As filed with the Securities and Exchange Commission on May 29, 2020
SECURITIES AND EXCHANGE COMMISSION
(Exact name of registrant as specified in its charter)
Delaware (State or other jurisdiction of incorporation or organization) |
0-12182 (Commission File Number) |
95-3647070 (I.R.S. Employer Identification No.) |
|
|
|
15635 Alton Parkway, Suite 250 Irvine, California (Address of Principal Executive Offices) |
|
92618 (Zip Code) |
Kurtis Binder
Executive Vice President and Chief Financial Officer
(949) 600-5600
(Name and telephone number, including area code, of the person to contact in connection with this report)
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
☒ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2019.
Section 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report.
CalAmp Corp.’s Conflict Minerals Report for the year ended December 31, 2019 is filed as Exhibit 1.01 hereto and is publicly available on the Company’s web site at www.calamp.com/supply-chain.
Item 1.02 Exhibit.
The Conflict Minerals Report is attached hereto as Exhibit 1.01.
Exhibit 1.01 - Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has caused this report to be signed on its behalf by the duly authorized undersigned.
CALAMP CORP. |
||
|
|
|
By: |
|
/s/ Kurtis Binder |
|
|
Kurtis Binder |
|
|
Executive Vice President and Chief Financial Officer |
Exhibit 1.01
CalAmp Corp.
For the Calendar Year Ended December 31, 2019
This Conflict Minerals Report (“Report”) of CalAmp Corp. (“CalAmp,” the “Company,” “we,” “us,” or “our”) for the year ended December 31, 2019 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the “Rule”). A number of terms used in this Report are defined in the Rule and Form SD, and to the extent that a term is not defined in this Report, the reader should review those sources for such definitions.
The Rule requires us to conduct in good-faith a reasonable country of origin inquiry (“RCOI”). Pursuant to the Rule, we undertook due diligence measures on the source and chain of custody of the necessary conflict minerals (defined as “3TG” below) contained in our products that we had reason to believe may have originated in the Democratic Republic of the Congo (“DRC”) or the adjoining countries (collectively with the DRC, the “Covered Countries”), and may not have come from recycled or scrap sources, to determine whether such products were conflict free. We use the term “conflict free” in this Report to refer to suppliers, supply chains, smelters, and refiners whose source of conflict minerals did not, or do not, directly or indirectly finance or benefit armed groups in the Covered Countries. “Conflict minerals” consist of cassiterite, columbite-tantalite, wolframite, or their derivatives such as tin, tantalum and tungsten, and gold (collectively, “3TG”).
CalAmp is a global technology solutions pioneer leading the transformation to a mobile connected economy. We help transform businesses and improve lives around the globe with technology solutions that streamline complex Internet of Things (“IoT”) deployments using wireless connectivity and data analytics. Our software applications, scalable cloud services, and intelligent devices collect and assess business-critical data anywhere in the world from industrial machines, commercial and passenger vehicles, their passengers and contents. We call this The New How, powering autonomous IoT interaction, facilitating efficient decision-making, optimizing resource utilization, and improving road safety. We operate under two reportable segments: Telematics Systems and Software & Subscription Services.
Our connected telematics products combine innovative technology with adaptable and customizable functionality and industry-leading reliability. Our telematics product portfolio includes a series of Mobile Resource Management (“MRM”) telematics devices for the broader IoT market, which enable customers to optimize their operations by collecting, monitoring and effectively reporting business-critical information and desired intelligence from high-value remote and mobile assets. These wireless networking devices include asset tracking units, mobile telematics devices, and fixed and mobile wireless gateways and routers, which underpin a wide range of our own and third party software applications and solutions for business-critical applications demanding secure and reliable communications and controls anywhere in the world. The MRM telematics devices listed above contain electronic assemblies that include printed circuit boards, integrated circuits, and solder. The nature of these technologies requires the usage of 3TG materials for primary functionality. Thus, 3TG materials may be considered necessary to the functionality or production of our products as described above.
We are a downstream company and do not purchase 3TG materials directly from mines, smelters, or refiners and, as such, we must rely on our suppliers to provide information on the origin of the 3TG materials contained in the components and materials that they supply to us, including sources of 3TG materials supplied to them from their upstream suppliers.
We have taken the steps described below to comply with the Rule.
