UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
GENTHERM INCORPORATED
(Exact name of registrant as specified in its charter)
| Michigan | 0-21810 | 95-4318554 | ||
| (State or other jurisdiction of incorporation) |
(Commission File Number) |
(I.R.S. Employer Identification No.) |
| 21680 Haggerty Road, Northville, MI | 48167 | |
| (Address of principal executive offices) | (Zip Code) |
Wayne Kauffman, Vice-President and General Counsel, (248) 504-0500
(Name and telephone number, including area code, of the person to contact in connection with this report)
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
| ☐ | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2019. |
Section 1 – Conflict Minerals Disclosure
| Item 1.01 | Conflict Minerals Disclosure and Report |
A copy of the Conflict Minerals Report of Gentherm Incorporated for the reporting period January 1, 2019 to December 31, 2019 is provided as Exhibit 1.01 hereto. Such report is also publicly available at https://gentherm.gcs-web.com/financial-information/sec-filings. The information included in such Conflict Minerals Report is incorporated herein by reference herein. This Form SD, including Exhibit 1.01 attached hereto, contains references to our website; however, the information on our website is not incorporated by reference into this Form SD or Exhibit 1.01.
| Item 1.02 | Exhibit |
The Conflict Minerals Report as required by Item 1.01 of Form SD is filed herewith as Exhibit 1.01.
Section 2 – Exhibits
| Item 2.01 | Exhibits |
Exhibit 1.01 Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form SD.
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
| GENTHERM INCORPORATED | ||
| By: | /s/ Wayne Kauffman | |
| Wayne Kauffman | ||
| Vice-President and General Counsel | ||
Date: July 31, 2020
Exhibit 1.01
Conflict Minerals Report of Gentherm Incorporated
This Conflict Minerals Report of Gentherm Incorporated (“Gentherm”, “we”, or the “Company”) covers the reporting period from January 1 to December 31, 2019. This report was prepared in accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended.
Business Overview
The Company is a global developer and marketer of innovative thermal management technologies for a broad range of heating and cooling and temperature control applications. Its products provide solutions for automotive passenger climate comfort and convenience, battery thermal management and cell connecting systems, as well as patient temperature management within the health care industry. The Company’s automotive products can be found on the vehicles of nearly all major automotive manufacturers operating in North America and Europe, and several major automotive manufacturers in Asia. The Company operates in locations aligned with its major customers’ product strategies to provide locally enhanced design, integration and production capabilities. The Company is also developing a number of new technologies and products that will help enable improvements to existing products and to create new product applications for existing and new markets.
The products that the Company manufactured or contracted to have manufactured in 2019 that it determined contain or may contain any 3TG (as defined below) are listed below.
Automotive Passenger Climate Comfort and Convenience Products:
Heater Mats
Air Moving Devices
Thermoelectric Modules
Electronic Control Modules
Thermal Cup Holders and Bins
Battery Thermal Management and Cell Connecting Systems:
Thermoelectric Cooling Modules
Battery Heaters
Battery Cell Connecting Boards
Wiring Harnesses and Cables
Industrial and Medical Products:
Printed Circuit Boards
Patient Thermal Management Devices
Cardiovascular Heater/Cooler Devices
Due Diligence Framework and Overview
We undertook due diligence on the source and chain of custody of the tantalum, tin, tungsten, and gold (“Conflict Minerals” or “3TG”) we use when producing our products. We designed our due diligence to conform to an internationally recognized due diligence framework, the Organization 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, and related supplements (“OECD Framework”).
The OECD Framework divides the entire conflict mineral supply chain into upstream and downstream entities. An upstream entity is within the conflict minerals supply chain from the mine to the smelter or refiner and includes miners, local traders, and exporters from the country of mineral origin, international concentrate traders, mineral processors,
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smelters, and refiners. A downstream entity is within the conflict minerals supply chain from when the mineral leaves the smelter or refiner to when it arrives at the retailer and includes metal traders and exchanges, component manufacturers, product manufacturers, original equipment manufacturers, and retailers.
The Company is a downstream entity and is typically several tiers removed from the smelter or refiner and mineral origin. We have limited visibility beyond our direct suppliers to entities within the supply chain. Therefore, we rely principally on our direct suppliers to provide us with sourcing information.
