UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
VERIZON COMMUNICATIONS INC.
(Exact name of the registrant as specified in its charter)
Delaware | 1-8606 | 23-2259884 | ||
(State or other jurisdiction of incorporation or organization) |
(Commission File Number) |
(IRS Employer Identification No.) |
1095 Avenue Of The Americas New York, New York |
10036 | |
(Address of principal executive offices) | (Zip code) |
Mary Louise Weber, Esq. (212) 395-1000
(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, 2016. |
Section 1 Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Verizon Communications Inc. has issued a Conflict Minerals Report for the period from January 1, 2016 to December 31, 2016. A copy of the Conflict Minerals Report is filed herewith as Exhibit 1.01 and is available at http://www.verizon.com/about/investors/financial-reporting.
Item 1.02 Exhibit
See Item 2.01
Section 2 Exhibits
Item 2.01 Exhibits
Exhibit 1.01 Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.
SIGNATURE
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned, thereunto duly authorized.
Verizon Communications Inc. | ||||||
(Registrant) | ||||||
Date: May 31, 2017 |
/s/ | Matthew D. Ellis | ||||
Matthew D. Ellis | ||||||
Executive Vice President and Chief Financial Officer |
Exhibit 1.01
Verizon Communications Inc. Conflict Minerals Report for Calendar Year 2016
This is the Conflict Minerals Report (CMR) of Verizon Communications Inc. (Verizon, Company or we) for the reporting period covering January 1, 2016 through December 31, 2016 in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (the Conflict Minerals Rule) and Form SD.
Introduction
The Conflict Minerals Rule requires issuers to annually file a Form SD with the United States Securities and Exchange Commission (SEC) to disclose information regarding the use and origin of Conflict Minerals necessary for the functionality or production of products manufactured or contracted to be manufactured by such issuer. Under the Conflict Minerals Rule, Conflict Minerals currently include columbite-tantalite (coltan), cassiterite, gold, wolframite, and also their derivatives tantalum, tin and tungsten. We refer to gold, tantalum, tin and tungsten collectively as 3TG. The purpose of the Conflict Minerals Rule is to discover if covered issuers use of 3TG may have directly or indirectly financed or benefitted armed groups in the Democratic Republic of Congo and its adjoining countries (the DRC Region).
This CMR describes how Verizons Conflict Minerals compliance program is designed, as well as what steps have been taken to implement the compliance program, conduct in good faith an investigation as to the country of origin of the minerals used in the Verizon products that are within the scope of the Conflict Minerals Rule, and perform due diligence on the source and chain of custody of such minerals (see Product Description and Determination).
This CMR is based on information available at the time of filing. This CMR may contain forward-looking statements regarding steps to be taken in the future as we improve our measures with respect to 3TG, and those statements are subject to risks and uncertainties. References to any website in this Form SD or CMR do not incorporate information from that website within this filing.
Forward-looking statements are subject to risks and uncertainties that could cause actual actions or performance to differ materially from those expressed in the forward-looking statements. These risks and uncertainties include, but are not limited to, (1) the implementation of satisfactory traceability and other compliance measures by our direct and indirect suppliers on a timely basis or at all, (2) whether smelters and refiners and other market participants responsibly source Conflict Minerals, (3) internal and external resource constraints, and (4) political and regulatory developments, whether in the DRC Region, the United States or elsewhere. You are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of filing of this CMR. We do not intend, and undertake no obligation, to publish revised forward-looking statements to reflect events or circumstances after the date of filing of this CMR or to reflect the occurrence of unanticipated events.
Reasonable Country of Origin Inquiry
In accordance with the Conflict Minerals Rule, Verizons compliance process includes a reasonable country of origin inquiry (RCOI) seeking the location of the smelter/refiner facilities used to refine or process the 3TG used in products that are within the scope of the Conflict Minerals Rule. With respect to the products described in the Product Description and
Determination section of this CMR (the Covered Product), Verizon requested that its relevant supplier complete a Conflict Minerals Reporting Template (the CMRT Template) to support the RCOI. The CMRT Template was developed by the Conflict Free Sourcing Initiative (the CFSI, see http://www.conflictfreesourcing.org) to assist companies in determining the smelter/refiner facilities contributing 3TG to their products. The CMRT Template requests information regarding a suppliers own Conflict Minerals diligence policies, in addition to the identification of smelter/refiner facilities within the supply chain, and the country of origin of the 3TG used by such facilities. Verizon is a member of the CFSI, and uses data available to CFSI members to further assess the suppliers CMRT Template response see the section below titled Identifying and Assessing Risks.
