EX-1.01 2 mts161816_ex1-01.htm EXHIBIT 1.01

 

Exhibit 1.01 

 

MTS Systems Corporation

Conflict Minerals Report

For reporting period from January 1, 2015 to December 31, 2015

 

Introduction

 

This Conflict Minerals Report (the “Report”) of MTS Systems Corporation (the “Company” or “MTS”) has been prepared pursuant to Rule 13p-1 and Form SD (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 the minerals specified in the Rule are necessary to the functionality or production of those products. The specified minerals, which we collectively refer to in this Report as the “Subject Materials,” are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten. The “Covered Countries” for the purposes of the Rule and this Report are the Democratic Republic of Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola. As described in this Report, the Company manufactures products for which the Subject Materials are necessary to the functionality or production of those products. This Report is not audited.

 

Products Overview

 

This Report relates to products: (i) for which Subject Materials are necessary to the functionality or production of that product; (ii) that were manufactured by the Company; and (iii) for which the manufacture was completed during calendar year 2015. These products which are referred to in this Report collectively as the “Covered Products,” are the following: test equipment and systems for the ground vehicle, material, and structure markets in addition to high-performance position sensors for a variety of industrial, mobile hydraulic and liquid level applications.

 

Reasonable Country of Origin Inquiry

 

The Company has conducted a good faith reasonable country of origin inquiry (“RCOI”) for the Subject Materials contained in the Covered Products. This good faith RCOI was reasonably designed to determine whether any of the Subject Materials contained in the Covered Products originated in the Covered Countries and whether any of those Subject Materials may be from recycled or scrap sources. As a result of the Company’s findings during its RCOI, the Company moved directly to the due diligence phase.

 

Survey Responses

 

Based on the responses that the Company received, MTS identified 35 smelters and refiners as potential sources of Subject Materials during calendar year 2015. Of those 35 smelters and refiners, 28 were listed on the CFSI lists referenced above as conflict-free as of April 26, 2016 and an additional 4 have begun the audit process or are participating in cross-recognized certification programs. Attachment A further details the aggregated country of origin information collected as a result of the Company’s RCOI efforts.

 

1 

 

 

Due Diligence

 

Due Diligence Design and Framework

 

Based on the results of the RCOI, the Company has exercised due diligence on the source and chain of custody of the Subject Materials contained in its Covered Products. The Company’s due diligence measures have been designed to conform to the five step 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 first step of the OECD Guidance requires the Company to strengthen its due diligence skills, internal systems and record keeping through chain of custody tracking and traceability systems. The Company’s supply chain is complex, and there are many third parties in the supply chain between the ultimate manufacture of the Covered Products and the original sources of Subject Materials. Further, the Company does not purchase Subject Materials directly from mines, smelters or refiners. The Company must therefore rely on its suppliers to provide information regarding the origin of Subject Materials that are included in the Covered Products. The Company’s due diligence measures focus on working with its suppliers based upon a framework established by the Electronic Industry Citizenship Coalition and Global e-Sustainability (“EICC/GeSI”) initiative to identify the location of smelters and refiners of Subject Materials who provide those Subject Materials to our suppliers.

 

Due Diligence Measures Performed

 

To advance the due diligence framework contained in the OECD Guidance, the Company has:

 

·Adopted a policy relating to Conflict Minerals (the “Company Policy”), incorporating the standards set forth in OECD Guidance. The policy is publicly available at http://www.mts.com/en/about/Ethics/index.htm;

 

·Implemented and maintained a due diligence framework to identify and trace Subject Materials in the MTS supply chain;

 

·Conducted a supply-chain survey with direct suppliers of materials using the EICC/GeSI Conflict Minerals Reporting Template to identify the smelters and refiners of Subject Materials;

 

·Reviewed and consolidated survey data to determine if any supplier disclosed whether it sourced any Subject Materials that may have originated from Covered Countries; and

 

·Compared the smelters and refiners identified in the responses that the Company received from its suppliers in the Conflict Minerals Reporting Template against the list of smelter facilities that have been identified as “conflict free” by programs such as the EICC/GeSI Conflict Free Smelter Initiative (“CFSI”) program for tantalum, tin, tungsten and gold available at http://www.conflictfreesourcing.org/conflict-free-smelter-refiner-lists/

 

2 

 

 

Determination

 

Based on the RCOI and after exercising the Company’s due diligence described above, MTS knows or has reason to believe that a portion of its necessary Subject Materials originated or may have originated in the Covered Countries and knows or has reason to believe that those necessary Subject Materials may not be solely from recycled or scrap sources, both because we identified that some Subject Materials may have originated in a Covered Country and we have insufficient country of origin information from suppliers or other sources regarding all of the smelters that processed the Subject Minerals.

 

Attachment A details the smelters identified by our direct suppliers and their CFSI status. Smelters with an * are CFSI compliant, have begun the audit process or are participating in the cross-recognized certification programs. Aggregated country of origin information is also provided to the extent known by MTS.

 

Steps to Mitigate Risk and Mature the Due Diligence Program

 

As MTS further develops and implements its due diligence program, the Company intends to take the following steps to mitigate the risk that the Subject Materials necessary to the functionality or production of the Covered Products do not benefit armed groups in the Covered Countries:

 

-Enhance supplier communication, training and escalation process to improve the due diligence data accuracy and completion;

 

-Work with suppliers whose practices do not conform to the Company Policy to adopt practices compliant with the Company Policy, which could result in removal of those suppliers from the supply chain if these remediation efforts are not successful;

 

-Continue to influence additional smelters to obtain Conflict-Free Smelter status through the Company’s supply chain, where possible; and

 

This report can be found on the Internet at http://www.mts.com/en/about/Ethics/index.htm.

 

3 

 

 

Attachment A

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Gold Acade Metals Co.,Ltd China
Gold Acade Noble Metal (Zhao Yuan) Corporation China
Gold Academy Precious Metals (China) Co., Ltd. China
Gold Advanced Chemical Company* United States
Gold Agr Mathey Australia
Gold Aida Chemical Industries Co. Ltd.* Japan
Gold Aktyubinsk Copper Company Too Kazakhstan
Gold Al Etihad Gold Refinery Dmcc United Arab Emirates
Gold Allgemeine Gold-Und Silberscheideanstalt A.G.* Germany
Gold Almalyk Mining And Metallurgical Complex (Ammc)* Uzbekistan
Gold Anglogold Ashanti Córrego Do Sítio Mineração* Brazil
Gold Anhui Tongling Non-Ferrous Pioneer Metals Corporation China
Gold Ans Australia
Gold Anz Banking Australia
Gold Argor S.A. Chiasso-Asa Chiasso, Switzerland
Gold Argor-Heraeus Sa* Switzerland
Gold Argor-Heraeus Sa, A-H, Switzerland* Mendrisio, Switzerland
Gold Asahi Pretec Corp.* Japan
Gold Asahi Refining Canada Ltd.* Canada
Gold Asahi Refining Usa Inc.* United States
Gold Asaka Riken Co., Ltd.* Japan
Gold Asarco Gold - Amarillo, Texas Amarillo, Texas, U.S.A.
Gold Atakulche Turkey
Gold Atasay Kuyumculuk Sanayi Ve Ticaret A.S. Turkey
Gold Aurubis AG* Germany
Gold Baiyin Nonferrous Group Co.,Ltd. China
Gold Baker (Within Circle Atop Triangle) Carteret, New Jersey, U.S.A.
Gold Bangalore Refinery (P) Ltd. India
Gold Bangko Sentral Ng Pilipinas (Central Bank Of The Philippines)* Philippines
Gold Bauer Walser Ag Germany
Gold Bhp Billiton Australia
Gold Boliden AB Sweden
Gold C. Hafner Gmbh + Co. Kg Germany
Gold Canadian Copper Refiners Limited Montreal East, Canada (Within An Oval) Montreal East, Quebec, Canada
Gold Caridad Mexico
Gold Casa Da Moeda Do Brasil-Cmb Rio de Janerio, Brazil

 

