EX-1.01 2 d935946dex101.htm EX-1.01 EX-1.01

Exhibit 1.01

IMAX CORPORATION

Conflict Minerals Report

For The Year Ended December 31, 2014

This report for the year ended December 31, 2014 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”). The Rule was adopted by the Securities and Exchange Commission (the “SEC”) to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (the “Dodd-Frank Act”). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals which are necessary to the functionality or production of their products. The term “conflict mineral” is defined in Form SD under the SEC’s conflict mineral rules as: (A) columbite-tantalite, also known as coltan (the metal ore from which tantalum is extracted); cassiterite (the metal ore from which tin is extracted); gold; wolframite (the metal ore from which tungsten is extracted); or their derivatives which are limited to tantalum, tin, and tungsten, unless the Secretary of State determines that additional derivatives are financing conflict in the Democratic Republic of the Congo or an adjoining country or (B) any other mineral or its derivatives determined by the Secretary of State to be financing conflict in the Democratic Republic of the Congo or an adjoining country. Tin, tungsten, tantalum and gold will herein be referred to as the “3TGs”.

Pursuant to the Rule, IMAX Corporation (herein referred to as “IMAX,” the “Company,” “we,” “us,” or “our”) has undertaken a reasonable country of origin inquiry (“RCOI”) for products manufactured or contracted to be manufactured by IMAX during calendar year 2014. In response to representations from certain of its suppliers obtained in the course of the RCOI, IMAX has conducted due diligence on the source and chain of custody of the necessary 3TGs in its products that it had reason to believe originated from the Democratic Republic of the Congo (the “DRC”) or an adjoining country (collectively, defined as the “Covered Countries”). For that reason, IMAX is required under the Rule to submit to the SEC a Conflict Minerals Report (“CMR”) as an Exhibit to Form SD.

This report has been prepared by management of IMAX. The information includes the activities of all majority-owned subsidiaries and variable interest entities that are required to be consolidated. It does not include the activities of variable interest entities that are not required to be consolidated.

 

1. Company Overview

IMAX is one of the world’s leading entertainment technology companies, specializing in motion picture technologies and presentations. IMAX’s principal businesses are: (i) the design and manufacture of premium theater systems and the sale, lease or contribution of those systems to customers under theater arrangements; and (ii) the digital remastering of films in the IMAX format and the exhibition of those films in the IMAX theater network. The IMAX theater systems contain many electronic components, which in turn contain 3TGs that are necessary to their functionality or production.

 

2. Supply Chain

IMAX develops and designs all of the key elements of the proprietary technology involved in its theater systems. Fabrication of a majority of parts and sub-assemblies, however, is subcontracted to a group of third-party suppliers. IMAX, therefore, is a purchaser of parts, components and manufactured products that are many steps downstream in the minerals supply chain. As a result, IMAX’s due diligence measures can provide only reasonable and not absolute assurance regarding the source and chain of custody of the necessary 3TGs. IMAX’s due diligence processes are based on the necessity of seeking data from its direct suppliers and those suppliers seeking similar information within their supply chains to identify the original sources of the necessary 3TGs.

 

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3. Reasonable Country of Origin Inquiry

IMAX began its RCOI by identifying a complete list of suppliers and removing:

 

    Service providers/suppliers;

 

    Indirect materials suppliers; and

 

    Inactive suppliers (minimum 1 year since last purchase).

The Company then required the remaining suppliers to complete the conflict minerals reporting template (“CMRT”) designed by the Electronics Industry Citizens Coalition and Global e-Sustainability Initiative (“EICC-GeSI”). Non-responsive suppliers were contacted a minimum of three times. All of these communications were monitored and tracked for future reporting and transparency.

For calendar year 2014, IMAX refined its approach with the addition of automated data validation on all submitted CMRTs. The goal of automated data validation is to increase the accuracy of submissions and to identify any contradictory answers in a CMRT. Based on the automated data validation, each CMRT is classified as valid or invalid, and data records are retained. Suppliers who submit invalid forms are contacted and are encouraged to resubmit a valid form.

As of May 12, 2015, IMAX has submitted CMRT forms to 429 of its suppliers, and has received a total of 248 responses. Of the 181 suppliers that failed to respond, 29 suppliers were later determined to be out of scope. Of the responses received, 42 suppliers indicated that they source 3TGs from the Covered Countries.

