0001104659-21-073834.txt : 20210528 0001104659-21-073834.hdr.sgml : 20210528 20210528120619 ACCESSION NUMBER: 0001104659-21-073834 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 4 13p-1 1.01 20201231 1.02 20201231 FILED AS OF DATE: 20210528 DATE AS OF CHANGE: 20210528 FILER: COMPANY DATA: COMPANY CONFORMED NAME: VODAFONE GROUP PUBLIC LTD CO CENTRAL INDEX KEY: 0000839923 STANDARD INDUSTRIAL CLASSIFICATION: RADIO TELEPHONE COMMUNICATIONS [4812] IRS NUMBER: 000000000 FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-10086 FILM NUMBER: 21978006 BUSINESS ADDRESS: STREET 1: VODAFONE HOUSE STREET 2: THE CONNECTION CITY: NEWBURY, BERKSHIRE STATE: X0 ZIP: RG14 2FN BUSINESS PHONE: 011-44-1635-33251 MAIL ADDRESS: STREET 1: VODAFONE HOUSE STREET 2: THE CONNECTION CITY: NEWBURY, BERKSHIRE STATE: X0 ZIP: RG14 2FN FORMER COMPANY: FORMER CONFORMED NAME: VODAFONE GROUP PUBLIC LIMITED CO DATE OF NAME CHANGE: 20020807 FORMER COMPANY: FORMER CONFORMED NAME: VODAFONE AIRTOUCH PUBLIC LIMITED CO DATE OF NAME CHANGE: 19990629 FORMER COMPANY: FORMER CONFORMED NAME: VODAFONE GROUP PUBLIC LIMITED CO DATE OF NAME CHANGE: 19960514 SD 1 tm2117908d1_sd.htm SD

 

 

 

UNITED STATES 

SECURITIES AND EXCHANGE COMMISSION 

Washington, D.C. 20549

 

FORM SD

 

SPECIALIZED DISCLOSURE REPORT

 

VODAFONE GROUP PUBLIC LIMITED COMPANY 

(Exact name of registrant as specified in its charter)

 

England   001-10086   None
(State or other jurisdiction of   Commission file number   (IRS Employer Identification No.)
incorporation or organization)        

 

Vodafone House, The Connection, Newbury, Berkshire RG14 2FN, England 

(Address of principal executive offices)

 

Rosemary Martin (Group General Counsel and Company Secretary) 

tel +44 (0) 1635 33251 

(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, 2020.

 

 

 

 

 

 

Section 1 - Conflict Minerals Disclosures

 

Item 1.01 Conflict Minerals Disclosure and Report

 

Conflict Minerals Disclosure

 

Vodafone Group Public Limited Company’s Conflict Minerals Report for the reporting period January 1 to December 31, 2020 is provided in Exhibit 1.01 hereto and is publicly available at:  https://www.vodafone.com/our-purpose/reporting-centre.*

 

Item 1.02 Exhibit

 

The Conflict Minerals Report required by Item 1.01 is filed as Exhibit 1.01 to 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.

 

 2 

 

 

SIGNATURE

 

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

 

Vodafone Group Public Limited Company  
(Registrant)  
   
/S/ Rosemary E S Martin  
Name: Rosemary E S Martin  
   
Title: Group General Counsel and Company Secretary  
   
Date: May 28, 2021  

 

 

EX-1.01 2 tm2117908d1_ex1-01.htm EXHIBIT 1.01

Exhibit 1.01

 

Vodafone Conflict Minerals Report 2020

 

This Conflict Minerals Report for the year ended 31 December 2020 is presented by Vodafone Group Plc (‘Vodafone’) in accordance with Rule 13p-1 (the ‘Rule’) under the US Securities Exchange Act of 1934 (the ‘Exchange Act’).

 

The Rule applies to companies required to file reports with the US Securities and Exchange Commission (‘SEC’) under Section 13(a) or 15(d) of the Exchange Act if any of the products they manufacture or contract to manufacture contain conflict minerals necessary to the functionality or production of the product (‘in-scope products’).

 

As defined by the content requirements of SEC Form SD, ‘Conflict Minerals’ include columbite-tantalite (‘coltan’), cassiterite, wolframite and/or gold or their derivatives, which are limited to tantalum, tin and tungsten (each a ‘3TG metal’). Please refer to the requirements of SEC Form SD for definitions of many of the terms used in this report, including ‘Covered Countries’ (Democratic Republic of Congo (‘DRC’) or an adjoining country).

 

COMPANY OVERVIEW

 

Vodafone is a leading telecommunications company in Europe and Africa. Our purpose is to “connect for a better future” enabling an inclusive and sustainable digital society. Our expertise and scale gives us a unique opportunity to drive positive change for society. Our networks keep family, friends, businesses and governments connected and – as COVID-19 has clearly demonstrated – we play a vital role in keeping economies running and the functioning of critical sectors like education and healthcare.

 

Vodafone is the largest mobile and fixed network operator in Europe and a leading global IoT connectivity provider. Our M-Pesa technology platform in Africa enables over 48m people to benefit from access to mobile payments and financial services. We operate mobile and fixed networks in 21 countries and partner with mobile networks in 49 more. As of 31 March 2021, we had over 300m mobile customers, more than 28m fixed broadband customers, over 22m TV customers and we connected more than 123m IoT devices.

 

For more information, please visit www.vodafone.com, follow us on Twitter at @VodafoneGroup or connect with us on LinkedIn at www.linkedin.com/company/vodafone.

 

Vodafone’s American Depositary Shares are listed on the NASDAQ Global Select Market LLC (‘NASDAQ’). We are therefore subject to the NASDAQ listing rules and file reports with the SEC under Section 13(a) of the Exchange Act.

 

We use electronic equipment in our operations and we sell a range of products to our customers, including mobile phones, tablets, SIM cards, fixed broadband routers, TV set-top boxes and Internet of Things devices. Vodafone Automotive also sells electronic products, such as anti-theft, parking assistance and telematics systems, to vehicle manufacturers.

 

Most of the products that we resell to customers, such as smartphones, routers, and tablets, are produced by major companies with internationally recognised brands that report sustainability actions in their own right.

 

We also offer our customers a range of devices that carry the Vodafone logo, which is when we contract with suppliers to manufacture these for us. These devices are designed and built on our behalf by suppliers known as original design manufacturers (‘ODMs’). We contract ODMs to design and manufacture these products according to our specifications and therefore have some degree of influence over the manufacturing of the product, such as specifying certain criteria for the materials, parts or components to be used. However, we do not own, operate or control the manufacturing plants where they are made. Vodafone Automotive also operates a small technology device manufacturing plant in Italy.

 

The agreements in place with our suppliers give Vodafone the right to perform supplier quality audits and ensure that we only select vendors which work with integrity, safety and quality. Our Annual Report and Modern Slavery Statement provide more information about our supply chain and how we manage relevant sustainability risks. These are available on our website.

 

 

 

 

APPLICABILITY

 

Our products contain numerous components that may contain one or more of the 3TG metals. For example, tin is often used as a soldering material for electronic components, and gold and tantalum are typically used in components such as connectors or capacitors.

 

We conduct an annual analysis of our suppliers’ procurement and manufacturing activities to determine which products the Rule applies to (‘In-Scope Products’) by:

 

·identifying the products that are likely to include 3TG metals. We do this by reviewing product categories through our supplier qualification process and, for Vodafone Automotive products, checking whether components are listed as including 3TG metals on the automotive industry’s International Material Data System.