A-1

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Gold Cccp (With Hammer And Sickle) Moscow, USSR
Gold Ccr Refinery – Glencore Canada Corporation* Canada
Gold Cendres + Métaux S.A.* Switzerland
Gold Central Bank Of The Dpr Of Korea Korea, Republic of
Gold Chalco Yunnan Copper Co. Ltd. China
Gold Changzhou Chemical Research Institute Co. Ltd. China
Gold Cheong Hing China
Gold Chimet S.P.A.* Italy
Gold China Sino-Platinum Metals Co.,Ltd China
Gold China Cold International Resources Corp. Ltd China
Gold China Gold China
Gold China Golddeal China
Gold China National Gold Group Corporation China
Gold Chugai Mining Japan
Gold Codelco Chile
Gold Colt Refining United States
Gold Compagnie Des Metaux Precieux Paris (May Also Contain Letters Cmp) United States
Gold Comptoir-Lyon-Alemand, Louyot-Paris (With Affineur Fondeur Within Octagon) Ivry, France
Gold Cooson Sempsa Spain
Gold Credit Suisse Switzerland
Gold Crm Sao Paulo, Brazil
Gold Cs Switzerland
Gold Daejin Indus Co. Ltd* Korea, Republic of
Gold Daeryongenc Korea, Republic of
Gold Daye Non-Ferrous Metals Mining Ltd.* China
Gold Degussa Canada Ltd. (With 1/2 Sun And 1/4 Moon Within Diamond) Burlington, Ontario, Canada
Gold Degussa Feingold (With 1/2 Sun And 1/4 Moon Within Diamond) Hanau, Germany
Gold Degussa S.A. (With 1/2 Sun And 1/4 Moon Within Diamond) Guarulhos, Brazil
Gold Do Sung Corporation* Korea, Republic of
Gold Doduco Gmbh* Germany
Gold Dongguan Cameroonchemical Materials Co., Ltd China
Gold Dong’guan Dong Wu Violent-Toxic Chemical Products Co., Ltd. China
Gold Dongguan Dongxu Metal Surface Handle Co.,Ltd China
Gold Dongguan Standard Electronic Material.Co.,Ltd China
Gold Dongguanshi Sutande Dianzi Cailiao Youxiangongsi China
Gold Dosung Metal Korea, Republic of
Gold Dowa* Japan
Gold Drw Careret, NJ, U.S.A.

 

A-2

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Gold Duoxin China
Gold Echememi Enterprise Corp.(Futures Exchange) China
Gold Eco-System Recycling Co., Ltd.* Japan
Gold Ekaterinburg Russian Federation
Gold Eldorado Gold Corporation Canada
Gold Elemetal Refining, Llc* United States
Gold Emirates Gold Dmcc* United Arab Emirates
Gold Empresa Metallurgica Vinto,Empressa Nacional De Fundiciones (Enaf),Complejo Metalurico Vinto S.A. Bolivia
Gold Engelhard (May Also Be Engelhard New Jersey-U.S.A. Or Engelhard U.S.A.) Carteret, New Jersey, U.S.A.
Gold Engelhard Australia Thomastown, Australia
Gold Engelhard London Chessington, England
Gold Esg Edelmetall-Service Gmbh & Co. Kg Germany
Gold Faggi Enrico S.P.A.* Italy
Gold Feinhütte Halsbrücke Gmbh Germany
Gold Ferro Corporation United States
Gold Fidelity Printers And Refiners Ltd.* Zimbabwe
Gold Fse Novosibirsk Refinery* Russian Federation
Gold Gansu Seemine Material Hi-Tech Co Ltd* China
Gold Gansu-Based Baiyin Nonferrous Metals Corporation (Bnmc) China
Gold Geib Refining Corporation* United States
Gold Gold Mining In Shandong (Laizhou) Limited Company China
Gold Great Wall Precious Metals Co., Ltd. Of Cbpm* China
Gold Guangdong Jinding Gold Limited* China
Gold Guangdong Mingfa Precious Metal Co.,Ltd China
Gold Guangzhou Jin Ding China
Gold Guaranteed By Schone N.V. Amsterdam Amsterdam, Netherlands
Gold Guoda Safina High-Tech Environmental Refinery Co., Ltd.* China
Gold H. Drijfhout & Zoon-Amsterdam-Melters (Within Octagon) Amsterdam, Netherlands
Gold Hangzhou Fuchunjiang Smelting Co., Ltd.* China
Gold Harima Smelter Japan
Gold Harmony Gold Mining Company Limited South Africa
Gold Heesung Catalysts Corp. Korea, Republic of
Gold Heesung Metal Ltd Australia
Gold Heimerle + Meule Gmbh* Germany
Gold Henan Sanmenxia Lingbao Jinyuan Mining Co., Ltd. China
Gold Henan Yuguang Gold & Lead Co., Ltd. China

 

A-3

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Gold Henan Zhongyuan Gold Smelter Co., Ltd. China
Gold Heraeus (Zhaoyuan)Precious Metal Materials Co.,Ltd. China
Gold Heraeus Feingold (With Capital Letter “E” Preceding Serial Number) Newark, NJ, U.S.A
Gold Heraeus Ltd. Hong Kong* China
Gold Heraeus Precious Metals Gmbh & Co. Kg* Germany
Gold Heraeus USA United States
Gold Hh Handy & Harman Refining Group Attleboro, MA, U.S.A.
Gold Hishikari Gold Mine (Isa) Japan
Gold Hoboken 9999 Hoboken, Belgium
Gold Homestake Mining Company (With Hmc All Within Circle) Lead, South Dakota, U.S.A.
Gold Hon Hai Taiwan
Gold Hon Shen Co. Ltd Taiwan
Gold Honhai Precision Co., Ltd. Taiwan
Gold Honorable Hardware Craft Product Limited Company China
Gold House Of Currency Of Brazil (Casa Da Moeda Do Brazil) Brazil
Gold Hunan Chenzhou Mining Co., Ltd. China
Gold Hwasung Cj Co., Ltd. Korea, Republic of
Gold Inner Mongolia Qiankun Gold And Silver Refinery Share Co., Ltd. China
Gold Ishifuku Metal Industry Co., Ltd.* Japan
Gold Istanbul Gold Refinery* Turkey
Gold Japan Mint* Japan
Gold Japan Pure Chemical Japan
Gold Japanese Mint Osaka Japan
Gold Johnson Mattehey United States
Gold Jia Lung Corp Taiwan
Gold Jiangxi Copper Co., Ltd.* China
Gold Jie Sheng China
Gold Jin Dong Heng China
Gold Jin Jinyin Refining Company Limited China
Gold Jinbao Electronic Co.,Ltd. China
Gold Jinlong Copper Co. Ltd China
Gold JM USA United States
Gold Johnson Matthey & Pauwels (Within An Oval) Brussels, Belgium
Gold Johnson Matthey Canada Brampton, Ontario, Canada
Gold Johnson Matthey Hongkong Ltd. China
Gold Johnson Matthey Inc United States
Gold Johnson Matthey Limited Australia Kogarah, Australia
Gold Johnson Matthey London (Within An Oval) Royston, England

 

A-4

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Gold Johnson Matthey-Jm (With Crossed Hammers And Assay Stamp: J.M. Ltd.-Canada-Assay Office) Brampton, Ontario, Canada
Gold Johnson Matthey-SLC (Within A Double Oval) Salt Lake City, Utah, U.S.A.
Gold Jsc Ekaterinburg Non-Ferrous Metal Processing Plant* Russian Federation
Gold JSC Uralectromed* Russian Federation
Gold JX Nippon Mining & Metals Co., Ltd.* Japan
Gold Kaloti Precious Metals United Arab Emirates
Gold Kanfort Industrial (Yantai) Co. Ltd. China
Gold Kangqiang Electronics Co., Ltd China
Gold Kazakhmys Smelting Llc Kazakhstan
Gold Kazzinc* Kazakhstan
Gold Kee Shing Hong Kong
Gold Kennecott Utah Copper LLC* United States
Gold Kghm Polska Miedź Spółka Akcyjna* Poland
Gold Kojima Chemicals Co., Ltd* Japan
Gold Korea Metal Co. Ltd Korea, Republic of
Gold KUC Magna, Utah, U.S.A.
Gold Kunshan Jinli Chemical Industry Reagents Co.,Ltd. China
Gold Kyocera Japan
Gold Kyrgyzaltyn JSC Kyrgyzstan
Gold L’ Azurde Company For Jewelry Saudi Arabia
Gold La Caridad Mine Mexico
Gold Lbma Japan
Gold Lg-Nikko* Korea, Republic of
Gold Lingbao Gold Co., Ltd. China
Gold Lingbao Jinyuan Tonghui Refinery Co. Ltd. China
Gold Linxens France
Gold Littelfuse United States
Gold London Bullion Market Association United Kingdom
Gold Ls-Nikko Copper Inc.* Korea, Republic of
Gold Ls-Nikko Korea, Republic of
Gold Luoyang Zijin Yinhui Gold Refinery Co., Ltd.* China
Gold Malaysia Smelting Corp Malaysia
Gold Materion* United States
Gold Matsuda Sangyo Co., Ltd.* Japan
Gold Matthey Bishop U.S.A. (Within An Oval) Winslow, New Jersey, U.S.A.
Gold Matthey Garrett Pty. Sydney Refiners (Within An Oval) Kogarah, Australia
Gold Metahub Industries Sdn. Bhd. Malaysia

