EX-1.01 2 d496737dex101.htm EX-1.01 EX-1.01

EXHIBIT 1.01

VIASAT, INC. CONFLICT

MINERALS REPORT

Reporting Period:

January 1, 2022 – December 31, 2022

This Conflict Minerals Report (this “Report”) of Viasat, Inc. for calendar year 2022 has been prepared pursuant to Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the “Rule”). The Rule imposes certain reporting obligations on every registrant having conflict minerals that are necessary to the functionality or production of a product manufactured by the registrant or contracted by the registrant to be manufactured. Please refer to the Rule, Special Disclosure Report on Form SD (“Form SD”) and the 1934 Act Release No. 34-67716 (August 22, 2012) for definitions of the terms used in this Report, unless otherwise defined herein. This Report does not address any conflict minerals that were “outside the supply chain” prior to January 31, 2013, as any such conflict minerals are exempted under the Rule and Form SD. References in this Report to “Viasat,” “we,” “us” and “our” mean Viasat, Inc. and its consolidated subsidiaries.

 

A.

Overview

We are an innovator in communications technologies and services, focused on making connectivity accessible, available and secure for all. Our end-to-end platform of high-capacity Ka-band satellites, ground infrastructure and user terminals enables us to provide cost- effective, high-speed, high-quality broadband solutions to enterprises, consumers, military and government users around the globe, whether on the ground, in the air or at sea. In addition, our government business includes a market-leading portfolio of communications gateways; situational awareness products and services; Ka-band, Ku-band and UHF satellite communication products and services; cybersecurity and information assurance products and services and tactical data link solutions.

We manufacture or contract to manufacture a variety of advanced satellite-based and wireless products, systems and solutions. We have determined that the Rule applies to our business because necessary conflict minerals are contained in our products.

Therefore, in accordance with the Rule and Form SD, we have conducted, in good faith, a reasonable country of origin inquiry (“RCOI”) with our suppliers that was reasonably designed to determine whether any conflict minerals in our products originated in the Democratic Republic of Congo (“DRC”) or an adjoining country (collectively, “Covered Countries”) or are from recycled or scrap sources. Based on our RCOI, we had reason to believe that, in calendar year 2022, necessary conflict minerals contained in our products may have originated in the Covered Countries, and had reason to believe that such necessary conflict minerals may not be from recycled or scrap sources. Therefore, given the possibility that necessary conflict minerals in our products may have originated from Covered Countries and may not be from recycled or scrap sources, we have conducted due diligence on the source and chain of custody of those conflict minerals.

 

B.

Design of Conflict Minerals Program

We designed our conflict minerals program to conform in all material respects with the internationally recognized due diligence framework developed by The Organisation for Economic Co-operation and Development (“OECD”). See OECD (2016), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition, OECD Publishing, available at http://www.oecd.org/daf/inv/mne/OECD-Due-Diligence-Guidance-Minerals-Edition3.pdf and the related Supplements for gold, tin, tantalum and tungsten (collectively, the “OECD Guidance”).

Our conflict minerals program has been designed to address each of the five steps in the OECD Guidance due diligence framework as they relate to our position as a “downstream” purchaser in the conflict minerals supply chain, namely:

 

 

establish strong company management systems regarding conflict minerals;

 

 

identify and assess risks in our supply chain;

 

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design and implement a strategy to respond to identified risks in our supply chain;

 

 

utilize independent third-party audits of smelters and refiners; and

 

 

report publicly on our supply chain due diligence.

Because we are a downstream supplier, we are many steps removed from the mining of conflict minerals. The components and materials contained in our products are supplied by a large number of suppliers, through multiple tiers of distribution. Once minerals are in the supply chain, determining the smelter or the origin of minerals is a challenging process, and we are realistic about the limitations on what we can identify and control.

Consistent with these limitations, the OECD Guidance acknowledges that the requirements for compliance should reflect a company’s position in the supply chain. In particular, the OECD Guidance states that the implementation of due diligence should be tailored to a company’s activities and relationships and that the nature and extent of due diligence may vary based on a company’s size, products, relationships with suppliers and other factors. Due to practical difficulties associated with supply chain complexities, the OECD Guidance advises that downstream companies exercise due diligence primarily by establishing controls over their immediate suppliers. The Responsible Minerals Initiative (“RMI”) guidance on implementing the OECD Guidance further recommends that, in conducting due diligence, downstream companies identify relevant or highest priority “tier-1” (direct) suppliers and focus their due diligence efforts on those priority suppliers first. Suggested factors for prioritizing tier-1 suppliers include annual spend.

Company Management Systems

We have established an internal conflict minerals program to manage risks in our supply chain through policies and procedures that are designed to help us understand whether the minerals in our products contribute to the ongoing conflict in the DRC. As part of our program, we have established and maintain company management systems that involve multiple levels of our organization.

Viasat’s Statement on Conflict Minerals (which is publicly available on our website at www.viasat.com/legal/legal-statements) reflects our commitment to respect human rights through our responsible sourcing practices, as well as our commitment to avoid practices that may contribute to human rights abuses.

Our conflict minerals steering committee oversees the design and execution of our conflict minerals program. Members of our steering committee include senior executives from our finance, legal, operations, engineering and supply chain departments. The steering committee’s responsibilities include reviewing and approving our Statement on Conflict Minerals, the design of our conflict minerals program and the results of our RCOI and due diligence measures. Our steering committee meets as required during each calendar year to review and discuss our conflict minerals program and is briefed as to the status and findings of the supply chain due diligence we conduct each year.

Our conflict minerals program is managed by a cross-functional compliance team, comprised of representatives from our contracts, supply chain, quality, finance and legal groups. This compliance team reports directly to our conflict minerals steering committee.

In addition to the company management systems described above, we have also implemented the following company management controls:

 

 

we provide our Statement on Conflict Minerals to all of our high-to-medium risk “tier-1” (direct) suppliers that supply relevant components and materials to us (referred to in this Report as our “Tier-1 Suppliers”) and communicate to them our expectations as to our supply chain and the responsible sourcing of conflict minerals;

 

 

we have adopted internal procedures with respect to conflict minerals into our quality management system (QMS);

 

 

we have put in place a grievance mechanism regarding our conflict minerals program;

 

 

we have established and maintain a central repository of information to facilitate analysis and identification of supplier responses received from our supply chain due diligence; and

 

 

we have incorporated provisions on conflict minerals as part of our standard terms and conditions for purchase orders.

 

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We also support industry forums that share and communicate information and develop policies on conflict minerals. We are a long-standing member of the RMI, an organization committed to the responsible sourcing of conflict minerals, and also provide funding to non-profit and industry initiatives that support the responsible sourcing of conflict minerals through our RMI membership.

Identification and Assessment of Supply Chain Risk

We have developed and implemented a risk management plan to identify and assess risks in our supply chain. To identify and assess these risks, we identify all of our Tier-1 Suppliers and conduct an annual supply chain survey of our Tier-1 Suppliers using the Conflict Minerals Reporting Template (“CMRT”). We have elected to use the CMRT to elicit supply chain information from our suppliers because (1) it provides information critical to our due diligence efforts, and (2) it is a commonly used tool across many industries, thus easing the burden on our suppliers.

In reviewing the diligence data we receive (whether from a completed CMRT, responses to our inquiries or otherwise), we apply evaluation processes to assess the reasonableness of the data and to check for the presence of “red flags.” We consider red flags to be obvious indications or circumstances that indicate the supplier disclosure may be inaccurate or improper and thus, may not be reliable. Factors we take into account in identifying and assessing supplier risk include:

 

 

the failure of a supplier to respond to our inquiries;

 

 

statements by a supplier that no conflict minerals are used in its products;

 

 

inadequacies and inconsistencies in, or incompleteness of, a supplier’s responses;

 

 

suppliers that indicate conflict minerals in their products may be sourced from Covered Countries; and

 

 

a supplier’s lack of sophistication, including unfamiliarity with the Rule.

In addition, we use the CMRT to identify conflict minerals processing facilities when reported in our supply chain by our Tier-1 Suppliers. We obtain and validate information (where available) on the country of origin and mine location of conflict minerals processed at the identified facilities by relying on the information made available by the RMI.