We conduct a portion of our due diligence using tools and relying on information provided by the Responsible Minerals Initiative (“RMI”), an industry group that works to address Conflict Minerals issues within supply chains. One tool we use is the Conflict Minerals Reporting Template (“CMRT”), which facilitates the collection of information on the source of Conflict Minerals. We also rely on information from the Conflict-Free Smelter Program, a voluntary initiative in which an independent third party audits the procurement activities of a smelter or refiner to determine with reasonable confidence that the minerals it processes originated from conflict-free sources.
Due Diligence Process
The OECD Framework provides a five-step framework for risk-based due diligence in the mineral supply chain. Using this framework, we list the actions we took to exercise due diligence on the sourcing of Conflict Minerals we used when manufacturing our products.
Step 1 - Establish strong company management systems
| • | Gentherm communicated to our suppliers and the public a formal company policy (“Conflict Minerals Policy”) concerning the use of Conflict Minerals which directly or indirectly finance or benefit armed groups in the Democratic Republic of Congo or an adjoining country (collectively, the “Covered Countries”). The Conflict Minerals Policy is publicly available on our corporate website: https://gentherm.gcs-web.com/policies-reports. |
| • | Gentherm assembled a cross-functional internal team to implement our Conflict Minerals Policy, including representation from Purchasing, Legal, Finance, Engineering, Quality, IT, Internal Audit, and Sales/Program Management. |
| • | The Company structured an internal management and support system (“Steering Committee”), made up of a cross-section of senior management, which has oversight and ownership of the Conflict Minerals Policy. In addition, Gentherm maintained a Conflict Minerals working group that met regularly during the reporting period to address the implementation and progress of our due diligence efforts. |
| • | The Company subscribed to a Conflict Minerals Platform (“iPoint”), an on-demand software solution which enables the Company to collect, manage, aggregate, validate, and report Conflict Minerals information. Furthermore, the platform performs an automated assessment of smelter list and overall CMRT completeness and accuracy. |
| • | Gentherm is an active member of the Automotive Industry Action Group (AIAG) Responsible Minerals Work Group. This team is made up of leading members of the Automotive Industry that have created a core team and sub-groups that meet to discuss current legislation, best practices, training, education materials, and collaborate with RMI members on ongoing improvements. The output of these meetings is then available to all members of AIAG. |
| • | The Company adopted the CMRT as our primary means of collecting data from suppliers. We encourage our suppliers to adopt the most current CMRT when reporting. |
Step 2 - Identify and assess risks in the supply chain
| • | Gentherm has instituted Conflict Minerals reporting requirements as part of our suppliers’ contractual |
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| obligations through our onboarding process, and we have encouraged our suppliers to extend the same obligations to their supply base. |
| • | The Company conducted a survey of our suppliers using iPoint and/or the CMRT to identify the smelters and refiners in our supply chain. The Company also reviewed and obtained additional information on responses that were incomplete, unclear, or inconsistent. |
| • | For suppliers that are distributors and cannot legally report on behalf of their supply base, we ask that they put forth a statement regarding their company’s position on Conflict Minerals. Additionally, they can supplement their statement with CMRTs that have been submitted by their supply base. |
Step 3 - Design and implement a strategy to respond to identified risks
| • | The Company’s Conflict Minerals working group reported findings of supply chain risk to the Steering Committee. |
| • | The Steering Committee implemented procedures to address suppliers who did not respond to initial requests. These procedures include follow-up requests, communication involving buyers, management escalation, and phone calls. |
| • | Gentherm adopted a Supplier Escalation Process in accordance with the Conflict Minerals Policy, with the intention to discontinue business with any supplier found to be purchasing 3TG which directly or indirectly finances or benefits armed groups in the Covered Countries. |
| • | The Company reviewed submitted CMRTs for completeness and reasonableness of responses. |
Step 4 - Carry out independent third-party audits of supplier’s due diligence practices
| • | The Company utilizes, when necessary the RMI Responsible Minerals Assurance Process (RMAP) assessments to validate its due diligence in conformance with the OECD Framework. Gentherm works with other resources to identify smelters in the supply chain and encouraged suppliers and customers to participate in the program through direct communication and smelter outreach communication. |
Step 5 - Report annually on supply chain due diligence
| • | Gentherm published our supply chain due diligence within our 2019 Form SD and Conflict Minerals Report on our website at https://gentherm.gcs-web.com/financial-information/sec-filings. |
RCOI and Due Diligence Measures Performed
The Company’s Reasonable Country of Origin Inquiry (“RCOI”) was designed to determine whether the Conflict Minerals, which are necessary to the functionality or production of a product manufactured (or contracted to be manufactured) by the Company, originated in the Covered Countries. The Company performed a good faith, risk-based, global scoping exercise to identify suppliers that were considered in-scope and subject to RCOI in the 2019 calendar year. Through communications with these suppliers, the Company attempted to identify smelters and refiners of Conflict Minerals that may be utilized in its products.