 

A-5

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Gold Metalli Preziosi S.P.A. Milano-Affinazione (With Mp Within A Circle) Milan, Italy
Gold Metallo Chimique Belgium
Gold Metallurgie Hoboken Overpelt Hoboken, Belgium
Gold Metalor Group Refining Division United States
Gold Metalor Technologies (Hong Kong) Ltd.* China
Gold Metalor Technologies (Singapore) Pte., Ltd.* Singapore
Gold Metalor Technologies (Suzhou) Ltd.* China
Gold Metalor Technologies S.A.* Switzerland
Gold Metalor Usa Refining Corporation* United States
Gold Metalúrgica Met-Mex Peñoles, S.A. De C.V * Mexico
Gold Metaux Precieux Sa - Neuchatel (With Mp Within A Circle) Neuchatel, Switzerland
Gold Metaux Precieux Sa Metalor - Mp (With “Mus” Assay Mark) Attleboro, MA, U.S.A.
Gold Met-Mex Peñoles, S.A. Mexico
Gold Mitsubishi Materials Corporation* Japan
Gold Mitsubishi Metal Corporation (With Three Diamond Mark Within Oval) Osaka, Japan
Gold Mitsui Hong Kong
Gold Mitsui & Co Precious Metals Inc Japan
Gold Mitsui & Co. Precious Metals Inc. Hong Kong Branch Hong Kong
Gold Mitsui Mining And Smelting Co., Ltd.* Japan
Gold Mk Electron Korea, Republic of
Gold Mmtc-Pamp India Pvt., Ltd.* India
Gold Morigin Company Japan
Gold Morris And Watson New Zealand
Gold Moscow Special Alloys Processing Plant* Russian Federation
Gold N.E.Chemcat Corporation Japan
Gold Nadir Metal Rafineri San. Ve Tic. A.Ş.* Turkey
Gold Natsuda Sangyo Co., Ltd Japan
Gold Navoi Mining And Metallurgical Combinat* Uzbekistan
Gold Neomax Hitachi Japan
Gold Nihon Material Co., Ltd.* Japan
Gold Niihama Nickel Refinery Japan
Gold Ningbo Kangqiang China
Gold Nippon Mining & Metals Japan
Gold Noranda Mines Limited - Ccr, Montreal East, Canada (Within An Oval) Montreal East, Quebec, Canada
Gold Noranda Mines, Inc. - CCR, Montreal East, Canada (Within An Oval) Montreal East, Quebec, Canada
Gold Norddeutsche Affinerie Hamburg Hamburg, Germany
Gold Ögussa Österreichische Gold- Und Silber-Scheideanstalt Gmbh* Austria
Gold Ohio Precious Metal, LLC United States

 

A-6

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Gold Ohura Precious Metal Industry Co., Ltd* Japan
Gold Ojsc “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (Ojsc Krastsvetmet)* Russian Federation
Gold Ojsc Kolyma Refinery Russian Federation
Gold Ojsc Novosibirsk Refinery* Russian Federation
Gold Opm Jackson, Ohio, U.S.A.
Gold Orelec France
Gold Pamp S.A.* Switzerland
Gold Pan Pacific Copper Co Ltd. Japan
Gold Penglai Penggang Gold Industry Co., Ltd. China
Gold Perth Mint Australia
Gold Precious Metal Sales Corp. United States
Gold Prioksky Plant Of Non-Ferrous Metals Russian Federation
Gold Pt Aneka Tambang (Persero) Tbk* Indonesia
Gold Pt Timah Indonesia
Gold Public Security Bureau (GRAPHIC) China
Gold Px Précinox S.A.* Switzerland
Gold Qiankun Gold And Silver China
Gold Rand Refinery (Pty) Ltd.* South Africa
Gold Rand Refinery Ltd. South Africa (Encircling Picture Of Springbok) Germiston Transvaal
Gold Realized The Enterprise Co.,Ltd. China
Gold Remondis Argentia B.V. Netherlands
Gold Republic Metals Corporation* United States
Gold Rio Tinto Group Brazil
Gold Rohm & Haas Elec. Mat’ls Singapore
Gold Royal Canadian Mint* Canada
Gold Rui Sheng Indonesia Malaysia
Gold Sabin Metal Corp. United States
Gold Samduck Precious Metals* Korea, Republic of
Gold Samwon Metal Korea, Republic of
Gold Samwon Metals Corp. Korea, Republic of
Gold Sanmenxia Hengsheng Science And Technology R&D Co.,Ltd China
Gold Saxonia Edelmetalle Gmbh* Germany
Gold Schone Edelmetaal B.V. Netherlands
Gold Scotia Mocatta Hong Kong
Gold Sd(Samdok) Metal Korea, Republic of
Gold Sempsa Joyería Platería S.A.* Spain
Gold Senju Metal Industry Co Ltd Japan
Gold Sen Silver (GRAPHIC) China

 

A-7

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Gold Sewon Korea Korea, Republic of
Gold SGE(Shanghai Gold Exchange) - Gold Transaction Authorities In China China
Gold Shandong Gold Mining Co Ltd China
Gold Shandong Tiancheng Biological Gold Industrial Co., Ltd.8 China
Gold Shandong Zhaojin Gold & Silver Refinery Co. Ltd* China
Gold Shandong Zhaoyuan Gold Argentine Refining Company China
Gold Shang Hai Gold Exchange China
Gold Shangdong Humon Smelting Co., Ltd. China
Gold Shangdong Zhaoyuanzhaojin Company China
Gold Shanghai Gold Exchange China
Gold Shen Zhen Thousand Island Ltd. China
Gold Shenzhen Fujun Material Technology Co.,Ltd China
Gold Shenzhen Heng Zhong Industry Co.,Ltd. China
Gold Shenzhen Tiancheng Chemical Co Ltd China
Gold Shenzhen Urban Pubic Bureau Of China China
Gold Shenzhen Zhonghenglong Real Industry Co., Ltd. China
Gold Shinko Electric Industries Co., Ltd. Japan
Gold Shyolkovsky Russian Federation
Gold Sichuan Tianze Precious Metals Co., Ltd*. China
Gold Singway Technology Co., Ltd.* Taiwan
Gold SKE (China): Shanghai Kyocera Electronics Co. Ltd. China
Gold SMC Scottsville, New York, U.S.A.
Gold So Accurate Group, Inc. United States
Gold So Accurate Refing Group United States
Gold Societe De Banque Suisse Ivry, Rance
Gold Soe Shyolkovsky Factory Of Secondary Precious Metals* Russian Federation
Gold Sojitz Japan
Gold Solar Applied Materials Technology Corp.* Taiwan
Gold Soochow University’s China
Gold Standard Bank Hong Kong
Gold Sudan Gold Refinery Republic of Sudan
Gold Sumisho Japan
Gold Sumitomo Metal Mining Co., Ltd.* Japan
Gold Super Dragon Technology Co., Ltd. Taiwan
Gold Suzhou Xingrui Noble China
Gold Swiss Bank Corporation Neuchatel, Switzerland
Gold T.C.A S.P.A* Italy
Gold Tai Zhou Chang San Jiao Electron Co.,Ltd. China
Gold Taizhou Changsanjiao Co.,Ltd China

 

A-8

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Gold Tai’zhou City Yangtze River Delta Electron Ltd. China
Gold Talcang City Nankang Metal Materila Co., Ltd China
Gold Tanaka Kikinzoku Kogyo K.K.* Japan
Gold Tanaka Tokyo-Melters Ichikawa, Japan
Gold Technic Inc United States
Gold The Great Wall Gold And Silver Refinery Of China China
Gold The Hutti Gold Company India
Gold The Refinery Of Shandong Gold Mining Co., Ltd.* China
Gold The Sheffield Smelting Co. Ltd. - London & Sheffield Sheffield, England
Gold Three Diamonds Forming A Triangle Kagawa, Japan
Gold Tiancheng Chemical China
Gold Timah Company Indonesia
Gold Tokuriki Honten Co., Ltd* Japan
Gold Tokuriki Tokyo Melters Assayers Japan
Gold Tongling Nonferrous Metals Group Co., Ltd. China
Gold Torecom* Korea, Republic of
Gold Toyo Smelter & Refinery, Japan Japan
Gold Ubs Ag Bahnhofstr. Switzerland
Gold Umicore Brasil Ltda* Brazil
Gold Umicore Galvanotechnik Gmbh Germany
Gold Umicore Precious Metal Refining United States
Gold Umicore Precious Metals Thailand* Thailand
Gold Umicore Sa Business Unit Precious Metals Refining* Belgium
Gold Uniforce Metal Industrial Corp. Hong Kong
Gold United Precious Metal Refining, Inc.* United States
Gold United Refining United States
Gold Uyemura USA United States
Gold Valcambi S.A.* Switzerland
Gold W.C. Heraeus Gmbh Canada
Gold Western Australian Mint Trading As The Perth Mint* Australia
Gold Wieland Edelmetalle Gmbh* Germany
Gold Williams Gold Refining Co Inc United States
Gold Williams/ Williams Brewster United States
Gold Wuxi Middle Treasures Materials China
Gold Xstrata Canada Corporation Canada
Gold Yamamoto Precious Metal Co., Ltd.* Japan
Gold Yantai Guodasafina High-Tech Environmental Refinery Co. Ltd. China
Gold Yantai Zhaojin Kanfort Precious Metals Incorporated Company China
Gold Yantai Zhaojin Lai Fuk Precious Metals Ltd China
Gold Yantai Zhaojin Precious Metals Co., Ltd. China

