GeSI) Conflict Minerals Due Diligence Template (EICC-GeSI Template) for data collection.
We then engaged with those suppliers by taking the following steps: first, an introduction email was sent to Tier 1 suppliers for the Products describing the compliance requirements and requesting conflict minerals information. Following the initial introductions to the program and information request, reminder emails were sent to each non-responsive supplier requesting survey completion. Suppliers who remained non-responsive to these email reminders were contacted by phone and offered assistance. This assistance included, but was not limited to, further information about our Conflict Minerals Compliance Program, an explanation of why the information was being collected, a review of how the information would be used and clarification regarding how the information needed could be provided. An escalation process was initiated for suppliers who continued to be non-responsive after the above contacts were made.
Based on the information obtained from our suppliers and otherwise obtained through the diligence process described above, we believe that the facilities used to process the necessary conflict minerals contained in our Products included the smelters and refiners listed below. However, this is not a comprehensive list, as we were unable to determine, based on our due diligence process, the smelters or refiners through which certain of the conflict minerals contained in our Products were processed:
8853 S.p.A.ITALY
A&M Minerals Ltd.UNITED KINGDOM
A.L.M.T. TUNGSTEN Corp.JAPAN
A.M.P.E.R.E. DeutschGERMANY
Abington Reldan Metals, LLCUNITED STATES
ABS Industrial Resources LtdUNITED KINGDOM
ACL Metais EireliBRAZIL



Advanced Chemical CompanyUNITED STATES OF AMERICA
Advanced Metallurgical Group N.V. (AMG)UNITED STATES OF AMERICA
African Gold RefineryUGANDA
Western Australian Mint (T/a The Perth Mint)AUSTRALIA
Aida Chemical Industries Co., Ltd.JAPAN
Al Etihad Gold LLCUNITED ARAB EMIRATES
Al Etihad Gold Refinery DMCCUNITED ARAB EMIRATES
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.BRAZIL
Allgemeine Gold-und Silberscheideanstalt A.G.GERMANY
Almalyk Mining and Metallurgical Complex (AMMC)UZBEKISTAN
AlphaUNITED STATES
Alumetal S.A.POLAND
An Thai Minerals Co., Ltd.VIET NAM
An Vinh Joint Stock Mineral Processing CompanyVIET NAM
AngloGold Ashanti Corrego do Sitio MineracaoBRAZIL
ANHUI HERRMAN IMPEX CO.CHINA
Argor-Heraeus S.A.SWITZERLAND
ARY Aurum Plus (private, 100%)UNITED ARAB EMIRATES
Asahi Pretec Corp.JAPAN
Asahi Refining Canada Ltd.CANADA
Asahi Refining USA Inc.UNITED STATES
Asaka Riken Co., Ltd.JAPAN
Asia Tungsten Products Vietnam Ltd.VIET NAM
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.TURKEY
Kennametal HuntsvilleUNITED STATES OF AMERICA
AU Traders and RefinersSOUTH AFRICA
AURA-IIUNITED STATES
Aurubis AGGERMANY
Bangalore RefineryINDIA
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)PHILIPPINES
Beijing Tian-Long Tungsten & Molybdenum Co., Ltd.CHINA