The Company’s RCOI and due diligence employed a combination of measures to determine whether the necessary Conflict Minerals in Gentherm’s products originated from the Covered Countries. The Company identified suppliers of commodity groups with high potential of containing Conflict Minerals using an industry-leading tool. In other cases, the materials supplied were analyzed by other means. All identified Conflict Mineral suppliers were surveyed to ascertain for each Conflict Mineral (a) the smelter or refiner where it was processed, (b) its country of origin and (c) the mine or location of origin, using the CMRT and RMAP.
The Company, strives for 100% participation of suppliers but did not receive responses from all of its suppliers and, in some cases, responses were incomplete or did not appear to be accurate. Furthermore, the majority of our suppliers that did provide names of smelters/refiners and country of origin information, did so only on an entity-wide basis
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without distinguishing between 3TG purchased for goods supplied to Gentherm and 3TG purchased for other purposes. Because we did not receive full and complete responses from every supplier in every case, we were unable to determine the country of origin of Conflict Minerals for our products or whether such products were from recycled or scrap sources.
Smelters and Refiners
Gentherm identified 556 suppliers that were considered in-scope and subject to RCOI in the 2019 calendar year. The overall response rate for the surveyed suppliers was 66%. The responding suppliers accounted for approximately 94% of the Company’s spend in 2019 with the surveyed suppliers.
The conformant smelters and refiners that our suppliers identified in the CMRTs that they submitted to us for this reporting year are provided in a listing in Attachment A to this Report. As noted above, we did not receive responses from all of our surveyed suppliers, some responsive suppliers indicated they were unable to identify the smelters and refiners used to process 3TG in their products and most of the CMRTs we received from our suppliers were made on an entity-wide basis, rather than on a product-level basis; therefore, the list of smelters in Attachment A may both omit smelters that are in the Company’s supply chain and include smelters that are not in the Company’s supply chain.
Following is a table summarizing smelter conformance at a Company level. The table includes the number of smelters undergoing a certification or recertification process by RMI in the “Number Active” column. The table also includes the number of smelters our suppliers identified that are not classified as “Conformant” or “Active” by RMI in the “Number Other” column.
| Metal |
Number of Smelters |
Number Conformant |
Percent Conformant |
Number Active |
Number Other | |||||
| Tantalum |
63 | 43 | 68% | 1 | 19 | |||||
| Tungsten |
78 | 43 | 55% | 4 | 31 | |||||
| Tin |
225 | 75 | 33% | 5 | 145 | |||||
| Gold |
259 | 102 | 39% | 3 | 154 | |||||
| Total |
625 | 263 | 42% | 13 | 349 |
Due Diligence Enhancements
We plan to undertake the following steps during the next compliance periods to (1) determine the country of origin of the Conflict Minerals and the facilities used to mine and refine the Conflict Minerals used in, and necessary to, the functionality or production of our products in 2020 and (2) further mitigate the risks that necessary Conflict Minerals contained in the Company’s products finance or benefit armed groups in Covered Countries:
| • | Continue to strengthen our engagement with our suppliers regarding Conflict Minerals, including requiring CMRT information from in-scope suppliers and all new suppliers for all Gentherm locations. |
| • | Continue to educate and drive our suppliers to provide current, accurate, and complete information from their supply chain regarding their smelters and refiners of Conflict Minerals. |
| • | Strengthen engagement with our suppliers by offering additional training and encouraging an open line of communication throughout the year. |
| • | Increase our efforts to identify the number of smelters and refiners within our supply chain by evaluating the information received from our suppliers and comparing them with revised information published by the RMI. |