 

A-9

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Gold Yokohama Metal Co Ltd* Japan
Gold Yoo Chang Metal Korea, Republic of
Gold Yunnan Copper Industry Co., Ltd. China
Gold Yunnan Metallurgical Group Co., Ltd China
Gold Zhao Jin Mining Industry Co.’Ltd China
Gold Zhao Yuan Gold Smelter Of Zhongjin Gold Corporation China
Gold Zhaojin Gold & Silver Refinery Co.,Ltd China
Gold Zhe Jiang Guang Yuan Noble Metal Smelting Factory China
Gold Zhongkuang Gold Industry Co., Ltd. China
Gold Zhongshan Public Security Bureau, Guangdong Province, China China
Gold Zhongyuan Gold Smelter Of Zhongjin Gold Corporation* China
Gold Zijin Mining Group Co., Ltd. Gold Refinery* China
Gold Zhaojin Gold And Silver Refining Co. (GRAPHIC) China
Tantalum A&M Minerals Ltd. United Kingdom
Tantalum Abs Industrial Resources Ltd China
Tantalum Amg Advanced Metallurgical Group Netherlands
Tantalum Avon Specialty Metals Ltd United Kingdom
Tantalum Butterworth Smelter Malaysia
Tantalum Changsha South Tantalum Niobium Co., Ltd.* China
Tantalum China Shenzhen Morgan Sputtering Targets & Technology Co., Ltd. China
Tantalum CIF Brazil
Tantalum Conghua Tantalum And Niobium Smeltry* China
Tantalum D Block Metals, Llc* United States
Tantalum Duoluoshan* China
Tantalum Ethiopian Minerals Development Share Company Ethiopia
Tantalum Exotech Inc.* United States
Tantalum F&X Electro-Materials Ltd.* China
Tantalum Fir Metals & Resource Ltd.* China
Tantalum Fujian Nanping China
Tantalum Gannon & Scott United States
Tantalum Global Advanced Metals Aizu* Japan
Tantalum Global Advanced Metals Boyertown* United States
Tantalum Global Advanced Metals United States
Tantalum Guangdong Zhiyuan New Material Co., Ltd.* China
Tantalum Guizhou Zhenhua Xinyun Technology Ltd., Kaili Branch China
Tantalum H.C. Starck Co., Ltd.8 Thailand
Tantalum H.C. Starck Gmbh Goslar* Germany
Tantalum H.C. Starck Gmbh Laufenburg* Germany
Tantalum H.C. Starck Gmbh Germany

 

A-10

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tantalum H.C. Starck Group Germany
Tantalum H.C. Starck Hermsdorf Gmbh* Germany
Tantalum H.C. Starck Inc.* United States
Tantalum H.C. Starck Ltd.* Japan
Tantalum H.C. Starck Smelting Gmbh & Co.Kg* Germany
Tantalum Hengyang King Xing Lifeng New Materials Co., Ltd.* China
Tantalum Hi-Temp* United States
Tantalum Icd United States
Tantalum Jiangxi Dinghai Tantalum & Niobium Co., Ltd.* China
Tantalum Jiangxi Yichun China
Tantalum Jiujiang Jinxin Nonferrous Metals Co., Ltd.* China
Tantalum Jiujiang Tanbre Co., Ltd.* China
Tantalum Jiujiang Zhongao Tantalum & Niobium Co., Ltd.* China
Tantalum Jx Nippon Mining & Metals Co., Ltd. Japan
Tantalum Kemet Blue Metals* Mexico
Tantalum Kemet Blue Powder* United States
Tantalum King-Tan Tantalum Industry Ltd* China
Tantalum Lipmann Walton United Kingdom
Tantalum Lsm Brasil S.A.* Brazil
Tantalum Metal Do Japan
Tantalum Metallum Switzerland
Tantalum Metallurgical Products India (Pvt.) Ltd. India
Tantalum Metherma Germany
Tantalum Mineração Taboca S.A.* Brazil
Tantalum Mitsui Mining & Smelting* Japan
Tantalum Molycorp Silmet A.S.* Estonia
Tantalum Nantong Tongjie Electrical Co., Ltd. China
Tantalum Newton, MA United States
Tantalum Ningxia Orient Tantalum Industry Co., Ltd.* China
Tantalum Niotan United States
Tantalum Nippon Mining & Metals Japan
Tantalum Ntet, Thailand Thailand
Tantalum Plansee Se Liezen* Austria
Tantalum Plansee Se Reutte* Austria
Tantalum Plansee Austria
Tantalum Posco Korea
Tantalum Quantumclean* United States
Tantalum Resind Indústria E Comércio Ltda.* Brazil
Tantalum Rfh Tantalum Smeltry Co., Ltd.* China

 

A-11

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tantalum Scandmetal Belgium
Tantalum Shanghai Jiangxi Metals Co. Ltd China
Tantalum Solikamsk Magnesium Works Oao* Russian Federation
Tantalum Taki Chemicals* Japan
Tantalum Tantalite Resources South Africa
Tantalum Telex Metals* United States
Tantalum Tranzact, Inc.* United States
Tantalum Treibacher Industrie Ag China
Tantalum Ulba Metallurgical Plant Jsc* Kazakhstan
Tantalum Wilbury Metals United Kingdom
Tantalum Xinxing Haorong Electronic Material Co., Ltd.* China
Tantalum Yichun Jin Yang Rare Metal Co., Ltd.* China
Tantalum Zhuzhou Cemented Carbide* China
Tin 5n Plus Germany
Tin Act Japan Japan
Tin Aim Canada
Tin Allied Material Corp. Japan
Tin Alpha Metals (Taiwan) Inc. Taiwan
Tin Alpha Metals Korea Ltd. Korea, Republic of
Tin Alpha* Taiwan
Tin Amalgamated Metal Corporation Plc Indonesia
Tin Amalgamated Metals Corporation, Ketabang United Kingdom
Tin Amalgament Peru
Tin American Iron And Metal Canada
Tin Ami Bridge Enterprise Co., Ltd. (GRAPHIC) Taiwan
Tin An Chen China
Tin An Thai Minerals Co., Ltd.* Viet Nam
Tin An Vinh Joint Stock Mineral Processing Company* Viet Nam
Tin An Xin Xuan Xin Yue You Se Jin Shu Co. Ltd. China
Tin Aoki Loboratories Ltd. China
Tin Asahi Solder Technology (Wuxi) Co., Ltd. China
Tin Ati Allegheny* United States
Tin Ati Metalworking Products United States
Tin Atlantic Metals United States
Tin Ausmelt Limited Australia
Tin Balver Zinn Germany
Tin Bangka Indonesia
Tin Baoshida Swissmetal Switzerland
Tin Beijing Oriental Guide Welding Materials Co., Ltd. China

 

A-12

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tin Best Metais TBD
Tin Bonoka.Beliting Indonesia Indonesia
Tin Brautmeier Gmbh Germany
Tin Brinkmann Chemie Ag Germany
Tin Britannia Refined Metals Ltd. United Kingdom
Tin Butterworth Smelter Malaysia
Tin Carpenter Technologies United States
Tin Cfc Cooperativa Dos Fundidores De Cassiterita Da Amazonia Ltda. Brazil
Tin Chengfeng Metals Co Pte Ltd China
Tin Chenzhou Gold Arrow Solder Co.,Ltd China
Tin Chenzhou Yunxiang Mining And Metallurgy Company Limited* China
Tin China Hongqiao China
Tin China Huaxi Group Nandan (GRAPHIC) China
Tin China New Materials China
Tin China Tin Group Co., Ltd.* China
Tin China Tin Smelter Co.Ltd China
Tin China Tin Lai Ben Smelter Co., Ltd. (GRAPHIC) China
Tin Chofu Works Japan
Tin Cnmc (Guangxi) Pgma Co. Ltd. China
Tin Colonial Metals, Inc United States
Tin Complejo Metalurgico Vinto S.A. Bolivia
Tin Cookson United States
Tin Cooper Santa Brazil
Tin Coopermetal - Cooperative Metalurgica De Rondonia Ltda. Brazil
Tin Corporation Berhad (Msc) Malaysia
Tin Csc Pure Technologies Russian Federation
Tin Cv Ayi Jaya* Indonesia
Tin Cv Ds Jaya Abadi Indonesia
Tin Cv Dua Sekawan* Indonesia
Tin Cv Duta Putra Bangka Indonesia
Tin Cv Gita Pesona* Indonesia
Tin Cv Justindo Indonesia
Tin Cv Makmur Jaya Indonesia
Tin Cv Nurjanah Indonesia
Tin Cv Prima Timah Utama Indonesia
Tin Cv Serumpun Sebalai Indonesia
Tin Cv Tiga Sekawan* Indonesia
Tin Cv United Smelting* Indonesia
Tin Cv Venus Inti Perkasa* Indonesia