Designing and Implementing a Strategy to Respond to Risk

We have developed processes to assess and respond to the risks identified in our supply chain, such as sending corrective action letters to suppliers where appropriate. Our cross-functional compliance team manages the due diligence of our supply chain, and monitors, tracks and evaluates supplier responses to our due diligence efforts. Members of our cross-functional compliance team meet periodically to review the status and results of our due diligence measures and to discuss any actual or potential risks and red flags identified during diligence. Members of our cross-functional compliance team also monitor and track the measures we take to mitigate risks, and reports on risk management to our steering committee. In addition, we support the development of due diligence practices through participation in RMI working groups.

Independent Third-Party Audits of Smelters and Refiners

We do not have direct relationships with any smelters or refiners and accordingly do not directly audit any smelters or refiners in our supply chain. Instead, we rely on RMI’s third-party audit program: the Responsible Minerals Assurance Process (“RMAP”), a widely recognized standard that uses independent, third-party audit assessment of smelter and refiner management systems and sourcing practices to validate compliance with protocols and current global standards to support responsible sourcing of raw materials. We also support independent third-party audits of processing facilities through our RMI membership.

Public Reporting on our Supply Chain Due Diligence

We publish our Form SDs and Conflict Mineral Reports (including this Report) in the Financial Information section of our website at investors.viasat.com under the heading “SEC Filings,” and our Statement on Conflict Minerals is publicly available on our website at www.viasat.com/legal/legal-statements. Information found on or accessed through Viasat’s website is not considered part of this Report and is not incorporated by reference herein. We also publicly file our Form SDs (which include our Conflict Mineral Reports) with the Securities and Exchange Commission.

 

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C.

Due Diligence Measures Performed

Set forth below is a description of the measures we performed to exercise due diligence on the source and chain of custody of the necessary conflict minerals contained in our products for calendar year 2022.

To determine whether necessary conflict minerals in our products in calendar year 2022 originated in Covered Countries, we assembled a comprehensive list of suppliers that provide goods and services directly to us. From this list, we identified 849 Tier-1 Suppliers. We contacted each of these Tier-1 Suppliers individually, provided them with a link to our Statement on Conflict Minerals and a copy of the CMRT, and requested the return of the completed CMRT to us. Follow-up requests were sent to all Tier-1 Suppliers who did not respond. We sought to maximize the response rate by sending escalation emails to suppliers that had not submitted their CMRT documentation. We received responses from approximately half of our Tier-1 Suppliers.

We electronically aggregated and reviewed the data from all of the responses we received from our Tier-1 Suppliers by utilizing software called Compliance Map (“CMAP”) and other various tools and processes. CMAP is an environmental compliance mapping software designed to manage and automate environmental compliance obligations. The reports received from CMAP identify quality issues (e.g. incomplete CMRTs, inconsistent responses, indication of DRC sourcing, no smelters or invalid smelters listed, not all smelters identified, etc.) and aggregate CMRT responses for analysis and reporting. Where red flags were identified, we attempted to further analyze the information provided on the CMRT in order to assess any actual or potential risks to our supply chain and develop a recommended course of action. We then communicated red flags identified in the CMRT responses through corrective action letter requests with our suppliers as appropriate.

We determined if the processing facilities reported to us by our suppliers adhere to responsible sourcing practices by verifying whether they are included on the list of RMAP-conformant processing facilities.

Members of our cross-functional compliance team met periodically to review the results from our due diligence efforts for calendar year 2022.

 

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D.

Product Description

Products Containing Necessary Conflict Minerals

We have determined that substantially all of the products we manufacture or contract to manufacture contain conflict minerals necessary to the functionality or production of such products.

Facilities Used to Process, and Country of Origin of, the Necessary Conflict Minerals in our Products

Based on the information provided by our Tier-1 Suppliers and information made available by RMI and RMAP, we believe that the facilities that have been used to process conflict minerals in our products in calendar year 2022 may include the smelters and refiners listed in Annex I. As discussed above, we are a downstream supplier, many steps removed from the mining of conflict minerals, and accordingly rely on the information provided to us by our Tier-1 Suppliers (who are themselves generally multiple tiers downstream) to determine the country of origin of, or the facilities used to process, the conflict minerals contained in our products.

Of the 586 smelters and refiners identified as potentially being in our supply chain:

 

 

228 smelters and refiners were identified as “conformant,” meaning that such smelters and refiners are reported to be conformant to the RMAP or equivalent cross-recognized assessments;

 

 

295 smelters and refiners were identified as using recycled or scrap streams in their raw material sourcing;

 

 

301 of the smelters and refiners source material from level 1 countries (i.e., countries that are known to be active ore producing countries that are not identified as conflict regions or plausible areas of smuggling or export of conflict minerals);

 

 

112 smelters and refiners potentially source material from Covered Countries (i.e., countries that are within conflict regions that are potentially supplying ore materials);

 

 

133 smelters and refiners reported by Tier-1 Suppliers have been identified as non-operational smelters (i.e., entities that are not smelters, smelters no longer in operation, smelters that have not yet entered into operation) by RMI.

Because a smelter or refiner can obtain materials from multiple sources, the categories above are not mutually exclusive.

Not all of these facilities may have processed conflict minerals in our products. Much of the smelter and refiner information provided by our Tier-1 Suppliers was provided at a “company” level (meaning that they reported all of the smelters and refiners that may have processed the conflict minerals contained in all of their products, not just those pertaining to the products sold to us). They may also have reported to us smelters and refiners that were not in our supply chain due to over-inclusiveness in the information received from their own suppliers or for other reasons. Therefore, the list of processing facilities disclosed in Annex I may over-represent the number of processing facilities that process the conflict minerals contained in our products.

Efforts to Determine Mine or Location of Origin

We have determined that our due diligence efforts, including requesting our Tier-1 Suppliers to complete the CMRT and reviewing the RMAP status of identified smelters and refiners, represent our reasonable best efforts to determine the mines or locations of origin of the conflict minerals in our supply chain.

 

E.

Future Steps to Mitigate Risk

Our conflict minerals program is aimed at the continuous improvement of our understanding of our supply chain and risk reduction over time. We intend to continue to take steps to improve our due diligence processes and to minimize the risk that our necessary conflict minerals benefit armed groups. Due diligence is an ongoing, proactive and reactive process, and we are continuing to work with our suppliers to identify and prevent or mitigate risks of adverse impacts associated with conflict minerals.

 

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The primary risks we identified in calendar year 2022 continue to be related to inconsistencies or inadequacies in, or the incompleteness of, suppliers’ responses to the CMRT, the inability of our suppliers to confirm whether or not minerals used in their parts and components were sourced from Covered Countries, and the associated difficulties in identifying the smelters and refiners in our supply chain. With respect to necessary conflict minerals contained in our products with respect to calendar year 2023, we expect to continue to engage with our suppliers regarding our expectations with regard to conflict minerals sourcing and the importance of conflict mineral supply chain diligence. In particular, we continue to encourage our suppliers to work with their own immediate suppliers to improve the transparency, accuracy, validity, reliability and completeness of conflict mineral sourcing information (particularly with regard to information provided regarding smelters and refiners used to process conflict minerals and mine or location of origin and country of origin information), and to minimize the risk that our necessary conflict minerals benefit armed groups. As our Tier-1 Suppliers continue to report smelters and refiners that we believe are not operational or that may have been misidentified as smelters or refiners, we continue to work with our suppliers to re-validate, improve and refine reported information. We strive to use only suppliers that source from “conformant” processing facilities in our supply chain to the extent reasonably practicable.

Certain of the matters discussed in this Report, including in particular, future steps to mitigate risks that the conflict minerals contained in our products could benefit armed groups in the Covered Countries, include forward-looking statements. Readers of this document are cautioned that our forward-looking statements are not guarantees of our future actions, which may differ materially from the expectations expressed in the forward-looking statements. We disclaim any obligation to update publicly any forward-looking statements, whether in response to new information, future events or otherwise, except as required by applicable law.