| • | Consider transitioning business to suppliers that expressly state that they use smelters designated as “conflict-free”. |
| • | Enhance participation with the AIAG, RMI, and/or other relevant trade associations to define and improve best practices and build leverage over the supply chain in accordance with the OECD Framework. |
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| • | Perform additional due diligence on a sample of suppliers to evaluate the general integrity of the responses received from all direct suppliers. |
| • | The Company will also review all newly acquired subsidiary suppliers and include those considered for production in 2020 reporting. |
Forward-Looking Statements
Except for historical information contained herein, statements in this Conflict Minerals Report are forward-looking statements that are made pursuant to the safe harbor provisions of the Private Securities Litigation Reform Act of 1995. The principal forward-looking statements in this Conflict Minerals Report include the Company’s expected changes to its Conflict Minerals program. The forward-looking statements included in this Conflict Minerals Report are made as of the date hereof or as of the date specified herein and are based on management’s reasonable expectations and beliefs. Such statements are subject to a number of important assumptions, risks, uncertainties and other factors that may cause actual results or performance to differ materially from that described in or indicated by the forward-looking statements, including (a) the continued implementation of compliance measures by the Company’s direct and indirect suppliers, (b) changes in regulatory requirements relating to the sourcing of 3TG, and (c) those factors described under “Risk Factors” in our annual report on Form 10-K for the year ended December 31, 2019 and subsequent quarterly reports. Except as required by law, the Company expressly disclaims any obligation or undertaking to update any forward-looking statements to reflect any change in its expectations with regard thereto or any change in events, conditions or circumstances on which any such statement is based.
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Attachment A
The Company compiled the following information from CMRTs submitted by its suppliers as part its RCOI and due diligence measures. The smelter names listed below are based on information made publicly available by the RMI as part of its RMAP conformant assessments as of July 10, 2020.
| Metal |
Smelter Standard Name |
Smelter Country |
Smelter ID | |||
| Gold | Advanced Chemical Company | UNITED STATES OF AMERICA | CID000015 | |||
| Gold | Aida Chemical Industries Co., Ltd. | JAPAN | CID000019 | |||
| Gold | Al Etihad Gold LLC | UNITED ARAB EMIRATES | CID002560 | |||
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | CID000035 | |||
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | CID000041 | |||
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | CID000058 | |||
| Gold | Argor-Heraeus S.A. | SWITZERLAND | CID000077 | |||
| Gold | Asahi Pretec Corp. | JAPAN | CID000082 | |||
| Gold | Asahi Refining Canada Ltd. | CANADA | CID000924 | |||
| Gold | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | CID000920 | |||
| Gold | Asaka Riken Co., Ltd. | JAPAN | CID000090 | |||
| Gold | AU Traders and Refiners | SOUTH AFRICA | CID002850 | |||
| Gold | Aurubis AG | GERMANY | CID000113 | |||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | CID000128 | |||
| Gold | Boliden AB | SWEDEN | CID000157 | |||
| Gold | C. Hafner GmbH + Co. KG | GERMANY | CID000176 | |||
| Gold | CCR Refinery - Glencore Canada Corporation | CANADA | CID000185 | |||
| Gold | Chimet S.p.A. | ITALY | CID000233 | |||
| Gold | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | CID000328 | |||
| Gold | DODUCO Contacts and Refining GmbH | GERMANY | CID000362 | |||
| Gold | Dowa | JAPAN | CID000401 | |||
| Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | CID000359 | |||
| Gold | Eco-System Recycling Co., Ltd. | JAPAN | CID000425 | |||
| Gold | Eco-System Recycling Co., Ltd. North Plant | JAPAN | CID003424 | |||