BESEEM MINING CO., LTD.CHINA
Boliden ABSWEDEN
Brand IMLIINDONESIA
C. Hafner GmbH + Co. KGGERMANY
CaridadMEXICO
CASSUNITED STATES OF AMERICA
CCR Refinery - Glencore Canada CorporationCANADA
Cendres + Metaux S.A.SWITZERLAND
CGR Metalloys Pvt Ltd.INDIA
Yunnan Copper Industry Co., Ltd.CHINA
Changsha Saneway Electronics Materials Co., Ltd.CHINA
Changsha South Tantalum Niobium Co., Ltd.CHINA



Chenzhou Diamond Tungsten Products Co., Ltd.CHINA
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.CHINA
Chifeng Dajingzi Tin Industry Co., Ltd.CHINA
Chimet S.p.A.ITALY
China National Gold CorporationCHINA
China Tin Group Co., Ltd.CHINA
China's nonferrous mining group co., LTDCHINA
Chongyi Zhangyuan Tungsten Co., Ltd.CHINA
Chugai MiningJAPAN
CNMC (Guangxi) PGMA Co., Ltd.CHINA
Colonial Metals, IncUNITED STATES
Colt RefiningUNITED STATES OF AMERICA
Conghua Tantalum and Niobium SmeltryCHINA
CooksonUNITED STATES
Cooperativa Metalurgica de Rondônia Ltda.BRAZIL
CorteksRUSSIAN FEDERATION
CP Metals Inc.UNITED STATES OF AMERICA
CV Ayi JayaINDONESIA
CV Duta Putra BangkaINDONESIA
CV Gita PesonaINDONESIA
CV NurjanahINDONESIA
CV Serumpun SebalaiINDONESIA
CV Tiga SekawanINDONESIA
CV United SmeltingINDONESIA
CV Venus Inti PerkasaINDONESIA
D Block Metals, LLCUNITED STATES
Da Nang Processing Import and Export Joint StockVIET NAM
DAE CHANG IND CO LTDKOREA, REPUBLIC OF
Daejin Indus Co., Ltd.KOREA, REPUBLIC OF
DaeryongENCKOREA, REPUBLIC OF
Daye Non-Ferrous Metals Mining Ltd.CHINA
Dayu Weiliang Tungsten Co., Ltd.CHINA
Degussa Sonne / Mond Goldhandel GmbHGERMANY
Dijllah Gold Refinery FZCUNITED ARAB EMIRATES
Dingnan Jiawang environmental Tin technology Co.CHINA
DODUCO GmbHGERMANY
DODUCO Contacts and Refining GmbHGERMANY
Dongguan CiEXPO Environmental Engineering Co., Ltd.CHINA
DONGGUAN CITY XIDA SOLDERING TIN PRODUCTS COCHINA
Dongguan Standard Electronic Material Co., LtdChina
DowaJAPAN
DS PRETECH Co., Ltd.KOREA, REPUBLIC OF
DSC (Do Sung Corporation)KOREA, REPUBLIC OF



DuoluoshanCHINA
Eco-System Recycling Co., Ltd.JAPAN
Eco-System Recycling Co., Ltd. East PlantJAPAN
Eco-System Recycling Co., Ltd. North PlantJAPAN
Eco-System Recycling Co., Ltd. West PlantJAPAN
Eldorado Gold CorporationCANADA
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyVIET NAM
Elemetal Refining, LLCUNITED STATES
Elmet S.L.U.SPAIN
EM VintoBOLIVIA
Emirates Gold DMCCUNITED ARAB EMIRATES
EM VintoBOLIVIA
ERAMETFRANCE
Estanho de Rondonia S.A.BRAZIL
Ethiopian Minerals Development Share CompanyETHIOPIA
Exotech Inc.UNITED STATES
F&X Electro-Materials Ltd.CHINA
Federal Metal CompanyUNITED STATES OF AMERICA
Fenix MetalsPOLAND
Festival'noe MineRUSSIAN FEDERATION
Fidelity Printers and Refiners Ltd.ZIMBABWE
FIR Metals & Resource Ltd.CHINA
Fujairah Gold FZCUNITED ARAB EMIRATES
Fujairah Gold FZEUNITED ARAB EMIRATES
Fujian Ganmin RareMetal Co., Ltd.CHINA
Fujian Jinxin Tungsten Co., Ltd.CHINA
Gold Refinery of Zijin Mining Group CO., Ltd.CHINA
Galvano Hengelo B.V.NETHERLANDS