Verizons Compliance Framework
In addition to Verizons compliance with the due diligence required by the Conflict Minerals Rule, Verizon has adopted a five-step framework recommended by the Organization for Economic Cooperation and Development in its Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and accompanying Supplements (the OECD Guidance) as applicable for downstream companies (as defined in the OECD Guidance), such as Verizon. The OECD Guidance includes the following steps that downstream companies should include in their Conflict Minerals compliance program:
| Establish Strong Company Management Systems |
| Identify and Assess Risk in the Supply Chain |
| Design and Implement a Strategy to Respond to Risks |
| Audit Third-Party Supply Chain Due Diligence |
| Publicly Report Supply Chain Due Diligence |
ESTABLISHMENT OF STRONG COMPANY MANAGEMENT SYSTEMS
Verizon has taken the following steps to strengthen its company management systems with respect to Conflict Minerals matters:
| Instituted a Conflict Minerals Policy. Our Conflict Minerals policy communicates Verizons perspective regarding the use of Conflict Minerals, our support of certain cross-industry efforts to address them, and our intent to avoid sourcing 3TG that directly or indirectly benefit non-state armed groups. It also references (and excerpts) a section within our Supplier Code of Conduct devoted to Conflict Minerals. That Supplier Code of Conduct subsection sets forth expectations for our suppliers, including the need for suppliers to assist us with any required RCOI investigations, and the requirement that suppliers of applicable products complete a CMRT Template to support our Conflict Minerals due diligence programs. Our Conflict Minerals policy can be found on the web at: http://www.verizon.com/about/responsibility/policies. |
| Created a Team of Appropriate Personnel to Support Conflict Minerals Due Diligence. We assembled an internal team to support our compliance plan. The team includes representatives from our Legal, Sustainability, Global Corporate Citizenship, Supply Chain, External Communications and Internal Audit functions, as well as the appropriate Sourcing teams responsible for managing relevant supplier relationships. Team members periodically review the goals for our Conflict Minerals compliance program, with Legal, Sourcing and Supply Chain teams taking primary responsibility for supplier-facing diligence and compliance measures. |
| Established a System of Controls and Transparency over the Mineral Supply Chain. Because Verizon does not typically contract to manufacture the products associated with our business, much of our visibility into the mineral supply chain must necessarily come via our suppliers. Verizon has inserted a detailed set of contractual provisions in its supply contracts for products within the scope of Verizons reporting obligations under the Conflict Minerals Rule. The provisions require the supplier to establish processes consistent with the Conflict Minerals Rule and the OECD Framework in order to determine the facilities from which the 3TG originates. The contract provisions also require the suppliers periodic engagement with Verizon with respect to Conflict Minerals due diligence and the suppliers completion of a CMRT Template for review by Verizon. |
The contractual provisions described above are detailed and collaborative, requiring periodic meetings and resource dedication to assure that due diligence proceeds throughout each reporting period. The collaborative nature of the provisions is designed to strengthen engagement with our suppliers in accordance with the OECD Framework. The contractual provisions are separate and in addition to the Conflict Minerals-related obligations contained within our Supplier Code of Conduct and our Conflict Minerals policy.
| Provided a Company-level Grievance Mechanism. In accordance with our public Supplier Code of Conduct, issues with respect to Conflict Minerals can be reported at any time to our Office of Ethics and Business Conduct through the VZ Compliance Guideline at 844-VZGUIDE (844.894.8433) (within the U.S.), (+)800.0.624.0007 (outside the U.S.), or online at www.verizonguideline.com. |
IDENTIFYING AND ASSESSING RISKS
We use the CMRT Template for data collection in connection with our RCOI. The contractual provisions referred to above provide a schedule for the suppliers delivery of the CMRT Template first in draft and then final form, allowing additional time to address any red flags as required by the Conflict Minerals Rule. Typically, the CMRT Template reflects the list of smelter/refiner facilities known by the supplier, or reported to our direct supplier by its own sub-tier suppliers, that contribute 3TG contained in the product to which the CMRT Template relates.