 

4. Due Diligence Process

 

  4.1. Design of Due Diligence

As a result of the RCOI, IMAX has reason to believe that some of the 3TG minerals included in its systems may have originated in the Covered Countries. Therefore, IMAX conducted supply chain due diligence on the source and chain of custody of the conflicts minerals, in a manner consistent with the framework promulgated by the Organisation for Economic Co-operation and Development (“OECD”) and its Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High Risk Areas (“OECD Guidance”).

In its efforts to adhere to the OECD Guidance, IMAX has taken the following actions:

 

    Adopted a conflict minerals policy;

 

    Established a management system for conflict mineral compliance;

 

    Adopted control systems;

 

    Conducted smelter data analysis to understand risk and work towards determining the source of 3TGs; and

 

    Engaged with suppliers.

These efforts are further described below.

 

  4.2. Conflicts Minerals Policy

IMAX adopted a Conflict Minerals Policy in 2014 committed to addressing the concern that certain minerals that are contained in its systems may contribute to the funding of military conflict and human rights violations in the Covered Countries. Through this policy, IMAX has encouraged its suppliers and sub-suppliers to responsibly source 3TGs. This policy is available publicly on our website at https://www.imax.com/corporate/investors/corporate-governance/.

 

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  4.3. Management System for Conflict Minerals Compliance

To ensure conflict mineral compliance, IMAX established an internal management system to support the conflict minerals team, which includes representatives from IMAX’s technology, supply chain management and legal teams. The conflict minerals team is responsible for implementing IMAX’s conflict minerals program. Senior management is briefed about the results of the team’s due diligence efforts on a regular basis.

 

  4.4. Control Systems

Controls adopted include, but are not limited to, IMAX’s Code of Business Conduct and Ethics, which outlines expected behaviors for all IMAX employees, IMAX’s Conflicts Minerals Policy, the IMAX Supplier Compliance Document, and a supplier conflict minerals contract clause which is further described below.

 

  4.5. Smelter Data Analysis

Certain responses in the CMRT forms included the names of facilities listed as smelters or refiners. IMAX’s external consultant, Assent Compliance (“Assent”), compared the facilities listed in the supplier responses against the list of smelters maintained by the Conflict-Free Sourcing Initiative (“CFSI”), the United States Department of Commerce (“DoC”) and the London Bullion Market Association (“LBMA”). If a supplier indicated that the facility was certified as “Conflict-Free,” Assent further confirmed that the name was listed by the CFSI. The results of the smelter data analysis are described in Section 5 below.

 

  4.6. Supplier Engagement

With respect to the OECD requirement to strengthen engagement with suppliers, IMAX has, through Assent, provided education on conflict minerals regulation as well as communicated our expectations of our continued business relationship through video, recorded training and documented instructions. Feedback from engagement of our suppliers has allowed us to enhance the supplier training, and to ensure that communications with our suppliers are focused and adapted appropriately to each supplier.

 

  4.7. Identify and assess risk in the supply chain

Because of our size, the complexity of our products, and the depth, breadth and constant evolution of our supplier chain, it is difficult to identify actors upstream from our direct suppliers. The majority of IMAX’s direct suppliers who were surveyed and who responded to the survey identified their components and products as containing 3TGs. These suppliers are relied upon to provide IMAX with information about the source of 3TGs contained in the components and products supplied to us.

Risks are identified based on criteria established for supplier responses in IMAX’s conflicts minerals compliance system. Specifically, with assistance from Assent, supplier risk is classified as high, medium or low based on various scoring criteria, including: (1) whether the smelter is recognized by a regulated body and has an associated number; (2) an analysis of the smelter country and its proximity to Covered Countries; and (3) whether the smelter is certified as conflict-free via the CFSI or the LBMA. In addition, where IMAX has identified supplier risk, IMAX will contact the supplier, gather pertinent data and perform an assessment of the supplier’s conflict minerals status.

We believe that the inquiries and investigations described above represent a reasonable effort to determine the mines or locations of origin of the 3TGs in our Covered Products, including (1) seeking information about 3TG smelters and refiners in our supply chain through requesting that our suppliers complete the CMRT, (2) verifying those smelters and refiners with the expanding CFSI lists, (3) conducting the due diligence review, and (4) obtaining additional documentation and verification, as applicable.

