UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
CHURCH & DWIGHT CO., INC.
(Exact name of registrant as specified in its charter)
Delaware | 1-10585 | 13-4996950 | ||
(State or other jurisdiction of incorporation or organization) |
(Commission File Number) |
(I.R.S. Employer Identification No.) |
500 Charles Ewing Boulevard, Ewing, NJ 08628
(Address of Principal Executive Offices) (Zip Code)
Patrick de Maynadier
Executive Vice President, General Counsel and Secretary
(609) 806-1200
(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:
x | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2015 |
Section 1 Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Church & Dwight Co., Inc. (the Company) has determined that certain conflict minerals (as defined in Section 1502(e)(4) of the Securities and Exchange Act of 1934, as amended) are necessary to the functionality and/or production of certain products manufactured or contracted to be manufactured by the Company in 2015 (the Covered Products). Consequently, the Company conducted in good faith a reasonable country of origin inquiry regarding such necessary conflict minerals, reasonably designed to determine whether any of the conflict minerals originated in the Democratic Republic of the Congo or an adjoining country (collectively, the Covered Countries), or were from recycled or scrap sources. Based on its reasonable country of origin inquiry, the Company has determined that certain of the conflict minerals used in the Covered Products may have originated in the Covered Countries. Accordingly, as required by applicable rules, the Company also performed due diligence on the source and chain of custody of such conflict minerals as described more fully in the Conflict Minerals Report, which is filed herewith as Exhibit 1.01.
The Company is filing this Specialized Disclosure Report (Form SD), including the Conflict Minerals Report attached as Exhibit 1.01 hereto, for the calendar year ended December 31, 2015 to comply with Rule 13p-1 of the Securities Exchange Act of 1934, as amended.
A copy of this Form SD and the Conflict Minerals Report attached as an exhibit hereto are available at: http://investor.churchdwight.com/phoenix.zhtml?c=110737&p=irol-sec. The Companys website and the information accessible through it are not incorporated into this Form SD.
Item 1.02 Exhibit
The Companys Conflict Minerals Report for calendar year 2015 is filed as Exhibit 1.01 to this Form SD and is incorporated herein by reference.
Section 2 Exhibits
Item 2.01 Exhibits
Exhibit 1.01 Conflict Minerals Report of Church & Dwight Co., Inc.
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.
CHURCH & DWIGHT CO., INC. | ||||||
Date: May 31, 2016 | By: | /s/ Patrick de Maynadier | ||||
Name: | Patrick de Maynadier | |||||
Title: | Executive Vice President, General Counsel and Secretary |
Exhibit 1.01 to Form SD
Church & Dwight Co., Inc.
Conflict Minerals Report for the Reporting Period from January 1, 2015 to December 31, 2015
This Conflict Minerals Report (this Report) of Church & Dwight Co., Inc. (the Company) has been prepared pursuant to Rule 13p-1 (the Rule) promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period from January 1, 2015 to December 31, 2015.
The Rule requires disclosure of certain information when a company manufactures, or contracts to manufacture, products and any of the minerals specified in the Rule are necessary to the functionality or production of such products. The specified minerals, which the Company collectively refers to in this Report as the Conflict Minerals, are gold, columbite-tantalite (coltan), cassiterite and wolframite and certain of their derivatives. The Covered Countries for the purposes of the Rule and this Report are the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola. As described in this Report, certain Conflict Minerals are necessary to the functionality or production of products that the Company contracts to manufacture.
This Report contains forward-looking statements that are made based on known events and circumstances at the time of this Report. Statements in this Report which express a belief, expectation or intention, as well as those that are not historical fact, are forward-looking statements, including statements related to the Companys compliance efforts and expected actions identified in this Report, and those statements detailed under the heading Future Improvements to Due Diligence Process. These forward-looking statements are subject to various risks, uncertainties and other factors, including, among other matters, the Companys customers requirements to use certain suppliers, the Companys suppliers responsiveness and cooperation with the Companys due diligence efforts, the Companys ability to implement improvements in its conflict minerals program and the Companys ability to identify and mitigate related risks in its supply chain. The Company undertakes no obligation to publicly update any forward-looking statements, whether as a result of new information, future events or otherwise, except as required by the U.S. federal securities laws.
Description of the Companys Products Covered by this Report
This Report relates to products: (i) for which Conflict Minerals are necessary to the functionality or production of the product; and (ii) that were contracted to be manufactured by the Company during calendar year 2015.
These products, which are referred to in this Report collectively as the Covered Products, were identified by the Companys internal global operations team, with input from the relevant component material vendors and contract manufacturers (collectively, Suppliers). The Covered Products identified are the following:
| Battery-operated toothbrushes |
| Pregnancy test kits |
| Ovulation test kits |
| Vibrators |
Approximately 5.5% of the Companys consolidated net sales in 2015 were derived from the sale of Covered Products.
The Companys RCOI and Due Diligence Process
The Company has in good faith conducted a reasonable country of origin inquiry regarding the Conflict Minerals. This country of origin inquiry was designed to determine whether any of the Conflict Minerals used in the Covered Products may have originated in the Covered Countries and/or whether any of such Conflict Minerals may be from recycled or scrap sources. The Company determined that certain of the Conflict Minerals used in the Covered Products may have originated in the Covered Countries. Accordingly, the Company also performed due diligence on the source and chain of custody of such Conflict Minerals. The Companys due diligence measures have been designed to conform to the framework in the Organisation for Economic Co-Operation and Development Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High Risk Areas: Second Edition, including the related supplements on gold, tin, tantalum and tungsten (the OECD Guidance). The Companys due diligence process was led by the Companys Law Department with input from representatives of the Companys global operations, who provided subject matter expertise and managed the relationships with the Suppliers of the Covered Products.