| Gold | Eco-System Recycling Co., Ltd. West Plant | JAPAN | CID003425 | |||
| Gold | Emirates Gold DMCC | UNITED ARAB EMIRATES | CID002561 | |||
| Gold | Geib Refining Corporation | UNITED STATES OF AMERICA | CID002459 | |||
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | CID002243 | |||
| Gold | Heimerle + Meule GmbH | GERMANY | CID000694 | |||
| Gold | Heraeus Metals Hong Kong Ltd. | CHINA | CID000707 | |||
| Gold | Heraeus Precious Metals GmbH & Co. KG | GERMANY | CID000711 |
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| Metal |
Smelter Standard Name |
Smelter Country |
Smelter ID | |||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | CID000801 | |||
| Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN | CID000807 | |||
| Gold | Istanbul Gold Refinery | TURKEY | CID000814 | |||
| Gold | Japan Mint | JAPAN | CID000823 | |||
| Gold | Jiangxi Copper Co., Ltd. | CHINA | CID000855 | |||
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | CID000927 | |||
| Gold | JSC Uralelectromed | RUSSIAN FEDERATION | CID000929 | |||
| Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN | CID000937 | |||
| Gold | Kazzinc | KAZAKHSTAN | CID000957 | |||
| Gold | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | CID000969 | |||
| Gold | KGHM Polska Miedz Spolka Akcyjna | POLAND | CID002511 | |||
| Gold | Kojima Chemicals Co., Ltd. | JAPAN | CID000981 | |||
| Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | CID002605 | |||
| Gold | Kyrgyzaltyn JSC | KYRGYZSTAN | CID001029 | |||
| Gold | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | CID001078 | |||
| Gold | Materion | UNITED STATES OF AMERICA | CID001113 | |||
| Gold | Matsuda Sangyo Co., Ltd. | JAPAN | CID001119 | |||
| Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA | CID001149 | |||
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | CID001152 | |||
| Gold | Metalor Technologies (Suzhou) Ltd. | CHINA | CID001147 | |||
| Gold | Metalor Technologies S.A. | SWITZERLAND | CID001153 | |||
| Gold | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | CID001157 | |||
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO | CID001161 | |||
| Gold | Mitsubishi Materials Corporation | JAPAN | CID001188 | |||
| Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001193 | |||
| Gold | MMTC-PAMP India Pvt., Ltd. | INDIA | CID002509 | |||
| Gold | Modeltech Sdn Bhd | MALAYSIA | CID002857 | |||
| Gold | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | CID001204 | |||
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | CID001220 | |||
| Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | CID001236 | |||
| Gold | Nihon Material Co., Ltd. | JAPAN | CID001259 | |||
| Gold | Nihon Superior Co., Ltd. | JAPAN | CID001252 | |||
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | CID002779 | |||
| Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN | CID001325 | |||
| Gold | OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet) | RUSSIAN FEDERATION | CID001326 | |||
| Gold | OJSC Novosibirsk Refinery | RUSSIAN FEDERATION | CID000493 | |||
| Gold | PAMP S.A. | SWITZERLAND | CID001352 |
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| Metal |
Smelter Standard Name |
Smelter Country |
Smelter ID | |||
| Gold | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | CID001386 | |||
| Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA | CID001397 | |||
| Gold | PX Precinox S.A. | SWITZERLAND | CID001498 | |||
| Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | CID001512 | |||
| Gold | Remondis Argentia B.V. | NETHERLANDS | CID002582 | |||
| Gold | Republic Metals Corporation | UNITED STATES OF AMERICA | CID002510 | |||
| Gold | Royal Canadian Mint | CANADA | CID001534 | |||
| Gold | SAAMP | FRANCE | CID002761 | |||
| Gold | SAFINA A.S. | CZECH REPUBLIC | CID002290 | |||
| Gold | Samduck Precious Metals | KOREA, REPUBLIC OF | CID001555 | |||
| Gold | SAXONIA Edelmetalle GmbH | GERMANY | CID002777 | |||
| Gold | Schone Edelmetaal B.V. | NETHERLANDS | CID001573 | |||
| Gold | SEMPSA Joyeria Plateria S.A. | SPAIN | CID001585 | |||
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | CID001622 | |||
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | CID001736 | |||
