0000785786-17-000028.txt : 20170512 0000785786-17-000028.hdr.sgml : 20170512 20170512131516 ACCESSION NUMBER: 0000785786-17-000028 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 2 13p-1 1.01 20161231 1.02 20161231 FILED AS OF DATE: 20170512 DATE AS OF CHANGE: 20170512 FILER: COMPANY DATA: COMPANY CONFORMED NAME: PLEXUS CORP CENTRAL INDEX KEY: 0000785786 STANDARD INDUSTRIAL CLASSIFICATION: PRINTED CIRCUIT BOARDS [3672] IRS NUMBER: 391344447 STATE OF INCORPORATION: WI FISCAL YEAR END: 0930 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-14423 FILM NUMBER: 17837598 BUSINESS ADDRESS: STREET 1: PLEXUS CORP STREET 2: ONE PLEXUS WAY CITY: NEENAH STATE: WI ZIP: 54956 BUSINESS PHONE: 9209696000 MAIL ADDRESS: STREET 1: PLEXUS CORP STREET 2: ONE PLEXUS WAY CITY: NEENAH STATE: WI ZIP: 54956 SD 1 a2016formsd.htm SD Document


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report

 
PLEXUS CORP.
 
(Exact name of registrant as specified in its charter)

Wisconsin
001-14423
39-1344447
(State or other
jurisdiction of
incorporation)
(Commission File
Number)
(IRS Employer
Identification No.)

  One Plexus Way, Neenah, WI 54957  
(Address of principal executive offices) (Zip Code)

Angelo M. Ninivaggi
Senior Vice President, Chief Administrative Officer,
General Counsel and Secretary
(920) 969-6000
(Name and telephone number, including area code,
of the person to contact in connection with this report.)


Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
[X]
Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2016.














Section 1 - Conflict Minerals Disclosure
Item 1.01    Conflict Minerals Disclosure and Report
Conflict Minerals Disclosure
A copy of Plexus Corp.’s Conflict Minerals Report for the reporting period from January 1 to December 31, 2016, is provided as Exhibit 1.01 hereto and is publicly available at http://www.plexus.com/good-business.

Item 1.02    Exhibit
See Item 2.01 of this Form.
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.



















SIGNATURES





Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
PLEXUS CORP.
(Registrant)

By:  /s/ Angelo M. Ninivaggi
 
May 12, 2017
Angelo M. Ninivaggi
 
(Date)
Senior Vice President, Chief Administrative Officer,
 
 
General Counsel and Secretary

 
 



EX-1.01 2 a2016-exx101xconflictminer.htm EXHIBIT 1.01 Exhibit


EXHIBIT 1.01

CONFLICT MINERALS REPORT OF
PLEXUS CORP.
IN ACCORDANCE WITH RULE 13p-1
UNDER THE SECURITIES EXCHANGE ACT OF 1934
FOR THE REPORTING PERIOD FROM
JANUARY 1 TO DECEMBER 31, 2016



Introduction

This Conflict Minerals Report (the “Report”) of Plexus Corp. (“Plexus,” the “Company,” “we,” “us,” or “our”) has been prepared for calendar year 2016 under the Securities Exchange Act of 1934 (the “Act”). The term “conflict mineral” is defined as (A) columbite-tantalite (coltan), cassiterite, gold, wolframite or their derivatives, which are limited to tantalum, tin and tungsten; or (B) any other mineral or its derivatives determined by the Secretary of State to be financing conflict in the Democratic Republic of the Congo (the “DRC”) or an adjoining country (collectively, the “Covered Countries”). Numerous terms in this Report are defined in Rule 13p-1 of the Act and Form SD (collectively, the “Conflict Minerals Rule”) and the reader is referred to those sources, and also to Securities and Exchange Commission (“SEC”) Release No. 34-67716 (August 22, 2012) under the Act for such definitions. For the purpose of this report, tin, tungsten, tantalum, and gold will collectively be referred to as the 3TGs.

In accordance with the Conflict Minerals Rule, we undertook efforts to determine whether the 3TGs necessary to the functionality or production of products that we manufacture, or contract to manufacture, were sourced from the Covered Countries, or are from recycled or scrap sources. The Company designed its due diligence efforts to conform, in all material respects, with the framework presented by the Organisation for Economic Co-operation and Development (the “OECD”) in the publication Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and related supplements for each of the conflict minerals (collectively, the “OECD Guidance”).

The statements below are based on the due diligence activities performed to date and on the information available at the time of this filing. Factors that could affect the accuracy of these statements include, but are not limited to, incomplete supplier data or a lack of available smelter data, errors or omissions by suppliers or smelters, evolving confirmation of smelters, incomplete information from industry or other third-party sources, and other issues.

About Plexus

Plexus participates in the Electronic Manufacturing Services (“EMS”) industry. We deliver optimized solutions to our customers through our unique Product Realization Value Stream. Our customer-focused solutions model seamlessly integrates innovative product conceptualization, design, commercialization, manufacturing, fulfillment and sustaining solutions. Plexus delivers comprehensive end-to-end solutions for customers in the Americas, Europe, Middle East, and Africa and Asia-Pacific regions.

Plexus is the industry leader in servicing mid-to-low volume, higher complexity customer programs characterized by unique flexibility, technology, quality and regulatory requirements. Plexus provides award-winning customer service to more than 140 branded product companies in the Healthcare/Life Sciences, Industrial/Commercial, Communications, and Defense/Security/Aerospace market sectors. The Company's customers have stringent quality, reliability and regulatory requirements, requiring exceptional production

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and supply chain agility. Their products require complex configuration management, direct order fulfillment (to end customers) and global logistics management and Aftermarket Services. To service the complexities that the Company's customers' products demand, Plexus utilizes its Product Realization Value Stream, addressing its customers' products from concept to end of life.

Description of Products

Plexus does not sell “Plexus-branded” products. Plexus provides services for original equipment manufacturers (“OEMs”) with a focus on supporting mid-to-low volume, higher complexity customer programs characterized by unique flexibility, technology, quality and regulatory requirements. The products falling within the scope of this Report include the assemblies and products that we manufactured or contracted to manufacture for customers in the aforementioned market sectors during calendar year 2016. As an EMS company, it’s highly likely that most/all products assembled contain tin, tungsten, tantalum and/or gold. Although Plexus did not find any evidence that the required 3TGs contained in these assemblies or products directly or indirectly benefited armed groups in the Covered Countries, we were unable to conclude that any of these assemblies and products were definitively “DRC conflict free.”