To assist in determining whether due diligence is necessary, Verizon compares the list of smelter/refiner facilities disclosed by our supplier with available information about the regions from which those facilities source 3TG. As a CFSI member, Verizon has access to minerals sourcing information for smelter/refiner facilities known to the CFSIs Conflict-Free Smelter Program. Where some of the smelter/refiner facilities disclosed by our supplier are indicated by the CFSIs country of origin data to source 3TG from the DRC Region, or Verizon otherwise has a reason to believe based on the RCOI that 3TG in our suppliers products may have come from the DRC Region, Verizon will exercise due diligence on the source and chain of custody of the 3TG within the affected Verizon products.
In addition to the direct supplier providing us with its CMRT Template, we request that the supplier provide us CMRT Template data from our direct suppliers own suppliers. We review these second-tier submissions with our direct supplier to identify areas where the second-tier suppliers information gathering process could be improved. Where a second-tier supplier submits an out-of-date or incomplete CMRT Template, or reports on a company-wide level instead of a focus report covering minerals relating to our Covered Product, we and our direct supplier developed communication plans to request improved disclosure from them.
Due Diligence
Verizon designed its due diligence framework to conform, in all material respects, with the OECD Guidance as applicable for downstream companies (as defined in the OECD Framework), taking into account Verizons position in the 3TG supply chain and the fact that Verizon does not typically contract to manufacture the products associated with its business, and typically has limited engagement with suppliers beyond its direct suppliers.
Verizons due diligence framework and actions are described below in the sections titled Responding to Identified Risks and Auditing Supply Chain Due Diligence.
RESPONDING TO IDENTIFIED RISKS
In addition to instituting a Conflict Minerals Policy, we have implemented a risk management process to respond to identified risks, actively involving the direct supplier where necessary to increase commercial leverage on upstream suppliers.
The risk management process largely relies on suppliers CMRT Template submissions. We compare CMRT Template responses to data provided by the CFSI to determine whether the smelter/refiner facilities disclosed by our supplier have engaged in the CFSI Conflict Free Smelter Program. Where smelter/refiner facilities are not listed as compliant or active (active smelter/refiner facilities are those that have committed to undergo a CFSI facility audit) within the CFSIs audit program, we engage our supplier for further information and to cooperate on measures to mitigate identified risks. This will typically involve written communication sent by our direct supplier, or by Verizon, to selected upstream suppliers, asking them to consider redirecting their minerals sourcing toward smelter/refiner facilities that are either CFSI-compliant , are active within the CFSI program, or have indicated to be undertaking corrective action within the CFSI program.
We consider whether additional risk mitigation steps are necessary, such as disengaging or suspending trade with our supplier. We did not view any suspension or disengagement necessary in 2016, largely due to the high level of cooperation from our supplier.
We brief senior management on the results of our risk assessment and mitigation activities.
AUDITING SUPPLY CHAIN DUE DILIGENCE
Because we do not have a direct relationship with any smelter/refiner facilities for minerals contained in our products, we are unable to conduct audits of these entities. Instead, as recommended by the OECD Framework, we participate in industry initiatives for the development and implementation of a smelter/refiner audit program through our membership in the CFSI, which administers the Conflict Free Smelter audit program.
PUBLICALLY REPORTING ON SUPPLY CHAIN DUE DILIGENCE
Our Form SD and CMR for 2016 are publicly available on Verizons website at http://www.verizon.com/about/investors/financial-reporting.