 

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Annex I

List of Smelters and Refiners Reported in Viasat’s Supply Chain in

2022

 

  Reference #    RMI Smelter Ref List    Metal    Country

CID000004

   A.L.M.T. Corp.    Tungsten (W)    JP

CID000015

   Advanced Chemical Company    Gold (Au)    US

CID000019

   Aida Chemical Industries Co., Ltd.    Gold (Au)    JP

CID000035

   Agosi AG    Gold (Au)    DE

CID000041

   Almalyk Mining and Metallurgical Complex (AMMC)    Gold (Au)    UZ

CID000058

   AngloGold Ashanti Corrego do Sitio Mineracao    Gold (Au)    BR

CID000059

   ANHUI HERRMAN IMPEX CO.    Tantalum (Ta)    CN

CID000077

   Argor-Heraeus S.A.    Gold (Au)    CH

CID000082

   Asahi Pretec Corp.    Gold (Au)    JP

CID000090

   Asaka Riken Co., Ltd.    Gold (Au)    JP

CID000092

   Asaka Riken Co., Ltd.    Tantalum (Ta)    JP

CID000103

   Atasay Kuyumculuk Sanayi Ve Ticaret A.S.    Gold (Au)    TR

CID000105

   Kennametal Huntsville    Tungsten (W)    US

CID000113

   Aurubis AG    Gold (Au)    DE

CID000128

   Bangko Sentral ng Pilipinas (Central Bank of the Philippines)    Gold (Au)    PH

CID000141

   Bauer Walser AG    Gold (Au)    DE

CID000157

   Boliden AB    Gold (Au)    SE

CID000176

   C. Hafner GmbH + Co. KG    Gold (Au)    DE

CID000180

   Caridad    Gold (Au)    MX

CID000185

   CCR Refinery - Glencore Canada Corporation    Gold (Au)    CA

CID000189

   Cendres + Metaux S.A.    Gold (Au)    CH

CID000197

   Yunnan Copper Industry Co., Ltd.    Gold (Au)    CN

CID000211

   Changsha South Tantalum Niobium Co., Ltd.    Tantalum (Ta)    CN

CID000218

   Guangdong Xianglu Tungsten Co., Ltd.    Tungsten (W)    CN

CID000228

   Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.    Tin (Sn)    CN

CID000233

   Chimet S.p.A.    Gold (Au)    IT

CID000236

   China Gold Deal Investment Co., Ltd.    Gold (Au)    CN

CID000244

   Jiangxi Ketai Advanced Material Co., Ltd.    Tin (Sn)    CN

CID000258

   Chongyi Zhangyuan Tungsten Co., Ltd.    Tungsten (W)    CN

CID000264

   Chugai Mining    Gold (Au)    JP

CID000278

   CNMC (Guangxi) PGMA Co., Ltd.    Tin (Sn)    CN

CID000281

   CNMC (Guangxi) PGMA Co., Ltd.    Tungsten (W)    CN

CID000291

   Guangdong Rising Rare Metals-EO Materials Ltd.    Tantalum (Ta)    CN

CID000292

   Alpha    Tin (Sn)    US

CID000295

   Cooperativa Metalurgica de Rondonia Ltda.    Tin (Sn)    BR

CID000306

   CV Gita Pesona    Tin (Sn)    ID

CID000307

   CV Justindo    Tin (Sn)    ID

CID000307

   PT Justindo    Tin (Sn)    ID

CID000308

   CV Makmur Jaya    Tin (Sn)    ID

CID000309

   PT Aries Kencana Sejahtera    Tin (Sn)    ID

CID000313

   PT Premium Tin Indonesia    Tin (Sn)    ID

CID000315

   CV United Smelting    Tin (Sn)    ID

CID000328

   Daejin Indus Co., Ltd.    Gold (Au)    KR

CID000339

   Dai-ichi Seiko    Gold (Au)    JP

CID000343

   Daye Non-Ferrous Metals Mining Ltd.    Gold (Au)    CN

CID000345

   Dayu Weiliang Tungsten Co., Ltd.    Tungsten (W)    CN

CID000359

   DSC (Do Sung Corporation)    Gold (Au)    KR

CID000362

   DODUCO Contacts and Refining GmbH    Gold (Au)    DE

CID000376

   Dongguan City Xida Soldering Tin Products Co.    Tin (Sn)    CN

CID000401

   Dowa    Gold (Au)    JP

CID000402

   Dowa    Tin (Sn)    JP

CID000410

   Duoluoshan    Tantalum (Ta)    CN

CID000425

   Eco-System Recycling Co., Ltd. East Plant    Gold (Au)    JP

CID000438

   EM Vinto    Tin (Sn)    BO

CID000448

   Estanho de Rondonia S.A.    Tin (Sn)    BR

CID000456

   Exotech Inc.    Tantalum (Ta)    US

CID000460

   F&X Electro-Materials Ltd.    Tantalum (Ta)    CN

 