The Company has adopted a Conflict Minerals Policy supplementing its previously existing policies regarding social responsibility. A copy of the Companys Conflict Minerals Policy is publically available at: www.churchdwight.com/company/our-values-and-vision/corporate-responsibility.aspx.
In addition, the Company has taken steps across its entire supply chain to support conflict free sourcing of Conflict Minerals. For example, the Companys form purchasing terms and conditions include a representation and warranty that the products supplied do not contain any Conflict Minerals and a requirement that the Company be alerted should such representation change. The Company remains committed to ensuring that it is not sourcing Conflict Minerals that fund armed groups in the Covered Countries, and it expects all its suppliers to respect internationally recognized human rights, comply with all applicable laws and conduct their business ethically and responsibly. Any supplier found to be in violation is subject to corrective action potentially including termination of its business relationship with the Company.
As a downstream company in the metals supply chain, the Company is many tiers removed from smelters and refiners that process the metals found in its final products, and there may be many intervening third parties between the original sources of Conflict Minerals and the Company. The Company does not manufacture any of the Covered Products it sells, nor does it purchase Conflict Minerals directly from mines, smelters or refiners, so it must therefore rely on its immediate suppliers, with which it has business relationships, to provide information regarding the sourcing, including country of origin, of necessary Conflict Minerals in its products.
Accordingly, after having identified the relevant products, the Company, consistent with the OECD Guidance, requested that the Suppliers provide certifications (Certifications) confirming in writing that, either (i) the products did not contain Conflict Minerals or, (ii) if present in the product, such Conflict Minerals either (a) came from recycled or scrap sources, or (b) did not originate in the Covered Countries. The Company in turn, relied on its contract manufacturers to solicit responses from its sub-tier suppliers.
The Certifications received were reviewed for completeness and consistency of answers, and the Suppliers were required to provide corrections and clarifications where needed. For those Suppliers that provided incomplete information, or if further information was needed from a Supplier (for example, if the information received appeared incorrect), the Company requested further information/detail from such Suppliers. For those Suppliers that did not respond to the initial inquiry, the Company sent follow-up inquires to solicit their responses. In addition, the Company supplemented the responses received with information derived from alternate sources, including, but not limited to, e-mail communications and publicly available disclosures.
As of May 26, 2016, of the twelve (12) Suppliers from which Certifications were requested:
| Nine (9 responded that either the products supplied did not contain Conflict Minerals or the Conflict Minerals did not originate in one of the Covered Countries |
| One (1) Supplier responded that the products supplied contained Conflict Minerals that were sourced from recycled or scrap sources; |
| One (1) Supplier (the Reporting Supplier) indicated that the products supplied contained Conflict Minerals sourced from the Covered Countries (and not 100% from scrap or recycled sources); and |
| One (1) Supplier indicated that it had acquired from two sub-tier suppliers (the Reporting Sub-tier Suppliers) components that contained Conflict Minerals sourced from the Covered Countries (and not 100% from scrap or recycled sources). |
In response to the Companys request for a Certification, the Reporting Supplier, itself an SEC reporting company subject to the Rule, provided a Conflict Free Sourcing Initiatives Conflict Minerals Reporting Template (CFSI CMRT) version 4.01b completed at the company level. The provided CFSI CMRT indicated that the Reporting Supplier was able to identify 100% of the smelters that it and its sub-tier suppliers used to manufacture all of the Reporting Suppliers products (including those not supplied to the Company), and all smelters were listed on CFSIs compliant smelter list, the CFSIs active smelter list, or the TI-CMCs active smelter list. Further, the Reporting Suppliers independent due diligence did not identify conflict minerals sourcing risk from the current active smelters. The specific smelters identified by the Reporting Supplier are set forth on Annex I attached hereto.
One of the Reporting Sub-Tier Suppliers provided a CFSI CMRT version 4.01b completed at the company level. The provided CFSI CMRT indicated that the Reporting Sub-Tier Supplier was able to identify 100% of the smelters that it used to manufacture all of its products (including those not supplied indirectly to the Company), and it had determined that certain of the smelters (specifically, Malaysia Smelting Corporation (MSC) CID001105 and Thaisarco CID001898) had acquired tin from the Covered Countries. Both of the aforementioned smelters are compliant with the relevant Conflict-Free Smelter Program assessment protocols.
The second of the Reporting Sub-Tier Suppliers, itself an SEC reporting company subject to the Rule, provided a CFSI CMRT version 4.01b completed at the product level. The provided CFSI CMRT indicated that the Reporting Sub-Tier Supplier was able to identify 75% of the smelters that it used to manufacture the products supplied indirectly to the Company, and a list of the specific smelters identified by the Reporting Sub-Tier Supplier are set forth on Annex II attached hereto. The Reporting Sub-Tier Supplier further indicated that it would continue to conduct due diligence in accordance with all regulatory requirements and notify all effected customers upon the discovery of any objective evidence relating a supplier (including upstream business partners) to an entity found to be directly or indirectly funding armed conflict in the DRC.