Conflict Minerals Policy

Plexus is committed to ensuring ethical sourcing and has made significant progress in developing supply chain transparency. We have a Conflict Minerals Policy Statement (the “Conflict Minerals Policy”), which is posted on our website at the following link:
http://www.plexus.com/sites/default/files/resources/plexus_conflict_minerals_policy_statement.pdf.

Reasonable Country of Origin Inquiry (“RCOI”)

Plexus conducted a good faith RCOI regarding the 3TGs in the materials, components and finished goods supplied to the Company. We utilized a third-party service provider (the “Provider”) to assist in supplier outreach and our due diligence procedures.

Plexus reviewed the assemblies and products that it manufactured or contracted to manufacture for customers during calendar year 2016 and identified suppliers that supply components or products, or engage in manufacturing activities, that are likely to contain one or more of the 3TGs. We removed from the list of suppliers all service providers, indirect materials suppliers, and inactive suppliers that did not supply goods to Plexus. We focused our RCOI efforts on suppliers comprising approximately the top 90% of the Company’s spend with suppliers.

The Provider conducted the supplier survey portion of the RCOI. Suppliers received a communication describing the compliance requirements and requesting information on the 3TGs in their products and the smelters or refiners of those minerals. The Provider, on behalf of the Company, utilized version 4.10 or higher of the Conflict-Free Sourcing Initiative’s (the “CFSI”) Conflict Minerals Reporting Template (“CMRT”). The Provider, on behalf of Plexus, engaged 1,427 suppliers determined to be in scope for purposes of our RCOI efforts to collect information regarding the presence and sourcing of 3TGs in the products supplied to the Company.

The Provider followed up with all unresponsive suppliers through a defined process. The Provider utilized both automated and direct email communications. The communications offered assistance and further information to suppliers about the requirements of the Conflict Minerals Rule and the Company’s compliance program. A minimum of three attempts were made to contact unresponsive suppliers. Additionally, our program continues to include automated data validation on all submitted CMRTs. Suppliers were contacted

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to address incomplete data, missing smelters or refiners, and invalid submissions and they were encouraged to re-submit a valid CMRT. The goal of this process is to increase the accuracy of submissions and identify any contradictory answers in the CMRT. The Provider monitored and tracked all invalid or incomplete supplier submissions.

Although we requested information at a product level, the majority of suppliers provided CMRT responses at a company or division level that included information on all products sold by the supplier to its customers, even though Plexus may have purchased only a limited subset of components or products from the supplier. Therefore, the information provided by these suppliers was not necessarily limited to smelters or refiners that were potentially part of the Company’s supply chain.

Based on the responses gathered during our RCOI, the Company was unable to determine that the conflict minerals necessary to the functionality or production of our products did not originate in the Covered Countries. As a result, and in accordance with the Conflict Minerals Rule, Plexus undertook the due diligence measures described below on the source and chain of custody of the conflict minerals in its supply chain.

Design of Due Diligence

As previously disclosed, the Company’s due diligence measures were designed to be in conformity, in all material respects, with the internationally recognized due diligence framework as set forth in the OECD Guidance.

The design of the Company’s due diligence measures considered the OECD’s recommendations for “downstream” actors with no direct relationships with smelters or refiners. “Downstream” refers to the supply chain from smelters or refiners to retailers and manufacturers, whereas “upstream” refers to the supply chain from the mines to the smelters or refiners.

Plexus does not have a direct relationship with any smelters or refiners and therefore, does not perform direct audits of the due diligence practices of these entities. The Company instead relies on internationally-recognized validation schemes that facilitate independent third-party audits of smelters or refiners and validate that smelters or refiners have met the requirements of the OECD Guidance, such as the CFSI Conflict-Free Smelter Program. Plexus supports this program through membership and participation in the CFSI as a member of the Electronics Industry Citizenship Coalition (“EICC”).

Due Diligence Measures Performed

Plexus’ overall conflict minerals program is based on the five-step framework of the OECD Guidance. Plexus followed the five-step framework established by the OECD Guidance while performing our due diligence measures for calendar year 2016, which consisted of the following steps:

Step 1: Maintain strong company management systems
Step 2: Identify and assess risks in the supply chain
Step 3: Design and implement a strategy to respond to identified risks
Step 4: Carry out independent third-party audit of smelters’ and refiners’ due diligence practices when required
Step 5: Report annually on supply chain due diligence

Step 1: Maintain strong company management systems

Internal Team:

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Plexus has established an internal management system reporting through the Corporate Compliance Officer designed to assist with complying with the Conflict Minerals Rule. As previously discussed, we also retained the services of the Provider to assist with our efforts. Through use of the Provider’s web-based reporting tool we are able to collect and store supplier data and CMRTs, communicate with suppliers and monitor risks in our supply chain. The use of this tool and our other management systems has provided an opportunity for the Company to assist our suppliers in understanding our expectations and requirements and to increase the rate of responses received from our suppliers.

Control Systems:

The Company’s Conflict Minerals Policy outlines the expectation that all Plexus suppliers abide by the requirements of the Plexus Supplier Code of Conduct, which prohibits human rights abuses and unethical practices. The Conflict Minerals Policy also requires all suppliers to comply with applicable legal standards and requirements and provide us with completed conflict minerals declarations annually.

We periodically review our Conflict Minerals Policy and will make updates as necessary and appropriate. If a supplier fails to comply with our Conflict Minerals Policy, we may reconsider our willingness to continue to partner with that supplier.

Supplier Engagement:

In an effort to strengthen engagement with suppliers, Plexus utilized version 4.10 or higher of the CMRT and the Provider’s web-based reporting tool for collecting CMRTs from our supplier base. The use of these tools and our other engagement efforts, have allowed us to assist our suppliers in understanding our expectations.

This year, we put a strong emphasis on supplier education and training. To accomplish this, we utilized our third-party vendor’s learning management system and provided all in-scope suppliers access to their Conflict Minerals training course. This training is tracked and evaluated based on completion. All suppliers are encouraged to complete all modules within this course.

In addition to this, we invited certain suppliers who listed high risk smelters or refiners in the 2015 reporting year, to attend a customized webinar. This webinar training session was meant to educate suppliers on smelters and refiners, how to identify risks, and describe recommended risk mitigation activities.

Company Level Grievance Mechanism:

As an additional means of communication regarding conflict minerals, Plexus employees and other stakeholders can communicate directly and confidentially with the Company’s Corporate Compliance Officer and executive management by using the Plexus Ethics Hotline, as outlined in the Plexus Code of Conduct and Business Ethics, which is available at http://www.plexus.com/sites/default/files/resources/472_code-of-conduct-feb_2017_update.pdf

Document Retention:

Plexus is retaining documentation regarding its conflict minerals program for calendar year 2016 in accordance with its record retention guidelines.