Gansu Seemine Material Hi-Tech Co., Ltd.CHINA
Ganzhou Haichuang Tungsten Co., Ltd.CHINA
Ganzhou Huaxing Tungsten Products Co., Ltd.CHINA
Ganzhou Jiangwu Ferrotungsten Co., Ltd.CHINA
GANZHOU LIANSHENGCHINA
Ganzhou Seadragon W & Mo Co., Ltd.CHINA
Ganzhou Yatai Tungsten Co., Ltd.CHINA
GCC Gujrat Gold Centre Pvt. Ltd.INDIA
Geib Refining CorporationUNITED STATES
Gejiu City , the cloud new colored electrolytic Co., Ltd.CHINA
Gejiu City Fuxiang Industry and Trade Co., Ltd.CHINA
Gejiu Fengming Metallurgy Chemical PlantCHINA
Gejiu Jinye Mineral CompanyCHINA
Gejiu Kai Meng Industry and Trade LLCCHINA
Gejiu Non-Ferrous Metal Processing Co., Ltd.CHINA



GEJIU YE LIAN CHANGCHINA
Gejiu Yunxi Group Corp.China
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.CHINA
Gejiu Zili Mining And Metallurgy Co., Ltd.CHINA
Global Advanced Metals AizuJAPAN
Global Advanced Metals BoyertownUNITED STATES OF AMERICA
Global Tungsten & Powders CorpUNITED STATES OF AMERICA
Gold Refinery of Zijin Mining Group Co., Ltd.CHINA
Zijin Mining Group Co., Ltd. Gold RefineryCHINA
Great Wall Precious Metals Co., Ltd. of CBPMCHINA
GUANG XI HUA XI CORPChina
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.CHINA
Guangdong Jinding Gold LimitedCHINA
Guangdong MingFa Precious Metal Co.,LtdCHINA
Guangdong Rising Rare Metals-EO Materials Ltd.CHINA
Guangdong Xianglu Tungsten Co., Ltd.CHINA
Guangdong Zhiyuan New Material Co., Ltd.CHINA
Guangxi Huaxi GroupChina
Guangxi Nonferrous Metals GroupCHINA
Guanyang Guida Nonferrous Metal Smelting PlantCHINA
Gujarat Gold CentreINDIA
Guoda Safina High-Tech Environmental Refinery Co., Ltd.CHINA
H.C. Starck Co., Ltd.THAILAND
H.C. Starck GmbHGERMANY
H.C. Starck Hermsdorf GmbHGERMANY
H.C. Starck Inc.UNITED STATES OF AMERICA
H.C. Starck Ltd.JAPAN
H.C. Starck Smelting GmbH & Co. KGGERMANY
H.C. Starck GmbH GoslarGERMANY
H.C. Starck Tantalum and Niobium GmbHGERMANY
H.C. Starck GmbHGERMANY
H.C. Starck Tungsten GmbHGERMANY
Hangzhou Fuchunjiang Smelting Co., Ltd.CHINA
HANGZHOU YOUBANG SOLDER METALS CO.LTD.CHINA
HARADA METAL INDUSTRY CO., LTD.JAPAN
HeeSung Metal Ltd.KOREA, REPUBLIC OF
LT Metal Ltd.KOREA, REPUBLIC OF
Heimerle + Meule GmbHGERMANY
Henan Yuguang Gold & Lead Co., Ltd.CHINA
Henan Zhongyuan Gold Refinery Co., Ltd.CHINA
Hengyang King Xing Lifeng New Materials Co., Ltd.CHINA
Heraeus Ltd. Hong KongCHINA
Heraeus Metals Hong Kong Ltd.CHINA



Heraeus Precious Metals GmbH & Co. KGGERMANY
HeTai Gold Mineral GuangDong Ltd. Co.China
Hi-Temp Specialty Metals, Inc.UNITED STATES OF AMERICA
Hon Hai Precision Industry Co., LTDTAIWAN
Hongqiao Metals (Kunshan) Co., Ltd.CHINA
House of Currency of Brazil (Casa da Moeda do Brazil)Brazil
HuiChang Hill Tin Industry Co., Ltd.CHINA
Huichang Jinshunda Tin Co., Ltd.CHINA
Hunan Chuangda Vanadium Tungsten Co., Ltd. WujiCHINA
Hunan Chunchang Nonferrous Metals Co., Ltd.CHINA
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.CHINA
Hunan Litian Tungsten Industry Co., Ltd.CHINA
Hunan Xianghualing tinChina
Hunan Xianghualing Tin Co. ltdCHINA