Future Improvements to Due Diligence Process
The Company expects to continue to engage with its Suppliers to obtain current, accurate and complete information about their supply chain, including with respect to the Sub-Tier Suppliers, and to evaluate the Companys due diligence measures to identify more efficient and effective means to obtain current, accurate and complete information about its supply chain. The Company will continue to refine its internal system to maintain and retrieve data from Suppliers regarding the products they supply and to encourage more widespread adoption of robust supply chain practices on the part of the Suppliers in the future. In addition, the Company anticipates that it will revise its current sourcing procedures in order to identify in advance those potential Suppliers that may source Conflict Minerals from one or more of the Covered Countries, as well as in such cases the status of applicable smelters. The Company intends to follow up with Suppliers that have not responded to its inquiries in a timely manner and consider further action under its policy.
Annex I
Smelters Identified by Reporting Supplier
Metal |
Smelter Name |
Smelter Country |
Smelter ID | |||
Gold |
Aida Chemical Industries Co., Ltd. | JAPAN | CID000019 | |||
Gold |
Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | CID000035 | |||
Gold |
AngloGold Ashanti Córrego do Sítio Mineração | BRAZIL | CID000058 | |||
Gold |
Argor-Heraeus SA | SWITZERLAND | CID000077 | |||
Gold |
Asahi Pretec Corporation | JAPAN | CID000082 | |||
Gold |
Asahi Refining Canada Limited | CANADA | CID000924 | |||
Gold |
Asahi Refining USA Inc. | UNITED STATES | CID000920 | |||
Gold |
Asaka Riken Co., Ltd. | JAPAN | CID000090 | |||
Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | CID000103 | |||
Gold |
Aurubis AG | GERMANY | CID000113 | |||
Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | CID000128 | |||
Gold |
Boliden AB | SWEDEN | CID000157 | |||
Gold |
C. Hafner GmbH + Co. KG | GERMANY | CID000176 | |||
Gold |
CCR Refinery Glencore Canada Corporation | CANADA | CID000185 | |||
Gold |
Chimet S.p.A. | ITALY | CID000233 | |||
Gold |
Dowa | JAPAN | CID000401 | |||
Gold |
Eco-System Recycling Co., Ltd. | JAPAN | CID000425 | |||
Gold |
Elemetal Refining, LLC | UNITED STATES | CID001322 | |||
Gold |
Heimerle + Meule GmbH | GERMANY | CID000694 | |||
Gold |
Heraeus Ltd. Hong Kong | CHINA | CID000707 | |||
Gold |
Heraeus Precious Metals GmbH & Co. KG | GERMANY | CID000711 | |||
Gold |
Ishifuku Metal Industry Co., Ltd. | JAPAN | CID000807 | |||
Gold |
JX Nippon Mining & Metals Co., Ltd. | JAPAN | CID000937 | |||
Gold |
Kennecott Utah Copper LLC | UNITED STATES | CID000969 | |||
Gold |
Kojima Chemicals Co., Ltd. | JAPAN | CID000981 | |||
Gold |
LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | CID001078 | |||
Gold |
Materion | UNITED STATES | CID001113 | |||
Gold |
Matsuda Sangyo Co., Ltd. | JAPAN | CID001119 | |||
Gold |
Metalor Technologies (Hong Kong) Ltd. | CHINA | CID001149 | |||
Gold |
Metalor Technologies SA | SWITZERLAND | CID001153 | |||
Gold |
Metalor USA Refining Corporation | UNITED STATES | CID001157 | |||
Gold |
Mitsubishi Materials Corporation | JAPAN | CID001188 | |||
Gold |
Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001193 | |||
Gold |
Nadir Metal Rafineri San. Ve Tic. A.Ş. | TURKEY | CID001220 | |||
Gold |
Nihon Material Co., Ltd. | JAPAN | CID001259 | |||
Gold |
Ohura Precious Metal Industry Co., Ltd. | JAPAN | CID001325 | |||
Gold |
PAMP SA | SWITZERLAND | CID001352 | |||
Gold |
Rand Refinery (Pty) Ltd. | SOUTH AFRICA | CID001512 | |||
Gold |
Republic Metals Corporation | UNITED STATES | CID002510 | |||
Gold |
Royal Canadian Mint | CANADA | CID001534 | |||
Gold |
Samduck Precious Metals | KOREA, REPUBLIC OF | CID001555 | |||
Gold |
SEMPSA Joyería Platería SA | SPAIN | CID001585 | |||
Gold |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | CID001622 | |||
Gold |
Solar Applied Materials Technology Corp. | TAIWAN | CID001761 | |||
Gold |
Sumitomo Metal Mining Co., Ltd. | JAPAN | CID001798 | |||
Gold |
Tanaka Kikinzoku Kogyo K.K. | JAPAN | CID001875 | |||
Gold |
The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | CID001916 | |||
Gold |