 

A-13

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tin Dae Chang Ind Co Ltd Korea, Republic of
Tin Dae Kil Metal Co., Ltd China
Tin Daewoo International Korea, Republic of
Tin Doduco Germany
Tin Dongguan City Jiubo Electronic Science And Technology Co.,Ltd China
Tin Dongguan Qiandao Tin Co., Ltd China
Tin Dongguan Yuecheng Metal Materials Co., Ltd. China
Tin Dowa* Japan
Tin Dr.-Ing. Max Schloetter Gmbh & Co. Kg Germany
Tin Duksan Hi-Metal Republic of Korea
Tin Duoluoshan Sapphire Rare Metal Co. Ltd China
Tin Efd Inc. United States
Tin Electroloy Coroperation Sdn Bhd Malaysia
Tin Electroloy Metal Co. Ltd China
Tin Electro-Mechanical Facility Of The Cao Bang Minerals & Metallurgy JSC* Viet Nam
Tin Elmet S.L.U. (Metallo Group)* Spain
Tin Em Vinto* Bolivia
TIN Emet Blue Metals Mexico
Tin Empressa Nacional De Fundiciones (Enaf) Bolivia
Tin Estanho De Rondônia S.A. Brazil
Tin Excellent Resistance To Copper ( Suzhou ) Co., Ltd (GRAPHIC) China
Tin Federal Metal Company United States
Tin Feinhütte Halsbrücke Gmbh Germany
Tin Fenix Metals* Poland
Tin Fh Halsbrücke Germany
Tin Foshan Nanhai Tong Ding Metal Company. Ltd. China
Tin Fuji Metal Mining Corp. Taiwan
Tin Full Armor Industry ( Shares ) Limited (GRPHIC) China
Tin Funsur Brazil
Tin Furukawa Company, Ltd. Japan
Tin Furukawa Electric Japan
TIN Ganzhou Liansheng China
Tin Ganzhou Sinda W &Mo Co., Ltd China
Tin Gebrueder Kemper Gmbh Germany
Tin Geiju Non-Ferrous Metal Processing Co. Ltd.* China
Tin Gejiu Fengming Metalurgy Chemical Plant* China
Tin Gejiu Gold Smelter Minerals Co.,Ltd China
Tin Gejiu Jin Ye Mineral Co., Ltd. China
Tin Gejiu Kai Meng Industry And Trade Llc* China

 

A-14

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tin Gejiu Non-Ferrous Metal Processing Co. Ltd.* China
Tin Gejiu Yunxi Group Corp China
Tin Gejiu Yunxin Colored Electrolysis Ltd China
Tin Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.* China
Tin Gejiu Zili Mining And Smelting Co Ltd China
Tin Gejiu Zi-Li China
Tin Gibbs Wire & Steel Co United States
Tin Gold Bell Group China
Tin Gomat-E-K. Germany
Tin Goodway TBD
Tin Grant Manufacturing And Alloying United States
Tin Guangdong Jiatian Stannum Products Co., Ltd China
Tin Guangxi China Tin Metal Materials Company China
Tin Guangxi Huaxi Group Co.,Ltd China
Tin Guangxi Zhongshan Gold Bell Smelting Corp.Ltd China
Tin Guangzhou Special Copper & Electronics Material Co.,Ltd China
Tin Guanxi China Tin Group Co.,Ltd China
Tin Guanyang Guida Nonferrous Metal Smelting Plant* China
Tin Guest Huaxi Smelting Co., Ltd. (GRAPHIC) China
Tin Guixi Smelter China
Tin H.J.Enthoven & Sons Is A Division Of H.J.Enthoven Ltd - Registered In The Uk - Reg. No. 2821551 - Registered Address: Darley Dale Smelter, South Darley, Matlock, De4 2lp United Kingdom
Tin Hana-High Metal Malaysia
Tin Hanbaek Nonferrous Metals Korea, Republic of
Tin Hechi Metallurgical Chemical Factory China
Tin Heesung Material Ltd Korea, Republic of
Tin Heraeus Materials Singapore Pte, Ltd. Singapore
Tin Heraeus Materials Technology Gmbh & Co. Kg Germany
Tin Heraeus Oriental Hitec Co., Ltd. Korea, Republic of
Tin Heraeus Technology Center Hong Kong
Tin Hetai Gold Mineral Guangdong Ltd. Co. China
Tin High-Power Surface Technology China
Tin Hitachi Cable, Ltd. Japan
Tin Hongqiao Metals (Kunshan) Co., Ltd. China
Tin Hua Eng Wire&Cable Co.,Ltd Taiwan
Tin Huaxi Guangxi Group China
Tin Huaxi Metals Co.,Ltd China
Tin Huaxi Smelting Co. Ltd China

 

A-15

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tin Huichang Hill Tin Industry Co., Ltd.* China
Tin Huichang Jinshunda Tin Co. Ltd China
Tin Huichang Shun Tin Kam Industries, Ltd. China
Tin Huizhou Taiwan Electronic Component Limited Company China
Tin Hunan Nonferrous Metals Holding Group Co. Ltd China
Tin Hyundai-Steel Korea, Republic of
Tin Ibf Ind Brasileira De Ferroligas Ltda Brazil
Tin Imli Indonesia
Tin Impag AG Switzerland
Tin Imperial Zinc United States
Tin Increasingly And Chemical (Suzhou) Co., Ltd. (GRAPHIC) China
Tin Indonesia(Bangka) Indonesia
Tin Indonesian State Tin Corporation Indonesia
Tin Indonesian Tin Ingot Indonesia
Tin Indra Eramulti Logam,Imli Indonesia
Tin In Taiwan High-Tech Co., Ltd. (GRAPHIC) Taiwan
Tin Ips France
Tin Ishikawa Metal Co.,Ltd. Japan
Tin Jada Electronic Limited (Jx Nippon Mining& Matal Co., Ltd) Japan
Tin Jan Janq Taiwan
Tin Jau Janq Enterprise Co., Ltd. Taiwan
Tin Jaujanq_Malaysia Smelting Corp Japan
Tin Jean Goldschmidt International Belgium
Tin Jia Tian China
Tin Jiangxi Ketai Advanced Material Co., Ltd.* China
Tin Jiangxi Nanshan China
Tin Jiangxi Shunda Huichang Kam Tin Co. Ltd China
Tin Jiangxishunda Huichang Kam Tin Co., Ltd. China
Tin Jin Tian China
Tin Jin Zhou China
Tin Jinfeng Gold Mine Smelter China
Tin Jinlong Copper Co. Ltd. China
Tin Johnson Matthey Inc United States
Tin Ju Tai Industrial Co.,Ltd. China
Tin Jx Nippon Mining & Metals Co., Ltd. Japan
Tin Kai Unita Trade Limited Liability Company China
Tin Kaimeng(Gejiu) Industry And Trade Co., Ltd. China
Tin Ketabang China
Tin Kewei Tin Co.,Ltd China

 