Hunan Yuguang Gold & Lead Co., Ltd.CHINA
Hwaseong CJ Co., Ltd.KOREA, REPUBLIC OF
Hydro Aluminium Primary MetalNORWAY
Hydrometallurg, JSCRUSSIAN FEDERATION
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.CHINA
International Precious Metal RefinersUNITED ARAB EMIRATES
Ishifuku Metal Industry Co., Ltd.JAPAN
Istanbul Gold RefineryTURKEY
ItalpreziosiITALY
Japan MintJAPAN
Japan New Metals Co., Ltd.JAPAN
Jean Goldschmidt InternationalBELGIUM
Jiangwu H.C. Starck Tungsten Products Co., Ltd.CHINA
Jiangxi Copper Co., Ltd.CHINA
Jiangxi Dayu Longxintai Tungsten Co., Ltd.CHINA
Jiangxi Xianglu Tungsten Co., Ltd.CHINA
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.CHINA
Jiangxi Gan Bei Tungsten Co., Ltd.CHINA
Jiangxi Huayu metal co., LtdCHINA
Jiangxi Ketai Advanced Material Co., Ltd.CHINA
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.CHINA
Jiangxi New Nanshan Technology Ltd.CHINA
Nankang Nanshan Tin Manufactory Co., Ltd.CHINA
Jiangxi Richsea New Materials Co., Ltd.CHINA
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.CHINA
Jiangxi Tuohong New Raw MaterialCHINA
Jiangxi Xinsheng Tungsten Industry Co., Ltd.CHINA
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.CHINA
Jiangxi Yaosheng Tungsten Co., Ltd.CHINA



Jin Jinyin refining company limitedCHINA
Jin Zhi Dao Tin Co. Ltd.CHINA
Jinan Institute of Metallurgical ScienceCHINA
Jinlong Copper Co., Ltd.CHINA
Jiujiang Janny New Material Co., Ltd.CHINA
JiuJiang JinXin Nonferrous Metals Co., Ltd.CHINA
Jiujiang Nonferrous Metals Smelting Company LimitedCHINA
Jiujiang Tanbre Co., Ltd.CHINA
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.CHINA
JSC "Kirovgrad Hard Alloys Plant"RUSSIAN FEDERATION
JSC “A&IR Mining”RUSSIAN FEDERATION
JSC Ekaterinburg Non-Ferrous Metal Processing PlantRUSSIAN FEDERATION
JSC UralelectromedRUSSIAN FEDERATION
JU TAI INDUSTRIAL CO.,LTD.CHINA
Jun Katherine Industrial Co., Ltd.TAIWAN, PROVINCE OF CHINA
JX Nippon Mining & Metals Co., Ltd.JAPAN
K.A Rasmussen asNORWAY
Kaloti Precious MetalsUNITED ARAB EMIRATES
Kazakhmys Smelting LLCKAZAKHSTAN
KazzincKAZAKHSTAN
KEMET Blue MetalsMEXICO
KEMET Blue PowderUNITED STATES OF AMERICA
KEMPERGERMANY
Kennametal FallonUNITED STATES OF AMERICA
Kennametal HuntsvilleUNITED STATES OF AMERICA
Kennecott Utah Copper LLCUNITED STATES OF AMERICA
KGETS CO., LTD.KOREA, REPUBLIC OF
KGHM Polska Miedz Spolka AkcyjnaPOLAND
King-Tan Tantalum Industry Ltd.CHINA
Kojima Chemicals Co., Ltd.JAPAN
Korea Metal Co., Ltd.KOREA, REPUBLIC OF
Korea Zinc Co., Ltd.KOREA, REPUBLIC OF
Kosak SeirenJAPAN
Kyrgyzaltyn JSCKYRGYZSTAN
Kyshtym Copper-Electrolytic Plant ZAORUSSIAN FEDERATION
L'azurde Company For JewelrySAUDI ARABIA
Lianyou Metals Co., Ltd.TAIWAN, PROVINCE OF CHINA
Lingbao Gold Co., Ltd.CHINA
Lingbao Jinyuan Tonghui Refinery Co., Ltd.CHINA
Linwu Xianggui Ore Smelting Co., Ltd.CHINA
L'Orfebre S.A.ANDORRA
LSM Brasil S.A.BRAZIL
LS-NIKKO Copper Inc.KOREA, REPUBLIC OF



Luoyang Mudu Tungsten & Molybdenum Technology Co., LtdCHINA