Due Diligence Performed and Results
Verizon determined as a result of its RCOI conducted in 2016 that some of the included smelter/refiner facilities that were disclosed may have sourced 3TG from within the DRC Region. Verizon accessed data about those smelter/refiner facilities disclosed to us that have engaged with the CFSI to undergo an independent audit of the measures those smelter/refiner facilities have in place to assure that they are sourcing only conflict-free 3TG. We further analyzed the CMRT responses to determine which of the smelter/refiner facilities disclosed by our supplier were indicated to be compliant under the CFSIs audit program. Where smelter/refiner facilities were not listed as compliant with the CFSIs audit protocols or were not listed as active (that is, those smelter/refiner facilities had committed to undergo a CFSI facility audit) within the CFSIs audit program, we engaged our supplier for further information and a strategy to manage and mitigate identified risks. We, or our direct supplier, reviewed CMRT Template disclosures from second-tier suppliers to identify which second-tier suppliers were sourcing 3TG from smelter/refiner facilities that were not CFSI-compliant smelter/refiner facilities, nor active, nor indicated to be undertaking corrective action. In addition, Verizon sent a communication directly to one major second-tier supplier with whom Verizon has an existing commercial relationship, to encourage them to direct their minerals sourcing toward smelter/refiner facilities that were compliant or active within the CFSIs audit program. Further, as part of a supplier assessment process taking place at the locations of ten sub-tier suppliers, we reviewed the CMRT reports of those sub-tier suppliers directly. In addition we, along with our direct supplier, conducted capacity-building sessions with all of the sub-tier suppliers we visited, which included training with respect to the Conflict Minerals Rule and Verizons requirements for reporting and expectations for moving minerals sourcing to CFSI-certified smelter/refining facilities. The sub-tier suppliers we visited included all second-tier suppliers who disclosed smelter/refiner facilities that were neither compliant nor active.
Due to our downstream position in the supply chain, we believe that seeking information about 3TG smelter/refiner facilities in our supply chain and otherwise participating in the CFSIs audit program as described represents a reasonable effort to determine the mines or locations of origin of 3TG in our supply chain.
As a result of the due diligence described above, we identified, based on data we received from our supplier, 198 unique smelter/refiner facilities contributing 3TG contained in our Covered Product for 2016.
Based on data we received from our supplier, we believe that the smelter/refiner facilities listed (with their geographic location) on Annex I may have contributed 3TG to our Covered Product.
Of the 198 smelter/refiner facilities identified, 189 were included on the CFSIs list of compliant smelters/refiners as of March 2017. Based on data we have access to as members of the CFSI regarding compliant smelter/refiner facilities, we believe that the 3TG used in our Covered Product from those smelter/refiner facilities may have come from the countries listed on Annex II or from recycled or scrap materials. Certain of the CFSI-compliant smelter/refiner facilities have not disclosed their sourcing locations to the CFSI, so additional countries may have contributed 3TG to those facilities.
Of the remaining 9 smelter/refiner facilities, 4 were reflected as active (that is, those facilities had committed to undergo a CFSI facility audit) within the CFSIs audit program as of March 2017.
Consistent with our Conflict Minerals Policy, which encourages the responsible sourcing of minerals from within the DRC Region, 18 CFSI-compliant facilities sourced from within the DRC Region and an additional 14 CFSI-compliant facilities sourced from the Democratic Republic of Congo itself. Twelve compliant smelters/refiners that did not directly source from the Democratic Republic of Congo disclosed to the CFSI that they indirectly sourced from other compliant smelters within the Democratic Republic of Congo.
We do not have additional information regarding the 5 smelter/refiner facilities not identified as compliant by the CFSI or active within the CFSIs audit program.
Steps Taken Or To Be Taken In 2017 To Mitigate Risk And Improve Due Diligence:
Throughout 2017, Verizon and its supplier will follow up on the communication steps described in RESPONDING TO IDENTIFIED RISKS and will assess alternative sources of 3TG where improvement is not shown.
In 2017, we will continue to do the following:
| Engage with suppliers to gain better visibility into our 3TG supply chains, and encourage the further adoption of the CMRT Template; |
| Be an active member of the CFSI; and |
| Work with direct suppliers and engage with our supply chain to increase the quality of the data provided to us. |
In addition, as smelter/refiner auditing regimes mature, we will refine and improve contractual provisions that direct suppliers to prefer sources from smelter/refiner facilities that are listed as certified by the CFSI.