Our due diligence measures have been designed to conform, in all material respects, to the five-step framework in the Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, 3rd Edition (“OECD Guidance”) and the related supplements for 3TG. The Securities and Exchange Commission (“SEC”) has recognized the OECD Guidance as an appropriate nationally and internationally recognized due diligence framework for conflict mineral reporting purposes. The design of our due diligence measures encompasses the following four steps: (a) establishing strong company management systems, (b) identifying and assessing risks in our supply chain, (c) designing and implementing a response to manage identified risks, (d) carrying out independent third-party audits of smelter or refiner due diligence practices, and (e) publicly reporting on our supply chain due diligence.
a.OECD Guidance Step 1: Establish strong company management systems
•We have adopted and communicated our conflict minerals policy both publicly and to relevant internal and external parties.
•Our conflict mineral policy is available on our website at www.calamp.com/supply-chain. Our conflict minerals policy is not incorporated herein by reference.
•Through our cross-functional conflict minerals team, composed of representatives from supply chain management, and the legal and finance departments, we have established traceability of our conflict mineral supply chain to help ensure that policy statements and control processes are followed.
•We have an existing grievance mechanism for reporting policy violations via our hotline, which is staffed by non-CalAmp personnel and is accessible to employees,.
•We have incorporated conflict minerals compliance provisions in our supplier agreements.
b.OECD Guidance Step 2: Identify and assess risks in supply chains
As part of our RCOI, we leverage the Responsible Minerals Initiative’s (“RMI”) Conflict Minerals Reporting Template (the “CMRT”) to gather sourcing information on 3TG materials from our suppliers and to verify traceability of our conflict mineral supply chain. The CMRT was developed to facilitate disclosure and communication of information regarding smelters that provide materials to a company’s supply chain. It includes questions regarding a supplier’s conflict minerals policy, its due diligence processes, and the names and locations of smelters and refiners linked to its products. To collect this information for the 2019 reporting period, we partnered with a third-party service provider, Greensoft Technology, Inc (“Greensoft”). We reviewed the supplier responses against criteria developed to determine which suppliers required further engagement and follow-up. These criteria included untimely or incomplete responses as well as inconsistencies within the data reported in the CMRT. For the 2019 reporting period, we surveyed our 377 direct suppliers using the CMRT. Of our 377 direct suppliers, we identified 296 suppliers of components and materials that contain 3TG materials.
CalAmp’s smelter RCOI and Due Diligence Process included the following -
(1) For each smelter identified in CalAmp’s supply chain, CalAmp attempted direct engagement with the smelter to determine whether or not the smelter sources from the DRC or adjoining countries.
(2) For smelters that declared directly (e.g. email correspondence, publicly available conflict minerals policy, or information available on their website) or through their relevant industry association that they did not source from the DRC or adjoining countries, and were not conformant to the RMI’s Responsible Minerals Assurance Process (“RMAP”), CalAmp reviewed publicly available information to determine if there was any contrary evidence to the smelter’s declaration. The sources reviewed included:
(a) Public internet search (Google) of the facility in combination with each of the Covered Countries;
(b) Review of these specific NGO publications:
(i) Enough Project
(ii) Global Witness
(iii) Southern Africa Resource Watch
(iv) Radio Okapi;
(c) The most recent UN Group of Experts report on the DRC.
(3) For smelters that did not respond to direct engagement, CalAmp reviewed publicly available sources to determine if there was any reason to believe that the smelter may have sourced from the Covered Countries during the reporting period. CalAmp reviewed the same sources as those used to compare against smelter sourcing declarations.
CalAmp’s suppliers identified 346 smelters from the 377 direct suppliers using the CMRT. Of the 346 smelters, CalAmp identified 3 smelters that do, or for which there is a reason to believe that they may, source from the Covered Countries. CalAmp determined that 1 of these smelters have been audited and are conformant to the RMAP. CalAmp conducted risk mitigation on the remaining 2 smelters.
c.OECD Guidance Step 3: Design and implement a strategy to respond to and manage identified risks
•We report the results of our due diligence efforts, including any identified risks, on a periodic basis to senior management of the Company.
•As part of our risk mitigation process, for those suppliers who provided incomplete or inaccurate information, or did not respond in a timely fashion or at all, we reviewed and considered: (i) whether or not to continue procurement; (ii) identifying alternative sources of supply; and/or (iii) disengagement.
•For high risk smelters (in other words, smelters that are, or we have reason to believe may be, sourcing from the Covered Countries and are not conformant to the RMAP), CalAmp communicates the risk to a designated member of senior management (OECD Step 3A) and conducts risk mitigation on the smelter according to OECD Step 3B.
CalAmp conducted risk mitigation on 2 smelters that were not conformant to the RMAP. CalAmp’s risk mitigation process included the following -
•Conducting additional due diligence to determine if there was any reason to believe the smelter directly or indirectly finances or benefits armed groups in the DRC or adjoining countries.