 

·determining which of these products are likely to be ones that we contract to manufacture or, in the case of Vodafone Automotive products, manufacture.

 

For the year ended 31 December 2020, we identified seven types of products that were likely to include In-Scope Products:

 

·selected handsets purchased from ODMs

 

·connected home devices (i.e. routers, modems, set-top boxes and femtocells)

 

·datacards (i.e. mobile broadband dongles)

 

·Internet of Things tracker devices

 

·vehicle anti-theft systems, such as alarm sirens and intrusion sensors

 

·parking assistance products, such as sensors and electronic units that assist drivers in parking their vehicles

 

·telematic control units for vehicles, such as tracking systems based on Global System for Mobile Communications (‘GSM’) and Global Positioning System (‘GPS’) technologies.

 

Based on this applicability assessment, we identified 837 In-Scope Products during the year ended 31 December 2020.

 

The In-Scope Products only account for a relatively small proportion (less than 10%) of our total expenditure with suppliers that supply the above-mentioned products. We sourced these In-Scope Products, or their components, from 64 suppliers (In-Scope Suppliers’) in the year ended 31 December 2020.

 

REASONABLE COUNTRY OF ORIGIN INQUIRY

 

In accordance with the Rule, we carried out a Reasonable Country of Origin Inquiry (‘RCOI’) and due diligence process to determine the origin of the 3TG metals used in our In-Scope Products.

 

 

 

 

The smelters and refiners (‘Smelters’) that produce 3TG metals, and the mines from which the minerals are originally sourced, are many steps away from Vodafone in the supply chain. We therefore rely on our suppliers to provide information to support our due diligence efforts.

 

We include Conflict Minerals reporting requirements as part of our suppliers’ contractual obligations. These require In-Scope Suppliers to conduct due diligence to identify the origin of the 3TG metals in the components or products they sell to us and ensure that the 3TG metals are sourced responsibly. Our direct suppliers are expected to extend similar requirements to their own suppliers and cascade them down the supply chain until the origin of the 3TG metals contained in the products supplied to us (either directly or indirectly) can be identified.

 

We conduct our RCOI based on the Smelter information received from our In-Scope Suppliers. We then compare this with the RCOI database compiled by the Responsible Minerals Initiative (‘RMI’), an industry initiative in which we participate to support the collection of information, increase transparency and establish a chain of custody over the mineral supply chain. The RCOI database contains aggregated data on the origins of 3TG metals from Smelters that conform with the RMI’s Responsible Minerals Assurance Process (‘RMAP’).

 

In some cases, information provided by our direct suppliers is incomplete and suppliers are unable to confirm the ‘Country of Origin’ information for 3TG metals.

 

RCOI conclusion

 

Based on data collected from our suppliers for the year ended 31 December 2020, we believe that some 3TG metals contained in our In-Scope Products originate from Covered Countries and we have conducted due diligence as described below.

 

See Annex for a list of the confirmed Smelters included in the Conflict Minerals reports submitted by our In-Scope Suppliers and the compiled Countries of Origin Information.

 

Vodafone’s commitment to sustainable business in the DRC

 

Vodacom Congo (RDC) S.A. (‘Vodacom DRC’), a subsidiary of Vodacom Group Limited (which is a member of the Vodafone Group), is the largest provider of telecommunications services in the DRC, with revenues of US$509 million in the financial year ended 31 March 2021.

 

We have been operating in the country, through our Vodacom subsidiary, since 2002. The supply of our products follows the same centralised procurement process in the DRC as it does in the other countries where we operate.

 

We are constantly looking for opportunities to improve lives through connectivity and technology solutions and to work with other stakeholders to contribute to the positive socio-economic development in all the countries we operate in.

 

For more on our commitment to sustainable business in the DRC, see Vodacom’s Sustainability Report.

 

RESPONSIBLE MINERAL SOURCING

 

3TG metals come from many different Smelters in a complex and often opaque supply chain. Minerals are extracted from mines, Smelters procure minerals and process them into useable metals and these metals are then used to make components to go into electronic products.

 

We conduct due diligence to support our commitment to source minerals responsibly and to comply with relevant disclosure regulations. Our aim is to ensure that none of the products or components we buy contain 3TG metals that have helped to fund conflict (as set out in our Responsible Minerals Statement).

 

Our process is designed to comply with the Rule and interpretive guidance and conform with the internationally recognised framework set out in the Organisation for Economic Co-operation and Development (‘OECD’) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Third Edition) (‘OECD Due Diligence Guidance’).

 

 

 

 

DUE DILIGENCE

 

Our due diligence process follows the five-step framework set out in the OECD Due Diligence Guidance.

 

Step 1: Establish strong company management systems

 

We have a policy related to the sourcing of Conflict Minerals which is communicated publicly via our Vodafone Responsible Minerals Statement and summarised in our Group Human Rights Statement. Overall accountability for implementation of the policy lies with our Group Chief Commercial Officer, who sits on our Group Executive Committee. The policy is overseen by our Group Product and Services Director, who leads the function responsible for sourcing mobile phones, tablets, set-top boxes and other such devices. Representatives from corporate functions provide legal expertise and subject matter expertise, and our procurement teams manage relationships with In-Scope Suppliers, all of whom support the implementation of due diligence activities.

 

We work together with specialist consultancy service providers to assist in tracking data, assessing risks and preparing our reporting. Additionally, we have engaged with a third-party auditor to internally assess the processes and procedures of our Responsible Minerals Programme. The audit results are used to validate the implementation of our process and identify potential opportunities for improvements in future.

 

We have established a process to identify In-Scope Suppliers (as outlined in the Applicability section above) and we include Conflict Minerals clauses in their contracts. These clauses require In-Scope Suppliers to conduct due diligence to identify the smelter of 3TG metals in the components or products they sell to us in an effort to demonstrate that the minerals or elements are not from a source which directly or indirectly finances or benefits armed groups.

 

Our direct In-Scope Suppliers are expected to extend a similar identification process as described above to their own suppliers and cascade them down the supply chain until the smelter of the 3TG metals contained in the In-Scope Products can be identified.

 

The identified In-Scope Suppliers must report on their progress through the RMI Conflict Minerals Reporting Template (‘CMRT’), which they are required to complete on an annual basis. The CMRT is designed to identify the Smelters from which any 3TG metals in each In-Scope Product are sourced.

 

We engage with In-Scope Suppliers to raise awareness of our processes and requirements and help them understand how to meet the requirements of the contract clause on Conflict Minerals. We also share best-practice advice on how to complete the CMRT and apply lessons learned from the previous year’s disclosure process. In addition, we provide a dedicated point of contact at Vodafone to respond to suppliers’ questions on Conflict Minerals Reporting.

 

Our established Speak Up process, outlined in our Code of Conduct, provides a company-wide grievance mechanism for reporting any concerns related to allegations of illegal or unethical practices or breaches of Vodafone’s Code of Conduct and policies, including those related to Conflict Minerals. It can be used by employees, contractors, suppliers’ employees or contractors, business partners or any other individual or organisation to report concerns, anonymously if they prefer. Information on supplier ethics and Speak Up is available on our website.

 

Step 2: Identify and assess risks in the supply chain

 

To identify and assess Conflict Minerals risks in our supply chain, we requested that all 64 suppliers of In-Scope Products (identified through the applicability assessment outlined above) complete the CMRT.

