shyf20230530_sd.htm

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

 
 

Washington, D.C. 20549

 

 

 

FORM SD

Specialized Disclosure Report

 

 

 

 

The Shyft Group, Inc.

 
 

(Exact name of registrant as specified in its charter)

 

 

 

Michigan

001-33582

38-2078923

(State or other jurisdiction

(Commission

(IRS Employer

of incorporation or organization)

File Number)

Identification No.)

 

 

41280 Bridge Street, Novi, Michigan 48375
(Address of principal executive offices) (Zip Code)

 

 

Joshua A. Sherbin (517) 543-6400
(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, 2022.

 

 

 

SECTION 1 CONFLICT MINERALS DISCLOSURE

 

Item 1.01 and Item 1.02      Conflict Minerals Disclosure; Exhibit

 

A copy of The Shyft Group, Inc.’s Conflict Minerals Report for the period from January 1 to December 31, 2022 (the “Reporting Period”) is filed as Exhibit 1.01 and is incorporated herein by reference. The Conflict Minerals Report is publicly available at www.theshyftgroup.com/investor-relations/sec-filings/. The content on any website referred to in this Form SD is not incorporated by reference into this Form SD or the Conflict Minerals Report, unless expressly noted.

 

SECTION 3 EXHIBITS

 

Item 3.01      Exhibits

 

1.01        Conflict Minerals Report for The Shyft Group, Inc. for the Reporting Period as required by Items 1.01 and 1.02 of this Form.

 

SIGNATURES

 

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

 

The Shyft Group, Inc.    
(Registrant)    

 

 

/s/ Joshua A. Sherbin   May 30, 2023  
By: Joshua A. Sherbin   Date  
Its: Chief Legal Officer, Chief Compliance Officer and Corporate Secretary    

         

 
ex_527285.htm

Exhibit 1.01

 

The Shyft Group, Inc.

Conflict Minerals Report

For the Year Ended December 31, 2022

 

This report for the calendar year ended December 31, 2022, is presented pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 (the "Rule"). The Rule was adopted by the Securities and Exchange Commission ("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 ("Dodd-Frank Act"). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain tantalum, tin, tungsten, or gold, which are necessary to the functionality or production of their products. The term "Conflict Minerals" is defined as columbite-tantalite (coltan), cassiterite, gold, wolframite, tantalum, tin, tungsten, and any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Democratic Republic of the Congo (DRC) or an adjoining country. The term "3TG" is defined as tantalum, tin, tungsten, and gold and their compounds.

 

If a registrant can establish that the 3TG in their supply chain originated from sources other than the Democratic Republic of the Congo or an adjoining country, as defined by the SEC (the "Covered Countries"), or from recycled and scrap sources, they must submit a Form SD which describes the Reasonable Country of Origin Inquiry ("RCOI") that the registrant completed.

 

If a registrant has reason to believe that any of the 3TG in their supply chain may have originated in the Covered Countries, or if they are unable to determine the country of origin of those conflict minerals, then the issuer must exercise due diligence on the conflict minerals' source and chain of custody. The registrant must annually submit a Conflict Minerals Report ("CMR") to the SEC that includes a description of those due diligence measures.

 

Company Overview

The Shyft Group, Inc. (“Shyft,” “we,” “us” or “our”) is a niche market leader in specialty vehicle manufacturing and assembly for the commercial vehicle (including last-mile delivery, specialty service, and vocation-specific upfit segments) and recreational vehicle industries. Our products include walk-in vans and truck bodies used in e-commerce/parcel delivery, upfit equipment used in the mobile retail and utility trades, luxury Class A diesel motor home chassis, and contract manufacturing and assembly services. We also supply replacement parts and offer repair, maintenance, field service, and refurbishment services for the vehicles that we manufacture as well as truck accessories. Our operating activities are conducted through our wholly-owned operating subsidiaries, including The Shyft Group USA, Inc., with locations in Michigan, Indiana, Maine, Pennsylvania, Florida, Missouri, California, Arizona, Tennessee, Texas, and Mexico.

 

Conflict Minerals Policy

Shyft and its subsidiaries endeavor to maintain the highest standards of ethical conduct and integrity in all areas of their business activities.

 

On August 22, 2012, the SEC adopted final rules to implement reporting and disclosure requirements related to "conflict minerals," as directed by the Dodd-Frank Act. We are committed to working closely with our supply chain to ensure we fully comply with the requirements set forth in Section 1502 of the Dodd-Frank Act. We have implemented 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 and are utilizing the conflict minerals reporting template (CMRT) owned by the Responsible Minerals Initiative (RMI), for exercising due diligence within our supply chain.

 

We do not knowingly source any product containing Conflict Minerals and we continue to work on our due diligence process to verify that the components we source do not contain Conflict Minerals. We have requested that our suppliers commit to responsible sourcing of 3TG used in the production of components supplied to us. We expect our suppliers to have in place policies and due diligence measures that will enable us to reasonably assure that products and components supplied to us containing 3TG are DRC conflict free. Our suppliers are requested to perform due diligence to determine the source of any 3TG that are contained in the components that they supply to us. Our suppliers’ due diligence must include, where applicable, completion of the RMI Conflict Minerals reporting CMRT.