Step 2: Identify and assess risks in the supply chain


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Plexus performed multiple steps in an effort to ensure that risks were identified and assessed during the execution of its conflict minerals program. This included risks associated with smelters or refiners, supplier responses, and with suppliers’ internal policies and programs.

The Provider verified whether the metals processors identified by each supplier on its CMRT are actually smelters, refiners, or recyclers of conflict minerals (“verified smelters or refiners”) by comparing the facilities reported by suppliers to the CFSI's Standard Smelter List, the data gathered by the U.S. Department of Commerce, and by conducting its own independent research. The Provider also researched and reviewed mine information for all verified smelters or refiners in an effort to determine the country of origin of the minerals processed.

The Provider attempted to match each identified smelter or refiner to available lists of smelters and refiners that have been certified by internationally-recognized validation schemes, such as the CFSI Conflict-Free Smelter Program. If a smelter or refiner was not certified by an internationally-recognized scheme, the Provider attempted to contact the entity to gather more information about its sourcing practices. In addition, the Provider also performed research using publicly available sources of information regarding the smelter’s or refiner’s sourcing practices.

The Company sought to understand the risk levels associated with conflict minerals in the supply chain. A smelter’s or refiner’s overall risk is based on various factors, including whether the smelter has been identified as “valid” and has an associated Smelter Identification Number (under the CFSI, this is known as a CID), as well as the smelter’s geographic location, including its proximity to the Covered Countries.

The Provider assessed supplier risk based on its determination of the likelihood that a supplier provided conflict minerals to the Company that may have originated from sources that are not conflict free, considering the smelters or refiners declared by that supplier on its CMRT.

Additionally, we evaluated suppliers based on the strength of their conflict minerals programs. The criteria used to evaluate the strength of a supplier’s program consisted of the following:
 
Does the supplier have a policy in place that includes DRC conflict-free sourcing?
Has the supplier implemented due diligence measures for conflict-free sourcing?
Does the supplier verify due diligence information received from suppliers?
Does the supplier’s verification process include corrective action management?

The Company has, through the Provider, provided training to suppliers on conflict minerals, the Conflict Minerals Rule and the CMRT. This includes instructions on completing the CMRT, guidance for identifying risks, and discussions with supplier personnel.

Tracing materials back to their mine of origin is a complex aspect of responsible sourcing in the supply chain. Plexus has determined that seeking information about conflict minerals smelters and refiners in the supply chain represents the most reasonable effort we can make to determine the mines or locations of origin of the conflict minerals in the supply chain. This was done by adopting the methodology outlined by the OECD Guidance and by requiring suppliers to conform with the same standards to meet the OECD Guidance, and report to Plexus using the CMRT. Through this process, we believe we have made reasonable efforts to determine the mines or locations of origin of the conflict minerals in our supply chain.

Step 3: Design and implement a strategy to respond to identified risks



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Following the assessment of supplier risk discussed above, Plexus followed up with suppliers whom we had reason to believe may be sourcing conflict minerals originating from a smelter or refiner in the Covered Countries. We also followed up with any supplier that did not submit a valid response to the CMRT and encouraged them to provide complete and accurate data via the CMRT.

As stated in our Conflict Minerals Policy, Plexus requires all in-scope suppliers to provide completed conflict minerals declarations using the CMRT. Plexus may reconsider its willingness to partner with suppliers that fail to comply with our Conflict Minerals Policy.

Based on the smelter or refiner risk criteria noted above, the following facilities have been identified as being of highest concern to the supply chain:
Tony Goetz NV - CID002587
Kaloti Precious Metals - CID002563
Phoenix Metals - CID002507
Universal Precious Metals Refining Zambia - CID002854
Fidelity Printers and Refiners - CID002515
Sudan Gold Refinery - CID002567

When these facilities were reported on a CMRT by one of the suppliers surveyed, risk mitigation activities are initiated. Through the Provider, submissions that include any of the above facilities immediately produce a receipt instructing the supplier to take their own risk mitigation actions. The mitigation actions may include the submission of a product specific CMRT to better identify the connection to products that they supply to Plexus, escalating up to removal of these high risk smelters from their supply chain.

In addition to this, we conducted a direct email campaign to all suppliers who indicated one or more smelter of concern in an effort to educate them on the level of risk and suggested next steps. The Company plans to assess all suppliers who indicated smelters of high concern in multiple reporting years and to escalate these concerns internally.

As per the OECD Due Diligence Guidance, risk mitigation will depend on the supplier’s specific context. Suppliers are given clear performance objectives within reasonable timeframes with the ultimate goal of progressive elimination of these risks from the supply chain. Furthermore, suppliers are guided to our third-party vendor’s learning management system to engage in educational materials on mitigating the risk of smelters or refiners on the supply chain.

Step 4: Carry out independent third-party audit of smelter/refiner due diligence practices

Plexus relies on multi-stakeholder initiatives that provide verification processes for smelters or refiners who provide conflict minerals to companies in its supply chain. Plexus, as a purchaser of component parts, is many steps removed from the mining of conflict minerals. We do not purchase raw ore or unrefined conflict minerals and we do not conduct purchasing activities directly in the Covered Countries. In addition, we do not perform or direct audits of the smelters or refiners listed by our suppliers as being potentially a part of our supply chain.

Step 5: Report annually on supply chain due diligence
 
This Report (and the related Form SD) was filed with the SEC and is available on the Plexus website at: http://www.plexus.com/sites/default/files/resources/2016_plexus_conflict_minerals_report.pdf



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Due Diligence Results

Using the processes outlined above, Plexus surveyed the in-scope suppliers for calendar year 2016 and reviewed the responses received. As previously noted, the Company, along with the Provider, followed up with suppliers who did not respond or who provided incomplete responses, or whose responses contained inconsistencies, in an effort to secure valid and complete responses. We received CMRTs from approximately 75% of our in-scope suppliers for the 2016 Reporting Year.