 

We compared the Smelters identified in the supplier responses with the RMI List of All Operational 3TG Smelters, the RMI Smelter Revision History List, The RMI List of Conformant Smelters and the RMI List of Active Smelters. These lists are maintained online by the RMI and are frequently updated to reflect changes in the reported status of Smelters.

 

 

 

 

See Annex for a list of RMI confirmed operational Smelters, which were included in the reports submitted by our suppliers, together with their status of RMAP Conformant, Active or Non-conformant.

 

RMAP Conformant Smelters have successfully completed a RMAP audit and maintain good standing in the programme through a continual validation process. They have the systems and processes in place to support responsible sourcing of raw materials and can provide evidence to support their sourcing activities.

 

RMAP Active Smelters have signed an Agreement for the Exchange of Confidential Information and Auditee Agreement contracts. If they are deemed by the RMI not to be progressing toward a RMAP audit, gap closure or re-audit for a period of more than 90 days, they will be removed from the Active list.

 

Based on our analysis of the 64 In-Scope Suppliers, we identified some risks, such as incomplete reporting of sub-suppliers, inconsistencies in the Declaration section of the CMRT, incomplete reporting at company level, and identification of non-conformant Smelters in the supply chain. We followed up with relevant suppliers to further assess and address these risks.

 

To help understand the challenges and issues with a Smelter located in a Covered Country we met with the LuNa smelter management team. This is the first RMAP conformant smelter in a Covered Country, Rwanda, that is identified in our supply chain. The team provided valuable insight into challenges they face. These challenges include: conforming to numerous international and regional regulatory schemes such as the US and EU Conflict Minerals and the International Conference of the Great Lakes Region (ICGLR) Regional Certification Mechanism; numerous third party audit requirements to assure market access for their refined tin; additional due diligence costs compared with other international smelters not located in a Covered Country; negative cost impacts and restricted operational flexibility due to the overlap and conflicting requirements of due diligence schemes between upstream assurance mechanisms and the RMAP; and an increased number of transactions as a direct purchaser of minerals from artisanal and small scale sources as opposed to international traders.

 

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

 

Our strategy to respond to identified risks includes a range of measures that form part of our due diligence process. We have a communication and escalation process in place to notify and engage, if required, our Group Chief Commercial Officer where any potentially significant risks are identified.

 

We use legal and contractual mechanisms to obligate our suppliers to comply with relevant regulations.

 

We review supplier responses to the CMRT and follow up with suppliers to request clarification or more complete responses where necessary. Where any risks are identified, we engage with suppliers and request their commitment to corrective actions to manage these risks, including a commitment to improve data quality.

 

If In-Scope Suppliers identify Smelters within our supply chain that are RMAP Non-conformant, we ask them to encourage these Smelters to participate in the RMAP process or consider alternate sourcing arrangements.

 

In the year ended 31 December 2020, we conducted a mid-year assessment with certain suppliers to determine whether they were making progress in preparing to provide a more complete CMRT with no or fewer RMAP Non-conformant Smelters.

 

 

 

 

 

We also participate in wider industry efforts to support responsible sourcing and audit Smelters’ due diligence activities through our membership (member code: VODA) of the RMI:

 

 

Participating in the RMI

 

We participate in industry efforts to support responsible sourcing of minerals as a member of the RMI. The RMI works to validate Smelters as conflict-free and assists companies in making informed decisions about Conflict Minerals in their supply chain. We are also a member of a RMI working groups, such as the Due Diligence Practices Team.

 

The data that informs certain statements in this declaration, such as the RCOI report, was obtained through our membership in the RMI.

 

Step 4: Carry out independent third-party audits of Smelter due diligence practices

 

We do not directly purchase raw minerals, ores or 3TG metals. We are many steps removed from the mines and Smelters that supply the minerals, ores and 3TG metals contained in our products. Therefore, our due diligence efforts rely on cross-industry initiatives, such as the RMI, London Bullion Market Association (LBMA) and the Responsible Jewellery Council (RJC), to conduct audits of Smelters’ due diligence practices.

 

Step 5: Report annually on supply chain due diligence

 

In accordance with the Rule and the OECD Due Diligence Guidance, this report is publicly available on our website.

 

DETERMINATION

 

As we do not directly purchase raw minerals, ores or 3TG metals, we rely on our direct (Tier 1) suppliers to gather information about Smelters in our supply chain.

 

We received CMRT responses for the year ended 31 December 2020 from all 64 In-Scope Suppliers (100%). All RMI reference data and supplier information was based on data received as of 25 March, 2021.

 

 

 

RMAP Conformant Smelters by Mineral Identified in Vodafone’s Supply Chain

 

 

Based on supplier responses for the year ended 31 December 2020, we have identified 316 Smelters that are on the RMAP list of known Smelters. Of these, 80% were either RMAP Conformant or Active: 237 are certified as RMAP Conformant and 17 are Active. The remaining 62 Smelters were identified as RMAP Non-conformant.

 

Based on the RMI RCOI information provided for RMAP Conformant smelters, 71 Smelters may source from Covered Countries. See Annex for the list of identified Smelters and their RMAP status.

 

We will engage with the In-Scope Suppliers that have identified Non-conformant Smelters as being within their supply chain to either encourage the Smelters to become RMAP Conformant or remove them from the supply chain.

 

The data provided by In-Scope Suppliers continues to improve with additional Smelter details being included in our suppliers’ CMRT responses. However, there are still gaps in the information provided where suppliers in the supply chain have failed to provide details for all components. Responses from suppliers showed that there are still significant challenges relating to information about the Country of Origin of 3TG metals, and the Smelters from which 3TG metals were sourced. Information received from In-Scope Suppliers regarding their supply chain can be incomplete or potentially erroneous. We will continue engaging with suppliers to improve the completeness and quality of information provided.

 

Based on the RCOI enquiry and due diligence efforts described above, we have determined that some Conflict Minerals contained in our In-Scope Products originated in Covered Countries. As a result of the incompleteness of some suppliers’ responses received so far through our ongoing due diligence programme, we are unable to determine the origin of all Conflict Minerals contained in all our In-Scope Products. We have made a reasonable good-faith effort to collect and evaluate the information concerning Smelters based on the information provided by our suppliers.

 

CONTINUOUS IMPROVEMENT EFFORTS TO MITIGATE RISK

 

We are taking a range of steps to enhance the due diligence process and further mitigate any risk that Conflict Minerals used in the company’s products may benefit armed groups.

 

We are engaging with suppliers to:

 

·encourage them to put a Conflict Minerals policy in place or improve their existing responsible minerals programme;

 

·improve the completeness and quality of information provided, particularly in relation to the identification of Smelters and the Country of Origin of 3TG metals, and in providing CMRT information on Smelters at product level; and

 

·seek their commitment to implement further improvements in relation to due diligence processes, including asking them to reach out to RMAP Non-conformant Smelters identified as being within our supply chain to encourage these Smelters to undergo a RMAP audit.

 

Through the RMI, we are participating in industry efforts to address issues related to Conflict Minerals in supply chains, increase the number of Smelters sourcing from the Covered Countries that are conflict-free and improve Country of Origin information.

 

Our aim is to ensure minerals used in our supply chain do not fund conflict, while continuing to support local economies by allowing the use of materials from Conflict-Affected and High-Risk Areas including the Covered Countries that have been processed by Smelters verified by third-party assurance programmes such as RMI, LBMA and RJC.