 

 

 

Our Conflict Minerals policy is posted on our website at http://www.theshyftgroup.com/about-us/supplier-info/.

 

RCOI & Due Diligence

Our due diligence measures have been designed to conform with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the related Supplements for Gold and for Tin, Tantalum and Tungsten ("OECD Guidance").

 

Supply Chain

We rely on our direct suppliers to provide information on the origin of 3TG contained in components and materials supplied to us, including sources of 3TG that are supplied to them from lower tier suppliers. We have requested that our suppliers commit to the responsible sourcing of Conflict Minerals used in the production of components supplied to us. Our suppliers have been requested to perform due diligence to determine the source of any Conflict Minerals that are contained in the components that they supply to us. Our suppliers' due diligence must include, where applicable, completion of the CMRT. The CMRT was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company's supply chain. It includes questions regarding a company's conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the CMRT contains questions about the origin of Conflict Minerals included in their products, as well as supplier due diligence. Written instructions and recorded training illustrating the use of the tool are available on RMI's website.

 

For the 2022 reporting year, all of our relevant suppliers were asked to complete the CMRT. This is a requirement set forth in all of our supplier contract agreements.

 

Due Diligence Process

We reviewed the components that are included in the products that we manufacture and supply that could contain 3TG that is necessary to the functionality or production of our products. Our due diligence measures have been designed to conform with the framework in the OECD Guidance.

 

Step One: Establish Strong Company Management Systems

 

Internal Team

At our corporate level, we have a cross-functional team, supplemented by a third-party consulting subject matter expert, to administer our program. This team is responsible for our Conflict Minerals policy and providing support and instructions regarding the due diligence measures to be followed for each of our divisions.

 

Supplier Engagement

We have a robust supplier management plan for new and existing suppliers for Conflict Minerals. Existing suppliers are required to comply with Shyft’s Global Supplier Standards Manual and Shyft’s Terms and Conditions, both of which include Conflict Minerals reporting requirements. Our internal supplier management processes also ensure supplier compliance with Conflict Minerals reporting requirements with key suppliers who are party to long-term agreements.

 

Grievance Mechanism

We maintain an ethics hotline, accessible at www.theshyftgroup.com, through which a party, including Shyft employees and suppliers, may submit reports or concerns regarding compliance, including with respect to Conflict Minerals.

 

Step Two: Identify and Assess Risk in the Supply Chain

 

All of our relevant suppliers were identified for inclusion in our 2022 RCOI. We rely on these suppliers, whose components we believe may contain 3TG, to provide us with information about the source of Conflict Minerals, if any, contained in the components supplied to us. Our direct suppliers are similarly reliant upon information provided by their suppliers.

 

 

 

We assess risk by reviewing the suppliers' responses provided in their respective CMRTs for risk indicators. Risk indicators identified from the CMRT reports are then communicated back to our suppliers for awareness and continuous improvement in future Conflict Minerals reporting requirements.

 

Step Three: Design and Implement a Strategy to Respond to Risks

 

Relevant suppliers are mandated to provide a CMRT for each reporting year. Supplier CMRTs are evaluated against a set list of data quality standards. Any discrepancies identified are sent back to the supplier for further investigation and corrective action.

 

Step Four: 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. We do track all smelters that have been audited via the RMI.

 

Step Five: Report on Supply Chain Due Diligence

 

We conducted a survey of those suppliers described above using the CMRT. The CMRT was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company's supply chain. It includes questions regarding a company's conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the CMRT contains questions about the origin of 3TG included in their products, as well as supplier due diligence. Written instructions and recorded training illustrating the use of the tool is available on RMI's website. The CMRT is being used by many companies in their due diligence processes related to Conflict Minerals.

 

It is our goal to continue to work with our suppliers to educate them on Conflict Minerals requirements so that we can have a marked improvement in response rate. For the 2022 reporting year, we received responses from suppliers representing 60% of our material spend. The data collected included the names of 451 entities listed by our suppliers as smelters or refiners. 228 of these entities were identified as validated to be Conflict-Free by the RMI. We compared these facilities to the RMI list of smelters and confirmed that the facilities identified as Conflict-Free were listed by RMI.

 

The large majority of the responses received provided data at a company or divisional level or were unable to specify the smelters or refiners used. We are unable to determine whether any of the 3TG reported by our suppliers was contained in components or parts supplied to us or to validate that any of these smelters or refiners are actually in our supply chain. Requesting that our suppliers complete the CMRT regarding information about 3TG smelters and refiners in our supply chain represents the most reasonable effort we can make to determine the mines or locations of origin of the 3TG in our supply chain.

 

We remain committed to this process and will continue to refine and enhance our Conflict Minerals due diligence program. Based on the information obtained through our RCOI and the due diligence process, we do not have sufficient information to ascertain the country of origin of the 3TG used in our products.

 

 

 

Below is the list of smelters and refiners that were provided by responding suppliers or otherwise obtained through our due diligence process. Since reporting was completed at a company level, we cannot determine with certainty that these are used in our supply chain.

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Tungsten

A.L.M.T. Corp.

JAPAN

CID000004

Gold

Advanced Chemical Company

UNITED STATES OF AMERICA

CID000015

Gold

Aida Chemical Industries Co., Ltd.