PRODUCT DESCRIPTION AND DETERMINATION
The due diligence measures set forth above were undertaken with respect to suppliers of the product that Verizon contracts to manufacture listed below. After taking those due diligence measures, we are not able to determine whether, for all of the 3TG smelter/refiner facilities used in our supply chain, those smelter/refiner facilities sourced 3TG from the DRC Region and, if so, whether that 3TG was sourced from recycled, scrap, or other conflict-free sources.
| Fios Gateway Router |
Annex I
Metal | Smelter | Country | ||
Gold | Aida Chemical Industries Co., Ltd. | Japan | ||
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | ||
Gold | AngloGold Ashanti Córrego do Sítio Mineração | Brazil | ||
Gold | Argor-Heraeus S.A. | Switzerland | ||
Gold | Asahi Pretec Corp. | Japan | ||
Gold | Asaka Riken Co., Ltd. | Japan | ||
Gold | Aurubis AG | Germany | ||
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | ||
Gold | Boliden AB | Sweden | ||
Gold | C. Hafner GmbH + Co. KG | Germany | ||
Gold | CCR Refinery - Glencore Canada Corporation | Canada | ||
Gold | Cendres + Métaux S.A. | Switzerland | ||
Gold | Chimet S.p.A. | Italy | ||
Gold | DODUCO GmbH | Germany | ||
Gold | Dowa | Japan | ||
Gold | Eco-System Recycling Co., Ltd. | Japan | ||
Gold | Heimerle + Meule GmbH | Germany | ||
Gold | Heraeus Ltd. Hong Kong | China | ||
Gold | Heraeus Precious Metals GmbH & Co. KG | Germany | ||
Gold | Ishifuku Metal Industry Co., Ltd. | Japan | ||
Gold | Istanbul Gold Refinery | Turkey | ||
Gold | Jiangxi Copper Co., Ltd. | China | ||
Gold | Asahi Refining USA Inc. | United States of America | ||
Gold | Asahi Refining Canada Ltd. | Canada | ||
Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | ||
Gold | Kennecott Utah Copper LLC | United States of America | ||
Gold | Kojima Chemicals Co., Ltd. | Japan | ||
Gold | LS-NIKKO Copper Inc. | Korea (Republic of) | ||
Gold | Materion | United States of America | ||
Gold | Matsuda Sangyo Co., Ltd. | Japan | ||
Gold | Metalor Technologies (Suzhou) Ltd. | China | ||
Gold | Metalor Technologies (Hong Kong) Ltd. | China | ||
Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | ||
Gold | Metalor Technologies S.A. | Switzerland | ||
Gold | Metalor USA Refining Corporation | United States of America | ||
Gold | Metalúrgica Met-Mex Peñoles S.A. De C.V. | Mexico | ||
Gold | Mitsubishi Materials Corporation | Japan | ||
Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | ||
Gold | Nadir Metal Rafineri San. Ve Tic. A.Ş. | Turkey |
Gold | Nihon Material Co., Ltd. | Japan | ||
Gold | Elemetal Refining, LLC | United States of America | ||
Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | ||
Gold | PAMP S.A. | Switzerland | ||
Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | ||
Gold | PX Précinox S.A. | Switzerland | ||
Gold | Rand Refinery (Pty) Ltd. | South Africa | ||
Gold | Royal Canadian Mint | Canada | ||
Gold | Samduck Precious Metals | Korea (Republic of) | ||
Gold | Schone Edelmetaal B.V. | Netherlands | ||
Gold | SEMPSA Joyería Platería S.A. | Spain | ||
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | ||
Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | ||
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | ||
Gold | Solar Applied Materials Technology Corp. | Taiwan, Province Of China | ||
Gold | Sumitomo Metal Mining Co., Ltd. | Japan | ||
Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | ||
Gold | The Refinery of Shandong Gold Mining Co., Ltd. | China | ||
Gold | Tokuriki Honten Co., Ltd. | Japan | ||
Gold | Umicore Brasil Ltda. | Brazil | ||
Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | ||
Gold | United Precious Metal Refining, Inc. | United States of America | ||
Gold | Valcambi S.A. | Switzerland | ||
Gold | Western Australian Mint trading as The Perth Mint | Australia | ||
Gold | Yamamoto Precious Metal Co., Ltd. | Japan | ||
Gold | Yokohama Metal Co., Ltd. | Japan | ||
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | ||
Gold | Zijin Mining Group Co., Ltd. Gold Refinery | China | ||
Gold | Umicore Precious Metals Thailand | Thailand | ||
Gold | Republic Metals Corporation | United States of America | ||
Gold | Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH | Austria | ||
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | ||
Tantalum | Conghua Tantalum and Niobium Smeltry | China | ||
Tantalum | Duoluoshan | China | ||
Tantalum | Exotech Inc. | United States of America | ||
Tantalum | F&X Electro-Materials Ltd. | China | ||
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | China | ||
Tantalum | Hi-Temp Specialty Metals, Inc. | United States of America | ||
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | ||
Tantalum | Jiujiang Tanbre Co., Ltd. | China |