A-16

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tin Kihong T&G Indonesia
Tin Koba Indonesia
Tin Koki Japan Japan
Tin Koki Products Co. Ltd. Thailand
Tin Kovohute Pribram Nastupnicka, A.S. Czech Republic
Tin Kundur　Smelter Indonesia
Tin Kunming High-Tech Industrial Developing Area China
Tin Kunshan Shenghan China
Tin Kuntai China
Tin Kupol Russian Federation
Tin Laibin China Tin Smelting Co., Ltd. China
Tin Levitra Can, Shenzhen Electronic Technology Co., Ltd. China
Tin Lingbao Jinyuan Tonghu China
Tin Lingbaojinyuan Tonghu China
Tin Linwu Xianggui Mineral Smelting Co.,Ltd China
Tin Linwu Xianggui Ore Smelting Co., Ltd. China
Tin Liuzhou China Tin China
Tin Lupon Enterprise Co., Ltd Taiwan
Tin Magnu’s Minerais Metais E Ligas Ltda.* Brazil
Tin Malaysia Smelting Corporation (Msc)* Malaysia
Tin Malaysian Aluminium & Alloys Sdn Bhd Malaysia
Tin Materials Eco-Refining Co.Ltd Japan
Tin Matsuo Solder Co., Ltd. (GRAPHIC) Japan
Tin Matsushima Kinzoku Japan
Tin Matsushima Metals Co., Ltd. (GRAPHIC) Japan
Tin MCP Heck Germany
Tin MCP Metal Specialist Inc. United Kingdom
Tin MCP Mining & Chemical Products Ltd. UK United Kingdom
Tin Melt Metais E Ligas S.A.* Brazil
Tin Meng Neng China
Tin Mentok Smelter Indonesia
Tin Metahub Industries Sdn. Bhd. Malaysia
Tin Metal Alloy (India) India
Tin Metallic Materials Branchl Of Guangxi China Tin Group Co.,Ltd China
Tin Metallic Resources, Inc.* United States
Tin Metallo Chimique Belgium
Tin Metallo-Chimique N.V.* Belgium
Tin Metallum Metal Trading Company Switzerland
Tin Metech Alu Ind Sdn, Bhd. China

 

A-17

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tin Millard Wire United States
Tin Mineração Taboca S.A.* Brazil
Tin Ming Li Jia Smelt Metal Factory China
Tin Minmetals Ganzhou Tin Co. Ltd.* China
Tin Minsur* Peru
Tin Mitsubishi Materials Corporation* Japan
Tin Mitsui Kinzoku Co Ltd Takehara Seirenjyo Japan
Tin Mitsui Mining And Smelting Co., Ltd. Japan
Tin Multiple Xin Precision Metal Electroplating Factory China
Tin Nancang Metal Material Co.,Ltd China
Tin Nanchang Cemented Carbide Limited Liability Company China
Tin Nankang Nanshan Tin Manufactory Co., Ltd. China
Tin Nathan Trotter & Co., Inc. United States
Tin Nghe Tinh Non-Ferrous Metals Joint Stock Company* Viet Nam
Tin Nihon Superior Co.,Ltd Japan
Tin Nihon Genma Mfg Co., Ltd. Thailand
Tin Nihon Kagaku Sangyo Co., Ltd Japan
Tin Ningbo Jintian Copper (Group ) Company Limited China
Tin Nippon Filler Metals Ltd Japan
Tin Nippon Mining & Metals Co., Ltd. Japan
Tin Novosibirsk Processing Plant Ltd. Russian Federation
Tin O.M. Manufacturing (Thailand) Co., Ltd.* Thailand
Tin O.M. Manufacturing Philippines, Inc.* Philippines
Tin Oetinger Aluminium Germany
Tin Om Manufacturing Phils. Inc. Philippines
Tin Omsa* Bolivia
Tin Osaka Asahi Metal K.K. Japan
Tin P.T. Tambang Timah Indonesia
Tin Pan-Metallgesellschaft Baumgärtner Germany
Tin PBT France
Tin Pgma China
Tin Philippine Associated Smelting And Refing Corporation Philippines
Tin Phoenix Metal Ltd.* Rwanda
Tin Pl Timah Tbk Indonesia
Tin Poongsan Corporation Korea, Republic of
Tin Posco Korea, Republic of
Tin Primeyoung Metal Ind. (Zhuhai) Co., Ltd China
Tin Pro Wu Xianggui Mining And Metallurgy Co., Ltd. (GRAPHIC) China
Tin Pt Alam Lestari Kencana Indonesia
Tin Pt Aries Kencana Sejahtera * Indonesia

 

A-18

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tin Pt Artha Cipta Langgeng* Indonesia
Tin Pt Atd Makmur Mandiri Jaya* Indonesia
Tin Pt Babel Inti Perkasa* Indonesia
Tin Pt Babel Surya Alam Lestari Indonesia
Tin Pt Bangka Kudai Tin Indonesia
Tin Pt Bangka Prima Tin* Indonesia
Tin Pt Bangka Putra Karya Indonesia
Tin Pt Bangka Tin Industry* Indonesia
Tin Pt Belitung Industri Sejahtera* Indonesia
Tin Pt Billitin Makmur Lestari* Indonesia
Tin Pt Bukit Timah* Indonesia
Tin Pt Cipta Persada Mulia* Indonesia
Tin Pt Citralcogam Indonesia
Tin Pt Donna Kembara Jaya Indonesia
Tin Pt Ds Jaya Abadi* Indonesia
Tin Pt Eunindo Usaha Mandiri* Indonesia
Tin Pt Fang Di Multindo Indonesia
Tin Pt Hanjaya Perkasa Metals Indonesia
Tin Pt Hp Metals Indonesia Indonesia
Tin Pt Indora Ermulti Indonesia
Tin Pt Indra Eramulti Logam Industri Indonesia
Tin Pt Inti Stania Prima* Indonesia
Tin Pt Justindo* Indonesia
Tin Pt Karimun Mining* Indonesia
Tin Pt Kijang Jaya Mandiri* Indonesia
Tin Pt Koba Tin Indonesia
Tin Pt Mitra Stania Prima* Indonesia
Tin Pt Panca Mega Persada* Indonesia
Tin Pt Pelat Timah Nusantara Tbk Indonesia
Tin Pt Prima Timah Utama* Indonesia
Tin Pt Rajwa International Indonesia
Tin Pt Refined Bangka Tin* Indonesia
Tin Pt Sariwiguna Binasentosa* Indonesia
Tin Pt Seirama Tin Investment Indonesia
Tin Pt Smelting Indonesia
Tin Pt Stanindo Inti Perkasa* Indonesia
Tin Pt Sukses Inti Makmur* Indonesia
Tin Pt Sumber Jaya Indah* Indonesia
Tin Pt Supra Sukses Trinusa Indonesia

 

A-19

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tin Pt Timah (Persero) Tbk Kundur* Indonesia
Tin Pt Timah (Persero) Tbk Mentok* Indonesia
Tin Pt Timah Nusantara Indonesia
Tin Pt Tinindo Inter Nusa* Indonesia
Tin Pt Tirus Putra Mandiri Indonesia
Tin Pt Tommy Utama* Indonesia
Tin Pt Wahana Perkit Jaya* Indonesia
Tin Pt Yinchendo Mining Industry Indonesia
Tin Pt. Citralogam Alphasejahtera Indonesia
Tin Pt. Supra Sukses Trinusa Indonesia
Tin Pt. Tambang Timah Indonesia
Tin Pt.Ds Jaya Abadi Indonesia
Tin Pt.Indra Eramulti Logam Industri Indonesia
Tin Pt.Tanloaug Tinah Indonesia
Tin Pure Technology Russian Federation
Tin Qiandao Co., Ltd China
Tin Qualitek Delta Philippines Philippines
Tin Rahman Hydrulic Tin Sdn Bhd Malaysia
Tin Rbt Indonesia
Tin Redring Solder (M) Sdn Bhd Malaysia
Tin Resind Indústria E Comércio Ltda.* Brazil
Tin Richard Stenzhorn Gmbh Germany
Tin Rohm Und Haas United States
Tin Rst Germany
Tin Rt Refined Banka Tin Indonesia
Tin Rui Da Hung* Taiwan
Tin Samatron Korea, Republic of
Tin Samhwa Non-Ferrorus Metal Ind.Co.Ltd Korea, Republic of
Tin Samtec United States
Tin Sarkuysan Elektrolitik Bakir Sanayi Ve Ticaret As Turkey
Tin Schloetter Indonesia
Tin Senju Metal Industry Co.,Ltd. Japan
Tin Settu Chemical Industry Japan
Tin Sgs Bolivia
Tin Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd. China
Tin Shandong Guoda Gold Co., Ltd. China
Tin Shanghai Yueqiang Metal Products Co., Ltd China
TIN Shantou Yue Cheng Xiye Co. China
Tin Shao Xing Tian Long Tin Materials Co. Ltd. China

 