JAPAN

CID000019

Gold

Agosi AG

GERMANY

CID000035

Gold

Almalyk Mining and Metallurgical Complex (AMMC)

UZBEKISTAN

CID000041

Gold

AngloGold Ashanti Corrego do Sitio Mineracao

BRAZIL

CID000058

Tantalum

ANHUI HERRMAN IMPEX CO.

CHINA

CID000059

Gold

Argor-Heraeus S.A.

SWITZERLAND

CID000077

Gold

Asahi Pretec Corp.

JAPAN

CID000082

Gold

Asaka Riken Co., Ltd.

JAPAN

CID000090

Tantalum

Asaka Riken Co., Ltd.

JAPAN

CID000092

Gold

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

TURKEY

CID000103

Tungsten

Kennametal Huntsville

UNITED STATES OF AMERICA

CID000105

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

Caridad

MEXICO

CID000180

Gold

CCR Refinery - Glencore Canada Corporation

CANADA

CID000185

Gold

Cendres + Metaux S.A.

SWITZERLAND

CID000189

Gold

Yunnan Copper Industry Co., Ltd.

CHINA

CID000197

Tantalum

Changsha South Tantalum Niobium Co., Ltd.

CHINA

CID000211

Tungsten

Guangdong Xianglu Tungsten Co., Ltd.

CHINA

CID000218

Tin

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

CHINA

CID000228

Gold

Chimet S.p.A.

ITALY

CID000233

Tin

Jiangxi Ketai Advanced Material Co., Ltd.

CHINA

CID000244

Tungsten

Chongyi Zhangyuan Tungsten Co., Ltd.

CHINA

CID000258

Gold

Chugai Mining

JAPAN

CID000264

Tin

CNMC (Guangxi) PGMA Co., Ltd.

CHINA

CID000278

Tungsten

CNMC (Guangxi) PGMA Co., Ltd.

CHINA

CID000281

Tantalum

Guangdong Rising Rare Metals-EO Materials Ltd.

CHINA

CID000291

Tin

Alpha

UNITED STATES OF AMERICA

CID000292

Tin

CV Gita Pesona

INDONESIA

CID000306

Tin

PT Aries Kencana Sejahtera

INDONESIA

CID000309

Tin

PT Premium Tin Indonesia

Indonesia

CID000313

Tin

CV United Smelting

INDONESIA

CID000315

Gold

Daejin Indus Co., Ltd.

KOREA, REPUBLIC OF

CID000328

Gold

Daye Non-Ferrous Metals Mining Ltd.

CHINA

CID000343

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Gold

DSC (Do Sung Corporation)

KOREA, REPUBLIC OF

CID000359

Gold

DODUCO Contacts and Refining GmbH

GERMANY

CID000362

Tin

Dongguan City Xida Soldering Tin Products Co.

CHINA

CID000376

Gold

Dowa

JAPAN

CID000401

Tin

Dowa

JAPAN

CID000402

Gold

Eco-System Recycling Co., Ltd. East Plant

JAPAN

CID000425

Tin

EM Vinto

BOLIVIA (PLURINATIONAL STATE OF)

CID000438

Tin

Estanho de Rondonia S.A.

BRAZIL

CID000448

Tantalum

Exotech Inc.

UNITED STATES OF AMERICA

CID000456

Tantalum

F&X Electro-Materials Ltd.

CHINA

CID000460

Tin

Fenix Metals

POLAND

CID000468

Gold

JSC Novosibirsk Refinery

RUSSIAN FEDERATION

CID000493

Tungsten

Fujian Jinxin Tungsten Co., Ltd.

CHINA

CID000499

Gold

Refinery of Seemine Gold Co., Ltd.

CHINA

CID000522

Tin

Gejiu Non-Ferrous Metal Processing Co., Ltd.

CHINA

CID000538

Tin

Gejiu Yunxi Group Corp.

CHINA

CID000553

Tin

Gejiu Zili Mining And Metallurgy Co., Ltd.

CHINA

CID000555

Tantalum

Global Advanced Metals

UNITED STATES

CID000564

Tungsten

Global Tungsten & Powders Corp.

UNITED STATES OF AMERICA

CID000568

Gold

Guangdong Hua Jian Trade Co., Ltd.

CHINA

CID000605

Tantalum

XIMEI RESOURCES (GUANGDONG) LIMITED

CHINA

CID000616

Tin

Guangxi Nonferrous Metals Group

CHINA

CID000626

Tin

Guangxi Zhongshan Jin Yi Smelting Co., Ltd.

CHINA

CID000628

Gold

Guoda Safina High-Tech Environmental Refinery Co., Ltd.

CHINA

CID000651

Tantalum

H.C. Starck Group

GERMANY

CID000654

Gold

Hang Seng Technology

CHINA

CID000670

Gold

Hangzhou Fuchunjiang Smelting Co., Ltd.

CHINA

CID000671

Tungsten

H.C. Starck Tungsten GmbH

GERMANY

CID000683

Gold

LT Metal Ltd.

KOREA, REPUBLIC OF

CID000689

Gold

Heimerle + Meule GmbH

GERMANY

CID000694

Gold

Heraeus Metals Hong Kong Ltd.