 

 

 

Annex

 

LIST OF KNOWN SMELTERS

 

The table lists the Smelters identified through supplier CMRT responses for the year ended 31 December 2020 and their RMAP status as of 25 March 2021.

 

Metal  Smelter ID  Standard Smelter Name  Country Location  RMI RMAP Conformance Status
Gold  CID000015  Advanced Chemical Company  UNITED STATES OF AMERICA  CONFORMANT
Gold  CID000019  Aida Chemical Industries Co., Ltd.  JAPAN  CONFORMANT
Gold  CID000035  Allgemeine Gold-und Silberscheideanstalt A.G.  GERMANY  CONFORMANT
Gold  CID000041  Almalyk Mining and Metallurgical Complex (AMMC)  UZBEKISTAN  CONFORMANT
Gold  CID000058  AngloGold Ashanti Corrego do Sitio Mineracao  BRAZIL  CONFORMANT
Gold  CID000077  Argor-Heraeus S.A.  SWITZERLAND  CONFORMANT
Gold  CID000082  Asahi Pretec Corp.  JAPAN  CONFORMANT
Gold  CID000090  Asaka Riken Co., Ltd.  JAPAN  CONFORMANT
Gold  CID000113  Aurubis AG  GERMANY  CONFORMANT
Gold  CID000128  Bangko Sentral ng Pilipinas (Central Bank of the Philippines)  PHILIPPINES  CONFORMANT
Gold  CID000157  Boliden AB  SWEDEN  CONFORMANT
Gold  CID000176  C. Hafner GmbH + Co. KG  GERMANY  CONFORMANT
Gold  CID000185  CCR Refinery - Glencore Canada Corporation  CANADA  CONFORMANT
Gold  CID000189  Cendres + Metaux S.A.  SWITZERLAND  CONFORMANT
Gold  CID000233  Chimet S.p.A.  ITALY  CONFORMANT
Gold  CID000264  Chugai Mining  JAPAN  CONFORMANT
Gold  CID000343  Daye Non-Ferrous Metals Mining Ltd.  CHINA  CONFORMANT
Gold  CID000359  DSC (Do Sung Corporation)  KOREA, REPUBLIC OF  CONFORMANT
Gold  CID000362  DODUCO Contacts and Refining GmbH  GERMANY  CONFORMANT
Gold  CID000401  Dowa  JAPAN  CONFORMANT
Gold  CID000425  Eco-System Recycling Co., Ltd. East Plant  JAPAN  CONFORMANT
Gold  CID000493  JSC Novosibirsk Refinery  RUSSIAN FEDERATION  CONFORMANT
Gold  CID000689  LT Metal Ltd.  KOREA, REPUBLIC OF  CONFORMANT
Gold  CID000694  Heimerle + Meule GmbH  GERMANY  CONFORMANT
Gold  CID000707  Heraeus Metals Hong Kong Ltd.  CHINA  CONFORMANT
Gold  CID000801  Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.  CHINA  CONFORMANT
Gold  CID000807  Ishifuku Metal Industry Co., Ltd.  JAPAN  CONFORMANT
Gold  CID000814  Istanbul Gold Refinery  TURKEY  CONFORMANT

 

 

 

Metal  Smelter ID  Standard Smelter Name  Country Location  RMI RMAP Conformance Status
Gold  CID000823  Japan Mint  JAPAN  CONFORMANT
Gold  CID000855  Jiangxi Copper Co., Ltd.  CHINA  CONFORMANT
Gold  CID000920  Asahi Refining USA Inc.  UNITED STATES OF AMERICA  CONFORMANT
Gold  CID000924  Asahi Refining Canada Ltd.  CANADA  CONFORMANT
Gold  CID000929  JSC Uralelectromed  RUSSIAN FEDERATION  CONFORMANT
Gold  CID000937  JX Nippon Mining & Metals Co., Ltd.  JAPAN  CONFORMANT
Gold  CID000957  Kazzinc  KAZAKHSTAN  CONFORMANT
Gold  CID000969  Kennecott Utah Copper LLC  UNITED STATES OF AMERICA  CONFORMANT
Gold  CID000981  Kojima Chemicals Co., Ltd.  JAPAN  CONFORMANT
Gold  CID001029  Kyrgyzaltyn JSC  KYRGYZSTAN  CONFORMANT
Gold  CID001078  LS-NIKKO Copper Inc.  KOREA, REPUBLIC OF  CONFORMANT
Gold  CID001113  Materion  UNITED STATES OF AMERICA  CONFORMANT
Gold  CID001119  Matsuda Sangyo Co., Ltd.  JAPAN  CONFORMANT
Gold  CID001147  Metalor Technologies (Suzhou) Ltd.  CHINA  CONFORMANT
Gold  CID001149  Metalor Technologies (Hong Kong) Ltd.  CHINA  CONFORMANT
Gold  CID001152  Metalor Technologies (Singapore) Pte., Ltd.  SINGAPORE  CONFORMANT
Gold  CID001153  Metalor Technologies S.A.  SWITZERLAND  CONFORMANT
Gold  CID001157  Metalor USA Refining Corporation  UNITED STATES OF AMERICA  CONFORMANT
Gold  CID001161  Metalurgica Met-Mex Penoles S.A. De C.V.  MEXICO  CONFORMANT
Gold  CID001188  Mitsubishi Materials Corporation  JAPAN  CONFORMANT
Gold  CID001193  Mitsui Mining and Smelting Co., Ltd.  JAPAN  CONFORMANT
Gold  CID001204  Moscow Special Alloys Processing Plant  RUSSIAN FEDERATION  CONFORMANT
Gold  CID001220  Nadir Metal Rafineri San. Ve Tic. A.S.  TURKEY  CONFORMANT
Gold  CID001236  Navoi Mining and Metallurgical Combinat  UZBEKISTAN  CONFORMANT
Gold  CID001259  Nihon Material Co., Ltd.  JAPAN  CONFORMANT
Gold  CID001325  Ohura Precious Metal Industry Co., Ltd.  JAPAN  CONFORMANT
Gold  CID001326  OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)  RUSSIAN FEDERATION  CONFORMANT
Gold  CID001352  PAMP S.A.  SWITZERLAND  CONFORMANT
Gold  CID001386  Prioksky Plant of Non-Ferrous Metals  RUSSIAN FEDERATION  CONFORMANT
Gold  CID001397  PT Aneka Tambang (Persero) Tbk  INDONESIA  CONFORMANT
Gold  CID001498  PX Precinox S.A.  SWITZERLAND  CONFORMANT
Gold  CID001512  Rand Refinery (Pty) Ltd.  SOUTH AFRICA  CONFORMANT

 

 

 