Tantalum | King-Tan Tantalum Industry Ltd. | China | ||
Tantalum | LSM Brasil S.A. | Brazil | ||
Tantalum | Metallurgical Products India Pvt., Ltd. | India | ||
Tantalum | Mineração Taboca S.A. | Brazil | ||
Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan | ||
Tantalum | Molycorp Silmet A.S. | Estonia | ||
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | ||
Tantalum | RFH Tantalum Smeltry Co., Ltd. | China | ||
Tantalum | Solikamsk Magnesium Works OAO | Russian Federation | ||
Tantalum | Taki Chemical Co., Ltd. | Japan | ||
Tantalum | Telex Metals | United States of America | ||
Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | ||
Tantalum | Zhuzhou Cemented Carbide Group Co., Ltd. | China | ||
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | China | ||
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | ||
Tantalum | D Block Metals, LLC | United States of America | ||
Tantalum | FIR Metals & Resource Ltd. | China | ||
Tantalum | Plansee SE Liezen | Austria | ||
Tantalum | H.C. Starck Co., Ltd. | Thailand | ||
Tantalum | H.C. Starck GmbH Goslar | Germany | ||
Tantalum | H.C. Starck GmbH Laufenburg | Germany | ||
Tantalum | H.C. Starck Hermsdorf GmbH | Germany | ||
Tantalum | H.C. Starck Inc. | United States of America | ||
Tantalum | H.C. Starck Ltd. | Japan | ||
Tantalum | H.C. Starck Smelting GmbH & Co. KG | Germany | ||
Tantalum | Plansee SE Reutte | Austria | ||
Tantalum | Global Advanced Metals Boyertown | United States of America | ||
Tantalum | Global Advanced Metals Aizu | Japan | ||
Tantalum | KEMET Blue Powder | United States of America | ||
Tin | Jiangxi Ketai Advanced Material Co., Ltd. | China | ||
Tin | Alpha | United States of America | ||
Tin | Cooperativa Metalurgica de Rondônia Ltda. | Brazil | ||
Tin | CV Gita Pesona | Indonesia | ||
Tin | PT Justindo | Indonesia | ||
Tin | PT Aries Kencana Sejahtera | Indonesia | ||
Tin | CV Serumpun Sebalai | Indonesia | ||
Tin | CV United Smelting | Indonesia | ||
Tin | Dowa | Japan | ||
Tin | EM Vinto | Bolivia (Plurinational State Of) |
Tin | Fenix Metals | Poland | ||
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | ||
Tin | Gejiu Kai Meng Industry and Trade LLC | China | ||
Tin | China Tin Group Co., Ltd. | China | ||
Tin | Malaysia Smelting Corporation (MSC) | Malaysia | ||
Tin | Metallic Resources, Inc. | United States of America | ||
Tin | Mineração Taboca S.A. | Brazil | ||
Tin | Minsur | Peru | ||
Tin | Mitsubishi Materials Corporation | Japan | ||
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | ||
Tin | Operaciones Metalurgical S.A. | Bolivia (Plurinational State Of) | ||
Tin | PT Artha Cipta Langgeng | Indonesia | ||
Tin | PT Babel Inti Perkasa | Indonesia | ||
Tin | PT Bangka Tin Industry | Indonesia | ||
Tin | PT Belitung Industri Sejahtera | Indonesia | ||
Tin | PT Bukit Timah | Indonesia | ||
Tin | PT DS Jaya Abadi | Indonesia | ||
Tin | PT Eunindo Usaha Mandiri | Indonesia | ||
Tin | PT Karimun Mining | Indonesia | ||
Tin | PT Mitra Stania Prima | Indonesia | ||
Tin | PT Panca Mega Persada | Indonesia | ||
Tin | PT Prima Timah Utama | Indonesia | ||
Tin | PT Refined Bangka Tin | Indonesia | ||
Tin | PT Sariwiguna Binasentosa | Indonesia | ||
Tin | PT Stanindo Inti Perkasa | Indonesia | ||
Tin | PT Sumber Jaya Indah | Indonesia | ||
Tin | PT Timah (Persero) Tbk Kundur | Indonesia | ||
Tin | PT Timah (Persero) Tbk Mentok | Indonesia | ||
Tin | PT Tinindo Inter Nusa | Indonesia | ||
Tin | Rui Da Hung | Taiwan, Province of China | ||
Tin | Soft Metais Ltda. | Brazil | ||
Tin | Thaisarco | Thailand | ||
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | ||
Tin | VQB Mineral and Trading Group JSC | Viet Nam | ||
Tin | White Solder Metalurgia e Mineração Ltda. | Brazil | ||
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | ||
Tin | Yunnan Tin Company Limited | China | ||
Tin | CV Venus Inti Perkasa | Indonesia | ||
Tin | Magnus Minerais Metais e Ligas Ltda. | Brazil | ||
Tin | PT Wahana Perkit Jaya | Indonesia | ||
Tin | Melt Metais e Ligas S.A. | Brazil | ||
Tin | PT ATD Makmur Mandiri Jaya | Indonesia |
Tin | O.M. Manufacturing Philippines, Inc. | Philippines | ||
Tin | PT Inti Stania Prima | Indonesia | ||
Tin | CV Ayi Jaya | Indonesia | ||
Tin | PT Cipta Persada Mulia | Indonesia | ||
Tin | An Vinh Joint Stock Mineral Processing Company | Viet Nam | ||
Tin | Resind Indústria e Comércio Ltda. | Brazil | ||
Tin | Metallo-Chimique N.V. | Belgium | ||
Tin | Elmet S.L.U. | Spain | ||
Tin | PT Bangka Prima Tin | Indonesia | ||
Tungsten | A.L.M.T. TUNGSTEN Corp. | Japan | ||
Tungsten | Kennametal Huntsville | United States of America | ||
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | ||
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | ||