CHINA

CID000707

Gold

Heraeus Germany GmbH Co. KG

GERMANY

CID000711

Tin

Hezhou Jinwei Tin Co., Ltd.

CHINA

CID000720

Tantalum

Hi-Temp

UNITED STATES

CID000731

Tin

Huichang Jinshunda Tin Co., Ltd.

CHINA

CID000760

Tungsten

Hunan Chenzhou Mining Co., Ltd.

CHINA

CID000766

Gold

Hunan Chenzhou Mining Co., Ltd.

CHINA

CID000767

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Tungsten

Hunan Chunchang Nonferrous Metals Co., Ltd.

CHINA

CID000769

Gold

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.

CHINA

CID000773

Gold

HwaSeong CJ CO., LTD.

KOREA, REPUBLIC OF

CID000778

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

Tungsten

Japan New Metals Co., Ltd.

JAPAN

CID000825

Gold

Jiangxi Copper Co., Ltd.

CHINA

CID000855

Tungsten

Ganzhou Huaxing Tungsten Products Co., Ltd.

CHINA

CID000875

Gold

Jinlong Copper Co., Ltd.

CHINA

CID000909

Tantalum

JiuJiang JinXin Nonferrous Metals Co., Ltd.

CHINA

CID000914

Tantalum

Jiujiang Tanbre Co., Ltd.

CHINA

CID000917

Gold

Asahi Refining USA Inc.

UNITED STATES OF AMERICA

CID000920

Gold

Asahi Refining Canada Ltd.

CANADA

CID000924

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

Tin

Gejiu Kai Meng Industry and Trade LLC

CHINA

CID000942

Gold

Kazakhmys Smelting LLC

KAZAKHSTAN

CID000956

Gold

Kazzinc

KAZAKHSTAN

CID000957

Tungsten

Kennametal Fallon

UNITED STATES OF AMERICA

CID000966

Gold

Kennecott Utah Copper LLC

UNITED STATES OF AMERICA

CID000969

Gold

Kojima Chemicals Co., Ltd.

JAPAN

CID000981

Gold

Kyrgyzaltyn JSC

KYRGYZSTAN

CID001029

Gold

L'azurde Company For Jewelry

SAUDI ARABIA

CID001032

Gold

Lingbao Gold Co., Ltd.

CHINA

CID001056

Gold

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

CHINA

CID001058

Tin

China Tin Group Co., Ltd.

CHINA

CID001070

Tantalum

AMG Brasil

BRAZIL

CID001076

Gold

LS-NIKKO Copper Inc.

KOREA, REPUBLIC OF

CID001078

Gold

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

CHINA

CID001093

Tin

Ma An Shan Shu Guang Smelter Corp.

CHINA

CID001098

Tin

Malaysia Smelting Corporation (MSC)

MALAYSIA

CID001105

Tin

Materials Eco-Refining Co., Ltd.

JAPAN

CID001112

Gold

Materion

UNITED STATES OF AMERICA

CID001113

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Gold

Matsuda Sangyo Co., Ltd.

JAPAN

CID001119

Tin

Metahub Industries Sdn. Bhd.

MALAYSIA

CID001136

Tin

Metallic Resources, Inc.

UNITED STATES OF AMERICA

CID001142

Gold

Metalor Technologies (Suzhou) Ltd.

CHINA

CID001147

Gold

Metalor Technologies (Hong Kong) Ltd.

CHINA

CID001149

Gold

Metalor Technologies (Singapore) Pte., Ltd.

SINGAPORE

CID001152

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

Tantalum

Metallurgical Products India Pvt., Ltd.

INDIA

CID001163

Tin

Minchali Metal Industry Co., Ltd.

TAIWAN, PROVINCE OF CHINA

CID001172

Tin

Mineracao Taboca S.A.

BRAZIL

CID001173

Tantalum

Mineracao Taboca S.A.

BRAZIL

CID001175

Tin

Ming Li Jia smelt Metal Factory

CHINA

CID001177

Tin

Minsur

PERU

CID001182

Gold

Mitsubishi Materials Corporation

JAPAN

CID001188

Tin

Mitsubishi Materials Corporation

JAPAN

CID001191

Tantalum

Mitsui Mining and Smelting Co., Ltd.

JAPAN

CID001192

Gold

Mitsui Mining and Smelting Co., Ltd.

JAPAN

CID001193

Tantalum

NPM Silmet AS

ESTONIA

CID001200

Gold

Moscow Special Alloys Processing Plant

RUSSIAN FEDERATION

CID001204

Gold

Nadir Metal Rafineri San. Ve Tic. A.S.

TURKEY

CID001220

Tin

Jiangxi New Nanshan Technology Ltd.

CHINA

CID001231

Gold

Navoi Mining and Metallurgical Combinat

UZBEKISTAN

CID001236

Gold

Nihon Material Co., Ltd.

JAPAN

CID001259

Tantalum

Ningxia Orient Tantalum Industry Co., Ltd.

CHINA

CID001277

Tin

Novosibirsk Processing Plant Ltd.