Metal  Smelter ID  Standard Smelter Name  Country Location  RMI RMAP Conformance Status
Gold  CID001534  Royal Canadian Mint  CANADA  CONFORMANT
Gold  CID001555  Samduck Precious Metals  KOREA, REPUBLIC OF  CONFORMANT
Gold  CID001585  SEMPSA Joyeria Plateria S.A.  SPAIN  CONFORMANT
Gold  CID001622  Shandong Zhaojin Gold & Silver Refinery Co., Ltd.  CHINA  CONFORMANT
Gold  CID001736  Sichuan Tianze Precious Metals Co., Ltd.  CHINA  CONFORMANT
Gold  CID001756  SOE Shyolkovsky Factory of Secondary Precious Metals  RUSSIAN FEDERATION  CONFORMANT
Gold  CID001761  Solar Applied Materials Technology Corp.  TAIWAN, PROVINCE OF CHINA  CONFORMANT
Gold  CID001798  Sumitomo Metal Mining Co., Ltd.  JAPAN  CONFORMANT
Gold  CID001875  Tanaka Kikinzoku Kogyo K.K.  JAPAN  CONFORMANT
Gold  CID001909  Great Wall Precious Metals Co., Ltd. of CBPM  CHINA  CONFORMANT
Gold  CID001916  Shandong Gold Smelting Co., Ltd.  CHINA  CONFORMANT
Gold  CID001938  Tokuriki Honten Co., Ltd.  JAPAN  CONFORMANT
Gold  CID001955  Torecom  KOREA, REPUBLIC OF  CONFORMANT
Gold  CID001980  Umicore S.A. Business Unit Precious Metals Refining  BELGIUM  CONFORMANT
Gold  CID001993  United Precious Metal Refining, Inc.  UNITED STATES OF AMERICA  CONFORMANT
Gold  CID002003  Valcambi S.A.  SWITZERLAND  CONFORMANT
Gold  CID002030  Western Australian Mint (T/a The Perth Mint)  AUSTRALIA  CONFORMANT
Gold  CID002100  Yamakin Co., Ltd.  JAPAN  CONFORMANT
Gold  CID002129  Yokohama Metal Co., Ltd.  JAPAN  CONFORMANT
Gold  CID002224  Zhongyuan Gold Smelter of Zhongjin Gold Corporation  CHINA  CONFORMANT
Gold  CID002243  Gold Refinery of Zijin Mining Group Co., Ltd.  CHINA  CONFORMANT
Gold  CID002290  SAFINA A.S.  CZECHIA  CONFORMANT
Gold  CID002314  Umicore Precious Metals Thailand  THAILAND  CONFORMANT
Gold  CID002459  Geib Refining Corporation  UNITED STATES OF AMERICA  CONFORMANT
Gold  CID002509  MMTC-PAMP India Pvt., Ltd.  INDIA  CONFORMANT
Gold  CID002511  KGHM Polska Miedz Spolka Akcyjna  POLAND  CONFORMANT
Gold  CID002516  Singway Technology Co., Ltd.  TAIWAN, PROVINCE OF CHINA  CONFORMANT
Gold  CID002560  Al Etihad Gold Refinery DMCC  UNITED ARAB EMIRATES  CONFORMANT
Gold  CID002561  Emirates Gold DMCC  UNITED ARAB EMIRATES  CONFORMANT
Gold  CID002580  T.C.A S.p.A  ITALY  CONFORMANT

 

 

 

Metal  Smelter ID  Standard Smelter Name  Country Location  RMI RMAP Conformance Status
Gold  CID002582  REMONDIS PMR B.V.  NETHERLANDS  CONFORMANT
Gold  CID002605  Korea Zinc Co., Ltd.  KOREA, REPUBLIC OF  CONFORMANT
Gold  CID002606  Marsam Metals  BRAZIL  CONFORMANT
Gold  CID002615  TOO Tau-Ken-Altyn  KAZAKHSTAN  CONFORMANT
Gold  CID002761  SAAMP  FRANCE  CONFORMANT
Gold  CID002762  L'Orfebre S.A.  ANDORRA  CONFORMANT
Gold  CID002763  8853 S.p.A.  ITALY  CONFORMANT
Gold  CID002765  Italpreziosi  ITALY  CONFORMANT
Gold  CID002777  SAXONIA Edelmetalle GmbH  GERMANY  CONFORMANT
Gold  CID002778  WIELAND Edelmetalle GmbH  GERMANY  CONFORMANT
Gold  CID002779  Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH  AUSTRIA  CONFORMANT
Gold  CID002850  AU Traders and Refiners  SOUTH AFRICA  CONFORMANT
Gold  CID002863  Bangalore Refinery  INDIA  CONFORMANT
Gold  CID002918  SungEel HiMetal Co., Ltd.  KOREA, REPUBLIC OF  CONFORMANT
Gold  CID002919  Planta Recuperadora de Metales SpA  CHILE  CONFORMANT
Gold  CID002973  Safimet S.p.A  ITALY  CONFORMANT
Gold  CID003195  TSK Pretech  KOREA, REPUBLIC OF  CONFORMANT
Gold  CID003424  Eco-System Recycling Co., Ltd. North Plant  JAPAN  CONFORMANT
Gold  CID003425  Eco-System Recycling Co., Ltd. West Plant  JAPAN  CONFORMANT
Tantalum  CID000092  Asaka Riken Co., Ltd.  JAPAN  CONFORMANT
Tantalum  CID000211  Changsha South Tantalum Niobium Co., Ltd.  CHINA  CONFORMANT
Tantalum  CID000456  Exotech Inc.  UNITED STATES OF AMERICA  CONFORMANT
Tantalum  CID000460  F&X Electro-Materials Ltd.  CHINA  CONFORMANT
Tantalum  CID000616  XIMEI RESOURCES (GUANGDONG) LIMITED  CHINA  CONFORMANT
Tantalum  CID000914  JiuJiang JinXin Nonferrous Metals Co., Ltd.  CHINA  CONFORMANT
Tantalum  CID000917  Jiujiang Tanbre Co., Ltd.  CHINA  CONFORMANT
Tantalum  CID001076  AMG Brasil - LSM Brasil  BRAZIL  CONFORMANT
Tantalum  CID001163  Metallurgical Products India Pvt., Ltd.  INDIA  CONFORMANT
Tantalum  CID001175  Mineracao Taboca S.A.  BRAZIL  CONFORMANT
Tantalum  CID001192  Mitsui Mining and Smelting Co., Ltd.  JAPAN  CONFORMANT
Tantalum  CID001200  NPM Silmet AS  ESTONIA  CONFORMANT
Tantalum  CID001277  Ningxia Orient Tantalum Industry Co., Ltd.  CHINA  CONFORMANT
Tantalum  CID001508  QuantumClean  UNITED STATES OF AMERICA  CONFORMANT

 

 

 