A-20

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tin Shen Mao Solder (M) Sdn. Bhd. Malaysia
Tin Shenmao Technology Inc Taiwan
Tin Shenzhen Anchen Tin Co., Ltd China
Tin Shenzhen Chemicals & Light Industry Co.,Ltd. China
Tin Shenzhen Keaixin Technology China
Tin Shenzhen New Jin Spring Solder Products Co., Ltd China
Tin Shenzhen Yi Cheng Industrial China
Tin Singapore Lme Tin Singapore
Tin Sinitron, Shenmao Solder (M) Sdn. Bhd. Malaysia
Tin Smelting Branch Of Yunnan Tin Company Limited China
Tin Smic Senju Malaysia Malaysia
Tin Soft Metais, Ltda.* Brazil
Tin Solar Applid Materials Technology Corp. Taiwan
Tin Solder Coat Co.,Ltd. Japan
Tin Solder Court Co., Ltd. (GRAPHIC) China
Tin Special Metals United States
Tin Stretti Malaysia
Tin Süddeutsche Metallhandelsgesellschaft Mbh Germany
Tin Sumitomo Electric, USA (A:L:M:T) United States
Tin Sumitomo, CANADA Canada
Tin Sundwiger Messingwerk Gmbh & Co. Kg Germany
Tin Sun Surface Technology Co.,Ltd (GRAPHIC) China
Tin Super Ligas Brazil
Tin Suzhou Cangsong Metal Product Co., Ltd China
Tin Taboca/Paranapanema Brazil
Tin Taegutec Ltd. Korea, Republic of
Tin Taicang City Nancang Metal Meterial Co.,Ltd China
Tin Talcang City Nankang Metal Materila Co., Ltd China
Tin Tamura Japan
Tin Tanaka Kikinzoku Kogyo K.K. Japan
Tin Tcc Steel Korea, Republic of
Tin Tdk Japan
Tin Technic Inc. United States
Tin Tennant Metal Pty Ltd. Australia
Tin Thai Solder Industry Corp.,Ltd. Thailand
Tin Thailand Smelting & Refining Co Ltd Thailand
Tin Thaisarco* Thailand
Tin The Force Bridge Surface Treatment Material Factory China
Tin The Gejiu Cloud New Colored Electrolytic China

 

A-21

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tin The Miller Company United States
Tin Thermox Performance Materials Gmbh United Kingdom
Tin Thyssenkrupp Acciai Speciali Terni Italy
Tin Tianjin Rui Jian Electronics Co., Ltd. China
Tin Tianshui Ling Bo Technology Co., Ltd China
Tin Tianshui Longbo Business &Trade Co.,Ltd. China
Tin Tim Plating Gejiu China
Tin Timah Indonesia
Tin Tin Products Manufacturing Co. Ltd. China
Tin Toboca/ Paranapenema Brazil
Tin Tong Ding Metal Company. Ltd. China
Tin Tongding Metal Material Co.,Ltd. China
Tin Tongding Metallic Material Co.Ltd China
Tin Tongling Nonferrous Metals Group Holdings Co., Ltd. China
Tin Toyo Smelter & Refinery Of Sumitomo Metal Mining Co., Ltd. Japan
Tin Traxys France
Tin Tuyen Quang Non-Ferrous Metals Joint Stock Company* Viet Nam
Tin Umicore Haboken Belgium
Tin Umicore Sa Business Unit Precious Metals Refining Belgium
Tin Uni Bros Metal Pte Ltd Singapore
Tin Uniforce Metal Industrial Corp. Indonesia
Tin Unit Metalurgi Pt Timah (Persero ) Tbk Indonesia
Tin Unit Timah Kundur Pt Tambank Indonesia
Tin United Smelter Indonesia
Tin Univertical International (Suzhou) Co., Ltd China
Tin Vale Inco, Ltd. Canada
Tin Vertex Metals Incorporation Taiwan
Tin Vishay Intertechnology China
Tin Vqb Mineral And Trading Group Jsc* Viet Nam
Tin Wc Heraeus Hanau Germany
Tin Well-Lin Enterprise Co Ltd Taiwan
Tin Westfalenzinn Germany
Tin Westmetall Gmbh & Co. Kg Germany
Tin Wfm Brons Netherlands
Tin White Solder Metalurgia E Mineração Ltda.* Brazil
Tin Wilhelm Grillo Handelsgesellschaft Mbh Germany
Tin Wilhelm Westmetall Germany
Tin Wind Yunnan Nonferous Metals Co., Ltd China
Tin Wu Xi Shi Yi Zheng Ji Xie She Bei Company China

 

A-22

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tin Wuxi Lantronic Electronic Co Ltd China
Tin Wuxi Yunxi Sanye Solder Factory China
Tin Xianghualing Tin Industry Co., Ltd. China
Tin Xihai China
Tin Xia Yi Metal Industry ( Shares ) Limited (GRAPHIC) Taiwan
Tin Yannan Tin Group(Holding)Co.,Ltd China
Tin Yantai Zhaojin Precious Metals Co., Ltd. China
Tin Ye Chiu Metal (Taicang) Co., Ltd China
Tin Ye Chiu Metal Smelting Sdn. Bhd. Taiwan
Tin Yifeng Tin Industry (Chenzhou) Co Ltd China
Tin Yokohama Metal Co Ltd Japan
Tin Ytcl,Yuntinic Resources Inc.,Smelting Branch Of Yunnan Tin Company Limited China
Tin Ytmm China
Tin Yun Xi China
Tin Yun’an Dian’xi Tin Mine China
Tin Yunnan Chengfeng Non-Ferrous Metals Co., Ltd.* China
Tin Yunnan Chengfeng China
Tin Yunnan Chengo Electric Smelting Plant China
Tin Yunnan Gejiu Jin Ye Mineral Co.,Ltd China
Tin Yunnan Gejiu Yunxin Electrolyze Limited China
Tin Yunnan Metallurgical Group Co., Ltd. (GRAPHIC) China
Tin Yunnan Tin Group (Holding) Co., Ltd.* China
Tin Yunnan, China Rare Metal Materials Company China
Tin Yuntinic Chemical Gmbh Germany
Tin Yunxi China
Tin Yunxin Colored Electrolysis Company Limited China
Tin Yun’xin Non-Ferrous Electroanalysis Ltd. China
Tin Yutinic Resources United States
Tin Zhangzhou Macro Real Non-Ferrous Metals China
Tin Zhangzhou Xiangcheng Hongyu Building Co., Ltd. China
Tin Zhaoyuan Gold Smelting Co., Ltd China
Tin Zhejiang Huangyan Xinqian Electrical Equipment Fittings Factory China
Tin Zhejiang Huangyan Xinqian Electrical Parts Factory China
Tin Zhongshi China
Tin Zong Yang Industrial Co., Ltd. (GRAPHIC) Taiwan
Tin Zhuhai Horyison Solder Co.,Ltd China
Tin Zi Jin Copper China
Tin Zuhai Horyison Solder Co.,Ltd. China
Tungsten A.L.M.T. Corp.* Japan

 

A-23

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tungsten Advanced Alloy Services United Kingdom
Tungsten Air Products United States
Tungsten Alldyne Powder Technologies (Ati Firth Sterling) United States
Tungsten Alluter Technology (Shenzhen) Co., Ltd. China
Tungsten Almt China
Tungsten Alta Group United States
Tungsten Altlantic Metals United States
Tungsten Asia Tungsten Products Vietnam Ltd.* Viet Nam
Tungsten Assab China
Tungsten Ati Metalworking Products United States
Tungsten Ati Tungsten Materials United States
Tungsten Axis Material Limited Japan
Tungsten Beijing Tian-Long Tungsten & Molybdenum Co., Ltd. China
Tungsten Beijing Zenith Materials China
Tungsten Bgh Edeelstahl Lippendorf Gmbh Germany
Tungsten Bruweiler Precise Sales Co. United States
Tungsten Buffalo Tungsten Jiangxi, China
Tungsten Cb-Ceratizit Cn China
Tungsten Central Glass / Japan Japan
Tungsten Ceratizit S.A Luxembourg
Tungsten Changchun Up-Optech China
Tungsten Changchun Up-Optotech China
Tungsten Chengdu Hong Bo Industrial Co., Ltd. China
Tungsten Chenzhou Diamond Tungsten Products Co., Ltd.* China
Tungsten Chenzhou,Chenzhou Mining Group China
Tungsten China Minmetals Nonferrous Metals Co Ltd China
Tungsten Chongyi Zhangyuan Tungsten Co Ltd* China
Tungsten Cwb Materials United States
Tungsten Dayu Jincheng Tungsten Industry Co., Ltd. China
Tungsten Dayu Weiliang Tungsten Co., Ltd. China
Tungsten Dayu Weiliang Tungsten Co.,Ltd China
Tungsten Degutea Korea, Republic of
Tungsten Eramet France
Tungsten Fort Wayne Wire Die United States
Tungsten Fujian Jinxin Tungsten Co., Ltd.* China
Tungsten Ganxian Shirui New Material Co., Ltd. China
Tungsten Ganzhou Grand Sea W & Mo Group Co Ltd China
Tungsten Ganzhou Haichuang Tungsten Industry Co., Ltd. [Ganzhou Tejing Tungsten & Molybdenum Co., Ltd. (Gztj)] China

 