 

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  4.8. Design and Implement a Strategy to Respond to Risks

As described in our Conflict Minerals Policy, we will engage any of our suppliers whom we have reason to believe are supplying us with 3TG from sources that may support conflict in the Covered Countries to establish an alternative source of 3TG that does not support such conflict, as provided in the OECD guidance. At present, we have found no instances where it was necessary to terminate a contract or find a replacement supplier.

 

  4.9. Carry out Independent Third Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain

We do not typically have a direct relationship with 3TG smelters and refiners and do not perform or direct audits of these entities within our supply chain.

 

5. Due Diligence Results

The large majority of the responses received provided data at a company or divisional level meaning that the 3TG may or may not actually be present in the components or parts actually supplied to IMAX. In many other cases, the suppliers were unable to specify the smelters or refiners used for components supplied to IMAX. Furthermore, suppliers did not always provide smelters lists nor were the smelter lists they did supply consistently completed with smelter identification numbers. Therefore, we were unable to validate that any of these smelters or refiners are actually in our supply chain.

As of May 12th, 2015, we have validated 276 smelters or refiners and continue to work to validate the additional smelter and refiner entries from the submitted CMRTs. We have included the current list of valid smelters disclosed to us by our suppliers in Annex 1 to this report.

Based on the smelter lists provided by suppliers via the CMRTs, we are aware that there are 18 smelters sourcing from the Covered Countries and certified conflict-free and a number of other smelters of which the source is not disclosed at this time but are certified conflict free smelters. Many suppliers are still unable to provide the smelters or refiners used for materials supplied to us. Furthermore, many of the responses provided at the company or division level indicated an “unknown” status in terms of determining the origin of 3TGs.

 

6. Steps to be taken to mitigate risk

As IMAX enters the third year of its conflict minerals program, we intend to take the following steps to improve our due diligence to further mitigate any risk that the necessary 3TGs in our products could benefit armed groups in the DRC or adjoining countries:

 

    Expand the number of suppliers requested to supply information while working with suppliers to move to the latest version of the CMRT;

 

    Engage any of our suppliers found to be supplying us with 3TG from sources that support conflict in the DRC or any adjoining country to establish an alternative source of 3TG that does not support such conflict; and

 

    Increase the emphasis on clean and validated smelter information from our supply chain as the list of conflict-free smelters grows and more smelters declare their intent to enroll in the program.

All suppliers who do not know the origin of the 3TGs in their products will be further encouraged to examine their supply chain and enact due diligence measures as per the OECD guidance. The goal for these suppliers is to determine origin of their 3TGs and, if not from recycled or scrap resources, then to ensure a conflict-free origin. Should suppliers of parts that are at a high risk of containing 3TGs remain unresponsive or if suppliers are unable to definitively determine origin and to take necessary subsequent steps to ensure that their products are conflict-free, IMAX will consider replacing such suppliers.

 

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Annex 1

 

Metal

Standard Smelter Name

Smelter Facility
Location

Gold

Aida Chemical Industries Co. Ltd. JAPAN

Gold

Allgemeine Gold-und Silberscheideanstalt A.G. GERMANY

Gold

Almalyk Mining and Metallurgical Complex (AMMC) UZBEKISTAN

Gold

AngloGold Ashanti Córrego do Sítio Minerção BRAZIL

Gold

Argor-Heraeus SA SWITZERLAND

Gold

Asahi Pretec Corporation JAPAN

Gold

Asaka Riken Co Ltd JAPAN

Gold

Atasay Kuyumculuk Sanayi Ve Ticaret A.S. TURKEY

Gold

Aurubis AG GERMANY

Gold

Bangko Sentral ng Pilipinas (Central Bank of the Philippines) PHILIPPINES

Gold

Bauer Walser AG GERMANY

Gold

Boliden AB SWEDEN

Gold

C. Hafner GmbH + Co. KG GERMANY

Gold

Caridad MEXICO

Gold

CCR Refinery – Glencore Canada Corporation CANADA

Gold

Cendres + Métaux SA SWITZERLAND

Gold

Chimet S.p.A. ITALY

Gold

China National Gold Group Corporation CHINA

Gold

Chugai Mining JAPAN

Gold

Colt Refining UNITED STATES

Gold

Daejin Indus Co. Ltd KOREA,
REPUBLIC OF

Gold

Daye Non-Ferrous Metals Mining Ltd. CHINA

Gold

Do Sung Corporation KOREA,
REPUBLIC OF

Gold

Doduco GERMANY

Gold

Dowa JAPAN

Gold

Eco-System Recycling Co., Ltd. JAPAN

 