Based on the due diligence measures discussed in this Report, Plexus does not have sufficient information from our suppliers or otherwise to conclusively determine the country of origin of the 3TGs in the products we manufactured, or were contracted to manufacture, in calendar year 2016 or whether the 3TGs were from recycled or scrap sources. As a result of these due diligence measures, Plexus has identified the 317 smelters and refiners listed in Annex A to this Report as potentially processing the 3TGs provided by its suppliers. Based on information provided by Plexus’ suppliers, CFSI’s country of origin data and the research provided by the Provider, the smelters or refiners listed in Annex A are believed to have provided 3TGs to Plexus’ supply chain. Of the 317 smelters and refiners, 246 were identified as CFSI compliant with an additional 13 pursuing their CFSI certification, leaving a total of 58 smelters that are not currently enrolled in the CFSI’s Conflict Free Sourcing Program (“CFSP”). Each of those 58 smelters will receive a letter to educate them on the CFSI process as well as encouraging them to join the CFSP and become a CFSI compliant smelter.

As previously disclosed, Plexus does not do business directly with any of the smelters or refiners listed. The list was generated based on information received from the Company’s suppliers. Plexus continues to conduct independent research on smelters and refiners and will work with suppliers throughout our supply chain to help improve and refine reported information in future years. Plexus will continue to communicate expectations and information requirements to our direct suppliers. We will continue to make inquiries to direct suppliers and undertake additional risk assessments when potentially relevant changes in facts or circumstances are identified.

Although we requested information at a product level, as previously disclosed, a majority of suppliers returned information at a company or division level, not at a product level. Therefore, the information provided was not necessarily limited to smelters or refiners confirmed to be in the Company’s supply chain. From the responses that we received, we identified 6 smelters that potentially posed a risk. These concerns stem from location of the facilities and claims that fall outside of the scope of the conflict minerals Rule. We will continue to work with our suppliers to determine if these smelters can be directly linked to the actual parts or products sold to Plexus. Due to the submission of company level responses, we cannot make this determination at this time.

In addition, various supplier responses were incomplete, as all supply chain participants continue to map their upstream supply chains. As a result, Plexus is unable to definitively validate whether the facilities listed in Annex A actually processed the minerals contained in our products.

Steps to Continuously Improve Due Diligence

In addition to the initiatives outlined above, Plexus plans to take the following steps during the next compliance period to improve the due diligence conducted and to further mitigate the risk that these conflict minerals benefit armed groups:

Actively participate in and support industry trade groups to help improve communication throughout the supply chain. Plexus is an active member of the EICC, and will continue its membership activity through the coming year.

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Continue to partner with certain customers to help educate suppliers on our ongoing expectations supporting responsible sourcing decisions.
Continue to expand and improve supplier engagement. With the goal of increasing the response rate and quality of survey responses, Plexus will continue to reach out to suppliers, support education and training, and seek to integrate expectations into new supplier contracts.
Evaluate ongoing supplier relationships with those suppliers that do not comply with our Conflict Minerals Policy. We plan to assess year-over-year supplier submissions to identify suppliers who have not made improvements to their CM programs in an attempt to reduce their risk. Comparisons between 2015 and 2016 submissions are currently underway. An educational outreach program will be offered for those suppliers failing to provide a CMRT for both years through the Provider.
Evaluate the suppliers that have provided smelters or refiners on the previously mentioned 6 risky smelters and require smelter diligence training for those suppliers.
Continue to enhance and refine due diligence measures. Based on an evaluation of the 2016 supplier survey process, Plexus will continue to work with third-party service providers to enhance its supplier survey and due diligence processes. In the 2017 reporting year, Plexus will be shifting the scoping effort defined by spend to an effort that identifies parts that contain 3TG or do not contain 3TG regardless of spend.






































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Annex A

List of Identified Smelters/Refiners for 2016
Metal
        Standard Smelter Name
Smelter Facility Location
 Smelter ID
Conflict Free?
 Source from DRC?
Gold
Abington Reldan Metals, LLC
UNITED STATES
CID002708
Unknown
Unknown
Gold
Advanced Chemical Company
UNITED STATES
CID000015
Yes
Unknown
Gold
Aida Chemical Industries Co., Ltd.
JAPAN
CID000019
Yes
No
Gold
Al Etihad Gold Refinery DMCC
UNITED ARAB EMIRATES
CID002560
Yes
Unknown
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
GERMANY
CID000035
Yes
Unknown
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
UZBEKISTAN
CID000041
Yes
Unknown
Gold
AngloGold Ashanti Córrego do Sítio Mineração
BRAZIL
CID000058
Yes
Unknown
Gold
Argor-Heraeus S.A.
SWITZERLAND
CID000077
Yes
Unknown
Gold
Asahi Pretec Corp.
JAPAN
CID000082
Yes
No
Gold
Asahi Refining Canada Ltd.
CANADA
CID000924
Yes
Unknown
Gold
Asahi Refining USA Inc.
UNITED STATES
CID000920
Yes
Unknown
Gold
Asaka Riken Co., Ltd.
JAPAN
CID000090
Yes
No
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
TURKEY
CID000103
Unknown
Unknown
Gold
AU Traders and Refiners
SOUTH AFRICA
CID002850
Yes
Unknown
Gold
AURA-II
UNITED STATES
CID002851
Unknown
Unknown
Gold
Aurubis AG
GERMANY
CID000113
Yes
Unknown
Gold
Bangalore Refinery
INDIA
CID002863
Unknown
Unknown
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
PHILIPPINES
CID000128
Yes
Unknown
Gold
Boliden AB
SWEDEN
CID000157
Yes
Unknown
Gold
C. Hafner GmbH + Co. KG
GERMANY
CID000176
Yes
Unknown
Gold
Caridad
MEXICO
CID000180
Unknown
Unknown
Gold
CCR Refinery - Glencore Canada Corporation
CANADA
CID000185
Yes
Unknown
Gold
Cendres + Métaux S.A.
SWITZERLAND
CID000189
Unknown
Unknown
Gold
Chimet S.p.A.
ITALY
CID000233
Yes
Unknown
Gold
Chugai Mining
JAPAN
CID000264
Unknown
Unknown
Gold
Daejin Indus Co., Ltd.
KOREA, REPUBLIC OF
CID000328
Yes
Unknown
Gold
Daye Non-Ferrous Metals Mining Ltd.
CHINA
CID000343
Yes
Unknown
Gold
Degussa Sonne / Mond Goldhandel GmbH
GERMANY
CID002867
Unknown
Unknown
Gold
DODUCO GmbH
GERMANY
CID000362
Yes
No
Gold
Dowa
JAPAN
CID000401
Yes
No
Gold
DSC (Do Sung Corporation)
KOREA, REPUBLIC OF
CID000359
Yes
Unknown
Gold
Eco-System Recycling Co., Ltd.
JAPAN
CID000425
Yes
No
Gold
Elemetal Refining, LLC
UNITED STATES
CID001322
Yes
No
Gold
Emirates Gold DMCC
UNITED ARAB EMIRATES
CID002561
Yes
Unknown
Gold
Fidelity Printers and Refiners Ltd.
ZIMBABWE
CID002515
Unknown
Unknown
Gold
Gansu Seemine Material Hi-Tech Co., Ltd.
CHINA
CID000522
Unknown
Unknown
Gold
Geib Refining Corporation
UNITED STATES
CID002459
Unknown
Unknown
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CHINA
CID001909
Unknown
Unknown
Gold
Guangdong Jinding Gold Limited
CHINA
CID002312
Unknown
Unknown
Gold
Gujarat Gold Centre
INDIA
CID002852
Unknown
Unknown