Tokuriki Honten Co., Ltd. | JAPAN | CID001938 | |||
Gold |
Umicore Precious Metals Thailand | THAILAND | CID002314 | |||
Gold |
Umicore SA Business Unit Precious Metals Refining | BELGIUM | CID001980 |
Metal |
Smelter Name |
Smelter Country |
Smelter ID | |||
Gold |
United Precious Metal Refining, Inc. | UNITED STATES | CID001993 | |||
Gold |
Valcambi SA | SWITZERLAND | CID002003 | |||
Gold |
Western Australian Mint trading as The Perth Mint | AUSTRALIA | CID002030 | |||
Gold |
Yamamoto Precious Metal Co., Ltd. | JAPAN | CID002100 | |||
Gold |
Yokohama Metal Co., Ltd. | JAPAN | CID002129 | |||
Gold |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | CID002224 | |||
Gold |
Zijin Mining Group Co., Ltd. Gold Refinery | CHINA | CID002243 | |||
Tantalum |
Changsha South Tantalum Niobium Co., Ltd. | CHINA | CID000211 | |||
Tantalum |
Conghua Tantalum and Niobium Smeltry | CHINA | CID000291 | |||
Tantalum |
F&X Electro-Materials Ltd. | CHINA | CID000460 | |||
Tantalum |
Global Advanced Metals Boyertown | UNITED STATES | CID002557 | |||
Tantalum |
Guangdong Zhiyuan New Material Co., Ltd. | CHINA | CID000616 | |||
Tantalum |
H.C. Starck Co., Ltd. | THAILAND | CID002544 | |||
Tantalum |
H.C. Starck GmbH Goslar | GERMANY | CID002545 | |||
Tantalum |
H.C. Starck GmbH Laufenburg | GERMANY | CID002546 | |||
Tantalum |
H.C. Starck Hermsdorf GmbH | GERMANY | CID002547 | |||
Tantalum |
H.C. Starck Inc. | UNITED STATES | CID002548 | |||
Tantalum |
H.C. Starck Ltd. | JAPAN | CID002549 | |||
Tantalum |
H.C. Starck Smelting GmbH & Co.KG | GERMANY | CID002550 | |||
Tantalum |
Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | CID002492 | |||
Tantalum |
JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | CID000914 | |||
Tantalum |
Jiujiang Tanbre Co., Ltd. | CHINA | CID000917 | |||
Tantalum |
LSM Brasil S.A. | BRAZIL | CID001076 | |||
Tantalum |
Mineração Taboca S.A. | BRAZIL | CID001175 | |||
Tantalum |
Mitsui Mining & Smelting | JAPAN | CID001192 | |||
Tantalum |
Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | CID001277 | |||
Tantalum |
Plansee SE Liezen | AUSTRIA | CID002540 | |||
Tantalum |
Solikamsk Magnesium Works OAO | RUSSIAN FED. | CID001769 | |||
Tantalum |
Taki Chemicals | JAPAN | CID001869 | |||
Tantalum |
Ulba Metallurgical Plant JSC | KAZAKHSTAN | CID001969 | |||
Tin |
Alpha | UNITED STATES | CID000292 | |||
Tin |
An Vinh Joint Stock Mineral Processing Company | VIET NAM | CID002703 | |||
Tin |
China Tin Group Co., Ltd. | CHINA | CID001070 | |||
Tin |
Cooperativa Metalurgica de Rondônia Ltda. | BRAZIL | CID000295 | |||
Tin |
CV Serumpun Sebalai | INDONESIA | CID000313 | |||
Tin |
CV United Smelting | INDONESIA | CID000315 | |||
Tin |
Dowa | JAPAN | CID000402 | |||
Tin |
Elmet S.L.U. (Metallo Group) | SPAIN | CID002774 | |||
Tin |
EM Vinto | BOLIVIA | CID000438 | |||
Tin |
Fenix Metals | POLAND | CID000468 | |||
Tin |
Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | CID000538 | |||
Tin |
Magnus Minerais Metais e Ligas Ltda. | BRAZIL | CID002468 | |||
Tin |
Malaysia Smelting Corporation (MSC) | MALAYSIA | CID001105 | |||
Tin |
Metallo-Chimique N.V. | BELGIUM | CID002773 | |||
Tin |
Mineração Taboca S.A. | BRAZIL | CID001173 | |||
Tin |
Minsur | PERU | CID001182 | |||
Tin |
Mitsubishi Materials Corporation | JAPAN | CID001191 | |||
Tin |
O.M. Manufacturing Philippines, Inc. | PHILIPPINES | CID002517 | |||
Tin |
Operaciones Metalurgical S.A. | BOLIVIA | CID001337 | |||
Tin |
PT Aries Kencana Sejahtera | INDONESIA | CID000309 | |||
Tin |
PT Artha Cipta Langgeng | INDONESIA | CID001399 | |||
Tin |
PT ATD Makmur Mandiri Jaya | INDONESIA | CID002503 | |||
Tin |
PT Babel Inti Perkasa | INDONESIA | CID001402 | |||
Tin |
PT Bangka Tin Industry | INDONESIA | CID001419 | |||
Tin |
PT Belitung Industri Sejahtera | INDONESIA | CID001421 |
Metal |
Smelter Name |
Smelter Country |
Smelter ID | |||
Tin |
PT BilliTin Makmur Lestari | INDONESIA | CID001424 | |||
Tin |
PT Bukit Timah | INDONESIA | CID001428 | |||
Tin |
PT DS Jaya Abadi | INDONESIA | CID001434 | |||
Tin |
PT Eunindo Usaha Mandiri | INDONESIA | CID001438 | |||
Tin |
PT Inti Stania Prima | INDONESIA | CID002530 | |||
Tin |
PT Justindo | INDONESIA | CID000307 | |||
Tin |
PT Mitra Stania Prima | INDONESIA | CID001453 | |||
Tin |