RUSSIAN FEDERATION

CID001305

Gold

Nyrstar Metals

UNITED STATES OF AMERICA

CID001313

Tin

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

THAILAND

CID001314

Gold

Ohura Precious Metal Industry Co., Ltd.

JAPAN

CID001325

Gold

OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)

RUSSIAN FEDERATION

CID001326

Tin

Operaciones Metalurgicas S.A.

BOLIVIA (PLURINATIONAL STATE OF)

CID001337

Gold

PAMP S.A.

SWITZERLAND

CID001352

Gold

Penglai Penggang Gold Industry Co., Ltd.

CHINA

CID001362

Tantalum

Plansee

AUSTRIA

CID001368

Gold

Prioksky Plant of Non-Ferrous Metals

RUSSIAN FEDERATION

CID001386

Gold

PT Aneka Tambang (Persero) Tbk

INDONESIA

CID001397

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Tin

PT Artha Cipta Langgeng

INDONESIA

CID001399

Tin

PT Babel Inti Perkasa

INDONESIA

CID001402

Tin

PT Babel Surya Alam Lestari

INDONESIA

CID001406

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 Karimun Mining

INDONESIA

CID001448

Tin

PT Mitra Stania Prima

INDONESIA

CID001453

Tin

PT Panca Mega Persada

INDONESIA

CID001457

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 Sumber Jaya Indah

INDONESIA

CID001471

Tin

PT Timah Tbk Kundur

INDONESIA

CID001477

Tin

PT Timah Tbk Mentok

INDONESIA

CID001482

Tin

PT Timah Nusantara

INDONESIA

CID001486

Tin

PT Tinindo Inter Nusa

INDONESIA

CID001490

Tin

PT Tommy Utama

INDONESIA

CID001493

Gold

PX Precinox S.A.

SWITZERLAND

CID001498

Tantalum

QuantumClean

UNITED STATES OF AMERICA

CID001508

Gold

Rand Refinery (Pty) Ltd.

SOUTH AFRICA

CID001512

Tantalum

Yanling Jincheng Tantalum & Niobium Co., Ltd.

CHINA

CID001522

Gold

Royal Canadian Mint

CANADA

CID001534

Tin

Rui Da Hung

TAIWAN, PROVINCE OF CHINA

CID001539

Gold

Sabin Metal Corp.

UNITED STATES OF AMERICA

CID001546

Gold

Samduck Precious Metals

KOREA, REPUBLIC OF

CID001555

Gold

Samwon Metals Corp.

KOREA, REPUBLIC OF

CID001562

Gold

SEMPSA Joyeria Plateria S.A.

SPAIN

CID001585

Gold

Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.

CHINA

CID001605

Tin

Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.

CHINA

CID001606

Gold

Shandong Hengbang Smelter Co., Ltd.

CHINA

CID001612

Gold

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

CHINA

CID001619

Gold

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

CHINA

CID001622

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Gold

Shenzhen Heng Zhong Industry Co., Ltd.

CHINA

CID001692

Tin

Shenzhen Hong Chang Metal Manufacturing Factory

CHINA

CID001694

Tin

Sichuan Guanghan Jiangnan casting smelters

CHINA

CID001731

Gold

Sichuan Tianze Precious Metals Co., Ltd.

CHINA

CID001736

Gold

Sino-Platinum Metals Co., Ltd.

CHINA

CID001745

Gold

SOE Shyolkovsky Factory of Secondary Precious Metals

RUSSIAN FEDERATION

CID001756

Tin

Soft Metais Ltda.

BRAZIL

CID001758

Gold

Solar Applied Materials Technology Corp.

TAIWAN, PROVINCE OF CHINA

CID001761

Tantalum

Solikamsk Magnesium Works OAO

RUSSIAN FEDERATION

CID001769

Gold

Sumitomo Metal Mining Co., Ltd.

JAPAN

CID001798

Gold

Super Dragon Technology Co., Ltd.

TAIWAN, PROVINCE OF CHINA

CID001810

Tin

Suzhou Nuonengda Chemical Co., Ltd.

CHINA

CID001822

Tantalum

Taki Chemical Co., Ltd.

JAPAN

CID001869

Gold

Tanaka Kikinzoku Kogyo K.K.

JAPAN

CID001875

Tungsten

Tejing (Vietnam) Tungsten Co., Ltd.

VIET NAM

CID001889

Tantalum

Telex Metals

UNITED STATES OF AMERICA

CID001891

Tin

Thaisarco

THAILAND

CID001898

Tin

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

CHINA

CID001908

Gold

Great Wall Precious Metals Co., Ltd. of CBPM

CHINA

CID001909

Gold

Shandong Gold Smelting Co., Ltd.

CHINA

CID001916

Tin

TIN PLATING GEJIU

CHINA

CID001932

Gold

Tokuriki Honten Co., Ltd.

JAPAN

CID001938

Gold

Tongling Nonferrous Metals Group Co., Ltd.

CHINA

CID001947

Tin

Top-Team Technology (Shenzhen) Ltd.

CHINA

CID001954

Gold

Torecom

KOREA, REPUBLIC OF

CID001955

Tantalum

Ulba Metallurgical Plant JSC

KAZAKHSTAN

CID001969

Gold

Umicore Brasil Ltda.