•Verifying with internal stakeholders and relevant suppliers whether 3TGs from the specific smelter were actually in CalAmp’s supply chain in the 2019 reporting period.
•Directly engage with the high risk smelter to verify risk and to encourage the smelter to become conflict free.
At this time, based on the due diligence described in this Report, we could not rule out the possibility that the 3TG materials in our products may have originated in the Covered Countries or may not have come from recycled or scrap sources.
d.OECD Guidance Step 4: Carry out independent third-party audit of supply chain due diligence
•As discussed above, we do not have direct relationships with smelters or refiners, and we do not perform direct audits of these entities’ supply chains of conflict minerals. However, we rely on the RMI’s RMAP to oversee and coordinate third-party audits of these facilities.
•We also rely on the publicly-available audit results of the RMAP third-party audits to validate the sourcing practices of processing facilities in our supply chain.
e.OECD Guidance Step 5: Publically report annually on supply chain due diligence
We will file a Form SD and Conflict Minerals Report with the SEC on an annual basis, as required. Our Form SD and Conflict Minerals Report are also available on our website at www.calamp.com/supply-chain/.
We continue to refine and improve our processes in an effort to:
a.Expand procurement processes for capturing 3TG information at the product level;
b.Enhance data gathering and quality to further mitigate risk that any 3TG contained in our products benefits armed groups in the Covered Countries;
c.Engage with our suppliers and direct them to resources in an attempt to increase the response rate and improve the content of the supplier survey responses;
d.Engage any of our suppliers found to be supplying us with 3TG materials from sources that support conflict in the Covered Countries to establish an alternative source of 3TG materials that does not support such conflict; and
e.Ensure our Conflict Minerals Policy is incorporated into relevant contracts.
Appendix A
List of Smelters and Refiners Identified by CalAmp Suppliers
Metal |
Smelter |
CID
|
Gold |
African Gold Refinery |
CID003185 |
Gold |
Shandong Humon Smelting Co., Ltd. |
CID002525 |
Gold |
Kaloti Precious Metals |
CID002563 |
Gold |
Tony Goetz NV |
CID002587 |
Gold |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
CID000927 |
Gold |
Fidelity Printers and Refiners Ltd. |
CID002515 |
Gold |
Sudan Gold Refinery |
CID002567 |
Gold |
Universal Precious Metals Refining Zambia |
CID002854 |
Gold |
International Precious Metal Refiners |
CID002562 |
Gold |
Fujairah Gold FZC |
CID002584 |
Gold |
Dijllah Gold Refinery FZC |
CID003348 |
Gold |
Guoda Safina High-Tech Environmental Refinery Co., Ltd. |
CID000651 |
Tin |
Tuyen Quang Non-Ferrous Metals Joint Stock Company |
CID002574 |
Tin |
Super Ligas |
CID002756 |
Tin |
Estanho de Rondonia S.A. |
CID000448 |
Tin |
An Vinh Joint Stock Mineral Processing Company |
CID002703 |
Tin |
Pongpipat Company Limited |
CID003208 |
Tin |
Nghe Tinh Non-Ferrous Metals Joint Stock Company |
CID002573 |
Gold |
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. |
CID000773 |
Gold |
QG Refining, LLC |
CID003324 |
Gold |
Refinery of Seemine Gold Co., Ltd. |
CID000522 |
Gold |