PT Panca Mega Persada | INDONESIA | CID001457 | |||
Tin |
PT Prima Timah Utama | INDONESIA | CID001458 | |||
Tin |
PT Refined Bangka Tin | INDONESIA | CID001460 | |||
Tin |
PT Sariwiguna Binasentosa | INDONESIA | CID001463 | |||
Tin |
PT Stanindo Inti Perkasa | INDONESIA | CID001468 | |||
Tin |
PT Timah (Persero) Tbk Kundur | INDONESIA | CID001477 | |||
Tin |
PT Timah (Persero) Tbk Mentok | INDONESIA | CID001482 | |||
Tin |
PT Tinindo Inter Nusa | INDONESIA | CID001490 | |||
Tin |
PT Wahana Perkit Jaya | INDONESIA | CID002479 | |||
Tin |
Rui Da Hung | TAIWAN | CID001539 | |||
Tin |
Soft Metais Ltda. | BRAZIL | CID001758 | |||
Tin |
Thaisarco | THAILAND | CID001898 | |||
Tin |
White Solder Metalurgia e Mineração Ltda. | BRAZIL | CID002036 | |||
Tin |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | CID002158 | |||
Tin |
Yunnan Tin Group (Holding) Company Limited | CHINA | CID002180 | |||
Tungsten |
A.L.M.T. TUNGSTEN Corp. | JAPAN | CID000004 | |||
Tungsten |
Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | CID002513 | |||
Tungsten |
Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | CID000258 | |||
Tungsten |
Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | CID000875 | |||
Tungsten |
Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | CID002494 | |||
Tungsten |
Global Tungsten & Powders Corp. | UNITED STATES | CID000568 | |||
Tungsten |
Guangdong Xianglu Tungsten Co., Ltd. | CHINA | CID000218 | |||
Tungsten |
H.C. Starck GmbH | GERMANY | CID002541 | |||
Tungsten |
Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | CID000769 | |||
Tungsten |
Japan New Metals Co., Ltd. | JAPAN | CID000825 | |||
Tungsten |
Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | CID002317 | |||
Tungsten |
Kennametal Huntsville | UNITED STATES | CID000105 | |||
Tungsten |
Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | CID001889 | |||
Tungsten |
Wolfram Bergbau und Hütten AG | AUSTRIA | CID002044 | |||
Tungsten |
Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | CID002320 | |||
Tungsten |
Xiamen Tungsten Co., Ltd. | CHINA | CID002082 |
Annex II
Smelters Identified by Reporting Sub-Tier Supplier
Metal |
Smelter Name |
Smelter Country |
Smelter ID | |||
Gold |
Aida Chemical Industries Co., Ltd. | JAPAN | CID000019 | |||
Gold |
Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | CID000035 | |||
Gold |
Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | CID000041 | |||
Gold |
AngloGold Ashanti Córrego do Sítio Mineração | BRAZIL | CID000058 | |||
Gold |
Argor-Heraeus SA | SWITZERLAND | CID000077 | |||
Gold |
Asahi Pretec Corporation | JAPAN | CID000082 | |||
Gold |
Asahi Refining Canada Limited | CANADA | CID000924 | |||
Gold |
Asahi Refining USA Inc. | UNITED STATES | CID000920 | |||
Gold |
Asaka Riken Co., Ltd. | JAPAN | CID000090 | |||
Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | CID000103 | |||
Gold |
Aurubis AG | GERMANY | CID000113 | |||
Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | CID000128 | |||
Gold |
Boliden AB | SWEDEN | CID000157 | |||
Gold |
C. Hafner GmbH + Co. KG | GERMANY | CID000176 | |||
Gold |
CCR Refinery Glencore Canada Corporation | CANADA | CID000185 | |||
Gold |
Cendres + Métaux SA | SWITZERLAND | CID000189 | |||
Gold |
Chimet S.p.A. | ITALY | CID000233 | |||
Gold |
DODUCO GmbH | GERMANY | CID000362 | |||
Gold |
Dowa | JAPAN | CID000401 | |||
Gold |
Eco-System Recycling Co., Ltd. | JAPAN | CID000425 | |||
Gold |
Elemetal Refining, LLC | UNITED STATES | CID001322 | |||
Gold |
Faggi Enrico S.p.A. | ITALY | CID002355 | |||
Gold |
Heimerle + Meule GmbH | GERMANY | CID000694 | |||
Gold |
Heraeus Ltd. Hong Kong | CHINA | CID000707 | |||
Gold |
Heraeus Precious Metals GmbH & Co. KG | GERMANY | CID000711 | |||
Gold |
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited | CHINA | CID000801 | |||
Gold |
Ishifuku Metal Industry Co., Ltd. | JAPAN | CID000807 | |||
Gold |
Istanbul Gold Refinery | TURKEY | CID000814 | |||
Gold |
Japan Mint | JAPAN | CID000823 | |||
Gold |
Jiangxi Copper Company Limited | CHINA | CID000855 | |||
Gold |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | CID000927 | |||
Gold |
JSC Uralelectromed | RUSSIAN FEDERATION | CID000929 | |||
Gold |
JX Nippon Mining & Metals Co., Ltd. | JAPAN | CID000937 | |||
Gold |