Tungsten | Fujian Jinxin Tungsten Co., Ltd. | China | ||
Tungsten | Global Tungsten & Powders Corp. | United States of America | ||
Tungsten | Hunan Chenzhou Mining Co., Ltd. | China | ||
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China | ||
Tungsten | Japan New Metals Co., Ltd. | Japan | ||
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | ||
Tungsten | Kennametal Fallon | United States of America | ||
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | Viet Nam | ||
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | Viet Nam | ||
Tungsten | Wolfram Bergbau und Hütten AG | Austria | ||
Tungsten | Xiamen Tungsten Co., Ltd. | China | ||
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | ||
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | ||
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | ||
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | ||
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | ||
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | ||
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | ||
Tungsten | H.C. Starck GmbH | Germany | ||
Tungsten | H.C. Starck Smelting GmbH & Co.KG | Germany | ||
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | Viet Nam | ||
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | ||
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | China | ||
Tungsten | Niagara Refining LLC | United States of America | ||
Tungsten | Hydrometallurg, JSC | Russian Federation |
Annex II
Australia |
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Austria |
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Benin |
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Bolivia (Plurinational State of) |
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Brazil |
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Burkina Faso |
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Burundi |
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Cambodia |
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Canada |
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Chile |
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China |
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Colombia |
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Ecuador |
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Eritrea |
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Ethiopia |
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France |
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Ghana |
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Guatemala |
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Guinea |
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Guyana |
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Honduras |
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India |
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Indonesia |
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Japan |
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Laos |
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Madagascar |
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Malaysia |
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Mali |
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Mexico |
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Mongolia |
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Mozambique |
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Myanmar |
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Namibia |
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Nicaragua |
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Nigeria |
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Panama |
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Peru |
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Portugal |
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Russian Federation |
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Rwanda |
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Senegal |
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Sierra Leone |
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South Africa |
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Spain |
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Thailand |
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The Democratic Republic of Congo |
Togo |
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Uganda |
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United States of America |
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Uzbekistan |
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Viet Nam |
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Zimbabwe |