BRAZIL

CID001977

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

Viagra Di precious metals (Zhaoyuan) Co., Ltd.

CHINA

CID002009

Tungsten

Vietnam Youngsun Tungsten Industry Co., Ltd.

VIET NAM

CID002011

Tin

VQB Mineral and Trading Group JSC

VIET NAM

CID002015

Gold

Western Australian Mint (T/a The Perth Mint)

AUSTRALIA

CID002030

Tin

White Solder Metalurgia e Mineracao Ltda.

BRAZIL

CID002036

Tungsten

Wolfram Bergbau und Hutten AG

AUSTRIA

CID002044

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Tin

WUJIANG CITY LUXE TIN FACTORY

CHINA

CID002057

Gold

Wuzhong Group

CHINA

CID002063

Tungsten

Xiamen Tungsten Co., Ltd.

CHINA

CID002082

Tin

Xin Furukawa Metal ( Wuxi ) Co., Ltd.

CHINA

CID002090

Tungsten

Shaoguan Xinhai Rendan Tungsten Industry Co. Ltd

CHINA

CID002095

Tin

XURI

CHINA

CID002099

Gold

Yamakin Co., Ltd.

JAPAN

CID002100

Tin

Yifeng Tin

CHINA

CID002121

Gold

Yokohama Metal Co., Ltd.

JAPAN

CID002129

Tin

Yuecheng Tin Co., Ltd.

CHINA

CID002147

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

CHINA

CID002158

Tin

Yunnan Chengo Electric Smelting Plant

CHINA

CID002162

Tin

Yunnan Copper Zinc Industry Co., Ltd.

CHINA

CID002164

Tin

Yunnan Industrial Co., Ltd.

CHINA

CID002173

Tin

Tin Smelting Branch of Yunnan Tin Co., Ltd.

CHINA

CID002180

Tungsten

Zhangzhou Chuen Bao Apt Smeltery Co., Ltd.

CHINA

CID002195

Gold

Zhe Jiang Guang Yuan Noble Metal Smelting Factory

CHINA

CID002205

Gold

Zhongkuang Gold Industry Co., Ltd.

CHILE

CID002214

Gold

Zhongshan Hyper-Toxic Substance Monopolized Co., Ltd.

CHINA

CID002219

Gold

Zhongshan Poison Material Proprietary Co., Ltd.

CHINA

CID002221

Gold

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

CHINA

CID002224

Gold

Zhuhai toxic materials Monopoly Ltd.

CHINA

CID002231

Gold

Gold Refinery of Zijin Mining Group Co., Ltd.

CHINA

CID002243

Tin

GUANGXI HUA TIN GOLD MINUTE FEE, LTD.

CHINA

CID002274

Tin

LIAN JING

CHINA

CID002281

Gold

Morris and Watson

NEW ZEALAND

CID002282

Gold

SAFINA A.S.

CZECHIA

CID002290

Tin

Yunnan Malipo Baiyi Kuangye Co.

CHINA

CID002309

Gold

Guangdong Jinding Gold Limited

CHINA

CID002312

Tungsten

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

CHINA

CID002313

Gold

Umicore Precious Metals Thailand

THAILAND

CID002314

Tungsten

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

CHINA

CID002315

Tungsten

Jiangxi Yaosheng Tungsten Co., Ltd.

CHINA

CID002316

Tungsten

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

CHINA

CID002317

Tungsten

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

CHINA

CID002318

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Tungsten

Malipo Haiyu Tungsten Co., Ltd.

CHINA

CID002319

Tungsten

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

CHINA

CID002320

Tungsten

Jiangxi Gan Bei Tungsten Co., Ltd.

CHINA

CID002321

Tin

Sigma Tin Alloy Co., Ltd.

CHINA

CID002408

Tin

CV Venus Inti Perkasa

INDONESIA

CID002455

Gold

Geib Refining Corporation

UNITED STATES OF AMERICA

CID002459

Tin

Magnu's Minerais Metais e Ligas Ltda.

BRAZIL

CID002468

Tin

PT Tirus Putra Mandiri

INDONESIA

CID002478

Gold

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

CHINA

CID002491

Tantalum

Hengyang King Xing Lifeng New Materials Co., Ltd.

CHINA

CID002492

Tungsten

Ganzhou Seadragon W & Mo Co., Ltd.

CHINA

CID002494

Tin

Melt Metais e Ligas S.A.

BRAZIL

CID002500

Tungsten

Asia Tungsten Products Vietnam Ltd.

VIET NAM

CID002502

Tin

PT ATD Makmur Mandiri Jaya

INDONESIA

CID002503

Tantalum

D Block Metals, LLC

UNITED STATES OF AMERICA

CID002504

Tantalum

FIR Metals & Resource Ltd.

CHINA

CID002505

Tantalum

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

CHINA

CID002506

Tantalum

XinXing HaoRong Electronic Material Co., Ltd.

CHINA

CID002508

Gold

MMTC-PAMP India Pvt., Ltd.

INDIA

CID002509

Gold

Republic Metals Corporation

UNITED STATES OF AMERICA

CID002510

Gold

KGHM Polska Miedz Spolka Akcyjna

POLAND

CID002511

Tantalum

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

CHINA

CID002512

Tungsten

Chenzhou Diamond Tungsten Products Co., Ltd.