A-24

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tungsten Ganzhou Hongfei Tungsten & Molybdenum Materials Co., Ltd. China
Tungsten Ganzhou Hongfei W&Mo Materials Co.,Ltd. China
Tungsten Ganzhou Huaxing Tungsten Products Co., Ltd. China
Tungsten Ganzhou Huaxing Tungsten* China
Tungsten Ganzhou Jiangwu Ferrotungsten Co., Ltd.* China
Tungsten Ganzhou Non-Ferrous Metals Smelting Co., Ltd. China
Tungsten Ganzhou Seadragon W & Mo Co., Ltd.* China
Tungsten Ganzhou Yatai Tungsten Co., Ltd.* China
Tungsten Global Tungsten & Powders Corp.* United States
Tungsten Golden Egret Special Allloy Coop. China
Tungsten Gtp,Osram Sylvania,Global Tungsten & Powders Corp Usa United States
Tungsten Guangdong Guangzhou Guangsheng Non-Ferrous Import & Export Co. Ltd. China
Tungsten Guangdong Xianglu Tungsten Co., Ltd. China
Tungsten H.C. Starck Gmbh* Germany
Tungsten H.C. Starck Smelting Gmbh & Co.Kg* Germany
Tungsten Hitachi Ltd. Japan
Tungsten Hitachi Metals, Ltd. Japan
Tungsten Hitachi Metals, Ltd.,Yasugi Works Japan
Tungsten Hi-Temp United States
Tungsten Hunan Chenzhou Mining Co., Ltd.* China
Tungsten Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji China
Tungsten Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin* China
Tungsten Hunan Chunchang Nonferrous Metals Co., Ltd.* China
Tungsten Hydrometallurg, JSC* Russian Federation
Tungsten Ies Technical Sales United States
Tungsten Iljin Diamond Co., Ltd Korea, Republic of
Tungsten Izawa Metal Co., Ltd Japan
Tungsten Jada Electronic Limited (Jx Nippon Mining&Matel Co., Ltd) Japan
Tungsten Japan New Metals Co Ltd* Japan
Tungsten Jiangsu Hetian Technological Material Co., Ltd China
Tungsten Jiangwu H.C. Starck Tungsten Products Co., Ltd.* China
Tungsten Jiangxi Dayu Longxintai Tungsten Co., Ltd.* China
Tungsten Jiangxi Gan Bei Tungsten Co., Ltd.* China
Tungsten Jiangxi Minmetals Gao’an Non-Ferrous Metals Co., Ltd. China
Tungsten Jiangxi Rare Earth & Rare Metals Tungsten Group Corp China
Tungsten Jiangxi Richsea New Materials Co., Ltd. China
Tungsten Jiangxi Tonggu Non-Ferrous Metallurgical & Chemical Co., Ltd. China
Tungsten Jiangxi Tungsten Industry Group Co Ltd China
Tungsten Jiangxi Xinsheng Tungsten Industry Co., Ltd.* China
Tungsten Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. China

 

A-25

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tungsten Jiangxi Yaosheng Tungsten Co., Ltd.* China
Tungsten Jinzhou Xingye Smelt Duty Corp., Ltd. China
Tungsten Jx Nippon Mining & Metals Co., Ltd. Japan
Tungsten Kanto Denka Kogyo Co., Ltd. Japan
Tungsten Kennametal Fallon* United States
Tungsten Kennametal Firth Sterling United States
Tungsten Kennametal Huntsville* United States
Tungsten Kennametal Inc. United States
Tungsten Kyoritsu Gokin Co., Ltd. Japan
Tungsten Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd. China
Tungsten Malipo Haiyu Tungsten Co., Ltd.* China
Tungsten Materion United States
Tungsten Meterion Advanced Materials Thin Film Products United States
Tungsten Micro 100 United States
Tungsten Midwest Tungsten Wire Co. United States
Tungsten Mitsubishi Material Japan
Tungsten Nanchang Cemented Carbide Limited Liability Company China
Tungsten Niagara Refining Llc* United States
Tungsten Nihon Superior Co.,Ltd Japan
Tungsten Ninghua Xingluokeng Tungsten Mining Co.,Lid China
Tungsten Nippon Micrometal Cop Japan
Tungsten Nippon Steel Japan
Tungsten Nippon Tungsten Co., Ltd. Japan
Tungsten North American Tungsten Canada
Tungsten Nui Phao H.C. Starck Tungsten Chemicals Manufacturing Llc* Viet Nam
Tungsten Pobedit, JSC8 Russian Federation
Tungsten Praxair United States
Tungsten Pt Indra Eramulti Logam Imdustri Indonesia
Tungsten Saganoseki Smelter & Refinery Japan
Tungsten Sandvik Material Technology Sweden
Tungsten Sanher Tungsten Vietnam Co., Ltd. Viet Nam
Tungsten Scandmetal Belgium
Tungsten Sendi (Japan): Kyocera Corporation Japan
Tungsten Sichuan Metals & Materials Imp & Exp Co China
Tungsten Sincemat Co, Ltd China
Tungsten Solar Applid Materails Technology Corp. Taiwan
Tungsten Special Metals United States
Tungsten Sumitomo China
Tungsten Sumitomo Electric, Usa (A.L.M.T.) United States
Tungsten Sunaga Tungsten Japan

 

A-26

 

 

Subject
Material		 Smelter Facility Name Location of Smelter
Facility
Tungsten Sylham United States
Tungsten Taegutec Korea. Republic of
Tungsten Taiyo Nippon Sanso Trading (Shanghai) Co., Ltd China
Tungsten Tamano Smelter, Hibi Kyodo Smelting Co., Ltd Japan
Tungsten Tejing (Vietnam) Tungsten Co., Ltd.* Viet Nam
Tungsten Tosoh Japan
Tungsten Triumph Northwest United States
Tungsten Ulvac, Inc. Japan
Tungsten Vdm United States
Tungsten Vietnam Youngsun Tungsten Industry Co., Ltd* Viet Nam
Tungsten Voss Metals Company, Inc United States
Tungsten Weartech United Kingdom
Tungsten Williams Brewster United States
Tungsten Wolfram Bergbau Und Hütten Ag* Austria
Tungsten Wolfram Company CJSC Russian Federation
Tungsten Wort Wayne Wire Die United States
Tungsten Xiamen Carbide Ltd. China
Tungsten Xiamen Golden Egret Special Alloy Co. Ltd., China
Tungsten Xiamen Tungsten (H.C.) Co., Ltd.* China
Tungsten Xianglu Tungsten Industry Co. Ltd.* China
Tungsten Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.* China
Tungsten Xinhai Rendan Shaoguan Tungsten Co., Ltd.* China
Tungsten Yuntinic Resources United States
Tungsten Zccc,Zhuzhou Cemented Carbide,Zhuzhou,Zhuzhou Cemented Carbide Works Imp. & Exp. Co.,Chenzhou Diamond Tungsten Products Co. Ltd. China
Tungsten Zhangyuan Tungsten Co Ltd China
Tungsten Zhuzhou Cemented Carbide Group Co Ltd China
Tungsten Zhuzhou Decheng Nonferrous Metals Industry Co.,Ltd. China
Tungsten Zigong Cemented Carbide Co., Ltd. China

 

A-27

 

 

Countries of origin of the conflict minerals these facilities may process include:

Subject
Material		 Countries of Origin and Other Sources
Gold Australia, Austria, Belgium, Bolivia, Brazil, Canada, Chile, China, France, Germany, Hong Kong, India, Indonesia, Italy, Japan, Kazakhstan, Kyrgyzstan, Malaysia, Mexico, Netherlands, New Zealand, Philippines, Poland, Republic of Korea, Russia, Saudi Arabia, Singapore, South Africa, Spain, Sweden, Republic of Sudan, Switzerland, Taiwan, Thailand, Turkey, United Arab Emirates, United Kingdom, United States, Uzbekistan, Zimbabwe
Tantalum Austria, Belgium, Brazil, China, Estonia, Ethiopia, Germany, India, Japan, Kazakhstan, Korea, Malaysia, Mexico, Netherlands, Russian Federation, South Africa, Switzerland, Thailand, United Kingdom, United States
Tin Australia, Belgium, Bolivia, Brazil, Canada, China, Czech Republic, France, Germany, Hong Kong, India, Indonesia, Italy, Japan, Malaysia, Mexico, Netherlands, Peru, Philippines, Poland, Republic of Korea, Russian Federation, Rwanda, Singapore, Spain, Switzerland, Taiwan, Thailand, Turkey, United Kingdom, United States, Viet Nam
Tungsten Austria, Belgium, Canada, China, France, Germany, Indonesia, Japan, Republic of Korea, Luxembourg, Russia, Sweden, Taiwan, United Kingdom, United States, Viet Nam

 

A-28