Metal  Smelter ID  Standard Smelter Name  Country Location  RMI RMAP Conformance Status
Tantalum  CID001522  Yanling Jincheng Tantalum & Niobium Co., Ltd.  CHINA  CONFORMANT
Tantalum  CID001769  Solikamsk Magnesium Works OAO  RUSSIAN FEDERATION  CONFORMANT
Tantalum  CID001869  Taki Chemical Co., Ltd.  JAPAN  CONFORMANT
Tantalum  CID001891  Telex Metals  UNITED STATES OF AMERICA  CONFORMANT
Tantalum  CID001969  Ulba Metallurgical Plant JSC  KAZAKHSTAN  CONFORMANT
Tantalum  CID002492  Hengyang King Xing Lifeng New Materials Co., Ltd.  CHINA  CONFORMANT
Tantalum  CID002504  D Block Metals, LLC  UNITED STATES OF AMERICA  CONFORMANT
Tantalum  CID002505  FIR Metals & Resource Ltd.  CHINA  CONFORMANT
Tantalum  CID002506  Jiujiang Zhongao Tantalum & Niobium Co., Ltd.  CHINA  CONFORMANT
Tantalum  CID002508  XinXing HaoRong Electronic Material Co., Ltd.  CHINA  CONFORMANT
Tantalum  CID002512  Jiangxi Dinghai Tantalum & Niobium Co., Ltd.  CHINA  CONFORMANT
Tantalum  CID002539  KEMET de Mexico  MEXICO  CONFORMANT
Tantalum  CID002544  TANIOBIS Co., Ltd.  THAILAND  CONFORMANT
Tantalum  CID002545  TANIOBIS GmbH  GERMANY  CONFORMANT
Tantalum  CID002547  H.C. Starck Hermsdorf GmbH  GERMANY  CONFORMANT
Tantalum  CID002548  H.C. Starck Inc.  UNITED STATES OF AMERICA  CONFORMANT
Tantalum  CID002549  TANIOBIS Japan Co., Ltd.  JAPAN  CONFORMANT
Tantalum  CID002550  TANIOBIS Smelting GmbH & Co. KG  GERMANY  CONFORMANT
Tantalum  CID002557  Global Advanced Metals Boyertown  UNITED STATES OF AMERICA  CONFORMANT
Tantalum  CID002558  Global Advanced Metals Aizu  JAPAN  CONFORMANT
Tantalum  CID002707  Resind Industria e Comercio Ltda.  BRAZIL  CONFORMANT
Tantalum  CID002842  Jiangxi Tuohong New Raw Material  CHINA  CONFORMANT
Tantalum  CID002847  Meta Materials  NORTH MACEDONIA, REPUBLIC OF  CONFORMANT
Tin  CID000228  Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.  CHINA  CONFORMANT
Tin  CID000292  Alpha  UNITED STATES OF AMERICA  CONFORMANT
Tin  CID000402  Dowa  JAPAN  CONFORMANT
Tin  CID000438  EM Vinto  BOLIVIA (PLURINATIONAL STATE OF)  CONFORMANT
Tin  CID000468  Fenix Metals  POLAND  CONFORMANT
Tin  CID000538  Gejiu Non-Ferrous Metal Processing Co., Ltd.  CHINA  CONFORMANT
Tin  CID000555  Gejiu Zili Mining And Metallurgy Co., Ltd.  CHINA  CONFORMANT

 

 

 

 

Metal  Smelter ID  Standard Smelter Name  Country Location  RMI RMAP Conformance Status
Tin  CID000942  Gejiu Kai Meng Industry and Trade LLC  CHINA  CONFORMANT
Tin  CID001070  China Tin Group Co., Ltd.  CHINA  CONFORMANT
Tin  CID001105  Malaysia Smelting Corporation (MSC)  MALAYSIA  CONFORMANT
Tin  CID001142  Metallic Resources, Inc.  UNITED STATES OF AMERICA  CONFORMANT
Tin  CID001173  Mineracao Taboca S.A.  BRAZIL  CONFORMANT
Tin  CID001182  Minsur  PERU  CONFORMANT
Tin  CID001191  Mitsubishi Materials Corporation  JAPAN  CONFORMANT
Tin  CID001231  Jiangxi New Nanshan Technology Ltd.  CHINA  CONFORMANT
Tin  CID001314  O.M. Manufacturing (Thailand) Co., Ltd.  THAILAND  CONFORMANT
Tin  CID001337  Operaciones Metalurgicas S.A.  BOLIVIA (PLURINATIONAL STATE OF)  CONFORMANT
Tin  CID001399  PT Artha Cipta Langgeng  INDONESIA  CONFORMANT
Tin  CID001402  PT Babel Inti Perkasa  INDONESIA  CONFORMANT
Tin  CID001406  PT Babel Surya Alam Lestari  INDONESIA  CONFORMANT
Tin  CID001453  PT Mitra Stania Prima  INDONESIA  CONFORMANT
Tin  CID001458  PT Prima Timah Utama  INDONESIA  CONFORMANT
Tin  CID001460  PT Refined Bangka Tin  INDONESIA  CONFORMANT
Tin  CID001468  PT Stanindo Inti Perkasa  INDONESIA  CONFORMANT
Tin  CID001477  PT Timah Tbk Kundur  INDONESIA  CONFORMANT
Tin  CID001482  PT Timah Tbk Mentok  INDONESIA  CONFORMANT
Tin  CID001539  Rui Da Hung  TAIWAN, PROVINCE OF CHINA  CONFORMANT
Tin  CID001758  Soft Metais Ltda.  BRAZIL  CONFORMANT
Tin  CID001898  Thaisarco  THAILAND  CONFORMANT
Tin  CID001908  Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.  CHINA  CONFORMANT
Tin  CID002036  White Solder Metalurgia e Mineracao Ltda.  BRAZIL  CONFORMANT
Tin  CID002158  Yunnan Chengfeng Non-ferrous Metals Co., Ltd.  CHINA  CONFORMANT
Tin  CID002180  Yunnan Tin Company Limited  CHINA  CONFORMANT
Tin  CID002468  Magnu's Minerais Metais e Ligas Ltda.  BRAZIL  CONFORMANT
Tin  CID002500  Melt Metais e Ligas S.A.  BRAZIL  CONFORMANT
Tin  CID002503  PT ATD Makmur Mandiri Jaya  INDONESIA  CONFORMANT
Tin  CID002517  O.M. Manufacturing Philippines, Inc.  PHILIPPINES  CONFORMANT
Tin  CID002593  PT Rajehan Ariq  INDONESIA  CONFORMANT
Tin  CID002706  Resind Industria e Comercio Ltda.  BRAZIL  CONFORMANT
Tin  CID002773  Metallo Belgium N.V.  BELGIUM  CONFORMANT
Tin  CID002774  Metallo Spain S.L.U.  SPAIN  CONFORMANT

 

 

 

 

Metal  Smelter ID  Standard Smelter Name  Country Location  RMI RMAP Conformance Status
Tin  CID002834  Thai Nguyen Mining and Metallurgy Co., Ltd.  VIET NAM  CONFORMANT
Tin  CID002835  PT Menara Cipta Mulia  INDONESIA  CONFORMANT
Tin  CID002844  HuiChang Hill Tin Industry Co., Ltd.  CHINA  CONFORMANT
Tin  CID002848  Gejiu Fengming Metallurgy Chemical Plant  CHINA  CONFORMANT
Tin  CID003116  Guangdong Hanhe Non-Ferrous Metal Co., Ltd.  CHINA  CONFORMANT
Tin  CID003190  Chifeng Dajingzi Tin Industry Co., Ltd.  CHINA  CONFORMANT
Tin  CID003205  PT Bangka Serumpun  INDONESIA  CONFORMANT
Tin  CID003325  Tin Technology & Refining  UNITED STATES OF AMERICA  CONFORMANT
Tin  CID003379  Ma'anshan Weitai Tin Co., Ltd.  CHINA  CONFORMANT
Tin  CID003381  PT Rajawali Rimba Perkasa  INDONESIA  CONFORMANT
Tin  CID003387  Luna Smelter, Ltd.  RWANDA  CONFORMANT
Tin  CID003397  Yunnan Yunfan Non-ferrous Metals Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID000004  A.L.M.T. Corp.  JAPAN  CONFORMANT
Tungsten  CID000105  Kennametal Huntsville  UNITED STATES OF AMERICA  CONFORMANT
Tungsten  CID000218  Guangdong Xianglu Tungsten Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID000258  Chongyi Zhangyuan Tungsten Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID000568  Global Tungsten & Powders Corp.  UNITED STATES OF AMERICA  CONFORMANT
Tungsten  CID000766  Hunan Chenzhou Mining Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID000769  Hunan Chunchang Nonferrous Metals Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID000825  Japan New Metals Co., Ltd.  JAPAN  CONFORMANT
Tungsten  CID000875  Ganzhou Huaxing Tungsten Products Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID000966  Kennametal Fallon  UNITED STATES OF AMERICA  CONFORMANT
Tungsten  CID002044  Wolfram Bergbau und Hutten AG  AUSTRIA  CONFORMANT
Tungsten  CID002082  Xiamen Tungsten Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002315  Ganzhou Jiangwu Ferrotungsten Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002316  Jiangxi Yaosheng Tungsten Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002317  Jiangxi Xinsheng Tungsten Industry Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002318  Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002319  Malipo Haiyu Tungsten Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002320  Xiamen Tungsten (H.C.) Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002321  Jiangxi Gan Bei Tungsten Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002494  Ganzhou Seadragon W & Mo Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002502  Asia Tungsten Products Vietnam Ltd.  VIET NAM  CONFORMANT