5


Metal

Standard Smelter Name

Smelter Facility
Location

Gold

FSE Novosibirsk Refinery RUSSIAN FEDERATION

Gold

Gansu Seemine Material Hi-Tech Co Ltd CHINA

Gold

Guangdong Jinding Gold Limited CHINA

Gold

Hangzhou Fuchunjiang Smelting Co., Ltd. CHINA

Gold

Heimerle + Meule GmbH GERMANY

Gold

Heraeus Ltd. Hong Kong HONG KONG

Gold

Heraeus Precious Metals GmbH & Co. KG GERMANY

Gold

Hunan Chenzhou Mining Group Co., Ltd. CHINA

Gold

Hwasung CJ Co. Ltd KOREA, REPUBLIC OF

Gold

Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited CHINA

Gold

Ishifuku Metal Industry Co., Ltd. JAPAN

Gold

Istanbul Gold Refinery TURKEY

Gold

Japan Mint JAPAN

Gold

Jiangxi Copper Company Limited CHINA

Gold

Johnson Matthey Inc UNITED STATES

Gold

Johnson Matthey Ltd CANADA

Gold

JSC Ekaterinburg Non-Ferrous Metal Processing Plant RUSSIAN FEDERATION

Gold

JSC Uralelectromed RUSSIAN FEDERATION

Gold

JX Nippon Mining & Metals Co., Ltd. JAPAN

Gold

Kazzinc Ltd KAZAKHSTAN

Gold

Kennecott Utah Copper LLC UNITED STATES

Gold

Kojima Chemicals Co., Ltd JAPAN

Gold

Korea Metal Co. Ltd KOREA, REPUBLIC OF

Gold

Kyrgyzaltyn JSC KYRGYZSTAN

Gold

L’ azurde Company For Jewelry SAUDI ARABIA

 

6


Metal

Standard Smelter Name

Smelter Facility
Location

Gold

Lingbao Jinyuan Tonghui Refinery Co. Ltd. CHINA

Gold

LS-NIKKO Copper Inc. KOREA,
REPUBLIC OF

Gold

Luoyang Zijin Yinhui Metal Smelt Co Ltd CHINA

Gold

Materion UNITED STATES

Gold

Matsuda Sangyo Co., Ltd. JAPAN

Gold

Metalor Technologies (Hong Kong) Ltd HONG KONG

Gold

Metalor Technologies (Singapore) Pte. Ltd. SINGAPORE

Gold

Metalor Technologies SA SWITZERLAND

Gold

Metalor USA Refining Corporation UNITED STATES

Gold

Met-Mex Peñoles, S.A. MEXICO

Gold

Mitsubishi Materials Corporation JAPAN

Gold

Mitsui Mining and Smelting Co., Ltd. JAPAN

Gold

Moscow Special Alloys Processing Plant RUSSIAN
FEDERATION

Gold

Nadir Metal Rafineri San. Ve Tic. A.Ş. TURKEY

Gold

Navoi Mining and Metallurgical Combinat UZBEKISTAN

Gold

Nihon Material Co. LTD JAPAN

Gold

Ohio Precious Metals, LLC UNITED STATES

Gold

Ohura Precious Metal Industry Co., Ltd JAPAN

Gold

OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet) RUSSIAN
FEDERATION

Gold

OJSC Kolyma Refinery RUSSIAN
FEDERATION

Gold

PAMP SA SWITZERLAND

Gold

Penglai Penggang Gold Industry Co Ltd CHINA

Gold

Prioksky Plant of Non-Ferrous Metals RUSSIAN
FEDERATION

Gold

PT Aneka Tambang (Persero) Tbk INDONESIA

Gold

PX Précinox SA SWITZERLAND

Gold

Rand Refinery (Pty) Ltd SOUTH AFRICA

 

