EX-1.01 2 camp-ex101_6.htm EX-1.01 camp-ex101_6.htm

Exhibit 1.01

CalAmp Corp.

Conflict Minerals Report

For the Calendar Year Ended December 31, 2019

 

1.

Introduction

 

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.

 


 

 

2.

Due Diligence

 

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/.

 

3.

Improvement Plan

 

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

 


 

Gold

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

 


 

Gold

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

 


 

Tin

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

 


 

Gold

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

 


 

Gold

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

 


 

Gold

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).