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.CHINA
Ma'anshan Weitai Tin Co., Ltd.CHINA
Magnu's Minerais Metais e Ligas Ltda.BRAZIL
Malaysia Smelting Corporation (MSC)MALAYSIA
Malipo Haiyu Tungsten Co., Ltd.CHINA
Marsam MetalsBRAZIL
Martin Metals Kft.HUNGARY
Masan Tungsten Chemical LLC (MTC)VIET NAM
MaterionUNITED STATES OF AMERICA
Matsuda Sangyo Co., Ltd.JAPAN
Medeko cast, s.r.o.SLOVAKIA
Mehra Ferro-Alloys Pvt Ltd.INDIA
Melt Metais e Ligas S.A.BRAZIL
Metahub Industries Sdn. Bhd.MALAYSIA
Metal Do Co. Ltd.JAPAN
Metallic Resources, Inc.UNITED STATES OF AMERICA
Metallo Belgium N.VBELGIUM
Elmet S.L.U.SPAIN
Metallo Spain S.L.U.SPAIN
Metallo-Chimique N.V.BELGIUM
Metallurgical Products India Pvt. Ltd. (MPIL)INDIA
Metalor SwitzerlandSWITZERLAND
Metalor Technologies (Hong Kong) Ltd.CHINA
Metalor Technologies (Singapore) Pte., Ltd.SINGAPORE
Metalor Technologies (Suzhou) Ltd.CHINA
Metalor Technologies S.A.SWITZERLAND
Metalor USA Refining CorporationUNITED STATES OF AMERICA
Metalurgica Met-Mex Penoles S.A. De C.V.MEXICO
Mineracao Taboca S.A.BRAZIL
Ming Li Jia smelt Metal FactoryChina
China Minmetals Corp.CHINA
MinsurPERU
Mits-Tec (Shanghai) Co. Ltd.CHINA
Mitsubishi Materials CorporationJAPAN
Mitsui Mining & SmeltingJAPAN
Mitsui Mining and Smelting Co., Ltd.JAPAN
MMTC-PAMP India Pvt., Ltd.INDIA
Modeltech Sdn BhdMALAYSIA
Moliren LtdRUSSIAN FEDERATION
Molycorp Silmet A.S.ESTONIA
Morris and WatsonNEW ZEALAND
Morris and Watson Gold CoastAUSTRALIA



Moscow Special Alloys Processing PlantRUSSIAN FEDERATION
Malaysia Smelting Corporation (MSC)MALAYSIA
Muchuan Industrial Co., LtdCHINA
Nadir Metal Rafineri San. Ve Tic. A.S.TURKEY
Nam Hing Industrial Laminate Ltd.CHINA
Nankang Nanshan Tin Manufactory Co., Ltd.CHINA
Navoi Mining and Metallurgical CombinatUZBEKISTAN
Nghe Tinh Non-Ferrous Metals Joint Stock CompanyVIET NAM
NH Recytech CompanyKOREA, REPUBLIC OF
Niagara Refining LLCUNITED STATES OF AMERICA
Nihon Material Co., Ltd.JAPAN
Ningxia Orient Tantalum Industry Co., Ltd.CHINA
Molycorp Silmet A.S.ESTONIA
NPM Silmet ASESTONIA
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLCVIET NAM
Nyrstar MetalsUNITED STATES OF AMERICA
O.M. Manufacturing (Thailand) Co., Ltd.THAILAND
O.M. Manufacturing Philippines, Inc.PHILIPPINES
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAUSTRIA
Ohura Precious Metal Industry Co., Ltd.JAPAN
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)RUSSIAN FEDERATION
OJSC Novosibirsk RefineryRUSSIAN FEDERATION
OM Manufacturing Phils. IncPJILIPPINES
Operaciones Metalurgical S.A.BOLIVIA
PAMP S.A.SWITZERLAND
JX Nippon Mining & Metals Co., Ltd.JAPAN
Pease & CurrenUNITED STATES OF AMERICA
Penglai Penggang Gold Industry Co., Ltd.CHINA
Philippine Chuangxin Industrial Co., Inc.PHILIPPINES
PIC International Metals & Alloys Pvt Ltd.INDIA
Planta Recuperadora de Metales SpACHILE
Pohang Iron and Steel Co. Ltd.KOREA, REPUBLIC OF
Pongpipat Company LimitedMYANMAR
Power Resources Ltd.MACEDONIA
PRG DooelMACEDONIA
Precious Minerals and Smelting LimitedINDIA