7


CID000466

   Feinhutte Halsbrucke GmbH    Tin (Sn)    DE

CID000468

   Fenix Metals    Tin (Sn)    PL

CID000493

   JSC Novosibirsk Refinery    Gold (Au)    RU

CID000498

   Fuji Metal Mining Corp.    Tin (Sn)    JP

CID000499

   Fujian Jinxin Tungsten Co., Ltd.    Tungsten (W)    CN

CID000522

   Refinery of Seemine Gold Co., Ltd.    Gold (Au)    CN

CID000538

   Gejiu Non-Ferrous Metal Processing Co., Ltd.    Tin (Sn)    CN

CID000553

   Gejiu Yunxi Group Corp.    Tin (Sn)    CN

CID000555

   Gejiu Zili Mining And Metallurgy Co., Ltd.    Tin (Sn)    CN

CID000564

   Global Advanced Metals    Tantalum (Ta)    US

CID000568

   Global Tungsten & Powders Corp.    Tungsten (W)    US

CID000605

   Guangdong Hua Jian Trade Co., Ltd.    Gold (Au)    CN

CID000611

   GUANGDONG JINXIAN GAOXIN CAI LIAO GONG SI    Gold (Au)    CN

CID000616

   XIMEI RESOURCES (GUANGDONG) LIMITED    Tantalum (Ta)    CN

CID000626

   Guangxi Nonferrous Metals Group    Tin (Sn)    CN

CID000628

   Guangxi Zhongshan Jin Yi Smelting Co., Ltd.    Tin (Sn)    CN

CID000651

   Guoda Safina High-Tech Environmental Refinery Co., Ltd.    Gold (Au)    CN

CID000654

   H.C. Starck GmbH    Tantalum (Ta)    DE

CID000670

   Hang Seng Technology    Gold (Au)    CN

CID000671

   Hangzhou Fuchunjiang Smelting Co., Ltd.    Gold (Au)    CN

CID000683

   H.C. Starck Group    Tungsten (W)    DE

CID000689

   LT Metal Ltd.    Gold (Au)    KR

CID000694

   Heimerle + Meule GmbH    Gold (Au)    DE

CID000707

   Heraeus Metals Hong Kong Ltd.    Gold (Au)    CN

CID000711

   Heraeus Germany GmbH Co. KG    Gold (Au)    DE

CID000717

   Hetai Gold Mineral Guangdong Co., Ltd.    Gold (Au)    CN

CID000718

   Gold Refinery of Guangdong Gaoyao Hetai Gold Mine    Gold (Au)    CN

CID000720

   Hezhou Jinwei Tin Co., Ltd.    Tin (Sn)    CN

CID000731

   Hi-Temp Specialty Metals, Inc.    Tantalum (Ta)    US

CID000760

   Huichang Jinshunda Tin Co., Ltd.    Tin (Sn)    CN

CID000766

   Hunan Chenzhou Mining Co., Ltd.    Tungsten (W)    CN

CID000767

   Hunan Chenzhou Mining Co., Ltd.    Gold (Au)    CN

CID000769

   Hunan Chunchang Nonferrous Metals Co., Ltd.    Tungsten (W)    CN

CID000773

   Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.    Gold (Au)    CN

CID000778

   HwaSeong CJ CO., LTD.    Gold (Au)    KR

CID000801

   Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.    Gold (Au)    CN

CID000807

   Ishifuku Metal Industry Co., Ltd.    Gold (Au)    JP

CID000814

   Istanbul Gold Refinery    Gold (Au)    TR

CID000823

   Japan Mint    Gold (Au)    JP

CID000825

   Japan New Metals Co., Ltd.    Tungsten (W)    JP

CID000840

   Jiang Jia Wang Technology Co.    Tin (Sn)    CN

CID000841

   Jiang Xi Jia Wang Technology Tin Products Environmental Ltd.    Tin (Sn)    CN

CID000855

   Jiangxi Copper Co., Ltd.    Gold (Au)    CN

CID000868

   Ganzhou Non-ferrous Metals Smelting Co., Ltd.    Tungsten (W)    CN

CID000875

   Ganzhou Huaxing Tungsten Products Co., Ltd.    Tungsten (W)    CN

CID000884

   Jin Jinyin refining company limited    Gold (Au)    CN

CID000909

   Jinlong Copper Co., Ltd.    Gold (Au)    CN

CID000914

   JiuJiang JinXin Nonferrous Metals Co., Ltd.    Tantalum (Ta)    CN

CID000917

   Jiujiang Tanbre Co., Ltd.    Tantalum (Ta)    CN

CID000920

   Asahi Refining USA Inc.    Gold (Au)    US

CID000924

   Asahi Refining Canada Ltd.    Gold (Au)    CA

CID000927

   JSC Ekaterinburg Non-Ferrous Metal Processing Plant    Gold (Au)    RU

CID000929

   JSC Uralelectromed    Gold (Au)    RU

CID000934

   Ju Tai Industrial Co., Ltd.    Tin (Sn)    CN

CID000937

   JX Nippon Mining & Metals Co., Ltd.    Gold (Au)    JP

CID000942

   Gejiu Kai Meng Industry and Trade LLC    Tin (Sn)    CN

CID000956

   Kazakhmys Smelting LLC    Gold (Au)    KZ

CID000957

   Kazzinc    Gold (Au)    KZ

CID000963

   KEMET Corp.    Tantalum (Ta)    US

CID000966

   Kennametal Fallon    Tungsten (W)    US

CID000969

   Kennecott Utah Copper LLC    Gold (Au)    US

CID000973

   King-Tan Tantalum Industry Ltd.    Tantalum (Ta)    CN

CID000981

   Kojima Chemicals Co., Ltd.    Gold (Au)    JP

 

8


CID000988

   Korea Metal Co., Ltd.    Gold (Au)    KR

CID000991

   Kosak Seiren    Gold (Au)    JP

CID000992

   Kovohute Pribram nastupnicka, a. s.    Tin (Sn)    CZ

CID001029

   Kyrgyzaltyn JSC    Gold (Au)    KG

CID001032

   L’azurde Company For Jewelry    Gold (Au)    SA

CID001056

   Lingbao Gold Co., Ltd.    Gold (Au)    CN

CID001058

   Lingbao Jinyuan Tonghui Refinery Co., Ltd.    Gold (Au)    CN

CID001063

   Linqu Xianggui Smelter Co., Ltd.    Tin (Sn)    CN

CID001070

   China Tin Group Co., Ltd.    Tin (Sn)    CN

CID001076

   AMG Brasil    Tantalum (Ta)    BR

CID001078

   LS-NIKKO Copper Inc.    Gold (Au)    KR

CID001092

   Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd.    Tungsten (W)    CN

CID001093

   Luoyang Zijin Yinhui Gold Refinery Co., Ltd.    Gold (Au)    CN

CID001098

   Ma An Shan Shu Guang Smelter Corp.    Tin (Sn)    CN

CID001105

   Malaysia Smelting Corporation (MSC)    Tin (Sn)    MY

CID001112

   Materials Eco-Refining Co., Ltd.    Tin (Sn)    JP

CID001113

   Materion    Gold (Au)    US

CID001119

   Matsuda Sangyo Co., Ltd.    Gold (Au)    JP

CID001136

   Metahub Industries Sdn. Bhd.    Tin (Sn)    MY

CID001142

   Metallic Resources, Inc.    Tin (Sn)    US

CID001143

   Metallum Group Holding NV    Tin (Sn)    BE

CID001147

   Metalor Technologies (Suzhou) Ltd.    Gold (Au)    CN

CID001149

   Metalor Technologies (Hong Kong) Ltd.    Gold (Au)    CN

CID001152

   Metalor Technologies (Singapore) Pte., Ltd.    Gold (Au)    SG

CID001153

   Metalor Technologies S.A.    Gold (Au)    CH

CID001157

   Metalor USA Refining Corporation    Gold (Au)    US

CID001161

   Metalurgica Met-Mex Penoles S.A. De C.V.    Gold (Au)    MX

CID001163

   Metallurgical Products India Pvt., Ltd.    Tantalum (Ta)    IN

CID001172

   Minchali Metal Industry Co., Ltd.    Tin (Sn)    TW

CID001173

   Mineracao Taboca S.A.    Tin (Sn)    BR

CID001175

   Mineracao Taboca S.A.    Tantalum (Ta)    BR

CID001177

   Ming Li Jia smelt Metal Factory    Tin (Sn)    CN

CID001179

   Minmetals Ganzhou Tin Co. Ltd.    Tin (Sn)    CN

CID001182

   Minsur    Tin (Sn)    PE

CID001188

   Mitsubishi Materials Corporation    Gold (Au)    JP

CID001191

   Mitsubishi Materials Corporation    Tin (Sn)    JP

CID001192

   Mitsui Mining and Smelting Co., Ltd.    Tantalum (Ta)    JP

CID001193

   Mitsui Mining and Smelting Co., Ltd.    Gold (Au)    JP

CID001200

   NPM Silmet AS    Tantalum (Ta)    EE

CID001204

   Moscow Special Alloys Processing Plant    Gold (Au)    RU

CID001212

   N.E.Chemcat Corporation    Gold (Au)    JP

CID001220

   Nadir Metal Rafineri San. Ve Tic. A.S.    Gold (Au)    TR

CID001231

   Jiangxi New Nanshan Technology Ltd.    Tin (Sn)    CN

CID001236

   Navoi Mining and Metallurgical Combinat    Gold (Au)    UZ

CID001246

   Ney Metals and Alloys    Tin (Sn)    US

CID001252

   Nihon Superior Co., Ltd.    Gold (Au)    JP

CID001259

   Nihon Material Co., Ltd.    Gold (Au)    JP

CID001277

   Ningxia Orient Tantalum Industry Co., Ltd.    Tantalum (Ta)    CN

CID001305

   Novosibirsk Processing Plant Ltd.    Tin (Sn)    RU

CID001313

   Nyrstar Metals    Gold (Au)    US

CID001314

   O.M. Manufacturing (Thailand) Co., Ltd.    Tin (Sn)    TH

CID001322

   Elemetal Refining, LLC    Gold (Au)    US

CID001323

   Elemetal Refining, LLC    Tin (Sn)    US

CID001325

   Ohura Precious Metal Industry Co., Ltd.    Gold (Au)    JP

CID001326

   OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)    Gold (Au)    RU

CID001332

   Old City Metals Processing Co., Ltd.    Tin (Sn)    CN

CID001337

   Operaciones Metalurgicas S.A.    Tin (Sn)    BO

CID001352

   PAMP S.A.    Gold (Au)    CH

CID001356

   Pan Light Corporation    Tin (Sn)    TW

CID001362

   Penglai Penggang Gold Industry Co., Ltd.    Gold (Au)    CN

CID001368

   Plansee SE    Tantalum (Ta)    AT

CID001386

   Prioksky Plant of Non-Ferrous Metals    Gold (Au)    RU

CID001393

   PT Alam Lestari Kencana    Tin (Sn)    ID

 