| Gold | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | CID002516 | |||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | CID001756 | |||
| Gold | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | CID001761 | |||
| Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN | CID001798 | |||
| Gold | T.C.A S.p.A | ITALY | CID002580 | |||
| Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN | CID001875 | |||
| Gold | The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | CID001916 | |||
| Gold | Tokuriki Honten Co., Ltd. | JAPAN | CID001938 | |||
| Gold | Torecom | KOREA, REPUBLIC OF | CID001955 | |||
| Gold | Umicore Brasil Ltda. | BRAZIL | CID001977 | |||
| Gold | Umicore Precious Metals Thailand | THAILAND | CID002314 | |||
| Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | CID001980 | |||
| Gold | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | CID001993 | |||
| Gold | Valcambi S.A. | SWITZERLAND | CID002003 | |||
| Gold | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | CID002030 | |||
| Gold | WIELAND Edelmetalle GmbH | GERMANY | CID002778 | |||
| Gold | Yamakin Co., Ltd. | JAPAN | CID002100 | |||
| Gold | Yokohama Metal Co., Ltd. | JAPAN | CID002129 | |||
| Gold | Zhongjin Gold Corporation | CHINA | CID002224 | |||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA | CID000211 | |||
| Tantalum | D Block Metals, LLC | UNITED STATES OF AMERICA | CID002504 |
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| Metal |
Smelter Standard Name |
Smelter Country |
Smelter ID | |||
| Tantalum | Exotech Inc. | UNITED STATES OF AMERICA | CID000456 | |||
| Tantalum | F&X Electro-Materials Ltd. | CHINA | CID000460 | |||
| Tantalum | FIR Metals & Resource Ltd. | CHINA | CID002505 | |||
| Tantalum | Global Advanced Metals Aizu | JAPAN | CID002558 | |||
| Tantalum | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | CID002557 | |||
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | CHINA | CID000291 | |||
| Tantalum | CP Metals Inc. | UNITED STATES OF AMERICA | CID003402 | |||
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | CHINA | CID000616 | |||
| Tantalum | H.C. Starck Co., Ltd. | THAILAND | CID002544 | |||
| Tantalum | H.C. Starck Hermsdorf GmbH | GERMANY | CID002547 | |||
| Tantalum | H.C. Starck Inc. | UNITED STATES OF AMERICA | CID002548 | |||
| Tantalum | H.C. Starck Ltd. | JAPAN | CID002549 | |||
| Tantalum | H.C. Starck Smelting GmbH & Co. KG | GERMANY | CID002550 | |||
| Tantalum | H.C. Starck Tantalum and Niobium GmbH | GERMANY | CID002545 | |||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | CID002492 | |||
| Tantalum | Hi-Temp Specialty Metals, Inc. | UNITED STATES OF AMERICA | CID000731 | |||
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | CID002512 | |||
| Tantalum | Jiangxi Tuohong New Raw Material | CHINA | CID002842 | |||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | CID000914 | |||
| Tantalum | Jiujiang Nonferrous Metals Smelting Company Limited | CHINA | CID000917 | |||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | CID002506 | |||
| Tantalum | KEMET Blue Metals | MEXICO | CID002539 | |||
| Tantalum | KEMET Blue Powder | UNITED STATES OF AMERICA | CID002568 | |||
| Tantalum | King-Tan Tantalum Industry Ltd. | CHINA | CID000973 | |||
| Tantalum | LSM Brasil S.A. | BRAZIL | CID001076 | |||
| Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA | CID001163 | |||
| Tantalum | Mineracao Taboca S.A. | BRAZIL | CID001175 | |||
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001192 | |||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | CID001277 | |||
| Tantalum | NPM Silmet AS | ESTONIA | CID001200 | |||
| Tantalum | Plansee | AUSTRIA | CID001368 | |||
| Tantalum | Power Resources Ltd. | MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF | CID002847 | |||
| Tantalum | QuantumClean | UNITED STATES OF AMERICA | CID001508 | |||
| Tantalum | Resind Industria e Comercio Ltda. | BRAZIL | CID002707 |
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| Metal |
Smelter Standard Name |
Smelter Country |
Smelter ID | |||
| Tantalum | RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA | CID001522 | |||