9



Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CHINA
CID000651
Unknown
Unknown
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CHINA
CID000671
Unknown
Unknown
Gold
Heimerle + Meule GmbH
GERMANY
CID000694
Yes
No
Gold
Heraeus Ltd. Hong Kong
CHINA
CID000707
Yes
Unknown
Gold
Heraeus Precious Metals GmbH & Co. KG
GERMANY
CID000711
Yes
Unknown
Gold
Hunan Chenzhou Mining Co., Ltd.
CHINA
CID000767
Unknown
Unknown
Gold
Hwasung CJ Co., Ltd.
KOREA, REPUBLIC OF
CID000778
Unknown
Unknown
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
CHINA
CID000801
Yes
Unknown
Gold
Ishifuku Metal Industry Co., Ltd.
JAPAN
CID000807
Yes
Unknown
Gold
Istanbul Gold Refinery
TURKEY
CID000814
Yes
Unknown
Gold
Japan Mint
JAPAN
CID000823
Yes
Unknown
Gold
Jiangxi Copper Co., Ltd.
CHINA
CID000855
Yes
Unknown
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
RUSSIAN FEDERATION
CID000927
Yes
Unknown
Gold
JSC Uralelectromed
RUSSIAN FEDERATION
CID000929
Yes
Unknown
Gold
JX Nippon Mining & Metals Co., Ltd.
JAPAN
CID000937
Yes
Unknown
Gold
Kaloti Precious Metals
UNITED ARAB EMIRATES
CID002563
Unknown
Unknown
Gold
Kazakhmys Smelting LLC
KAZAKHSTAN
CID000956
Unknown
Unknown
Gold
Kazzinc
KAZAKHSTAN
CID000957
Yes
Unknown
Gold
Kennecott Utah Copper LLC
UNITED STATES
CID000969
Yes
Unknown
Gold
KGHM Polska Miedz Spolka Akcyjna
POLAND
CID002511
Unknown
Unknown
Gold
Kojima Chemicals Co., Ltd.
JAPAN
CID000981
Yes
No
Gold
Korea Zinc Co., Ltd.
KOREA, REPUBLIC OF
CID002605
Yes
Unknown
Gold
Kyrgyzaltyn JSC
KYRGYZSTAN
CID001029
Yes
Unknown
Gold
L'azurde Company For Jewelry
SAUDI ARABIA
CID001032
Unknown
Unknown
Gold
Lingbao Gold Co., Ltd.
CHINA
CID001056
Unknown
Unknown
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CHINA
CID001058
Unknown
Unknown
Gold
L'Orfebre S.A.
ANDORRA
CID002762
Unknown
Unknown
Gold
LS-NIKKO Copper Inc.
KOREA, REPUBLIC OF
CID001078
Yes
Unknown
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CHINA
CID001093
Unknown
Unknown
Gold
Materion
UNITED STATES
CID001113
Yes
No
Gold
Matsuda Sangyo Co., Ltd.
JAPAN
CID001119
Yes
Unknown
Gold
Metalor Technologies (Hong Kong) Ltd.
CHINA
CID001149
Yes
Unknown
Gold
Metalor Technologies (Singapore) Pte., Ltd.
SINGAPORE
CID001152
Yes
Unknown
Gold
Metalor Technologies (Suzhou) Ltd.
CHINA
CID001147
Yes
Unknown
Gold
Metalor Technologies S.A.
SWITZERLAND
CID001153
Yes
Unknown
Gold
Metalor USA Refining Corporation
UNITED STATES
CID001157
Yes
Unknown
Gold
Metalúrgica Met-Mex Peñoles S.A. De C.V.
MEXICO
CID001161
Yes
Unknown
Gold
Mitsubishi Materials Corporation
JAPAN
CID001188
Yes
Unknown
Gold
Mitsui Mining and Smelting Co., Ltd.
JAPAN
CID001193
Yes
Unknown
Gold
MMTC-PAMP India Pvt., Ltd.
INDIA
CID002509
Yes
Unknown
Gold
Modeltech Sdn Bhd
MALAYSIA
CID002857
Unknown
Unknown
Gold
Morris and Watson
NEW ZEALAND
CID002282
Unknown
Unknown
Gold
Morris and Watson Gold Coast
AUSTRALIA
CID002866
Unknown
Unknown
Gold
Moscow Special Alloys Processing Plant
RUSSIAN FEDERATION
CID001204
Yes
Unknown
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.
TURKEY
CID001220
Yes
Unknown