Prioksky Plant of Non-Ferrous MetalsRUSSIAN FEDERATION
PT Aneka Tambang (Persero) TbkINDONESIA
PT Aries Kencana SejahteraINDONESIA
PT Artha Cipta LanggengINDONESIA
PT ATD Makmur Mandiri JayaINDONESIA
PT Babel Inti PerkasaINDONESIA
PT Bangka Prima TinINDONESIA



PT Bangka SerumpunINDONESIA
PT Bangka Tin IndustryINDONESIA
PT Belitung Industri SejahteraINDONESIA
PT Bukit TimahINDONESIA
PT Cipta Persada MuliaINDONESIA
PT Donna Kembara JayaINDONESIA
PT DS Jaya AbadiINDONESIA
PT Eunindo Usaha MandiriINDONESIA
PT HANJAYA PERKASA METALSINDONESIA
PT HP Metals IndonesiaINDONESIA
PT Inti Stania PrimaINDONESIA
PT JustindoINDONESIA
PT Karimun MiningINDONESIA
PT Kijang Jaya MandiriINDONESIA
PT Lautan Harmonis SejahteraINDONESIA
PT Menara Cipta MuliaINDONESIA
PT Mitra Stania PrimaINDONESIA
PT O.M. IndonesiaINDONESIA
PT Panca Mega PersadaINDONESIA
CV Serumpun SebalaiINDONESIA
PT Premium Tin IndonesiaINDONESIA
PT Prima Timah UtamaINDONESIA
PT Refined Bangka TinINDONESIA
PT Sariwiguna BinasentosaINDONESIA
PT Singkep Times UtamaINDONESIA
PT Stanindo Inti PerkasaINDONESIA
PT Sukses Inti MakmurINDONESIA
PT Sumber Jaya IndahINDONESIA
PT Timah (Persero) Tbk KundurINDONESIA
PT Timah Tbk KundurINDONESIA
PT Timah Tbk MentokINDONESIA
PT Tinindo Inter NusaINDONESIA
PT Tommy UtamaINDONESIA
PT Wahana Perkit JayaINDONESIA
PT Yinchendo Mining IndustryINDONESIA
PT. Supra Sukses TrinusaINDONESIA
PX Precinox S.A.SWITZERLAND
QG Refining, LLCUNITED STATES OF AMERICA
QuantumCleanUNITED STATES OF AMERICA
RAFFMETALITALY
Ram SalesUNITED STATES OF AMERICA
Rand Refinery (Pty) Ltd.SOUTH AFRICA
Refinery of Seemine Gold Co., Ltd.CHINA



Remondis Argentia B.V.NETHERLANDS
REMONDIS PMR B.V.NETHERLANDS
Republic Metals CorporationUNITED STATES OF AMERICA
Resind Industria e Comercio Ltda.BRAZIL
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.CHINA
Yanling Jincheng Tantalum & Niobium Co., Ltd.CHINA
RFH Tantalum Smeltry Co., Ltd.CHINA
Richemax international co.,LTDTAIWAN
Rio Tinto GroupUNITED KINGDOM
Royal Canadian MintCANADA
Rui Da HungTAIWAN
S. IzaguirreSPAIN
SAAMPFRANCE
Sabin Metal Corp.UNITED STATES
Safimet S.p.AITALY
SAFINA A.S.CZECH REPUBLIC
Sai RefineryINDIA
Samduck Precious MetalsKOREA, REPUBLIC OF
SAMWON Metals Corp.KOREA, REPUBLIC OF
SAXONIA Edelmetalle GmbHGERMANY
Schone Edelmetaal B.V.NETHERLANDS
SemcoUNITED STATES OF AMERICA
SEMPSA Joyeria Plateria S.A.SPAIN
SENJU METAL INDUSTRY CO.,LTD.JAPAN
SEVELARSPAIN
Shan Dong HuangjinCHINA
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd.CHINA
Shandong Humon Smelting Co., Ltd.CHINA
Shandong Tiancheng Biological Gold Industrial Co., Ltd.CHINA
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.CHINA
Shandong Zhongkuang Group Co.,Ltd.CHINA
Shanghai Jiangxi Metals Co. LtdCHINA
Shenzhen fujun material technology co.,ltdCHINA
Shenzhen Heng Zhong Industry Co.,Ltd.CHINA
Shenzhen Hong Chang Metal Manufacturing FactoryCHINA
Shenzhen Zhonghenglong Real Industry Co., Ltd.CHINA
Shun HengCHINA
Sichuan Guanghan Jiangnan casting smeltersCHINA