Kennecott Utah Copper LLC | UNITED STATES | CID000969 | |||
Gold |
Kojima Chemicals Co., Ltd. | JAPAN | CID000981 | |||
Gold |
Lazurde Company For Jewelry | SAUDI ARABIA | CID001032 | |||
Gold |
LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | CID001078 | |||
Gold |
Materion | UNITED STATES | CID001113 | |||
Gold |
Matsuda Sangyo Co., Ltd. | JAPAN | CID001119 | |||
Gold |
Metalor Technologies (Hong Kong) Ltd. | CHINA | CID001149 | |||
Gold |
Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | CID001152 | |||
Gold |
Metalor Technologies SA | SWITZERLAND | CID001153 | |||
Gold |
Metalor USA Refining Corporation | UNITED STATES | CID001157 | |||
Gold |
METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V | MEXICO | CID001161 | |||
Gold |
Mitsubishi Materials Corporation | JAPAN | CID001188 | |||
Gold |
Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001193 | |||
Gold |
MMTC-PAMP India Pvt., Ltd. | INDIA | CID002509 | |||
Gold |
Nadir Metal Rafineri San. Ve Tic. A.Ş. | TURKEY | CID001220 |
Metal |
Smelter Name |
Smelter Country |
Smelter ID | |||
Gold |
Navoi Mining and Metallurgical Combinat | UZBEKISTAN | CID001236 | |||
Gold |
Nihon Material Co., Ltd. | JAPAN | CID001259 | |||
Gold |
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | CID002779 | |||
Gold |
Ohura Precious Metal Industry Co., Ltd. | JAPAN | CID001325 | |||
Gold |
OJSC The Gulidov Krasnoyarsk Non-Ferrous Metals Plant (OJSC Krastvetmet) | RUSSIAN FEDERATION | CID001326 | |||
Gold |
PAMP SA | SWITZERLAND | CID001352 | |||
Gold |
PT Aneka Tambang (Persero) Tbk | INDONESIA | CID001397 | |||
Gold |
PX Précinox SA | SWITZERLAND | CID001498 | |||
Gold |
Rand Refinery (Pty) Ltd. | SOUTH AFRICA | CID001512 | |||
Gold |
Republic Metals Corporation | UNITED STATES | CID002510 | |||
Gold |
Royal Canadian Mint | CANADA | CID001534 | |||
Gold |
Schone Edelmetaal B.V. | NETHERLANDS | CID001573 | |||
Gold |
SEMPSA Joyería Platería SA | SPAIN | CID001585 | |||
Gold |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | CID001622 | |||
Gold |
Singway Technology Co., Ltd. | TAIWAN | CID002516 | |||
Gold |
SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | CID001756 | |||
Gold |
Solar Applied Materials Technology Corp. | TAIWAN | CID001761 | |||
Gold |
Sumitomo Metal Mining Co., Ltd. | JAPAN | CID001798 | |||
Gold |
T.C.A S.p.A | ITALY | CID002580 | |||
Gold |
Tanaka Kikinzoku Kogyo K.K. | JAPAN | CID001875 | |||
Gold |
The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | CID001916 | |||
Gold |
Tokuriki Honten Co., Ltd. | JAPAN | CID001938 | |||
Gold |
Torecom | KOREA, REPUBLIC OF | CID001955 | |||
Gold |
Umicore Brasil Ltda. | BRAZIL | CID001977 | |||
Gold |
Umicore Precious Metals Thailand | THAILAND | CID002314 | |||
Gold |
Umicore SA Business Unit Precious Metals Refining | BELGIUM | CID001980 | |||
Gold |
United Precious Metal Refining, Inc. | UNITED STATES | CID001993 | |||
Gold |
Valcambi SA | SWITZERLAND | CID002003 | |||
Gold |
Western Australian Mint trading as The Perth Mint | AUSTRALIA | CID002030 | |||
Gold |
Yamamoto Precious Metal Co., Ltd. | JAPAN | CID002100 | |||
Gold |
Yokohama Metal Co., Ltd. | JAPAN | CID002129 | |||
Gold |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | CID002224 | |||
Gold |
Zijin Mining Group Co., Ltd. Gold Refinery | CHINA | CID002243 | |||
Tantalum |
Changsha South Tantalum Niobium Co., Ltd. | CHINA | CID000211 | |||
Tantalum |
Conghua Tantalum and Niobium Smeltry | CHINA | CID000291 | |||
Tantalum |
D Block Metals, LLC | UNITED STATES | CID002504 | |||
Tantalum |
Duoluoshan | CHINA | CID000410 | |||
Tantalum |
Exotech Inc. | UNITED STATES | CID000456 | |||
Tantalum |
F&X Electro-Materials Ltd. | CHINA | CID000460 | |||
Tantalum |
FIR Metals & Resource Ltd. | CHINA | CID002505 | |||
Tantalum |
Global Advanced Metals Aizu | JAPAN | CID002558 | |||
Tantalum |
Global Advanced Metals Boyertown | UNITED STATES | CID002557 | |||
Tantalum |
Guangdong Zhiyuan New Material Co., Ltd. | CHINA | CID000616 | |||
Tantalum |
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch | CHINA | CID002501 | |||
Tantalum |
H.C. Starck Co., Ltd. | THAILAND | CID002544 | |||
Tantalum |
H.C. Starck GmbH Goslar | GERMANY | CID002545 | |||
Tantalum |