Hangzhou Fuchunjiang Smelting Co., Ltd. |
CID000671 |
Gold |
Hunan Chenzhou Mining Co., Ltd. |
CID000767 |
Gold |
Kazakhmys Smelting LLC |
CID000956 |
Gold |
L'azurde Company For Jewelry |
CID001032 |
Gold |
Lingbao Gold Co., Ltd. |
CID001056 |
Gold |
Lingbao Jinyuan Tonghui Refinery Co., Ltd. |
CID001058 |
Gold |
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. |
CID001093 |
Gold |
Penglai Penggang Gold Industry Co., Ltd. |
CID001362 |
Gold |
Sabin Metal Corp. |
CID001546 |
Gold |
Shandong Tiancheng Biological Gold Industrial Co., Ltd. |
CID001619 |
Gold |
Tongling Nonferrous Metals Group Co., Ltd. |
CID001947 |
Tungsten |
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
CID002313 |
Gold |
TOO Tau-Ken-Altyn |
CID002615 |
Gold |
GCC Gujrat Gold Centre Pvt. Ltd. |
CID002852 |
Gold |
Sai Refinery |
CID002853 |
Gold |
KYSHTYM COPPER-ELECTROLYTIC PLANT ZAO |
CID002865 |
Gold |
Degussa Sonne / Mond Goldhandel GmbH |
CID002867 |
Gold |
Pease & Curren |
CID002872 |
Gold |
State Research Institute Center for Physical Sciences and Technology |
CID003153 |
Gold |
NH Recytech Company |
CID003189 |
Tin |
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company |
CID002572 |
Gold |
Modeltech Sdn Bhd |
CID002857 |
Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
CID000103 |
Gold |
Caridad |
CID000180 |
Gold |
HwaSeong CJ Co., Ltd. |
CID000778 |
Gold |
SAMWON METALS Corp. |
CID001562 |
Gold |
Morris and Watson |
CID002282 |
Abington Reldan Metals, LLC |
CID002708 |
|
Gold |
Yunnan Copper Industry Co., Ltd. |
CID000197 |
Gold |
Navoi Mining and Metallurgical Combinat |
CID001236 |
Gold |
Daye Non-Ferrous Metals Mining Ltd. |
CID000343 |
Gold |
Great Wall Precious Metals Co., Ltd. of CBPM |
CID001909 |
Gold |
Morris and Watson Gold Coast |
CID002866 |
Gold |
Guangdong Jinding Gold Limited |
CID002312 |
Tungsten |
Hunan Litian Tungsten Industry Co., Ltd. |
CID003182 |
Tungsten |
Jiangxi Dayu Longxintai Tungsten Co., Ltd. |
CID002647 |
Gold |
DS PRETECH Co., Ltd. |
CID003195 |
Tin |
Gejiu Zili Mining And Metallurgy Co., Ltd. |
CID000555 |
Tin |
Tin Technology & Refining |
CID003325 |
Gold |
Chugai Mining |
CID000264 |
Gold |
Bangalore Refinery |
CID002863 |
Gold |
KGHM Polska Miedz Spolka Akcyjna |
CID002511 |
Tin |
PT Tirus Putra Mandiri |
CID002478 |
Gold |
Safina a.s. |
CID002290 |
Tin |
PT Babel Surya Alam Lestari |
CID001406 |
Gold |
8853 S.p.A. |
CID002763 |
Tin |
PT Rajawali Rimba Perkasa |
CID003381 |
Tin |
Dongguan CiEXPO Environmental Engineering Co., Ltd. |
CID003356 |
Gold |
Bauer Walser AG |
1GDM02262 |
Tin |
Gejiu City Fuxiang Industry and Trade Co., Ltd. |
CID003410 |
Tungsten |
CNMC (Guangxi) PGMA Co., Ltd. |
CID000281 |
Gold |
CGR Metalloys Pvt Ltd. |
CID003382 |
Gold |
Sovereign Metals |
CID003383 |
Tantalum |
CP Metals Inc. |
CID003402 |
Tungsten |
JSC "Kirovgrad Hard Alloys Plant" |
CID003408 |
Tin |
Precious Minerals and Smelting Limited |
CID003409 |
Tungsten |
Fujian Ganmin RareMetal Co., Ltd. |
CID003401 |
Gold |
Mitsubishi Materials Corporation |
CID001188 |
Tantalum |
Mineracao Taboca S.A. |
CID001175 |
Gold |
Asaka Riken Co., Ltd. |
CID000090 |
Tin |
Yunnan Yunfan Non-ferrous Metals Co., Ltd. |
CID003397 |
Tin |
Ma'anshan Weitai Tin Co., Ltd. |
CID003379 |
Tungsten |
Lianyou Metals Co., Ltd. |
CID003407 |
Gold |
Eco-System Recycling Co., Ltd. North Plant |
1GDM03655 |
Gold |