7


Metal

Standard Smelter Name

Smelter Facility
Location

Gold

Royal Canadian Mint CANADA

Gold

Sabin Metal Corp. UNITED STATES

Gold

Samduck Precious Metals KOREA,
REPUBLIC OF

Gold

SAMWON METALS Corp. KOREA,
REPUBLIC OF

Gold

Schone Edelmetaal NETHERLANDS

Gold

SEMPSA Joyería Platería SA SPAIN

Gold

Shandong Zhaojin Gold & Silver Refinery Co. Ltd CHINA

Gold

So Accurate Group, Inc. UNITED STATES

Gold

SOE Shyolkovsky Factory of Secondary Precious Metals RUSSIAN
FEDERATION

Gold

Solar Applied Materials Technology Corp. TAIWAN

Gold

Sumitomo Metal Mining Co., Ltd. JAPAN

Gold

Tanaka Kikinzoku Kogyo K.K. JAPAN

Gold

The Great Wall Gold and Silver Refinery of China CHINA

Gold

The Refinery of Shandong Gold Mining Co. Ltd CHINA

Gold

Tokuriki Honten Co., Ltd JAPAN

Gold

Tongling nonferrous Metals Group Co., Ltd CHINA

Gold

Torecom KOREA,
REPUBLIC OF

Gold

Umicore Brasil Ltda BRAZIL

Gold

Umicore Precious Metals Thailand THAILAND

Gold

Umicore SA Business Unit Precious Metals Refining BELGIUM

Gold

United Precious Metal Refining, Inc. UNITED STATES

Gold

Valcambi SA SWITZERLAND

Gold

Western Australian Mint trading as The Perth Mint AUSTRALIA

Gold

YAMAMOTO PRECIOUS METAL CO., LTD. JAPAN

Gold

Yokohama Metal Co Ltd JAPAN

Gold

Yunnan Copper Industry Co Ltd CHINA

 

8


Metal

Standard Smelter Name

Smelter Facility
Location

Gold

Zhongyuan Gold Smelter of Zhongjin Gold Corporation CHINA

Gold

Zijin Mining Group Co. Ltd CHINA

Tantalum

Changsha South Tantalum Niobium Co., Ltd. CHINA

Tantalum

Conghua Tantalum and Niobium Smeltry CHINA

Tantalum

Duoluoshan CHINA

Tantalum

Exotech Inc. UNITED STATES

Tantalum

F&X Electro-Materials Ltd. CHINA

Tantalum

Global Advanced Metals Aizu JAPAN

Tantalum

Global Advanced Metals Boyertown UNITED STATES

Tantalum

Guangdong Zhiyuan New Material Co., Ltd. CHINA

Tantalum

H.C. Starck Co., Ltd. THAILAND

Tantalum

H.C. Starck GmbH Goslar GERMANY

Tantalum

H.C. Starck GmbH Laufenburg GERMANY

Tantalum

H.C. Starck Hermsdorf GmbH GERMANY

Tantalum

H.C. Starck Inc. UNITED STATES

Tantalum

H.C. Starck Ltd. JAPAN

Tantalum

H.C. Starck Smelting GmbH & Co.KG GERMANY

Tantalum

Hengyang King Xing Lifeng New Materials Co., Ltd. CHINA

Tantalum

Hi-Temp UNITED STATES

Tantalum

JiuJiang JinXin Nonferrous Metals Co., Ltd. CHINA

Tantalum

Jiujiang Tanbre Co., Ltd. CHINA

Tantalum

KEMET Blue Metals MEXICO

Tantalum

KEMET Blue Powder UNITED STATES

Tantalum

King-Tan Tantalum Industry Ltd CHINA

Tantalum

LSM Brasil S.A. BRAZIL

Tantalum

Metallurgical Products India (Pvt.) Ltd. INDIA

Tantalum

Mineração Taboca S.A. BRAZIL

Tantalum

Mitsui Mining & Smelting JAPAN

Tantalum

Molycorp Silmet A.S. ESTONIA

 