10



Gold
Navoi Mining and Metallurgical Combinat
UZBEKISTAN
CID001236
Unknown
Unknown
Gold
Nihon Material Co., Ltd.
JAPAN
CID001259
Yes
Unknown
Gold
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH
AUSTRIA
CID002779
Yes
Unknown
Gold
Ohura Precious Metal Industry Co., Ltd.
JAPAN
CID001325
Yes
No
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
RUSSIAN FEDERATION
CID001326
Yes
Unknown
Gold
OJSC Novosibirsk Refinery
RUSSIAN FEDERATION
CID000493
Yes
Unknown
Gold
PAMP S.A.
SWITZERLAND
CID001352
Yes
Unknown
Gold
Pease & Curren
UNITED STATES
CID002872
Unknown
Unknown
Gold
Penglai Penggang Gold Industry Co., Ltd.
CHINA
CID001362
Unknown
Unknown
Gold
Prioksky Plant of Non-Ferrous Metals
RUSSIAN FEDERATION
CID001386
Yes
Unknown
Gold
PT Aneka Tambang (Persero) Tbk
INDONESIA
CID001397
Yes
Unknown
Gold
PX Précinox S.A.
SWITZERLAND
CID001498
Yes
Unknown
Gold
Rand Refinery (Pty) Ltd.
SOUTH AFRICA
CID001512
Yes
Unknown
Gold
Remondis Argentia B.V.
NETHERLANDS
CID002582
Unknown
Unknown
Gold
Republic Metals Corporation
UNITED STATES
CID002510
Yes
Unknown
Gold
Royal Canadian Mint
CANADA
CID001534
Yes
Unknown
Gold
SAAMP
FRANCE
CID002761
Unknown
Unknown
Gold
Sabin Metal Corp.
UNITED STATES
CID001546
Unknown
Unknown
Gold
SAFINA A.S.
CZECH REPUBLIC
CID002290
Unknown
Unknown
Gold
Sai Refinery
INDIA
CID002853
Unknown
Unknown
Gold
Samduck Precious Metals
KOREA, REPUBLIC OF
CID001555
Yes
Unknown
Gold
SAMWON Metals Corp.
KOREA, REPUBLIC OF
CID001562
Unknown
Unknown
Gold
SAXONIA Edelmetalle GmbH
GERMANY
CID002777
Yes
Unknown
Gold
Schone Edelmetaal B.V.
NETHERLANDS
CID001573
Yes
Unknown
Gold
SEMPSA Joyería Platería S.A.
SPAIN
CID001585
Yes
Unknown
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CHINA
CID001619
Unknown
Unknown
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CHINA
CID001622
Yes
Unknown
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CHINA
CID001736
Yes
Unknown
Gold
Singway Technology Co., Ltd.
TAIWAN
CID002516
Yes
No
Gold
So Accurate Group, Inc.
UNITED STATES
CID001754
Unknown
Unknown
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
RUSSIAN FEDERATION
CID001756
Yes
Unknown
Gold
Solar Applied Materials Technology Corp.
TAIWAN
CID001761
Yes
No
Gold
Sudan Gold Refinery
SUDAN
CID002567
Unknown
Unknown
Gold
Sumitomo Metal Mining Co., Ltd.
JAPAN
CID001798
Yes
Unknown
Gold
SungEel HiTech
KOREA, REPUBLIC OF
CID002918
Unknown
Unknown
Gold
T.C.A S.p.A
ITALY
CID002580
Yes
Unknown
Gold
Tanaka Kikinzoku Kogyo K.K.
JAPAN
CID001875
Yes
Unknown
Gold
The Refinery of Shandong Gold Mining Co., Ltd.
CHINA
CID001916
Yes
Unknown
Gold
Tokuriki Honten Co., Ltd.
JAPAN
CID001938
Yes
Unknown
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CHINA
CID001947
Unknown
Unknown
Gold
Tony Goetz NV
BELGIUM
CID002587
Unknown
Unknown
Gold
TOO Tau-Ken-Altyn
KAZAKHSTAN
CID002615
Unknown
Unknown
Gold
Torecom
KOREA, REPUBLIC OF
CID001955
Yes
Unknown
Gold
Umicore Brasil Ltda.
BRAZIL
CID001977
Yes
Unknown

11



Gold
Umicore Precious Metals Thailand
THAILAND
CID002314
Yes
Unknown
Gold
Umicore S.A. Business Unit Precious Metals Refining
BELGIUM
CID001980
Yes
Unknown
Gold
United Precious Metal Refining, Inc.
UNITED STATES
CID001993
Yes
No
Gold
Universal Precious Metals Refining Zambia
ZAMBIA
CID002854
Unknown
Unknown
Gold
Valcambi S.A.
SWITZERLAND
CID002003
Yes
Unknown
Gold
Western Australian Mint trading as The Perth Mint
AUSTRALIA
CID002030
Yes
Unknown
Gold
WIELAND Edelmetalle GmbH
GERMANY
CID002778
Yes
Unknown
Gold
Yamamoto Precious Metal Co., Ltd.
JAPAN
CID002100
Yes
No
Gold
Yokohama Metal Co., Ltd.
JAPAN
CID002129
Yes
No
Gold
Yunnan Copper Industry Co., Ltd.
CHINA
CID000197
Unknown
Unknown
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CHINA
CID002224
Yes
Unknown
Gold
Zijin Mining Group Co., Ltd. Gold Refinery
CHINA
CID002243
Yes
Unknown
Tantalum
Changsha South Tantalum Niobium Co., Ltd.
CHINA
CID000211
Yes
No
Tantalum
Conghua Tantalum and Niobium Smeltry
CHINA
CID000291
Yes
Yes
Tantalum
D Block Metals, LLC
UNITED STATES
CID002504
Yes
No
Tantalum
Duoluoshan
CHINA
CID000410
Yes
Yes
Tantalum
Exotech Inc.
UNITED STATES
CID000456
Yes
No
Tantalum
F&X Electro-Materials Ltd.
CHINA
CID000460
Yes
Yes
Tantalum
FIR Metals & Resource Ltd.
CHINA
CID002505
Yes
No
Tantalum
Global Advanced Metals Aizu
JAPAN
CID002558
Yes
Yes
Tantalum
Global Advanced Metals Boyertown
UNITED STATES
CID002557
Yes
Yes
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.
CHINA
CID000616
Yes
No
Tantalum
H.C. Starck Co., Ltd.
THAILAND
CID002544
Yes
Yes
Tantalum
H.C. Starck GmbH Goslar
GERMANY
CID002545
Yes
Yes
Tantalum
H.C. Starck GmbH Laufenburg
GERMANY
CID002546
Yes
Yes
Tantalum
H.C. Starck Hermsdorf GmbH
GERMANY
CID002547
Yes
No
Tantalum
H.C. Starck Inc.
UNITED STATES
CID002548
Yes
No
Tantalum
H.C. Starck Ltd.
JAPAN
CID002549
Yes
No
Tantalum
H.C. Starck Smelting GmbH & Co. KG
GERMANY
CID002550
Yes
Yes
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
CHINA
CID002492
Yes
No
Tantalum
Hi-Temp Specialty Metals, Inc.
UNITED STATES
CID000731
Yes
No
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CHINA
CID002512
Yes
No
Tantalum
Jiangxi Tuohong New Raw Material
CHINA
CID002842
Yes
Unknown
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CHINA
CID000914
Yes
Yes
Tantalum
Jiujiang Tanbre Co., Ltd.
CHINA
CID000917
Yes
Yes
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CHINA
CID002506
Yes
No
Tantalum
KEMET Blue Metals
MEXICO
CID002539
Yes
Yes
Tantalum
KEMET Blue Powder
UNITED STATES
CID002568
Yes
No
Tantalum
King-Tan Tantalum Industry Ltd.
CHINA
CID000973
Yes
No
Tantalum
LSM Brasil S.A.
BRAZIL
CID001076
Yes
No
Tantalum
Metallurgical Products India Pvt., Ltd.
INDIA
CID001163
Yes
No
Tantalum
Mineração Taboca S.A.
BRAZIL
CID001175
Yes
No
Tantalum
Mitsui Mining & Smelting
JAPAN
CID001192
Yes
Yes
Tantalum
Molycorp Silmet A.S.
ESTONIA
CID001200
Yes
No
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CHINA
CID001277
Yes
Yes
Tantalum
Plansee SE Liezen
AUSTRIA
CID002540
Yes
No
Tantalum
Plansee SE Reutte
AUSTRIA
CID002556
Yes
No
Tantalum
Power Resources Ltd.
MACEDONIA
CID002847
Yes
Unknown
Tantalum
QuantumClean
UNITED STATES
CID001508
Yes
No
Tantalum
Resind Indústria e Comércio Ltda.
BRAZIL
CID002707
Yes
No