9


CID001397

   PT Aneka Tambang (Persero) Tbk    Gold (Au)    ID

CID001399

   PT Artha Cipta Langgeng    Tin (Sn)    ID

CID001402

   PT Babel Inti Perkasa    Tin (Sn)    ID

CID001406

   PT Babel Surya Alam Lestari    Tin (Sn)    ID

CID001409

   PT Bangka Kudai Tin    Tin (Sn)    ID

CID001412

   PT Bangka Putra Karya    Tin (Sn)    ID

CID001416

   PT Bangka Timah Utama Sejahtera    Tin (Sn)    ID

CID001419

   PT Bangka Tin Industry    Tin (Sn)    ID

CID001421

   PT Belitung Industri Sejahtera    Tin (Sn)    ID

CID001424

   PT BilliTin Makmur Lestari    Tin (Sn)    ID

CID001428

   PT Bukit Timah    Tin (Sn)    ID

CID001434

   PT DS Jaya Abadi    Tin (Sn)    ID

CID001438

   PT Eunindo Usaha Mandiri    Tin (Sn)    ID

CID001442

   PT Fang Di MulTindo    Tin (Sn)    ID

CID001445

   PT HP Metals Indonesia    Tin (Sn)    ID

CID001448

   PT Karimun Mining    Tin (Sn)    ID

CID001449

   PT Koba Tin    Tin (Sn)    ID

CID001453

   PT Mitra Stania Prima    Tin (Sn)    ID

CID001456

   PT NATARI    Tin (Sn)    ID

CID001457

   PT Panca Mega Persada    Tin (Sn)    ID

CID001458

   PT Prima Timah Utama    Tin (Sn)    ID

CID001460

   PT Refined Bangka Tin    Tin (Sn)    ID

CID001463

   PT Sariwiguna Binasentosa    Tin (Sn)    ID

CID001466

   PT Seirama Tin Investment    Tin (Sn)    ID

CID001468

   PT Stanindo Inti Perkasa    Tin (Sn)    ID

CID001471

   PT Sumber Jaya Indah    Tin (Sn)    ID

CID001477

   PT Timah Tbk Kundur    Tin (Sn)    ID

CID001482

   PT Timah Tbk Mentok    Tin (Sn)    ID

CID001486

   PT Timah Nusantara    Tin (Sn)    ID

CID001490

   PT Tinindo Inter Nusa    Tin (Sn)    ID

CID001493

   PT Tommy Utama    Tin (Sn)    ID

CID001494

   PT Yinchendo Mining Industry    Tin (Sn)    ID

CID001498

   PX Precinox S.A.    Gold (Au)    CH

CID001508

   QuantumClean    Tantalum (Ta)    US

CID001512

   Rand Refinery (Pty) Ltd.    Gold (Au)    ZA

CID001515

   Realized the enterprise co., ltd.    Gold (Au)    CN

CID001522

   Yanling Jincheng Tantalum & Niobium Co., Ltd.    Tantalum (Ta)    CN

CID001534

   Royal Canadian Mint    Gold (Au)    CA

CID001539

   Rui Da Hung    Tin (Sn)    TW

CID001546

   Sabin Metal Corp.    Gold (Au)    US

CID001555

   Samduck Precious Metals    Gold (Au)    KR

CID001562

   Samwon Metals Corp.    Gold (Au)    KR

CID001573

   Schone Edelmetaal B.V.    Gold (Au)    NL

CID001585

   SEMPSA Joyeria Plateria S.A.    Gold (Au)    ES

CID001604

   Shan Dong Huangjin    Gold (Au)    CN

CID001605

   Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.    Gold (Au)    CN

CID001606

   Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.    Tin (Sn)    CN

CID001607

   Shandon Jin Jinyin Refining Limited    Gold (Au)    CN

CID001612

   Shandong Hengbang Smelter Co., Ltd.    Gold (Au)    CN

CID001616

   Shandong penglai gold smelter    Gold (Au)    CN

CID001619

   Shandong Tiancheng Biological Gold Industrial Co., Ltd.    Gold (Au)    CN

CID001622

   Shandong Zhaojin Gold & Silver Refinery Co., Ltd.    Gold (Au)    CN

CID001634

   Shanghai Jiangxi Metals Co., Ltd.    Tantalum (Ta)    CN

CID001648

   Shangrao Xuri Smelting Factory    Tin (Sn)    CN

CID001661

   Shen Mao Solder (M) Sdn. Bhd    Tin (Sn)    TW

CID001692

   Shenzhen Heng Zhong Industry Co., Ltd.    Gold (Au)    CN

CID001694

   Shenzhen Hong Chang Metal Manufacturing Factory    Tin (Sn)    CN

CID001731

   Sichuan Guanghan Jiangnan casting smelters    Tin (Sn)    CN

CID001736

   Sichuan Tianze Precious Metals Co., Ltd.    Gold (Au)    CN

CID001745

   Sino-Platinum Metals Co., Ltd.    Gold (Au)    CN

CID001754

   So Accurate Group, Inc.    Gold (Au)    US

CID001756

   SOE Shyolkovsky Factory of Secondary Precious Metals    Gold (Au)    RU

CID001758

   Soft Metais Ltda.    Tin (Sn)    BR

 

10


CID001761

   Solar Applied Materials Technology Corp.    Gold (Au)    TW

CID001769

   Solikamsk Magnesium Works OAO    Tantalum (Ta)    RU

CID001783

   Standard Bank Group    Gold (Au)    HK

CID001790

   Success Technology (Shenzhen) Co., Ltd.    Gold (Au)    CN

CID001798

   Sumitomo Metal Mining Co., Ltd.    Gold (Au)    JP

CID001808

   Suntain Co., Ltd.    Gold (Au)    TW

CID001810

   Super Dragon Technology Co., Ltd.    Gold (Au)    TW

CID001822

   Suzhou Nuonengda Chemical Co., Ltd.    Tin (Sn)    CN

CID001839

   TaeguTec Ltd.    Tungsten (W)    KR

CID001845

   Taicang City Nancang Metal Material Co., Ltd.    Tin (Sn)    CN

CID001851

   Taiwan high-tech Co., Ltd.    Tin (Sn)    TW

CID001852

   Taiwan Huanliang    Tin (Sn)    TW

CID001857

   TAIWAN TOTAI CO., LTD.    Gold (Au)    TW

CID001859

   Taiwan’s lofty Enterprises Ltd.    Tin (Sn)    TW

CID001869

   Taki Chemical Co., Ltd.    Tantalum (Ta)    JP

CID001875

   Tanaka Kikinzoku Kogyo K.K.    Gold (Au)    JP

CID001879

   Tantalite Resources    Tantalum (Ta)    ZA

CID001882

   Tennessee Aluminum Processors    Tin (Sn)    US

CID001889

   Tejing (Vietnam) Tungsten Co., Ltd.    Tungsten (W)    VN

CID001891

   Telex Metals    Tantalum (Ta)    US

CID001897

   Thailand Mine Factory    Tin (Sn)    TH

CID001898

   Thaisarco    Tin (Sn)    TH

CID001908

   Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.    Tin (Sn)    CN

CID001909

   Great Wall Precious Metals Co., Ltd. of CBPM    Gold (Au)    CN

CID001916

   Shandong Gold Smelting Co., Ltd.    Gold (Au)    CN

CID001920

   Three green surface technology limited company    Tin (Sn)    CN

CID001929

   Tianshui Ling Bo Technology Co., Ltd.    Tin (Sn)    CN

CID001932

   TIN PLATING GEJIU    Tin (Sn)    CN

CID001938

   Tokuriki Honten Co., Ltd.    Gold (Au)    JP

CID001943

   TONG LONG    Tin (Sn)    CN

CID001947

   Tongling Nonferrous Metals Group Co., Ltd.    Gold (Au)    CN

CID001954

   Top-Team Technology (Shenzhen) Ltd.    Tin (Sn)    CN

CID001955

   Torecom    Gold (Au)    KR

CID001969

   Ulba Metallurgical Plant JSC    Tantalum (Ta)    KZ

CID001977

   Umicore Brasil Ltda.    Gold (Au)    BR

CID001980

   Umicore S.A. Business Unit Precious Metals Refining    Gold (Au)    BE

CID001993

   United Precious Metal Refining, Inc.    Gold (Au)    US

CID001998

   Ultracore Co., Ltd.    Tin (Sn)    TH

CID002003

   Valcambi S.A.    Gold (Au)    CH

CID002009

   Viagra Di precious metals (Zhaoyuan) Co., Ltd.    Gold (Au)    CN

CID002011

   Vietnam Youngsun Tungsten Industry Co., Ltd.    Tungsten (W)    VN

CID002015

   VQB Mineral and Trading Group JSC    Tin (Sn)    VN

CID002023

   WANG TING    Gold (Au)    HK

CID002027

   WELLEY    Tin (Sn)    TW

CID002030

   Western Australian Mint (T/a The Perth Mint)    Gold (Au)    AU

CID002036

   White Solder Metalurgia e Mineracao Ltda.    Tin (Sn)    BR

CID002044

   Wolfram Bergbau und Hutten AG    Tungsten (W)    AT

CID002047

   WOLFRAM Company CJSC    Tungsten (W)    RU

CID002057

   WUJIANG CITY LUXE TIN FACTORY    Tin (Sn)    CN

CID002063

   Wuzhong Group    Gold (Au)    CN

CID002076

   Xiamen JInbo Metal Co., Ltd.    Gold (Au)    CN

CID002082

   Xiamen Tungsten Co., Ltd.    Tungsten (W)    CN

CID002090

   Xin Furukawa Metal ( Wuxi ) Co., Ltd.    Tin (Sn)    CN

CID002095

   Xinhai Rendan Shaoguan Tungsten Co., Ltd.    Tungsten (W)    CN

CID002099

   XURI    Tin (Sn)    CN

CID002100

   Yamakin Co., Ltd.    Gold (Au)    JP

CID002102

   Yamato Denki Ind. Co., Ltd.    Gold (Au)    JP

CID002121

   Yifeng Tin    Tin (Sn)    CN

CID002123

   Yiquan Manufacturing    Tin (Sn)    CN

CID002129

   Yokohama Metal Co., Ltd.    Gold (Au)    JP

CID002147

   Yuecheng Tin Co., Ltd.    Tin (Sn)    CN

CID002158

   Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    Tin (Sn)    CN

CID002162

   Yunnan Chengo Electric Smelting Plant    Tin (Sn)    CN

 