CHINA

CID002513

Gold

Fidelity Printers and Refiners Ltd.

ZIMBABWE

CID002515

Gold

Singway Technology Co., Ltd.

TAIWAN, PROVINCE OF CHINA

CID002516

Tin

O.M. Manufacturing Philippines, Inc.

PHILIPPINES

CID002517

Gold

Henan Yuguang Gold & Lead Co., Ltd.

CHINA

CID002519

Gold

Shandong Humon Smelting Co., Ltd.

CHINA

CID002525

Gold

Shenzhen Zhonghenglong Real Industry Co., Ltd.

CHINA

CID002527

Gold

Zhuzhou Smelting Group Co., Ltd

CHINA

CID002529

Tin

PT Inti Stania Prima

INDONESIA

CID002530

Tantalum

KEMET de Mexico

MEXICO

CID002539

Tungsten

H.C. Starck Tungsten GmbH

GERMANY

CID002541

Tungsten

TANIOBIS Smelting GmbH & Co. KG

GERMANY

CID002542

Tungsten

Masan High-Tech Materials

VIET NAM

CID002543

Tantalum

TANIOBIS Co., Ltd.

THAILAND

CID002544

Tantalum

TANIOBIS GmbH

GERMANY

CID002545

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Tantalum

H.C. Starck Hermsdorf GmbH

GERMANY

CID002547

Tantalum

H.C. Starck Inc.

UNITED STATES OF AMERICA

CID002548

Tantalum

TANIOBIS Japan Co., Ltd.

JAPAN

CID002549

Tantalum

TANIOBIS Smelting GmbH & Co. KG

GERMANY

CID002550

Tungsten

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

CHINA

CID002551

Tantalum

Global Advanced Metals Boyertown

UNITED STATES OF AMERICA

CID002557

Tantalum

Global Advanced Metals Aizu

JAPAN

CID002558

Gold

Al Etihad Gold Refinery DMCC

UNITED ARAB EMIRATES

CID002560

Gold

Emirates Gold DMCC

UNITED ARAB EMIRATES

CID002561

Gold

International Precious Metal Refiners

UNITED ARAB EMIRATES

CID002562

Gold

Kaloti Precious Metals

UNITED ARAB EMIRATES

CID002563

Gold

Sudan Gold Refinery

SUDAN

CID002567

Tantalum

KEMET Blue Powder

UNITED STATES OF AMERICA

CID002568

Tin

CV Ayi Jaya

Indonesia

CID002570

Tin

Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company

VIET NAM

CID002572

Tin

Nghe Tinh Non-Ferrous Metals Joint Stock Company

VIET NAM

CID002573

Tin

Tuyen Quang Non-Ferrous Metals Joint Stock Company

VIET NAM

CID002574

Tungsten

Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji

CHINA

CID002579

Gold

T.C.A S.p.A

ITALY

CID002580

Gold

REMONDIS PMR B.V.

NETHERLANDS

CID002582

Gold

Fujairah Gold FZC

UNITED ARAB EMIRATES

CID002584

Gold

Industrial Refining Company

BELGIUM

CID002587

Gold

Shirpur Gold Refinery Ltd.

INDIA

CID002588

Tungsten

Niagara Refining LLC

UNITED STATES OF AMERICA

CID002589

Tin

CV Dua Sekawan

INDONESIA

CID002592

Tin

PT Rajehan Ariq

INDONESIA

CID002593

Gold

Korea Zinc Co., Ltd.

KOREA, REPUBLIC OF

CID002605

Gold

Marsam Metals

BRAZIL

CID002606

Gold

Shandong Yanggu Xiangguang Co., Ltd.

CHINA

CID002614

Gold

TOO Tau-Ken-Altyn

KAZAKHSTAN

CID002615

Tin

Hongqiao Metals (Kunshan) Co., Ltd.

CHINA

CID002635

Tungsten

China Molybdenum Tungsten Co., Ltd.

CHINA

CID002641

Tungsten

Ganzhou Beseem Ferrotungsten Co., Ltd.

CHINA

CID002644

Tungsten

Ganzhou Haichuang Tungsten Co., Ltd.

CHINA

CID002645

Tungsten

Jiangxi Dayu Longxintai Tungsten Co., Ltd.

CHINA

CID002647

Tungsten

Hydrometallurg, JSC

RUSSIAN FEDERATION

CID002649

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Tin

PT Cipta Persada Mulia

INDONESIA

CID002696

Tin

An Vinh Joint Stock Mineral Processing Company

VIET NAM

CID002703

Tin

Resind Industria e Comercio Ltda.

BRAZIL

CID002706

Tantalum

Resind Industria e Comercio Ltda.

BRAZIL

CID002707

Gold

Abington Reldan Metals, LLC

UNITED STATES OF AMERICA

CID002708

Tungsten

Unecha Refractory metals plant

RUSSIAN FEDERATION

CID002724

Gold

Shenzhen CuiLu Gold Co., Ltd.

CHINA

CID002750

Tin

Super Ligas

BRAZIL

CID002756

Gold

Albino Mountinho Lda.