12



Tantalum
RFH Tantalum Smeltry Co., Ltd.
CHINA
CID001522
Yes
No
Tantalum
Solikamsk Magnesium Works OAO
RUSSIAN FEDERATION
CID001769
Yes
No
Tantalum
Taki Chemicals
JAPAN
CID001869
Yes
Yes
Tantalum
Telex Metals
UNITED STATES
CID001891
Yes
No
Tantalum
Tranzact, Inc.
UNITED STATES
CID002571
Yes
No
Tantalum
Ulba Metallurgical Plant JSC
KAZAKHSTAN
CID001969
Yes
Yes
Tantalum
XinXing HaoRong Electronic Material Co., Ltd.
CHINA
CID002508
Yes
No
Tantalum
Yichun Jin Yang Rare Metal Co., Ltd.
CHINA
CID002307
Yes
No
Tantalum
Zhuzhou Cemented Carbide Group Co., Ltd.
CHINA
CID002232
Yes
Yes
Tin
Alpha
UNITED STATES
CID000292
Yes
No
Tin
An Thai Minerals Co., Ltd.
VIET NAM
CID002825
Unknown
Unknown
Tin
An Vinh Joint Stock Mineral Processing Company
VIET NAM
CID002703
Unknown
Unknown
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CHINA
CID000228
Yes
Unknown
Tin
China Tin Group Co., Ltd.
CHINA
CID001070
Yes
No
Tin
CNMC (Guangxi) PGMA Co., Ltd.
CHINA
CID000278
Unknown
Unknown
Tin
Cooperativa Metalurgica de Rondônia Ltda.
BRAZIL
CID000295
Yes
No
Tin
CV Ayi Jaya
INDONESIA
CID002570
Yes
No
Tin
CV Dua Sekawan
INDONESIA
CID002592
Yes
Unknown
Tin
CV Gita Pesona
INDONESIA
CID000306
Yes
No
Tin
CV Serumpun Sebalai
INDONESIA
CID000313
Yes
No
Tin
CV Tiga Sekawan
INDONESIA
CID002593
Yes
Unknown
Tin
CV United Smelting
INDONESIA
CID000315
Yes
No
Tin
CV Venus Inti Perkasa
INDONESIA
CID002455
Yes
No
Tin
Dowa
JAPAN
CID000402
Yes
No
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
VIET NAM
CID002572
Unknown
Unknown
Tin
Elmet S.L.U.
SPAIN
CID002774
Yes
No
Tin
EM Vinto
BOLIVIA
CID000438
Yes
No
Tin
Estanho de Rondônia S.A.
BRAZIL
CID000448
Unknown
Unknown
Tin
Fenix Metals
POLAND
CID000468
Yes
No
Tin
Gejiu Fengming Metallurgy Chemical Plant
CHINA
CID002848
Yes
Unknown
Tin
Gejiu Jinye Mineral Company
CHINA
CID002859
Yes
Unknown
Tin
Gejiu Kai Meng Industry and Trade LLC
CHINA
CID000942
Unknown
Unknown
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
CHINA
CID000538
Yes
No
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CHINA
CID001908
Unknown
Unknown
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
CHINA
CID000555
Unknown
Unknown
Tin
Guanyang Guida Nonferrous Metal Smelting Plant
CHINA
CID002849
Yes
Unknown
Tin
HuiChang Hill Tin Industry Co., Ltd.
CHINA
CID002844
Yes
Unknown
Tin
Huichang Jinshunda Tin Co., Ltd.
CHINA
CID000760
Unknown
Unknown
Tin
Jiangxi Ketai Advanced Material Co., Ltd.
CHINA
CID000244
Yes
No
Tin
Magnu's Minerais Metais e Ligas Ltda.
BRAZIL
CID002468
Yes
No
Tin
Malaysia Smelting Corporation (MSC)
MALAYSIA
CID001105
Yes
Yes
Tin
Melt Metais e Ligas S.A.
BRAZIL
CID002500
Yes
No
Tin
Metallic Resources, Inc.
UNITED STATES
CID001142
Yes
No
Tin
Metallo-Chimique N.V.
BELGIUM
CID002773
Yes
No
Tin
Mineração Taboca S.A.
BRAZIL
CID001173
Yes
No
Tin
Minsur
PERU
CID001182
Yes
No
Tin
Mitsubishi Materials Corporation
JAPAN
CID001191
Yes
No
Tin
Modeltech Sdn Bhd
MALAYSIA
CID002858
Unknown
Unknown