Eco-System Recycling Co., Ltd. West Plant |
1GDM03656 |
Tungsten |
Ganzhou Yatai Tungsten Co., Ltd. |
4GDM03895 |
Tin |
Thai Nguyen Mining and Metallurgy Co., Ltd. |
CID002834 |
Tungsten |
KGETS Co., Ltd. |
CID003388 |
Tungsten |
China Molybdenum Co., Ltd. |
CID002641 |
Tin |
Luna Smelter, Ltd. |
2GDM03648 |
Tungsten |
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. |
4GDM03953 |
Tungsten |
CP Metals Inc. |
4GDM03958 |
Gold |
Henan Yuguang Gold & Lead Co., Ltd. |
1GDM01140 |
Gold |
Asahi Refining Canada Ltd. |
CID000924 |
Tin |
PT Menara Cipta Mulia |
CID002835 |
Tin |
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. |
CID000228 |
Tin |
PT Rajehan Ariq |
CID002593 |
Gold |
Valcambi S.A. |
CID002003 |
Gold |
Ohura Precious Metal Industry Co., Ltd. |
CID001325 |
Rand Refinery (Pty) Ltd. |
CID001512 |
|
Gold |
Metalor Technologies (Singapore) Pte., Ltd. |
CID001152 |
Tin |
Jiangxi New Nanshan Technology Ltd. |
CID001231 |
Tin |
Guangdong Hanhe Non-Ferrous Metal Co., Ltd. |
CID003116 |
Tin |
CV Dua Sekawan |
CID002592 |
Tin |
CV Ayi Jaya |
CID002570 |
Tin |
PT Bangka Serumpun |
CID003205 |
Gold |
Metalor Technologies (Suzhou) Ltd. |
CID001147 |
Tin |
PT Sumber Jaya Indah |
CID001471 |
Gold |
DODUCO Contacts and Refining GmbH |
CID000362 |
Tin |
Metallo Spain S.L.U. |
CID002774 |
Gold |
T.C.A S.p.A |
CID002580 |
Gold |
SAXONIA Edelmetalle GmbH |
CID002777 |
Tin |
Modeltech Sdn Bhd |
CID002858 |
Gold |
Samduck Precious Metals |
CID001555 |
Tin |
PT Karimun Mining |
CID001448 |
Tungsten |
Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
CID002551 |
Gold |
Advanced Chemical Company |
CID000015 |
Gold |
WIELAND Edelmetalle GmbH |
CID002778 |
Gold |
PX Precinox S.A. |
CID001498 |
Tungsten |
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji |
CID002579 |
Tungsten |
Kennametal Fallon |
CID000966 |
Tungsten |
Malipo Haiyu Tungsten Co., Ltd. |
CID002319 |
Tungsten |
Guangdong Xianglu Tungsten Co., Ltd. |
CID000218 |
Tungsten |
Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
CID002095 |
Tungsten |
Fujian Jinxin Tungsten Co., Ltd. |
CID000499 |
Tungsten |
Chenzhou Diamond Tungsten Products Co., Ltd. |
CID002513 |
Tungsten |
South-East Nonferrous Metal Company Limited of Hengyang City |
CID002815 |
Gold |
L'Orfebre S.A. |
CID002762 |
Gold |
HeeSung Metal Ltd. |
CID000689 |
Tin |
Chifeng Dajingzi Tin Industry Co., Ltd. |
CID003190 |
Gold |
JSC Uralelectromed |
CID000929 |
Gold |
REMONDIS PMR B.V. |
CID002582 |
Gold |
SungEel HiMetal Co., Ltd. |
CID002918 |
Gold |
Planta Recuperadora de Metales SpA |
CID002919 |
Gold |
Marsam Metals |
CID002606 |
Gold |
Italpreziosi |
CID002765 |
Gold |
SAAMP |
CID002761 |
Gold |
AU Traders and Refiners |
CID002850 |
Gold |
Safimet S.p.A |
CID002973 |
Tungsten |
Ganzhou Haichuang Tungsten Co., Ltd. |
CID002645 |
Tungsten |
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. |
CID002830 |
Tantalum |
Asaka Riken Co., Ltd. |
CID000092 |
Tantalum |
Power Resources Ltd. |
CID002847 |
Tantalum |
Jiujiang Janny New Material Co., Ltd. |
CID003191 |
Gold |
Al Etihad Gold Refinery DMCC |
CID002560 |
Tin |
PT Kijang Jaya Mandiri |
CID002829 |
Tin |
CV Gita Pesona |
CID000306 |
Tin |
PT Premium Tin Indonesia |
CID000313 |
Gold |
Daejin Indus Co., Ltd. |
CID000328 |
Tin |
Dowa |
CID000402 |
Tin |
HuiChang Hill Tin Industry Co., Ltd. |
CID002844 |
Gejiu Kai Meng Industry and Trade LLC |