9


Metal

Standard Smelter Name

Smelter Facility
Location

Tantalum

Ningxia Orient Tantalum Industry Co., Ltd. CHINA

Tantalum

Plansee SE Liezen AUSTRIA

Tantalum

Plansee SE Reutte AUSTRIA

Tantalum

QuantumClean UNITED STATES

Tantalum

RFH Tantalum Smeltry Co., Ltd CHINA

Tantalum

Shanghai Jiangxi Metals Co. Ltd CHINA

Tantalum

Solikamsk Magnesium Works OAO RUSSIAN
FEDERATION

Tantalum

Taki Chemicals JAPAN

Tantalum

Telex UNITED STATES

Tantalum

Ulba KAZAKHSTAN

Tantalum

Yichun Jin Yang Rare Metal Co., Ltd CHINA

Tantalum

Zhuzhou Cement Carbide CHINA

Tin

Alpha UNITED STATES

Tin

China Rare Metal Materials Company CHINA

Tin

China Tin Group Co., Ltd. CHINA

Tin

CNMC (Guangxi) PGMA Co. Ltd. CHINA

Tin

Cooper Santa BRAZIL

Tin

CV Gita Pesona INDONESIA

Tin

CV JusTindo INDONESIA

Tin

CV Makmur Jaya INDONESIA

Tin

CV Nurjanah INDONESIA

Tin

CV Serumpun Sebalai INDONESIA

Tin

CV United Smelting INDONESIA

Tin

Dowa JAPAN

Tin

EM Vinto BOLIVIA

Tin

Estanho de Rondônia S.A. BRAZIL

Tin

Fenix Metals POLAND

Tin

Gejiu Kai Meng Industry and Trade LLC CHINA

 

10


Metal

Standard Smelter Name

Smelter Facility
Location

Tin

Gejiu Non-Ferrous Metal Processing Co. Ltd. CHINA

Tin

Gejiu Zi-Li CHINA

Tin

Huichang Jinshunda Tin Co. Ltd CHINA

Tin

Jiangxi Nanshan CHINA

Tin

Linwu Xianggui Smelter Co CHINA

Tin

Magnu’s Minerais Metais e Ligas LTDA BRAZIL

Tin

Malaysia Smelting Corporation (MSC) MALAYSIA

Tin

Melt Metais e Ligas S/A BRAZIL

Tin

Metallo Chimique BELGIUM

Tin

Mineração Taboca S.A. BRAZIL

Tin

Minsur PERU

Tin

Mitsubishi Materials Corporation JAPAN

Tin

Novosibirsk Integrated Tin Works RUSSIAN
FEDERATION

Tin

O.M. Manufacturing (Thailand) Co., Ltd. THAILAND

Tin

OMSA BOLIVIA

Tin

PT Alam Lestari Kencana INDONESIA

Tin

PT Artha Cipta Langgeng INDONESIA

Tin

PT ATD Makmur Mandiri Jaya INDONESIA

Tin

PT Babel Inti Perkasa INDONESIA

Tin

PT Babel Surya Alam Lestari INDONESIA

Tin

PT Bangka Kudai Tin INDONESIA

Tin

PT Bangka Putra Karya INDONESIA

Tin

PT Bangka Timah Utama Sejahtera INDONESIA

Tin

PT Bangka Tin Industry INDONESIA

Tin

PT Belitung Industri Sejahtera INDONESIA

Tin

PT BilliTin Makmur Lestari INDONESIA

Tin

PT Bukit Timah INDONESIA

Tin

PT DS Jaya Abadi INDONESIA

 

11


Metal

Standard Smelter Name

Smelter Facility
Location

Tin

PT Eunindo Usaha Mandiri INDONESIA

Tin

PT Fang Di MulTindo INDONESIA

Tin

PT HANJAYA PERKASA METALS INDONESIA

Tin

PT HP Metals Indonesia INDONESIA

Tin

PT Inti Stania Prima INDONESIA

Tin

PT Karimun Mining INDONESIA

Tin

PT Koba Tin INDONESIA

Tin

PT Mitra Stania Prima INDONESIA

Tin

PT Panca Mega Persada INDONESIA

Tin

PT Pelat Timah Nusantara Tbk INDONESIA

Tin

PT Prima Timah Utama INDONESIA

Tin

PT REFINED BANGKA TIN INDONESIA

Tin

PT Sariwiguna Binasentosa INDONESIA

Tin

PT Seirama Tin investment INDONESIA

Tin

PT Stanindo Inti Perkasa INDONESIA

Tin

PT Sumber Jaya Indah INDONESIA

Tin

PT Supra Sukses Trinusa INDONESIA

Tin

PT Tambang Timah INDONESIA

Tin

PT Timah (Persero), Tbk INDONESIA

Tin

PT Tinindo Inter Nusa INDONESIA

Tin

PT Tommy Utama INDONESIA

Tin

PT Yinchendo Mining Industry INDONESIA

Tin

Rui Da Hung TAIWAN

Tin

Soft Metais, Ltda. BRAZIL

Tin

Thaisarco THAILAND

Tin

White Solder Metalurgia e Mineração Ltda. BRAZIL

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd. CHINA

Tin

Yunnan Tin Company, Ltd. CHINA

Tungsten

A.L.M.T. Corp. JAPAN

 