Sichuan Tianze Precious Metals Co., Ltd.CHINA
SIGMA TIN ALLOY CO., LTDCHINA
Singway Technology Co., Ltd.TAIWAN
Sino Gold Mining Ltd.CHINA
Sino-Platinum Metals Co.,LtdCHINA



SIZER METALS PTE LTDSINGAPORE
So Accurate Group, Inc.UNITED STATES OF AMERICA
SOE Shyolkovsky Factory of Secondary Precious MetalsRUSSIAN FEDERATION
Soft Metais Ltda.BRAZIL
Solar Applied Materials Technology Corp.TAIWAN
Solikamsk Magnesium Works OAORUSSIAN FEDERATION
South-East Nonferrous Metal Company Limited of Hengyang CityCHINA
Sovereign MetalsINDIA
Institute of Center for Physical Sciences and TechnologyLITHUANIA
State Research Institute Center for Physical Sciences and TechnologyLITHUANIA
Sudan Gold RefinerySUDAN
Sumitomo Metal Mining Co., Ltd.JAPAN
Sun Surface Technology Co LtdCHINA
SungEel HiMetal Co., Ltd.KOREA, REPUBLIC OF
Super Dragon Technology Co., LtdCHINA
Super LigasBRAZIL
T.C.A S.p.AITALY
Taicang City Nancang Metal Material Co.,LtdCHINA
Taiwan qinggao qiye you xian gong siTAIWAN
Taiwan's lofty Enterprises Ltd.TAIWAN
Taki Chemical Co., Ltd.JAPAN
Tanaka Kikinzoku InternationalJAPAN
Tanaka Kikinzoku Kogyo K.K.JAPAN
Technic Inc.UNITED STATES OF AMERICA
Tejing (Vietnam) Tungsten Co., Ltd.VIET NAM
Telex MetalsUNITED STATES OF AMERICA
Thai Nguyen Mining and Metallurgy Co., Ltd.VIET NAM
Thailand Smelting & Refining Co LtdTHAILAND
ThaisarcoTHAILAND
The Hutti Gold CompanyINDIA
The Refinery of Shandong Gold Mining Co., Ltd.CHINA
Tianshui ling bo technology co., LtdCHINA
TIN PLATING GEJIUCHINA
Tin Technology & RefiningUNITED STATES OF AMERICA
Tokuriki Honten Co., Ltd.JAPAN
Ton Yi Industrial CorporationTAIWAN
Tongling Nonferrous Metals Group Co., Ltd.CHINA
Tony Goetz NVBELGIUM
TonYi Industrial CorporationTAIWAN
TOO Tau-Ken-AltynKAZAKHSTAN
TOP-TEAM TECHNOLOGY (SHENZHEN) LIMITEDCHINA
TorecomKOREA, REPUBLIC OF
Tranzact, Inc.UNITED STATES



Treibacher Industrie AGAUSTRIA
Tungsten Diversified Industries LLCUNITED STATES OF AMERICA
Tuyen Quang Non-Ferrous Metals Joint Stock CompanyVIET NAM
Ulba Metallurgical Plant JSCKAZAKHSTAN
Ultracore Co., Ltd.THAILAND
Umicore Brasil Ltda.BRAZIL
Umicore Precious Metals Refining HobokenBELGIUM
Umicore Precious Metals ThailandTHAILAND
Umicore S.A. Business Unit Precious Metals RefiningBELGIUM
Unecha Refractory metals plantRUSSIAN FEDERATION
United Precious Metal Refining, Inc.UNITED STATES
Universal Precious Metals Refining ZambiaZAMBIA
Uyemura International Corp.UNITED STATES OF AMERICA
Valcambi S.A.SWITZERLAND
Vietnam Youngsun Tungsten Industry Co., Ltd.VIET NAM
VQB Mineral and Trading Group JSCVIET NAM
Walcownia Metali Nieżelaznych "Łabędy" S.A.POLAND
Wang Yu Manufacturing Co. Ltd.CHINA
Western Australian Mint (T/a The Perth Mint)AUSTRALIA
White Solder Metalurgia e Mineracao Ltda.BRAZIL
WIELAND Edelmetalle GmbHGERMANY
Wolfram Bergbau und Hutten AGAUSTRIA
Woltech Korea Co., Ltd.KOREA, REPUBLIC OF
Wonil Metal Co., Ltd.KOREA, REPUBLIC OF
Wu Xi Shi Yi Zheng Ji Xie She Bei CompanyCHINA
Wujiang City luxe Tin FactoryCHINA