CID000942 |
|
Tin |
O.M. Manufacturing Philippines, Inc. |
CID002517 |
Tin |
Guanyang Guida Nonferrous Metal Smelting Plant |
CID002849 |
Tin |
Resind Industria e Comercio Ltda. |
CID002706 |
Tin |
Huichang Jinshunda Tin Co., Ltd. |
CID000760 |
Gold |
Gold Refinery of Zijin Mining Group Co., Ltd. |
CID002243 |
Gold |
Nadir Metal Rafineri San. Ve Tic. A.S. |
CID001220 |
Gold |
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. |
CID000801 |
Gold |
MMTC-PAMP India Pvt., Ltd. |
CID002509 |
Gold |
Korea Zinc Co., Ltd. |
CID002605 |
Gold |
Sichuan Tianze Precious Metals Co., Ltd. |
CID001736 |
Gold |
Emirates Gold DMCC |
CID002561 |
Gold |
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) |
CID001326 |
Gold |
Kyrgyzaltyn JSC |
CID001029 |
Gold |
DSC (Do Sung Corporation) |
CID000359 |
Gold |
Almalyk Mining and Metallurgical Complex (AMMC) |
CID000041 |
Gold |
SOE Shyolkovsky Factory of Secondary Precious Metals |
CID001756 |
Gold |
PT Aneka Tambang (Persero) Tbk |
CID001397 |
Gold |
Moscow Special Alloys Processing Plant |
CID001204 |
Gold |
Prioksky Plant of Non-Ferrous Metals |
CID001386 |
Gold |
OJSC Novosibirsk Refinery |
CID000493 |
Gold |
Japan Mint |
CID000823 |
Gold |
Kazzinc |
CID000957 |
Gold |
Torecom |
CID001955 |
Gold |
Geib Refining Corporation |
CID002459 |
Gold |
Umicore Precious Metals Thailand |
CID002314 |
Gold |
Jiangxi Copper Co., Ltd. |
CID000855 |
Gold |
Singway Technology Co., Ltd. |
CID002516 |
Tin |
Gejiu Fengming Metallurgy Chemical Plant |
CID002848 |
Tungsten |
ACL Metais Eireli |
CID002833 |
Tungsten |
Woltech Korea Co., Ltd. |
CID002843 |
Tungsten |
Moliren Ltd. |
CID002845 |
Tungsten |
Unecha Refractory metals plant |
CID002724 |
Tantalum |
FIR Metals & Resource Ltd. |
CID002505 |
Tantalum |
Telex Metals |
CID001891 |
Tungsten |
Hydrometallurg, JSC |
CID002649 |
Tungsten |
Philippine Chuangxin Industrial Co., Inc. |
CID002827 |
Tungsten |
Jiangxi Yaosheng Tungsten Co., Ltd. |
CID002316 |
Tungsten |
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
CID002318 |
Tantalum |
QuantumClean |
CID001508 |
Tantalum |
Jiangxi Tuohong New Raw Material |
CID002842 |
Tantalum |
XinXing HaoRong Electronic Material Co., Ltd. |
CID002508 |
Tantalum |
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. |
CID002512 |
Tantalum |
Resind Industria e Comercio Ltda. |
CID002707 |
Tantalum |
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. |
CID002506 |
Tantalum |
Mitsui Mining and Smelting Co., Ltd. |
CID001192 |
Tantalum |
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. |
CID001522 |
Tantalum |
Metallurgical Products India Pvt., Ltd. |
CID001163 |
Tin |
O.M. Manufacturing (Thailand) Co., Ltd. |
CID001314 |
Tantalum |
Solikamsk Magnesium Works OAO |
CID001769 |
Gold |
Cendres + Metaux S.A. |
CID000189 |
Tantalum |
Taki Chemical Co., Ltd. |
CID001869 |
Republic Metals Corporation |
1GDM03886 |
|
Tin |
PT Bangka Tin Industry |
CID001419 |
Gold |
Umicore S.A. Business Unit Precious Metals Refining |
CID001980 |
Gold |
Asahi Refining USA Inc. |
CID000920 |
Gold |
Royal Canadian Mint |
CID001534 |
Gold |
Argor-Heraeus S.A. |
CID000077 |
Gold |
Metalor USA Refining Corporation |
CID001157 |
Gold |
Metalor Technologies S.A. |
CID001153 |
Gold |
Heraeus Precious Metals GmbH & Co. KG |
CID000711 |
Gold |
Aurubis AG |
CID000113 |
Tin |
PT Tinindo Inter Nusa |
CID001490 |
Tin |