| Tantalum | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | CID001769 | |||
| Tantalum | Taki Chemical Co., Ltd. | JAPAN | CID001869 | |||
| Tantalum | Telex Metals | UNITED STATES OF AMERICA | CID001891 | |||
| Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN | CID001969 | |||
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | CID002508 | |||
| Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | CHINA | CID002307 | |||
| Tin | Alpha | UNITED STATES OF AMERICA | CID000292 | |||
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | CID000228 | |||
| Tin | China Tin Group Co., Ltd. | CHINA | CID001070 | |||
| Tin | CV Ayi Jaya | INDONESIA | CID002570 | |||
| Tin | CV Dua Sekawan | INDONESIA | CID002592 | |||
| Tin | CV Gita Pesona | INDONESIA | CID000306 | |||
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | CID000555 | |||
| Tin | CV Serumpun Sebalai | INDONESIA | CID000313 | |||
| Tin | CV Tiga Sekawan | INDONESIA | CID002593 | |||
| Tin | CV United Smelting | INDONESIA | CID000315 | |||
| Tin | Metahub Industries Sdn. Bhd. | MALAYSIA | CID001136 | |||
| Tin | CV Venus Inti Perkasa | INDONESIA | CID002455 | |||
| Tin | Dowa | JAPAN | CID000402 | |||
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM | CID002572 | |||
| Tin | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | CID000438 | |||
| Tin | Fenix Metals | POLAND | CID000468 | |||
| Tin | Fuji Metal Mining Corp. | JAPAN | CID000498 | |||
| Tin | Gejiu Fengming Metallurgy Chemical Plant | CHINA | CID002848 | |||
| Tin | Gejiu Jinye Mineral Company | CHINA | CID002859 | |||
| Tin | Gejiu Kai Meng Industry and Trade LLC | CHINA | CID000942 | |||
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | CID000538 | |||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | CID001908 | |||
| Tin | Guanyang Guida Nonferrous Metal Smelting Plant | CHINA | CID002849 | |||
| Tin | Huichang Jinshunda Tin Co., Ltd. | CHINA | CID000760 | |||
| Tin | Jiangxi Ketai Advanced Material Co., Ltd. | CHINA | CID000244 | |||
| Tin | Magnu’s Minerais Metais e Ligas Ltda. | BRAZIL | CID002468 | |||
| Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA | CID001105 | |||
| Tin | Melt Metais e Ligas S.A. | BRAZIL | CID002500 |
10
| Metal |
Smelter Standard Name |
Smelter Country |
Smelter ID | |||
| Tin | Metallic Resources, Inc. | UNITED STATES OF AMERICA | CID001142 | |||
| Tin | Metallo Belgium N.V. | BELGIUM | CID002773 | |||
| Tin | Metallo Spain S.L.U. | SPAIN | CID002774 | |||
| Tin | Mineracao Taboca S.A. | BRAZIL | CID001173 | |||
| Tin | Minsur | PERU | CID001182 | |||
| Tin | Mitsubishi Materials Corporation | JAPAN | CID001191 | |||
| Tin | Modeltech Sdn Bhd | MALAYSIA | CID002858 | |||
| Tin | Nankang Nanshan Tin Manufactory Co., Ltd. | CHINA | CID001231 | |||
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | CID001314 | |||
| Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | CID002517 | |||
| Tin | Operaciones Metalurgical S.A. | BOLIVIA (PLURINATIONAL STATE OF) | CID001337 | |||
| Tin | PT Aries Kencana Sejahtera | INDONESIA | CID000309 | |||
| Tin | PT Babel Inti Perkasa | INDONESIA | CID001402 | |||
| Tin | PT Artha Cipta Langgeng | INDONESIA | CID001399 | |||
| Tin | PT ATD Makmur Mandiri Jaya | INDONESIA | CID002503 | |||
| Tin | PT Babel Inti Perkasa | INDONESIA | CID001402 | |||
| Tin | PT Bangka Prima Tin | INDONESIA | CID002776 | |||
| Tin | PT Bangka Tin Industry | INDONESIA | CID001419 | |||
| Tin | PT Belitung Industri Sejahtera | INDONESIA | CID001421 | |||
| Tin | PT Bukit Timah | INDONESIA | CID001428 | |||
| Tin | PT DS Jaya Abadi | INDONESIA | CID001434 | |||
| Tin | PT Eunindo Usaha Mandiri | INDONESIA | CID001438 | |||
| Tin | PT Inti Stania Prima | INDONESIA | CID002530 | |||
| Tin | PT Justindo | INDONESIA | CID000307 | |||
| Tin | PT Karimun Mining | INDONESIA | CID001448 | |||
| Tin | PT Kijang Jaya Mandiri | INDONESIA | CID002829 | |||
| Tin | PT Lautan Harmonis Sejahtera | INDONESIA | CID002870 | |||
| Tin | PT Mitra Stania Prima | INDONESIA | CID001453 | |||
| Tin | PT O.M. Indonesia | INDONESIA | CID002757 | |||
| Tin | PT Panca Mega Persada | INDONESIA | CID001457 | |||
| Tin | PT Premium Tin Indonesia | INDONESIA | CID000313 | |||
| Tin | PT Prima Timah Utama | INDONESIA | CID001458 | |||