Wuxi Lantronic Electronic Co LtdCHINA
Xiamen Tungsten (H.C.) Co., Ltd.CHINA
Xiamen Tungsten Co., Ltd.CHINA
Xianghualing Tin MineralsCHINA
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.CHINA
Xinhai Rendan Shaoguan Tungsten Co., Ltd.CHINA
XinXing HaoRong Electronic Material Co., Ltd.CHINA
Xstrata Canada CorporationCANADA
XURICHINA
Yamakin Co., Ltd.JAPAN
Yamamoto Precious Metal Co., Ltd.JAPAN
YH(Yunnan)CHINA
Yichun Jin Yang Rare Metal Co., Ltd.CHINA
Yifeng TinCHINA
Yokohama Metal Co., Ltd.JAPAN
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.CHINA
Yunnan Chengo Electric Smelting PlantCHINA



Yunnan Copper Industry Co., Ltd.CHINA
Yunnan Tin Company LimitedCHINA
Yunnan Tin Group (Holding) Company LimitedCHINA
Yunnan Yunfan Non-ferrous Metals Co., Ltd.CHINA
Zhe Jiang Guang Yuan Noble Metal Smelting FactoryCHINA
Zhengzhou Shibo Nonferrous Metals ProductsCHINA
Zhongkuang Gold Industry Co., Ltd.CHINA
Zhongyuan Gold Smelter of Zhongjin Gold CorporationCHINA
Zhuhai QuanjiaCHINA
Zhuhai toxic materials Monopoly Ltd.CHINA
Zhuzhou Cemented Carbide Group Co., Ltd.CHINA
Zijin Mining Group Co., Ltd. Gold RefineryCHINA
優耐銅材(蘇州)有限公司CHINA
        Based on the information obtained through the due diligence process described above, we believe that the countries of origin of the conflict minerals contained in our Products included the countries listed below. However, this is not a comprehensive list, as we were unable to determine, based on our due diligence process, the countries from which certain of the conflict minerals contained in our Products originated. Also, to the extent that any of the conflict minerals originated in a Covered Country, we were unable to determine the specific mine or location of origin:   
ANDORRA
AUSTRALIA
AUSTRIA
BELGIUM
BOLIVIA
BRAZIL
CANADA
CHILE
CHINA
CZECH REPUBLIC
ESTONIA
ETHIOPIA
FRANCE
GERMANY
HUNGARY
INDIA
INDONESIA
ITALY
JAPAN
KAZAKHSTAN
KOREA (REPUBLIC OF)
KYRGYZSTAN



LITHUANIA
MACEDONIA
MALAYSIA
MEXICO
MYANMAR
NETHERLANDS
NEW ZEALAND
NORWAY
PERU
PHILIPPINES
POLAND
RUSSIAN FEDERATION
SAUDI ARABIA
SINGAPORE
SLOVAKIA
SOUTH AFRICA
SOUTH KOREA
SPAIN
SUDAN
SWEDEN
SWITZERLAND
TAIWAN
THAILAND
TURKEY
UGANDA
UNITED ARAB EMIRATES
UNITED KINGDOM
UNITED STATES OF AMERICA
UZBEKISTAN
VIET NAM
ZAMBIA
ZIMBABWE
5. Steps to Improve Due Diligence
Haemonetics will endeavor to continuously improve upon its supply chain due diligence efforts via the following measures: first, we will continue to assess the presence of conflict minerals in our supply chain. We will continue to educate employees and suppliers about our Conflict Minerals Policy and clearly communicate expectations with regard to supplier performance, transparency and sourcing. We will also continue to endeavor to increase the response rate for RCOI and due diligence processes. In addition, we will compare our supplier survey results to information collected via independent conflict free smelter validation programs such as the EICC/GeSI Conflict Free Smelter program.