PT DS Jaya Abadi |
CID001434 |
Tin |
PT Mitra Stania Prima |
CID001453 |
Tin |
White Solder Metalurgia e Mineracao Ltda. |
CID002036 |
Tin |
PT Tommy Utama |
CID001493 |
Tin |
PT Sukses Inti Makmur |
CID002816 |
Tin |
PT Bangka Prima Tin |
CID002776 |
Tin |
Rui Da Hung |
CID001539 |
Tin |
Fenix Metals |
CID000468 |
Tin |
PT Sariwiguna Binasentosa |
CID001463 |
Tin |
CV Venus Inti Perkasa |
CID002455 |
Tin |
Minsur |
CID001182 |
Tin |
PT Timah Tbk Kundur |
CID001477 |
Tin |
PT Timah Tbk Mentok |
CID001482 |
Tin |
Thaisarco |
CID001898 |
Tin |
Malaysia Smelting Corporation (MSC) |
CID001105 |
Tin |
PT Stanindo Inti Perkasa |
CID001468 |
Tin |
Mineracao Taboca S.A. |
CID001173 |
Tin |
Operaciones Metalurgicas S.A. |
CID001337 |
Tin |
Metallo Belgium N.V. |
CID002773 |
Tin |
China Tin Group Co., Ltd. |
CID001070 |
Tin |
CV United Smelting |
CID000315 |
Gold |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. |
CID001622 |
Gold |
PAMP S.A. |
CID001352 |
Gold |
Chimet S.p.A. |
CID000233 |
Gold |
Allgemeine Gold-und Silberscheideanstalt A.G. |
CID000035 |
Gold |
C. Hafner GmbH + Co. KG |
CID000176 |
Gold |
Heimerle + Meule GmbH |
CID000694 |
Gold |
Kennecott Utah Copper LLC |
CID000969 |
Gold |
United Precious Metal Refining, Inc. |
CID001993 |
Tin |
Mitsubishi Materials Corporation |
CID001191 |
Tin |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. |
CID002158 |
Tin |
PT Belitung Industri Sejahtera |
CID001421 |
Tin |
EM Vinto |
CID000438 |
Tin |
Metallic Resources, Inc. |
CID001142 |
Gold |
Heraeus Metals Hong Kong Ltd. |
CID000707 |
Tin |
Gejiu Non-Ferrous Metal Processing Co., Ltd. |
CID000538 |
Tin |
PT Bukit Timah |
CID001428 |
Gold |
JX Nippon Mining & Metals Co., Ltd. |
CID000937 |
Gold |
Sumitomo Metal Mining Co., Ltd. |
CID001798 |
Gold |
Tokuriki Honten Co., Ltd. |
CID001938 |
Gold |
Mitsui Mining and Smelting Co., Ltd. |
CID001193 |
Matsuda Sangyo Co., Ltd. |
CID001119 |
|
Gold |
Asahi Pretec Corp. |
CID000082 |
Gold |
Ishifuku Metal Industry Co., Ltd. |
CID000807 |
Gold |
Nihon Material Co., Ltd. |
CID001259 |
Gold |
Metalor Technologies (Hong Kong) Ltd. |
CID001149 |
Gold |
Western Australian Mint (T/a The Perth Mint) |
CID002030 |
Gold |
Boliden AB |
CID000157 |
Gold |
AngloGold Ashanti Corrego do Sitio Mineracao |
CID000058 |
Gold |
Istanbul Gold Refinery |
CID000814 |
Gold |
Dowa |
CID000401 |
Gold |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
CID002224 |
Gold |
Solar Applied Materials Technology Corp. |
CID001761 |
Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
CID000128 |
Gold |
Kojima Chemicals Co., Ltd. |
CID000981 |
Gold |
Tanaka Kikinzoku Kogyo K.K. |
CID001875 |
Tin |
PT Babel Inti Perkasa |
CID001402 |
Gold |
CCR Refinery - Glencore Canada Corporation |
CID000185 |
Tin |
PT REFINED BANGKA TIN |
CID001460 |
Tin |
PT Prima Timah Utama |
CID001458 |
Tin |
PT Panca Mega Persada |
CID001457 |
Tin |
PT Inti Stania Prima |
CID002530 |
Tin |
PT Artha Cipta Langgeng |
CID001399 |
Tin |
Alpha |
CID000292 |
Tin |
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. |
CID001908 |
Tin |
PT ATD Makmur Mandiri Jaya |
CID002503 |
Tin |
PT Aries Kencana Sejahtera |
CID000309 |
Gold |
Umicore Brasil Ltda. |
CID001977 |
Gold |
Metalurgica Met-Mex Penoles S.A. De C.V. |
CID001161 |
Tin |
Magnu's Minerais Metais e Ligas Ltda. |
CID002468 |
Gold |
LS-NIKKO Copper Inc. |
CID001078 |