| Tin | PT Refined Bangka Tin | INDONESIA | CID001460 | |||
| Tin | PT Sariwiguna Binasentosa | INDONESIA | CID001463 | |||
| Tin | PT Stanindo Inti Perkasa | INDONESIA | CID001468 | |||
| Tin | PT Sukses Inti Makmur | INDONESIA | CID002816 | |||
| Tin | PT Sumber Jaya Indah | INDONESIA | CID001471 | |||
| Tin | PT Timah (Persero) Tbk Kundur | INDONESIA | CID001477 | |||
| Tin | PT Timah (Persero) Tbk Mentok | INDONESIA | CID001482 | |||
| Tin | PT Tinindo Inter Nusa | INDONESIA | CID001490 |
11
| Metal |
Smelter Standard Name |
Smelter Country |
Smelter ID | |||
| Tin | PT Tommy Utama | INDONESIA | CID001493 | |||
| Tin | Resind Industria e Comercio Ltda. | BRAZIL | CID002706 | |||
| Tin | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | CID001539 | |||
| Tin | Soft Metais Ltda. | BRAZIL | CID001758 | |||
| Tin | Thaisarco | THAILAND | CID001898 | |||
| Tin | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | CID002036 | |||
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | CID002158 | |||
| Tungsten | A.L.M.T. TUNGSTEN Corp. | JAPAN | CID000004 | |||
| Tungsten | ACL Metais Eireli | BRAZIL | CID002833 | |||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | VIET NAM | CID002502 | |||
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | CID002513 | |||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | CID000258 | |||
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | CHINA | CID000281 | |||
| Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CHINA | CID000499 | |||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | CID000875 | |||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | CID002315 | |||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | CID002494 | |||
| Tungsten | Global Tungsten & Powders Corp. | UNITED STATES OF AMERICA | CID000568 | |||
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | CID000218 | |||
| Tungsten | H.C. Starck Smelting GmbH & Co. KG | GERMANY | CID002542 | |||
| Tungsten | H.C. Starck Tungsten GmbH | GERMANY | CID002541 | |||
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000766 | |||
| Tungsten | Wolfram Company CJSC | RUSSIAN FEDERATION | CID002047 | |||
| Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | CID002579 | |||
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | CID000769 | |||
| Tungsten | Hydrometallurg, JSC | RUSSIAN FEDERATION | CID002649 | |||
| Tungsten | Japan New Metals Co., Ltd. | JAPAN | CID000825 | |||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | CID002551 | |||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | CID002321 | |||
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | CID002318 | |||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | CID002317 | |||
| Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CHINA | CID002535 | |||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | CID002316 | |||
| Tungsten | Kennametal Fallon | UNITED STATES OF AMERICA | CID000966 | |||
| Tungsten | Kennametal Huntsville | UNITED STATES OF AMERICA | CID000105 |
12
| Metal |
Smelter Standard Name |
Smelter Country |
Smelter ID | |||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA | CID002319 | |||
| Tungsten | Moliren Ltd. | RUSSIAN FEDERATION | CID002845 | |||
| Tungsten | Niagara Refining LLC | UNITED STATES OF AMERICA | CID002589 | |||
| Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | VIET NAM | CID002543 | |||
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | CID002827 | |||
| Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | CHINA | CID002815 | |||
| Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | CID001889 | |||
| Tungsten | Unecha Refractory metals plant | RUSSIAN FEDERATION | CID002724 | |||
| Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | VIET NAM | CID002011 | |||
| Tungsten | Wolfram Bergbau und Hutten AG | AUSTRIA | CID002044 | |||
| Tungsten | Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | CID002843 | |||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | CID002320 | |||
| Tungsten | Xiamen Tungsten Co., Ltd. | CHINA | CID002082 | |||
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | CID002830 | |||
| Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | CID002095 |
13