11


CID002164

   Yunnan Copper Zinc Industry Co., Ltd.    Tin (Sn)    CN

CID002166

   Yunnan Geiju Smelting Corp.    Tin (Sn)    CN

CID002173

   Yunnan Industrial Co., Ltd.    Tin (Sn)    CN

CID002180

   Tin Smelting Branch of Yunnan Tin Co., Ltd.    Tin (Sn)    CN

CID002195

   Zhangzhou Chuen Bao Apt Smeltery Co., Ltd.    Tungsten (W)    CN

CID002201

   Zhaojun Maifu    Gold (Au)    CN

CID002205

   Zhe Jiang Guang Yuan Noble Metal Smelting Factory    Gold (Au)    CN

CID002214

   Zhongkuang Gold Industry Co., Ltd.    Gold (Au)    CN

CID002219

   Zhongshan Hyper-Toxic Substance Monopolized Co., Ltd.    Gold (Au)    CN

CID002220

   Zhongshan Jinye Smelting Co.,Ltd    Tin (Sn)    CN

CID002221

   Zhongshan Poison Material Proprietary Co., Ltd.    Gold (Au)    CN

CID002224

   Zhongyuan Gold Smelter of Zhongjin Gold Corporation    Gold (Au)    CN

CID002231

   Zhuhai toxic materials Monopoly Ltd.    Gold (Au)    CN

CID002232

   Zhuzhou Cemented Carbide Group Co., Ltd.    Tantalum (Ta)    CN

CID002236

   Zhuzhou Cemented Carbide Group Co., Ltd.    Tungsten (W)    CN

CID002243

   Gold Refinery of Zijin Mining Group Co., Ltd.    Gold (Au)    CN

CID002271

   GuangDong Jiatian Stannum Products Co., Ltd    Tin (Sn)    CN

CID002274

   GUANGXI HUA TIN GOLD MINUTE FEE, LTD.    Tin (Sn)    CN

CID002281

   LIAN JING    Tin (Sn)    CN

CID002282

   Morris and Watson    Gold (Au)    NZ

CID002285

   Nihon Material Co., Ltd.    Gold (Au)    JP

CID002290

   SAFINA A.S.    Gold (Au)    CZ

CID002307

   Yichun Jin Yang Rare Metal Co., Ltd.    Tantalum (Ta)    CN

CID002309

   Yunnan Malipo Baiyi Kuangye Co.    Tin (Sn)    CN

CID002312

   Guangdong Jinding Gold Limited    Gold (Au)    CN

CID002313

   Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.    Tungsten (W)    CN

CID002314

   Umicore Precious Metals Thailand    Gold (Au)    TH

CID002315

   Ganzhou Jiangwu Ferrotungsten Co., Ltd.    Tungsten (W)    CN

CID002316

   Jiangxi Yaosheng Tungsten Co., Ltd.    Tungsten (W)    CN

CID002317

   Jiangxi Xinsheng Tungsten Industry Co., Ltd.    Tungsten (W)    CN

CID002318

   Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.    Tungsten (W)    CN

CID002319

   Malipo Haiyu Tungsten Co., Ltd.    Tungsten (W)    CN

CID002320

   Xiamen Tungsten (H.C.) Co., Ltd.    Tungsten (W)    CN

CID002321

   Jiangxi Gan Bei Tungsten Co., Ltd.    Tungsten (W)    CN

CID002349

   DAIDO STEEL    Tungsten (W)    JP

CID002355

   Faggi Enrico S.p.A.    Gold (Au)    IT

CID002365

   Hulterworth Smelter    Tin (Sn)    JP

CID002382

   M/s ECO Tropical Resources    Tin (Sn)    SG

CID002386

   Nantong Tongjie Electrical Co., Ltd.    Tantalum (Ta)    CN

CID002408

   Sigma Tin Alloy Co., Ltd.    Tin (Sn)    CN

CID002411

   Spectro Alloys Corp.    Tin (Sn)    US

CID002423

   Toshiba Material Co., Ltd.    Tungsten (W)    JP

CID002428

   Xiamen Honglu Tungsten Molybdenum Co., Ltd.    Tin (Sn)    CN

CID002436

   Solder Court Ltd.    Tin (Sn)    CN

CID002455

   CV Venus Inti Perkasa    Tin (Sn)    ID

CID002459

   Geib Refining Corporation    Gold (Au)    US

CID002468

   Magnu’s Minerais Metais e Ligas Ltda.    Tin (Sn)    BR

CID002478

   PT Tirus Putra Mandiri    Tin (Sn)    ID

CID002479

   PT Wahana Perkit Jaya    Tin (Sn)    ID

CID002491

   Yunnan Gold Mining Group Co., Ltd. (YGMG)    Gold (Au)    CN

CID002492

   Hengyang King Xing Lifeng New Materials Co., Ltd.    Tantalum (Ta)    CN

CID002493

   Jiangxi Richsea New Materials Co., Ltd.    Tungsten (W)    CN

CID002494

   Ganzhou Seadragon W & Mo Co., Ltd.    Tungsten (W)    CN

CID002500

   Melt Metais e Ligas S.A.    Tin (Sn)    BR

CID002501

   Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch    Tantalum (Ta)    CN

CID002502

   Asia Tungsten Products Vietnam Ltd.    Tungsten (W)    VN

CID002503

   PT ATD Makmur Mandiri Jaya    Tin (Sn)    ID

CID002504

   D Block Metals, LLC    Tantalum (Ta)    US

CID002505

   FIR Metals & Resource Ltd.    Tantalum (Ta)    CN

CID002506

   Jiujiang Zhongao Tantalum & Niobium Co., Ltd.    Tantalum (Ta)    CN

CID002507

   Phoenix Metal Ltd.    Tin (Sn)    RW

CID002508

   XinXing HaoRong Electronic Material Co., Ltd.    Tantalum (Ta)    CN

CID002509

   MMTC-PAMP India Pvt., Ltd.    Gold (Au)    IN

 