13



Tin
Nankang Nanshan Tin Manufactory Co., Ltd.
CHINA
CID001231
Unknown
Unknown
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
VIET NAM
CID002573
Unknown
Unknown
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
THAILAND
CID001314
Yes
No
Tin
O.M. Manufacturing Philippines, Inc.
PHILIPPINES
CID002517
Yes
No
Tin
Operaciones Metalurgical S.A.
BOLIVIA
CID001337
Yes
No
Tin
Phoenix Metal Ltd.
RWANDA
CID002507
Unknown
Unknown
Tin
PT Aries Kencana Sejahtera
INDONESIA
CID000309
Yes
No
Tin
PT Artha Cipta Langgeng
INDONESIA
CID001399
Yes
No
Tin
PT ATD Makmur Mandiri Jaya
INDONESIA
CID002503
Yes
No
Tin
PT Babel Inti Perkasa
INDONESIA
CID001402
Yes
No
Tin
PT Bangka Prima Tin
INDONESIA
CID002776
Yes
No
Tin
PT Bangka Tin Industry
INDONESIA
CID001419
Yes
No
Tin
PT Belitung Industri Sejahtera
INDONESIA
CID001421
Yes
No
Tin
PT Bukit Timah
INDONESIA
CID001428
Yes
No
Tin
PT Cipta Persada Mulia
INDONESIA
CID002696
Yes
No
Tin
PT DS Jaya Abadi
INDONESIA
CID001434
Yes
No
Tin
PT Eunindo Usaha Mandiri
INDONESIA
CID001438
Yes
No
Tin
PT Inti Stania Prima
INDONESIA
CID002530
Yes
No
Tin
PT Justindo
INDONESIA
CID000307
Yes
No
Tin
PT Karimun Mining
INDONESIA
CID001448
Yes
Unknown
Tin
PT Kijang Jaya Mandiri
INDONESIA
CID002829
Yes
Unknown
Tin
PT Lautan Harmonis Sejahtera
INDONESIA
CID002870
Yes
Unknown
Tin
PT Mitra Stania Prima
INDONESIA
CID001453
Yes
No
Tin
PT O.M. Indonesia
INDONESIA
CID002757
Yes
Unknown
Tin
PT Panca Mega Persada
INDONESIA
CID001457
Yes
No
Tin
PT Prima Timah Utama
INDONESIA
CID001458
Yes
No
Tin
PT Refined Bangka Tin
INDONESIA
CID001460
Yes
No
Tin
PT Sariwiguna Binasentosa
INDONESIA
CID001463
Yes
No
Tin
PT Stanindo Inti Perkasa
INDONESIA
CID001468
Yes
No
Tin
PT Sukses Inti Makmur
INDONESIA
CID002816
Yes
No
Tin
PT Sumber Jaya Indah
INDONESIA
CID001471
Yes
No
Tin
PT Timah (Persero) Tbk Kundur
INDONESIA
CID001477
Yes
No
Tin
PT Timah (Persero) Tbk Mentok
INDONESIA
CID001482
Yes
No
Tin
PT Tinindo Inter Nusa
INDONESIA
CID001490
Yes
No
Tin
PT Tommy Utama
INDONESIA
CID001493
Yes
Unknown
Tin
PT Wahana Perkit Jaya
INDONESIA
CID002479
Yes
No
Tin
Resind Indústria e Comércio Ltda.
BRAZIL
CID002706
Yes
No
Tin
Rui Da Hung
TAIWAN
CID001539
Yes
No
Tin
Soft Metais Ltda.
BRAZIL
CID001758
Yes
No
Tin
Thaisarco
THAILAND
CID001898
Yes
Yes
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
VIET NAM
CID002574
Unknown
Unknown
Tin
VQB Mineral and Trading Group JSC
VIET NAM
CID002015
Yes
No
Tin
White Solder Metalurgia e Mineração Ltda.
BRAZIL
CID002036
Yes
No
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CHINA
CID002158
Unknown
Unknown
Tin
Yunnan Tin Company Limited
CHINA
CID002180
Yes
No
Tungsten
A.L.M.T. TUNGSTEN Corp.
JAPAN
CID000004
Yes
No
Tungsten
ACL Metais Eireli
BRAZIL
CID002833
Unknown
Unknown
Tungsten
Asia Tungsten Products Vietnam Ltd.
VIET NAM
CID002502
Yes
Yes
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
CHINA
CID002513
Yes
No
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CHINA
CID000258
Yes
No

14



Tungsten
Dayu Weiliang Tungsten Co., Ltd.
CHINA
CID000345
Unknown
Unknown
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CHINA
CID000499
Yes
No
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
CHINA
CID000875
Yes
No
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CHINA
CID002315
Yes
No
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CHINA
CID002494
Yes
No
Tungsten
Ganzhou Yatai Tungsten Co., Ltd.
CHINA
CID002536
Unknown
Unknown
Tungsten
Global Tungsten & Powders Corp.
UNITED STATES
CID000568
Yes
No
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CHINA
CID000218
Yes
No
Tungsten
H.C. Starck GmbH
GERMANY
CID002541
Yes
No
Tungsten
H.C. Starck Smelting GmbH & Co.KG
GERMANY
CID002542
Yes
No
Tungsten
Hunan Chenzhou Mining Co., Ltd.
CHINA
CID000766
Yes
No
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
CHINA
CID002579
Yes
Unknown
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
CHINA
CID000769
Yes
No
Tungsten
Hydrometallurg, JSC
RUSSIAN FEDERATION
CID002649
Yes
No
Tungsten
Japan New Metals Co., Ltd.
JAPAN
CID000825
Yes
No
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CHINA
CID002551
Yes
No
Tungsten
Jiangxi Dayu Longxintai Tungsten Co., Ltd.
CHINA
CID002647
Unknown
Unknown
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
CHINA
CID002321
Yes
No
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CHINA
CID002313
Unknown
Unknown
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CHINA
CID002318
Yes
No
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CHINA
CID002317
Yes
No
Tungsten
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.
CHINA
CID002535
Yes
No
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CHINA
CID002316
Yes
Unknown
Tungsten
Kennametal Fallon
UNITED STATES
CID000966
Yes
No
Tungsten
Kennametal Huntsville
UNITED STATES
CID000105
Yes
No
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
CHINA
CID002319
Yes
No
Tungsten
Moliren Ltd
RUSSIAN FEDERATION
CID002845
Yes
Unknown
Tungsten
Niagara Refining LLC
UNITED STATES
CID002589
Yes
No
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
VIET NAM
CID002543
Yes
No
Tungsten
Philippine Chuangxin Industrial Co., Inc.
PHILIPPINES
CID002827
Yes
Unknown
Tungsten
South-East Nonferrous Metal Company Limited of Hengyang City
CHINA
CID002815
Yes
Unknown
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
VIET NAM
CID001889
Yes
No
Tungsten
Unecha Refractory metals plant
RUSSIAN FEDERATION
CID002724
Yes
Unknown
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.
VIET NAM
CID002011
Yes
Yes
Tungsten
Wolfram Bergbau und Hütten AG
AUSTRIA
CID002044
Yes
Yes
Tungsten
Woltech Korea Co., Ltd.
KOREA, REPUBLIC OF
CID002843
Yes
Unknown
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CHINA
CID002320
Yes
Yes
Tungsten
Xiamen Tungsten Co., Ltd.
CHINA
CID002082
Yes
No
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
CHINA
CID002830
Yes
Unknown
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
CHINA
CID002095
Yes
No


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