12


Metal

Standard Smelter Name

Smelter Facility
Location

Tungsten

Chenzhou Diamond Tungsten Products Co., Ltd. China

Tungsten

Chongyi Zhangyuan Tungsten Co., Ltd. CHINA

Tungsten

Dayu Weiliang Tungsten Co., Ltd. CHINA

Tungsten

Fujian Jinxin Tungsten Co., Ltd. CHINA

Tungsten

Ganzhou Huaxing Tungsten Products Co., Ltd. CHINA

Tungsten

Ganzhou Jiangwu Ferrotungsten Co., Ltd. CHINA

Tungsten

Ganzhou Non-ferrous Metals Smelting Co., Ltd. CHINA

Tungsten

Ganzhou Seadragon W & Mo Co., Ltd. CHINA

Tungsten

Global Tungsten & Powders Corp. UNITED STATES

Tungsten

Guangdong Xianglu Tungsten Co., Ltd. CHINA

Tungsten

H.C. Starck GmbH GERMANY

Tungsten

H.C. Starck Smelting GmbH & Co. KG GERMANY

Tungsten

Hunan Chenzhou Mining Group Co., Ltd. CHINA

Tungsten

Hunan Chunchang Nonferrous Metals Co., Ltd. CHINA

Tungsten

Japan New Metals Co., Ltd. JAPAN

Tungsten

Jiangwu H.C. Starck Tungsten Products Co., Ltd. CHINA

Tungsten

Jiangxi Gan Bei Tungsten Co., Ltd. CHINA

Tungsten

Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd. CHINA

Tungsten

Jiangxi Richsea New Materials Co., Ltd. CHINA

Tungsten

Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. CHINA

Tungsten

Jiangxi Xinsheng Tungsten Industry Co., Ltd. CHINA

Tungsten

Kennametal Fallon UNITED STATES

Tungsten

Kennametal Huntsville UNITED STATES

Tungsten

Malipo Haiyu Tungsten Co., Ltd. CHINA

Tungsten

Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC VIET NAM

Tungsten

Tejing (Vietnam) Tungsten Co., Ltd. VIET NAM

Tungsten

Vietnam Youngsun Tungsten Industry Co., Ltd VIET NAM

Tungsten

Wolfram Bergbau und Hütten AG AUSTRIA

 

13


Metal

Standard Smelter Name

Smelter Facility
Location

Tungsten

Wolfram Company CJSC RUSSIAN
FEDERATION

Tungsten

Xiamen Tungsten (H.C.) Co., Ltd. CHINA

Tungsten

Xiamen Tungsten Co., Ltd. CHINA

Tungsten

Xinhai Rendan Shaoguan Tungsten Co., Ltd. CHINA

Gold

House of Currency of Brazil (Casa da Moeda do Brazil) Brazil

Tantalum

CBMM Brazil

Tin

Amalgamet Inc. Peru

Tin

CSC Pure Technologies Russia

Tin

CV Duta Putra Bangka Indonesia

Tin

Electroloy Metal Pte Singapore

Tin

Hyundai-Steel Korea,
Republic of

Tin

Jean Goldschmidt International SA Belgium

Tin

Koki Products Co. Ltd. Thailand

Tin

KOVOHUTE PRIBRAM NASTUPNICKA, A.S. Czech Republic

Tin

Poongsan Corporation Korea,
Republic of

Tin

POSCO Korea,
Republic of

Tin

Pure Technology Russia

Tin

Rahman Hydraulic Tin Sdn Bhd Malaysia

Tin

Senju Metal Industry Co., Ltd Japan

Tin

SGS Bolivia

Tin

Technic Inc. United States

Tungsten

Air Products United States

Tungsten

Izawa Metal Co., Ltd Japan

Tungsten

Nanchang Cemented Carbide Limited Liability Company China

Tungsten

North American Tungsten Canada

Tungsten

Saganoseki Smelter & Refinery Japan

Tungsten

Sumitomo Metal Mining Co. Ltd. Japan

Tungsten

Tamano Smelter, Hibi Kyodo Smelting Co., Ltd Japan

 

14


Metal

Standard Smelter Name

Smelter Facility
Location

Tungsten

Voss Metals Company, Inc United States

Tungsten

Xiamen Honglu Tungsten Molybdenum Industry Co. Ltd China

Tungsten

Zhangyuan Tungsten Co., Ltd China

 

15