12


CID002510

   Republic Metals Corporation    Gold (Au)    US

CID002511

   KGHM Polska Miedz Spolka Akcyjna    Gold (Au)    PL

CID002512

   Jiangxi Dinghai Tantalum & Niobium Co., Ltd.    Tantalum (Ta)    CN

CID002513

   Chenzhou Diamond Tungsten Products Co., Ltd.    Tungsten (W)    CN

CID002515

   Fidelity Printers and Refiners Ltd.    Gold (Au)    ZW

CID002516

   Singway Technology Co., Ltd.    Gold (Au)    TW

CID002517

   O.M. Manufacturing Philippines, Inc.    Tin (Sn)    PH

CID002518

   Dayu Jincheng Tungsten Industry Co., Ltd.    Tungsten (W)    CN

CID002519

   Henan Yuguang Gold & Lead Co., Ltd.    Gold (Au)    CN

CID002525

   Shandong Humon Smelting Co., Ltd.    Gold (Au)    CN

CID002527

   Shenzhen Zhonghenglong Real Industry Co., Ltd.    Gold (Au)    CN

CID002529

   Zhuzhou Smelting Group Co., Ltd    Gold (Au)    CN

CID002530

   PT Inti Stania Prima    Tin (Sn)    ID

CID002531

   Ganxian Shirui New Material Co., Ltd.    Tungsten (W)    CN

CID002532

   Pobedit, JSC    Tungsten (W)    RU

CID002535

   Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.    Tungsten (W)    CN

CID002536

   Ganzhou Yatai Tungsten Co., Ltd.    Tungsten (W)    CN

CID002538

   Sanher Tungsten Vietnam Co., Ltd.    Tungsten (W)    VN

CID002539

   KEMET de Mexico    Tantalum (Ta)    MX

CID002541

   H.C. Starck Tungsten GmbH    Tungsten (W)    DE

CID002542

   TANIOBIS Smelting GmbH & Co. KG    Tungsten (W)    DE

CID002543

   Masan High-Tech Materials    Tungsten (W)    VN

CID002544

   TANIOBIS Co., Ltd.    Tantalum (Ta)    TH

CID002545

   TANIOBIS GmbH    Tantalum (Ta)    DE

CID002546

   H.C. Starck Surface Technology and Ceramic Powders GmbH    Tantalum (Ta)    DE

CID002547

   H.C. Starck Hermsdorf GmbH    Tantalum (Ta)    DE

CID002548

   H.C. Starck Inc.    Tantalum (Ta)    US

CID002549

   TANIOBIS Japan Co., Ltd.    Tantalum (Ta)    JP

CID002550

   TANIOBIS Smelting GmbH & Co. KG    Tantalum (Ta)    DE

CID002551

   Jiangwu H.C. Starck Tungsten Products Co., Ltd.    Tungsten (W)    CN

CID002556

   Plansee SE Reutte    Tantalum (Ta)    AT

CID002557

   Global Advanced Metals Boyertown    Tantalum (Ta)    US

CID002558

   Global Advanced Metals Aizu    Tantalum (Ta)    JP

CID002560

   Al Etihad Gold Refinery DMCC    Gold (Au)    AE

CID002561

   Emirates Gold DMCC    Gold (Au)    AE

CID002562

   International Precious Metal Refiners    Gold (Au)    AE

CID002563

   Kaloti Precious Metals    Gold (Au)    AE

CID002567

   Sudan Gold Refinery    Gold (Au)    SD

CID002568

   KEMET Blue Powder    Tantalum (Ta)    US

CID002570

   CV Ayi Jaya    Tin (Sn)    ID

CID002571

   Tranzact, Inc.    Tantalum (Ta)    US

CID002572

   Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company    Tin (Sn)    VN

CID002573

   Nghe Tinh Non-Ferrous Metals Joint Stock Company    Tin (Sn)    VN

CID002574

   Tuyen Quang Non-Ferrous Metals Joint Stock Company    Tin (Sn)    VN

CID002579

   Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji    Tungsten (W)    CN

CID002580

   T.C.A S.p.A    Gold (Au)    IT

CID002581

   Precious Metals Sales Corp.    Gold (Au)    US

CID002582

   REMONDIS PMR B.V.    Gold (Au)    NL

CID002584

   Fujairah Gold FZC    Gold (Au)    AE

CID002587

   Industrial Refining Company    Gold (Au)    BE

CID002588

   Shirpur Gold Refinery Ltd.    Gold (Au)    IN

CID002589

   Niagara Refining LLC    Tungsten (W)    US

CID002592

   CV Dua Sekawan    Tin (Sn)    ID

CID002593

   PT Rajehan Ariq    Tin (Sn)    ID

CID002596

   ARY Aurum Plus    Gold (Au)    AE

CID002605

   Korea Zinc Co., Ltd.    Gold (Au)    KR

CID002606

   Marsam Metals    Gold (Au)    BR

CID002614

   Shandong Yanggu Xiangguang Co., Ltd.    Gold (Au)    CN

CID002615

   TOO Tau-Ken-Altyn    Gold (Au)    KZ

CID002635

   Hongqiao Metals (Kunshan) Co., Ltd.    Tin (Sn)    CN

CID002641

   China Molybdenum Tungsten Co., Ltd.    Tungsten (W)    CN

CID002644

   Ganzhou Beseem Ferrotungsten Co., Ltd.    Tungsten (W)    CN

 

13


CID002645

   Ganzhou Haichuang Tungsten Co., Ltd.    Tungsten (W)    CN

CID002647

   Jiangxi Xianglu Tungsten Co., Ltd.    Tungsten (W)    CN

CID002649

   Hydrometallurg, JSC    Tungsten (W)    RU

CID002652

   Mehra Ferro-Alloys Pvt. Ltd.    Tungsten (W)    IN

CID002696

   PT Cipta Persada Mulia    Tin (Sn)    ID

CID002703

   An Vinh Joint Stock Mineral Processing Company    Tin (Sn)    VN

CID002705

   Avon Specialty Metals Ltd.    Tantalum (Ta)    GB

CID002706

   Resind Industria e Comercio Ltda.    Tin (Sn)    BR

CID002707

   Resind Industria e Comercio Ltda.    Tantalum (Ta)    BR

CID002708

   Abington Reldan Metals, LLC    Gold (Au)    US

CID002724

   Unecha Refractory metals plant    Tungsten (W)    RU

CID002739

   Hop Hing electroplating factory Zhejiang    Gold (Au)    HK

CID002743

   SuZhou ShenChuang recycling Ltd.    Gold (Au)    CN

CID002745

   Tsai Brother industries    Gold (Au)    TW

CID002750

   Shenzhen CuiLu Gold Co., Ltd.    Gold (Au)    CN

CID002756

   Super Ligas    Tin (Sn)    BR

CID002757

   PT O.M. Indonesia    Tin (Sn)    ID

CID002760

   Albino Mountinho Lda.    Gold (Au)    PT

CID002761

   SAAMP    Gold (Au)    FR

CID002762

   L’Orfebre S.A.    Gold (Au)    AD

CID002763

   8853 S.p.A.    Gold (Au)    IT

CID002765

   Italpreziosi    Gold (Au)    IT

CID002773

   Metallo Belgium N.V.    Tin (Sn)    BE

CID002774

   Metallo Spain S.L.U.    Tin (Sn)    ES

CID002776

   PT Bangka Prima Tin    Tin (Sn)    ID

CID002777

   SAXONIA Edelmetalle GmbH    Gold (Au)    DE

CID002778

   WIELAND Edelmetalle GmbH    Gold (Au)    DE

CID002779

   Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH    Gold (Au)    AT

CID002786

   Chofu Works    Tin (Sn)    CN

CID002809

   Arco Alloys    Tin (Sn)    US

CID002815

   South-East Nonferrous Metal Company Limited of Hengyang City    Tungsten (W)    CN

CID002816

   PT Sukses Inti Makmur    Tin (Sn)    ID

CID002819

   Jiangxi Yaosheng Tungsten Co., Ltd.    Tin (Sn)    CN

CID002825

   An Thai Minerals Co., Ltd.    Tin (Sn)    VN

CID002827

   Philippine Chuangxin Industrial Co., Inc.    Tungsten (W)    PH

CID002829

   PT Kijang Jaya Mandiri    Tin (Sn)    ID

CID002830

   Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.    Tungsten (W)    CN

CID002833

   ACL Metais Eireli    Tungsten (W)    BR

CID002834

   Thai Nguyen Mining and Metallurgy Co., Ltd.    Tin (Sn)    VN

CID002835

   PT Menara Cipta Mulia    Tin (Sn)    ID

CID002842

   Jiangxi Tuohong New Raw Material    Tantalum (Ta)    CN

CID002843

   Woltech Korea Co., Ltd.    Tungsten (W)    KR

CID002844

   HuiChang Hill Tin Industry Co., Ltd.    Tin (Sn)    CN

CID002845

   Moliren Ltd.    Tungsten (W)    RU

CID002847

   Meta Materials    Tantalum (Ta)    MK

CID002848

   Gejiu Fengming Metallurgy Chemical Plant    Tin (Sn)    CN

CID002849

   Guanyang Guida Nonferrous Metal Smelting Plant    Tin (Sn)    CN

CID002850

   AU Traders and Refiners    Gold (Au)    ZA

CID002852

   GGC Gujrat Gold Centre Pvt. Ltd.    Gold (Au)    IN

CID002853

   Sai Refinery    Gold (Au)    IN

CID002854

   Universal Precious Metals Refining Zambia    Gold (Au)    ZM

CID002857

   Modeltech Sdn Bhd    Gold (Au)    MY

CID002858

   Modeltech Sdn Bhd    Tin (Sn)    MY

CID002859

   Gejiu Jinye Mineral Company    Tin (Sn)    CN

CID002863

   Bangalore Refinery    Gold (Au)    IN

CID002865

   Kyshtym Copper-Electrolytic Plant ZAO    Gold (Au)    RU

CID002866

   Morris and Watson Gold Coast    Gold (Au)    AU

CID002867

   Degussa Sonne / Mond Goldhandel GmbH    Gold (Au)    DE

CID002870

   PT Lautan Harmonis Sejahtera    Tin (Sn)    ID

CID002872

   Pease & Curren    Gold (Au)    US

CID002893

   JALAN & Company    Gold (Au)    IN

CID002899

   Al Ghaith Gold    Gold (Au)    AE

CID002904

   Hung Cheong Metal Manufacturing Limited    Gold (Au)    CN

 