Tungsten |
H.C. Starck Smelting GmbH & Co. KG |
CID002542 |
Tungsten |
Masan Tungsten Chemical LLC (MTC) |
CID002543 |
Tungsten |
H.C. Starck Tungsten GmbH |
CID002541 |
Tungsten |
Xiamen Tungsten Co., Ltd. |
CID002082 |
Tungsten |
Global Tungsten & Powders Corp. |
CID000568 |
Gold |
Materion |
CID001113 |
Tungsten |
Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
CID002315 |
Tungsten |
Kennametal Huntsville |
CID000105 |
Tungsten |
Hunan Chenzhou Mining Co., Ltd. |
CID000766 |
Tungsten |
Niagara Refining LLC |
CID002589 |
Tungsten |
A.L.M.T. Corp. |
CID000004 |
Tungsten |
Hunan Chunchang Nonferrous Metals Co., Ltd. |
CID000769 |
Tungsten |
Jiangxi Gan Bei Tungsten Co., Ltd. |
CID002321 |
Tungsten |
Wolfram Bergbau und Hutten AG |
CID002044 |
Tungsten |
Ganzhou Huaxing Tungsten Products Co., Ltd. |
CID000875 |
Tungsten |
Chongyi Zhangyuan Tungsten Co., Ltd. |
CID000258 |
Tungsten |
Japan New Metals Co., Ltd. |
CID000825 |
Tungsten |
Ganzhou Seadragon W & Mo Co., Ltd. |
CID002494 |
Tin |
Soft Metais Ltda. |
CID001758 |
Tin |
Melt Metais e Ligas S.A. |
CID002500 |
Gold |
Yamakin Co., Ltd. |
CID002100 |
Gold |
Eco-System Recycling Co., Ltd. |
CID000425 |
Yokohama Metal Co., Ltd. |
CID002129 |
|
Gold |
SEMPSA Joyeria Plateria S.A. |
CID001585 |
Gold |
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH |
CID002779 |
Tantalum |
KEMET Blue Metals |
CID002539 |
Tantalum |
Guangdong Zhiyuan New Material Co., Ltd. |
CID000616 |
Tantalum |
KEMET Blue Powder |
CID002568 |
Tantalum |
D Block Metals, LLC |
CID002504 |
Tantalum |
NPM Silmet AS |
CID001200 |
Tungsten |
Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
CID002317 |
Tantalum |
LSM Brasil S.A. |
CID001076 |
Tantalum |
F&X Electro-Materials Ltd. |
CID000460 |
Tantalum |
Ningxia Orient Tantalum Industry Co., Ltd. |
CID001277 |
Tantalum |
JiuJiang JinXin Nonferrous Metals Co., Ltd. |
CID000914 |
Tantalum |
Jiujiang Tanbre Co., Ltd. |
CID000917 |
Tantalum |
Hengyang King Xing Lifeng New Materials Co., Ltd. |
CID002492 |
Tantalum |
H.C. Starck Hermsdorf GmbH |
CID002547 |
Tantalum |
Global Advanced Metals Boyertown |
CID002557 |
Tantalum |
H.C. Starck Inc. |
CID002548 |
Tantalum |
Ulba Metallurgical Plant JSC |
CID001969 |
Tantalum |
H.C. Starck Tantalum and Niobium GmbH |
CID002545 |
Tantalum |
H.C. Starck Co., Ltd. |
CID002544 |
Tantalum |
Global Advanced Metals Aizu |
CID002558 |
Tantalum |
H.C. Starck Ltd. |
CID002549 |
Tantalum |
H.C. Starck Smelting GmbH & Co. KG |
CID002550 |
Tungsten |
Tejing (Vietnam) Tungsten Co., Ltd. |
CID001889 |
Tantalum |
Changsha South Tantalum Niobium Co., Ltd. |
CID000211 |
Tantalum |
Guangdong Rising Rare Metals-EO Materials Ltd. |
CID000291 |
Gold |
Aida Chemical Industries Co., Ltd. |
CID000019 |
Tungsten |
Xiamen Tungsten (H.C.) Co., Ltd. |
CID002320 |
Tantalum |
Exotech Inc. |
CID000456 |
Tungsten |
Asia Tungsten Products Vietnam Ltd. |
4GDM03879 |
Tin |
Yunnan Tin Company Limited |
CID002180 |
Gold |
The Refinery of Shandong Gold Mining Co., Ltd. |
CID001916 |
Tin |
PT Lautan Harmonis Sejahtera |
2GDM03950 |
Tin |
Gejiu Jinye Mineral Company |
2GDM03676 |
Tin |
Jiangxi Ketai Advanced Material Co., Ltd. |
2GDM03702 |
Tin |
PT Eunindo Usaha Mandiri |
2GDM03805 |
Tungsten |
Vietnam Youngsun Tungsten Industry Co., Ltd. |
4GDM03851 |
*** Source of Smelter Identification Number is RMI (defined in Section 2.b above).