H.C. Starck GmbH Laufenburg | GERMANY | CID002546 | |||
Tantalum |
H.C. Starck Hermsdorf GmbH | GERMANY | CID002547 | |||
Tantalum |
H.C. Starck Inc. | UNITED STATES | CID002548 | |||
Tantalum |
H.C. Starck Ltd. | JAPAN | CID002549 | |||
Tantalum |
H.C. Starck Smelting GmbH & Co.KG | GERMANY | CID002550 | |||
Tantalum |
Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | CID002492 |
Metal |
Smelter Name |
Smelter Country |
Smelter ID | |||
Tantalum |
Hi-Temp Specialty Metals, Inc. | UNITED STATES | CID000731 | |||
Tantalum |
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | CID002512 | |||
Tantalum |
JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | CID000914 | |||
Tantalum |
Jiujiang Tanbre Co., Ltd. | CHINA | CID000917 | |||
Tantalum |
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | CID002506 | |||
Tantalum |
KEMET Blue Metals | MEXICO | CID002539 | |||
Tantalum |
KEMET Blue Powder | UNITED STATES | CID002568 | |||
Tantalum |
King-Tan Tantalum Industry Ltd. | CHINA | CID000973 | |||
Tantalum |
LSM Brasil S.A. | BRAZIL | CID001076 | |||
Tantalum |
Metallurgical Products India Pvt., Ltd. | INDIA | CID001163 | |||
Tantalum |
Mineração Taboca S.A. | BRAZIL | CID001175 | |||
Tantalum |
Mitsui Mining & Smelting | JAPAN | CID001192 | |||
Tantalum |
Molycorp Silmet A.S. | ESTONIA | CID001200 | |||
Tantalum |
Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | CID001277 | |||
Tantalum |
Plansee SE Liezen | AUSTRIA | CID002540 | |||
Tantalum |
Plansee SE Reutte | AUSTRIA | CID002556 | |||
Tantalum |
QuantumClean | UNITED STATES | CID001508 | |||
Tantalum |
Resind Indústria e Comércio Ltda. | BRAZIL | CID002707 | |||
Tantalum |
RFH Tantalum Smeltry Co., Ltd. | CHINA | CID001522 | |||
Tantalum |
Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | CID001769 | |||
Tantalum |
Taki Chemicals | JAPAN | CID001869 | |||
Tantalum |
Telex Metals | UNITED STATES | CID001891 | |||
Tantalum |
Tranzact, Inc. | UNITED STATES | CID002571 | |||
Tantalum |
Ulba Metallurgical Plant JSC | KAZAKHSTAN | CID001969 | |||
Tantalum |
XinXing HaoRong Electronic Material Co., Ltd. | CHINA | CID002508 | |||
Tantalum |
Yichun Jin Yang Rare Metal Co., Ltd. | CHINA | CID002307 | |||
Tantalum |
Zhuzhou Cemented Carbide | CHINA | CID002232 | |||
Tin |
Alpha | UNITED STATES | CID000292 | |||
Tin |
An Vinh Joint Stock Mineral Processing Company | VIET NAM | CID002703 | |||
Tin |
China Tin Group Co., Ltd. | CHINA | CID001070 | |||
Tin |
CNMC (Guangxi) PGMA Co., Ltd. | CHINA | CID000278 | |||
Tin |
Cooperativa Metalurgica de Rondônia Ltda. | BRAZIL | CID000295 | |||
Tin |
CV Ayi Jaya | INDONESIA | CID002570 | |||
Tin |
CV Gita Pesona | INDONESIA | CID000306 | |||
Tin |
CV Serumpun Sebalai | INDONESIA | CID000313 | |||
Tin |
CV United Smelting | INDONESIA | CID000315 | |||
Tin |
Dowa | JAPAN | CID000402 | |||
Tin |
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM | CID002572 | |||
Tin |
Elmet S.L.U. (Metallo Group) | SPAIN | CID002774 | |||
Tin |
EM Vinto | BOLIVIA | CID000438 | |||
Tin |
Fenix Metals | POLAND | CID000468 | |||
Tin |
Gejiu Kai Meng Industry and Trade LLC | CHINA | CID000942 | |||
Tin |
Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | CID000538 | |||
Tin |
Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | CID000555 | |||
Tin |
Huichang Jinshunda Tin Co., Ltd. | CHINA | CID000760 | |||
Tin |
Jiangxi Ketai Advanced Material Co., Ltd. | CHINA | CID000244 | |||
Tin |
Magnus Minerais Metais e Ligas Ltda. | BRAZIL | CID002468 | |||
Tin |
Malaysia Smelting Corporation (MSC) | MALAYSIA | CID001105 | |||
Tin |
Melt Metais e Ligas S/A | BRAZIL | CID002500 | |||
Tin |
Metallic Resources, Inc. | UNITED STATES | CID001142 | |||
Tin |
Metallo-Chimique N.V. | BELGIUM | CID002773 | |||
Tin |
Mineração Taboca S.A. | BRAZIL | CID001173 | |||
Tin |
Minsur | PERU | CID001182 | |||
Tin |
Mitsubishi Materials Corporation | JAPAN | CID001191 |
Metal |
Smelter Name |
Smelter Country |
Smelter ID | |||
Tin |
Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIET NAM | CID002573 | |||
Tin |
Novosibirsk Processing Plant Ltd. | RUSSIAN FEDERATION | CID001305 | |||
Tin |
O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | CID001314 | |||
Tin |
O.M. Manufacturing Philippines, Inc. | PHILIPPINES | CID002517 | |||