14


CID002914

   Rio Tinto Group    Gold (Au)    AU

CID002918

   SungEel HiMetal Co., Ltd.    Gold (Au)    KR

CID002919

   Planta Recuperadora de Metales SpA    Gold (Au)    CL

CID002920

   ABC Refinery Pty Ltd.    Gold (Au)    AU

CID002946

   Xianghualing Tin Industry Co., Ltd.    Tin (Sn)    CN

CID002973

   Safimet S.p.A    Gold (Au)    IT

CID003024

   Medeko cast, s.r.o.    Tin (Sn)    SK

CID003116

   Guangdong Hanhe Non-Ferrous Metal Co., Ltd.    Tin (Sn)    CN

CID003153

   State Research Institute Center for Physical Sciences and Technology    Gold (Au)    LT

CID003182

   Hunan Litian Tungsten Industry Co., Ltd.    Tungsten (W)    CN

CID003185

   African Gold Refinery    Gold (Au)    UG

CID003186

   Gold Coast Refinery    Gold (Au)    GH

CID003189

   NH Recytech Company    Gold (Au)    KR

CID003190

   Chifeng Dajingzi Tin Industry Co., Ltd.    Tin (Sn)    CN

CID003191

   Jiujiang Janny New Material Co., Ltd.    Tantalum (Ta)    CN

CID003195

   TSK Pretech    Gold (Au)    KR

CID003205

   PT Bangka Serumpun    Tin (Sn)    ID

CID003208

   Pongpipat Company Limited    Tin (Sn)    MM

CID003324

   QG Refining, LLC    Gold (Au)    US

CID003325

   Tin Technology & Refining    Tin (Sn)    US

CID003348

   Dijllah Gold Refinery FZC    Gold (Au)    AE

CID003356

   Dongguan CiEXPO Environmental Engineering Co., Ltd.    Tin (Sn)    CN

CID003379

   Ma’anshan Weitai Tin Co., Ltd.    Tin (Sn)    CN

CID003380

   PT Masbro Alam Stania    Tin (Sn)    ID

CID003381

   PT Rajawali Rimba Perkasa    Tin (Sn)    ID

CID003382

   CGR Metalloys Pvt Ltd.    Gold (Au)    IN

CID003383

   Sovereign Metals    Gold (Au)    IN

CID003387

   Luna Smelter, Ltd.    Tin (Sn)    RW

CID003388

   KGETS Co., Ltd.    Tungsten (W)    KR

CID003395

   OMODEO A. E S. METALLEGHE SRL    Tin (Sn)    IT

CID003396

   PM Kalco Inc    Tantalum (Ta)    US

CID003397

   Yunnan Yunfan Non-ferrous Metals Co., Ltd.    Tin (Sn)    CN

CID003401

   Fujian Ganmin RareMetal Co., Ltd.    Tungsten (W)    CN

CID003402

   CP Metals Inc.    Tantalum (Ta)    US

CID003407

   Lianyou Metals Co., Ltd.    Tungsten (W)    TW

CID003408

   JSC “Kirovgrad Hard Alloys Plant”    Tungsten (W)    RU

CID003409

   Precious Minerals and Smelting Limited    Tin (Sn)    IN

CID003410

   Gejiu City Fuxiang Industry and Trade Co., Ltd.    Tin (Sn)    CN

CID003416

   NPP Tyazhmetprom LLC    Tungsten (W)    RU

CID003417

   Hubei Green Tungsten Co., Ltd.    Tungsten (W)    CN

CID003421

   C.I Metales Procesados Industriales SAS    Gold (Au)    CO

CID003424

   Eco-System Recycling Co., Ltd. North Plant    Gold (Au)    JP

CID003425

   Eco-System Recycling Co., Ltd. West Plant    Gold (Au)    JP

CID003427

   Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.    Tungsten (W)    BR

CID003448

   CP Metals Inc.    Tungsten (W)    US

CID003449

   PT Mitra Sukses Globalindo    Tin (Sn)    ID

CID003461

   Augmont Enterprises Private Limited    Gold (Au)    IN

CID003463

   Kundan Care Products Ltd.    Gold (Au)    IN

CID003468

   Cronimet Brasil Ltda    Tungsten (W)    BR

CID003486

   CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda    Tin (Sn)    BR

CID003487

   Emerald Jewel Industry India Limited (Unit 1)    Gold (Au)    IN

CID003488

   Emerald Jewel Industry India Limited (Unit 2)    Gold (Au)    IN

CID003489

   Emerald Jewel Industry India Limited (Unit 3)    Gold (Au)    IN

CID003490

   Emerald Jewel Industry India Limited (Unit 4)    Gold (Au)    IN

CID003497

   K.A. Rasmussen    Gold (Au)    NO

CID003500

   Alexy Metals    Gold (Au)    US

CID003524

   CRM Synergies    Tin (Sn)    ES

CID003529

   Sancus ZFS (L’Orfebre, SA)    Gold (Au)    CO

CID003540

   Sellem Industries Ltd.    Gold (Au)    MR

CID003548

   MD Overseas    Gold (Au)    IN

CID003553

   Artek LLC    Tungsten (W)    RU

CID003557

   Metallix Refining Inc.    Gold (Au)    US

 

15


CID003575

   Metal Concentrators SA (Pty) Ltd.    Gold (Au)    ZA

CID003579

   Dragon Silver Holdings Limited    Tin (Sn)    CN

CID003582

   Fabrica Auricchio Industria e Comercio Ltda.    Tin (Sn)    BR

CID003583

   RFH Yancheng Jinye New Material Technology Co., Ltd.    Tantalum (Ta)    CN

CID003609

   Fujian Xinlu Tungsten Co., Ltd.    Tungsten (W)    CN

CID003612

   OOO “Technolom” 2    Tungsten (W)    RU

CID003614

   OOO “Technolom” 1    Tungsten (W)    RU

CID003615

   WEEEREFINING    Gold (Au)    FR

CID003617

   Value Trading    Gold (Au)    BE

CID003641

   Gold by Gold Colombia    Gold (Au)    CO

CID003643

   LLC Vostok    Tungsten (W)    RU

CID003662

   YUDU ANSHENG TUNGSTEN CO., LTD.    Tungsten (W)    CN

CID003663

   Dongwu Gold Group    Gold (Au)    CN

CID003831

   DS Myanmar    Tin (Sn)    MM

CID003868

   PT Putera Sarana Shakti (PT PSS)    Tin (Sn)    ID

CID003926

   5D Production OU    Tantalum (Ta)    EE

CID003978

   HANNAE FOR T Co., Ltd.    Tungsten (W)    KR

CID004060

   DONGKUK INDUSTRIES CO., LTD.    Tungsten (W)    KR
   Jinli Enterprice Co., Ltd.    Gold (Au)    TW
   Cookson Métaux Précieux - Cookson CLAL    Gold (Au)    FR
   DHF Technical Products    Gold (Au)    US
   Baiyin Nonferrous Group Co.,Ltd    Gold (Au)    CN
   Shandong Zhongkuang Group Co.,Ltd.    Gold (Au)    CN
   SHENZHEN HUA YUAN METAL CO.,LTD    Tin (Sn)    CN
   Tungsten Diversified Industries LLC    Tungsten (W)    US
   DingNan JiaWang HuanBao Co. LTD    Tin (Sn)    CN
     BESEEM MINING CO., LTD.    Tungsten (W)    CN

 

16