 

 

 

 

Metal  Smelter ID  Standard Smelter Name  Country Location  RMI RMAP Conformance Status
Tungsten  CID002513  Chenzhou Diamond Tungsten Products Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002541  H.C. Starck Tungsten GmbH  GERMANY  CONFORMANT
Tungsten  CID002542  TANIOBIS Smelting GmbH & Co. KG  GERMANY  CONFORMANT
Tungsten  CID002543  Masan High-Tech Materials  VIET NAM  CONFORMANT
Tungsten  CID002551  Jiangwu H.C. Starck Tungsten Products Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002589  Niagara Refining LLC  UNITED STATES OF AMERICA  CONFORMANT
Tungsten  CID002645  Ganzhou Haichuang Tungsten Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002649  Hydrometallurg, JSC  RUSSIAN FEDERATION  CONFORMANT
Tungsten  CID002724  Unecha Refractory metals plant  RUSSIAN FEDERATION  CONFORMANT
Tungsten  CID002827  Philippine Chuangxin Industrial Co., Inc.  PHILIPPINES  CONFORMANT
Tungsten  CID002830  Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID002833  ACL Metais Eireli  BRAZIL  CONFORMANT
Tungsten  CID002843  Woltech Korea Co., Ltd.  KOREA, REPUBLIC OF  CONFORMANT
Tungsten  CID002845  Moliren Ltd.  RUSSIAN FEDERATION  CONFORMANT
Tungsten  CID003388  KGETS Co., Ltd.  KOREA, REPUBLIC OF  CONFORMANT
Tungsten  CID003401  Fujian Ganmin RareMetal Co., Ltd.  CHINA  CONFORMANT
Tungsten  CID003407  Lianyou Metals Co., Ltd.  TAIWAN, PROVINCE OF CHINA  CONFORMANT
Gold  CID000711  Heraeus Germany GmbH Co. KG  GERMANY  ACTIVE
Gold  CID002562  International Precious Metal Refiners  UNITED ARAB EMIRATES  ACTIVE
Gold  CID003421  C.I Metales Procesados Industriales SAS  COLOMBIA  ACTIVE
Gold  CID003461  Augmont Enterprises Private Limited  INDIA  ACTIVE
Tin  CID000309  PT Aries Kencana Sejahtera  INDONESIA  ACTIVE
Tin  CID000448  Estanho de Rondonia S.A.  BRAZIL  ACTIVE
Tin  CID001428  PT Bukit Timah  INDONESIA  ACTIVE
Tin  CID001486  PT Timah Nusantara  INDONESIA  ACTIVE
Tin  CID001490  PT Tinindo Inter Nusa  INDONESIA  ACTIVE
Tin  CID002455  CV Venus Inti Perkasa  INDONESIA  ACTIVE
Tin  CID002570  CV Ayi Jaya  INDONESIA  ACTIVE
Tin  CID002756  Super Ligas  BRAZIL  ACTIVE
Tin  CID002870  PT Lautan Harmonis Sejahtera  INDONESIA  ACTIVE
Tungsten  CID002641  China Molybdenum Tungsten Co., Ltd.  CHINA  ACTIVE
Tungsten  CID003408  JSC "Kirovgrad Hard Alloys Plant"  RUSSIAN FEDERATION  ACTIVE

 

 

 

 

Metal  Smelter ID  Standard Smelter Name  Country Location  RMI RMAP Conformance Status
Tungsten  CID003416  NPP Tyazhmetprom LLC  RUSSIAN FEDERATION  ACTIVE
Tungsten  CID003427  Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.  BRAZIL  ACTIVE
Gold  CID000103  Atasay Kuyumculuk Sanayi Ve Ticaret A.S.  TURKEY  NOT CONFORMANT
Gold  CID000180  Caridad  MEXICO  NOT CONFORMANT
Gold  CID000197  Yunnan Copper Industry Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID000522  Refinery of Seemine Gold Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID000651  Guoda Safina High-Tech Environmental Refinery Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID000671  Hangzhou Fuchunjiang Smelting Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID000767  Hunan Chenzhou Mining Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID000773  Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID000778  HwaSeong CJ CO., LTD.  KOREA, REPUBLIC OF  NOT CONFORMANT
Gold  CID000927  JSC Ekaterinburg Non-Ferrous Metal Processing Plant  RUSSIAN FEDERATION  NOT CONFORMANT
Gold  CID000956  Kazakhmys Smelting LLC  KAZAKHSTAN  NOT CONFORMANT
Gold  CID001032  L'azurde Company For Jewelry  SAUDI ARABIA  NOT CONFORMANT
Gold  CID001056  Lingbao Gold Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID001058  Lingbao Jinyuan Tonghui Refinery Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID001093  Luoyang Zijin Yinhui Gold Refinery Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID001362  Penglai Penggang Gold Industry Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID001546  Sabin Metal Corp.  UNITED STATES OF AMERICA  NOT CONFORMANT
Gold  CID001562  Samwon Metals Corp.  KOREA, REPUBLIC OF  NOT CONFORMANT
Gold  CID001619  Shandong Tiancheng Biological Gold Industrial Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID001947  Tongling Nonferrous Metals Group Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID002282  Morris and Watson  NEW ZEALAND  NOT CONFORMANT
Gold  CID002312  Guangdong Jinding Gold Limited  CHINA  NOT CONFORMANT
Gold  CID002515  Fidelity Printers and Refiners Ltd.  ZIMBABWE  NOT CONFORMANT
Gold  CID002525  Shandong Humon Smelting Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID002527  Shenzhen Zhonghenglong Real Industry Co., Ltd.  CHINA  NOT CONFORMANT
Gold  CID002563  Kaloti Precious Metals  UNITED ARAB EMIRATES  NOT CONFORMANT
Gold  CID002567  Sudan Gold Refinery  SUDAN  NOT CONFORMANT
Gold  CID002584  Fujairah Gold FZC  UNITED ARAB EMIRATES  NOT CONFORMANT

 

 

 

 