Tin |
Operaciones Metalurgical S.A. | BOLIVIA | CID001337 | |||
Tin |
Phoenix Metal Ltd. | RWANDA | CID002507 | |||
Tin |
PT Aries Kencana Sejahtera | INDONESIA | CID000309 | |||
Tin |
PT Artha Cipta Langgeng | INDONESIA | CID001399 | |||
Tin |
PT ATD Makmur Mandiri Jaya | INDONESIA | CID002503 | |||
Tin |
PT Babel Inti Perkasa | INDONESIA | CID001402 | |||
Tin |
PT Bangka Prima Tin | INDONESIA | CID002776 | |||
Tin |
PT Bangka Putra Karya | INDONESIA | CID001412 | |||
Tin |
PT Bangka Tin Industry | INDONESIA | CID001419 | |||
Tin |
PT Belitung Industri Sejahtera | INDONESIA | CID001421 | |||
Tin |
PT BilliTin Makmur Lestari | INDONESIA | CID001424 | |||
Tin |
PT Bukit Timah | INDONESIA | CID001428 | |||
Tin |
PT Cipta Persada Mulia | INDONESIA | CID002696 | |||
Tin |
PT DS Jaya Abadi | INDONESIA | CID001434 | |||
Tin |
PT Eunindo Usaha Mandiri | INDONESIA | CID001438 | |||
Tin |
PT Inti Stania Prima | INDONESIA | CID002530 | |||
Tin |
PT Justindo | INDONESIA | CID000307 | |||
Tin |
PT Karimun Mining | INDONESIA | CID001448 | |||
Tin |
PT Mitra Stania Prima | INDONESIA | CID001453 | |||
Tin |
PT Panca Mega Persada | INDONESIA | CID001457 | |||
Tin |
PT Prima Timah Utama | INDONESIA | CID001458 | |||
Tin |
PT Refined Bangka Tin | INDONESIA | CID001460 | |||
Tin |
PT Sariwiguna Binasentosa | INDONESIA | CID001463 | |||
Tin |
PT Stanindo Inti Perkasa | INDONESIA | CID001468 | |||
Tin |
PT Sumber Jaya Indah | INDONESIA | CID001471 | |||
Tin |
PT Timah (Persero) Tbk Kundur | INDONESIA | CID001477 | |||
Tin |
PT Timah (Persero) Tbk Mentok | INDONESIA | CID001482 | |||
Tin |
PT Tinindo Inter Nusa | INDONESIA | CID001490 | |||
Tin |
PT Wahana Perkit Jaya | INDONESIA | CID002479 | |||
Tin |
Resind Indústria e Comércio Ltda. | BRAZIL | CID002706 | |||
Tin |
Rui Da Hung | TAIWAN | CID001539 | |||
Tin |
Soft Metais Ltda. | BRAZIL | CID001758 | |||
Tin |
Thaisarco | THAILAND | CID001898 | |||
Tin |
Tuyen Quang Non-Ferrous Metals Joint Stock Company | VIET NAM | CID002574 | |||
Tin |
VQB Mineral and Trading Group JSC | VIET NAM | CID002015 | |||
Tin |
White Solder Metalurgia e Mineração Ltda. | BRAZIL | CID002036 | |||
Tin |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | CID002158 | |||
Tin |
Yunnan Tin Group (Holding) Company Limited | CHINA | CID002180 | |||
Tungsten |
A.L.M.T. TUNGSTEN Corp. | JAPAN | CID000004 | |||
Tungsten |
Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | CID002513 | |||
Tungsten |
Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | CID000258 | |||
Tungsten |
Fujian Jinxin Tungsten Co., Ltd. | CHINA | CID000499 | |||
Tungsten |
Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | CID000875 | |||
Tungsten |
Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | CID002315 | |||
Tungsten |
Ganzhou Non-ferrous Metals Smelting Co., Ltd. | CHINA | CID000868 | |||
Tungsten |
Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | CID002494 | |||
Tungsten |
Global Tungsten & Powders Corp. | UNITED STATES | CID000568 | |||
Tungsten |
Guangdong Xianglu Tungsten Co., Ltd. | CHINA | CID000218 | |||
Tungsten |
H.C. Starck GmbH | GERMANY | CID002541 | |||
Tungsten |
H.C. Starck Smelting GmbH & Co.KG | GERMANY | CID002542 | |||
Tungsten |
Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000766 |
Metal |
Smelter Name |
Smelter Country |
Smelter ID | |||
Tungsten |
Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | CID000769 | |||
Tungsten |
Hydrometallurg, JSC | RUSSIAN FEDERATION | CID002649 | |||
Tungsten |
Japan New Metals Co., Ltd. | JAPAN | CID000825 | |||
Tungsten |
Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | CID002551 | |||
Tungsten |
Kennametal Fallon | UNITED STATES | CID000966 | |||
Tungsten |
Kennametal Huntsville | UNITED STATES | CID000105 | |||
Tungsten |
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | VIET NAM | CID002543 | |||
Tungsten |
Pobedit, JSC | RUSSIAN FEDERATION | CID002532 | |||
Tungsten |
Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | CID001889 | |||
Tungsten |
Wolfram Bergbau und Hütten AG | AUSTRIA | CID002044 | |||
Tungsten |
Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | CID002320 | |||
Tungsten |
Xiamen Tungsten Co., Ltd. | CHINA | CID002082 |
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