Metal  Smelter ID  Standard Smelter Name  Country Location  RMI RMAP Conformance Status
Gold  CID002587  Industrial Refining Company  BELGIUM  NOT CONFORMANT
Gold  CID002588  Shirpur Gold Refinery Ltd.  INDIA  NOT CONFORMANT
Gold  CID002708  Abington Reldan Metals, LLC  UNITED STATES OF AMERICA  NOT CONFORMANT
Gold  CID002852  GCC Gujrat Gold Centre Pvt. Ltd.  INDIA  NOT CONFORMANT
Gold  CID002853  Sai Refinery  INDIA  NOT CONFORMANT
Gold  CID002857  Modeltech Sdn Bhd  MALAYSIA  NOT CONFORMANT
Gold  CID002865  Kyshtym Copper-Electrolytic Plant ZAO  RUSSIAN FEDERATION  NOT CONFORMANT
Gold  CID002867  Degussa Sonne / Mond Goldhandel GmbH  GERMANY  NOT CONFORMANT
Gold  CID002872  Pease & Curren  UNITED STATES OF AMERICA  NOT CONFORMANT
Gold  CID002893  JALAN & Company  INDIA  NOT CONFORMANT
Gold  CID003153  State Research Institute Center for Physical Sciences and Technology  LITHUANIA  NOT CONFORMANT
Gold  CID003185  African Gold Refinery  UGANDA  NOT CONFORMANT
Gold  CID003186  Gold Coast Refinery  GHANA  NOT CONFORMANT
Gold  CID003189  NH Recytech Company  KOREA, REPUBLIC OF  NOT CONFORMANT
Gold  CID003324  QG Refining, LLC  UNITED STATES OF AMERICA  NOT CONFORMANT
Gold  CID003348  Dijllah Gold Refinery FZC  UNITED ARAB EMIRATES  NOT CONFORMANT
Gold  CID003382  CGR Metalloys Pvt Ltd.  INDIA  NOT CONFORMANT
Gold  CID003383  Sovereign Metals  INDIA  NOT CONFORMANT
Gold  CID003463  Kundan Care Products Ltd.  INDIA  NOT CONFORMANT
Tin  CID002015  VQB Mineral and Trading Group JSC  VIET NAM  NOT CONFORMANT
Tin  CID002572  Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company  VIET NAM  NOT CONFORMANT
Tin  CID002573  Nghe Tinh Non-Ferrous Metals Joint Stock Company  VIET NAM  NOT CONFORMANT
Tin  CID002574  Tuyen Quang Non-Ferrous Metals Joint Stock Company  VIET NAM  NOT CONFORMANT
Tin  CID002696  PT Cipta Persada Mulia  INDONESIA  NOT CONFORMANT
Tin  CID002703  An Vinh Joint Stock Mineral Processing Company  VIET NAM  NOT CONFORMANT
Tin  CID002858  Modeltech Sdn Bhd  MALAYSIA  NOT CONFORMANT
Tin  CID003208  Pongpipat Company Limited  MYANMAR  NOT CONFORMANT
Tin  CID003356  Dongguan CiEXPO Environmental Engineering Co., Ltd.  CHINA  NOT CONFORMANT
Tin  CID003409  Precious Minerals and Smelting Limited  INDIA  NOT CONFORMANT
Tin  CID003410  Gejiu City Fuxiang Industry and Trade Co., Ltd.  CHINA  NOT CONFORMANT
Tin  CID003449  PT Mitra Sukses Globalindo  INDONESIA  NOT CONFORMANT

 

 

 

 

Metal  Smelter ID  Standard Smelter Name  Country Location  RMI RMAP Conformance Status
Tungsten  CID000281  CNMC (Guangxi) PGMA Co., Ltd.  CHINA  NOT CONFORMANT
Tungsten  CID002313  Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.  CHINA  NOT CONFORMANT
Tungsten  CID003417  GEM Co., Ltd.  CHINA  NOT CONFORMANT

 

 

 

 

COUNTRY OF ORIGIN INFORMATION BY MINERAL

 

The following 87 countries of origin were identified based on the Smelters reported in suppliers’ CMRT responses for the year ended 31 December 2020, the Reasonable Country of Origin Inquiry Data we received through our membership of the RMI and the LBMA Good Deliveries List as of 25 March 2021, and follow-up communications with RMI and LBMA.

 

Country   Gold    Tantalum    Tin     Tungsten 
Argentina   Gold                
Australia   Gold    Tantalum    Tin    Tungsten 
Austria                  Tungsten 
Azerbaijan   Gold                
Benin   Gold                
Bolivia   Gold    Tantalum    Tin    Tungsten 
Botswana   Gold                
Brazil   Gold    Tantalum    Tin    Tungsten 
Burkina Faso   Gold                
Burundi*        Tantalum    Tin    Tungsten 
Canada   Gold                
Chile   Gold                
China   Gold    Tantalum    Tin    Tungsten 
Colombia   Gold    Tantalum    Tin    Tungsten 
Congo, Democratic Republic of the*   Gold    Tantalum    Tin    Tungsten 
Costa Rica   Gold                
Cuba   Gold                
Cyprus   Gold                
Dominican Republic   Gold                
Ecuador   Gold                
Egypt   Gold                
Eritrea   Gold                
Ethiopia   Gold    Tantalum           
Fiji   Gold                
Finland   Gold                
France        Tantalum           
French Guiana   Gold                

 

 

 

 

Georgia   Gold                
Germany        Tantalum           
Ghana   Gold                
Guatemala   Gold                
Guinea   Gold                
Guyana   Gold                
Honduras   Gold                
India        Tantalum           
Indonesia   Gold         Tin      
Ivory Coast   Gold                
Japan   Gold                
Kazakhstan   Gold              Tungsten 
Kenya   Gold                
Laos   Gold         Tin      
Liberia   Gold                
Madagascar        Tantalum           
Malaysia   Gold    Tantalum    Tin    Tungsten 
Mali   Gold                
Mauritania   Gold                
Mexico   Gold              Tungsten 
Mongolia   Gold         Tin    Tungsten 
Morocco   Gold                
Mozambique   Gold    Tantalum           
Myanmar        Tantalum    Tin    Tungsten 
Namibia   Gold    Tantalum           
New Zealand   Gold                
Nicaragua   Gold                
Niger   Gold                
Nigeria        Tantalum    Tin    Tungsten 
Papua New Guinea   Gold                
Peru   Gold         Tin    Tungsten 
Philippines   Gold                
Portugal             Tin    Tungsten 
Puerto Rico   Gold                
Russian Federation   Gold    Tantalum    Tin    Tungsten 
Rwanda*   Gold    Tantalum    Tin    Tungsten 
Saudi Arabia   Gold                
Senegal   Gold                
Serbia   Gold                
Sierra Leone   Gold    Tantalum           
Slovakia   Gold                
Solomon Islands   Gold                

 

 

 

 

South Africa   Gold                
Spain   Gold    Tantalum    Tin    Tungsten 
Suriname   Gold                
Sweden   Gold                
Taiwan             Tin      
Tajikistan   Gold                
Tanzania*   Gold                
Thailand        Tantalum    Tin    Tungsten 
Turkey   Gold                
Uganda*   Gold    Tantalum    Tin    Tungsten 
United Kingdom of Great Britain and Northern Ireland   Gold         Tin    Tungsten 
United States of America   Gold         Tin    Tungsten 
Uruguay   Gold                
Uzbekistan                  Tungsten 
Venezuela             Tin      
Vietnam             Tin    Tungsten 
Zambia*   Gold                
Zimbabwe   Gold    Tantalum         Tungsten 

 

 

* Covered Countries

 

 

 

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