PORTUGAL

CID002760

Gold

SAAMP

FRANCE

CID002761

Gold

L'Orfebre S.A.

ANDORRA

CID002762

Gold

8853 S.p.A.

ITALY

CID002763

Gold

Italpreziosi

ITALY

CID002765

Tin

Metallo Belgium N.V.

BELGIUM

CID002773

Tin

Metallo Spain S.L.U.

SPAIN

CID002774

Tin

PT Bangka Prima Tin

Indonesia

CID002776

Gold

SAXONIA Edelmetalle GmbH

GERMANY

CID002777

Gold

WIELAND Edelmetalle GmbH

GERMANY

CID002778

Gold

Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH

AUSTRIA

CID002779

Tin

Chofu Works

CHINA

CID002786

Tungsten

South-East Nonferrous Metal Company Limited of Hengyang City

CHINA

CID002815

Tin

PT Sukses Inti Makmur

INDONESIA

CID002816

Tin

Jiangxi Yaosheng Tungsten Co., Ltd.

CHINA

CID002819

Tungsten

Philippine Chuangxin Industrial Co., Inc.

PHILIPPINES

CID002827

Tin

PT Kijang Jaya Mandiri

INDONESIA

CID002829

Tungsten

Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.

CHINA

CID002830

Tungsten

ACL Metais Eireli

BRAZIL

CID002833

Tin

Thai Nguyen Mining and Metallurgy Co., Ltd.

VIET NAM

CID002834

Tin

PT Menara Cipta Mulia

INDONESIA

CID002835

Tantalum

Jiangxi Tuohong New Raw Material

CHINA

CID002842

Tungsten

Woltech Korea Co., Ltd.

KOREA, REPUBLIC OF

CID002843

Tin

HuiChang Hill Tin Industry Co., Ltd.

CHINA

CID002844

Tungsten

Moliren Ltd.

RUSSIAN FEDERATION

CID002845

Tantalum

Meta Materials

NORTH MACEDONIA, REPUBLIC OF

CID002847

Tin

Gejiu Fengming Metallurgy Chemical Plant

CHINA

CID002848

Tin

Guanyang Guida Nonferrous Metal Smelting Plant

CHINA

CID002849

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Gold

AU Traders and Refiners

SOUTH AFRICA

CID002850

Gold

GGC Gujrat Gold Centre Pvt. Ltd.

INDIA

CID002852

Gold

Sai Refinery

INDIA

CID002853

Gold

Universal Precious Metals Refining Zambia

ZAMBIA

CID002854

Gold

Modeltech Sdn Bhd

MALAYSIA

CID002857

Tin

Modeltech Sdn Bhd

MALAYSIA

CID002858

Gold

Bangalore Refinery

INDIA

CID002863

Gold

Kyshtym Copper-Electrolytic Plant ZAO

RUSSIAN FEDERATION

CID002865

Gold

Morris and Watson

AUSTRALIA

CID002866

Gold

Degussa Sonne / Mond Goldhandel GmbH

GERMANY

CID002867

Tin

PT Lautan Harmonis Sejahtera

INDONESIA

CID002870

Gold

Pease & Curren

UNITED STATES OF AMERICA

CID002872

Gold

JALAN & Company

INDIA

CID002893

Gold

Al Ghaith Gold

UNITED ARAB EMIRATES

CID002899

Gold

Hung Cheong Metal Manufacturing Limited

CHINA

CID002904

Gold

SungEel HiMetal Co., Ltd.

KOREA, REPUBLIC OF

CID002918

Gold

Planta Recuperadora de Metales SpA

CHILE

CID002919

Gold

ABC Refinery Pty Ltd.

AUSTRALIA

CID002920

Gold

Safimet S.p.A

ITALY

CID002973

Tin

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

CHINA

CID003116

Gold

State Research Institute Center for Physical Sciences and Technology

LITHUANIA

CID003153

Tungsten

Hunan Litian Tungsten Industry Co., Ltd.

CHINA

CID003182

Gold

African Gold Refinery

UGANDA

CID003185

Gold

Gold Coast Refinery

GHANA

CID003186

Gold

NH Recytech Company

KOREA, REPUBLIC OF

CID003189

Tin

Chifeng Dajingzi Tin Industry Co., Ltd.

CHINA

CID003190

Gold

DS PRETECH Co., Ltd.

KOREA, REPUBLIC OF

CID003195

Tin

PT Bangka Serumpun

INDONESIA

CID003205

Tin

Pongpipat Company Limited

MYANMAR

CID003208

Gold

QG Refining, LLC

UNITED STATES OF AMERICA

CID003324

Tin

Tin Technology & Refining

UNITED STATES OF AMERICA

CID003325

Gold

Dijllah Gold Refinery FZC

UNITED ARAB EMIRATES

CID003348

Tin

Dongguan CiEXPO Environmental Engineering Co., Ltd.

CHINA

CID003356

Tin

Ma'anshan Weitai Tin Co., Ltd.

CHINA

CID003379

Tin

PT Masbro Alam Stania

INDONESIA

CID003380

Tin

PT Rajawali Rimba Perkasa

INDONESIA

CID003381

Gold

CGR Metalloys Pvt Ltd.

INDIA

CID003382

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Gold

Sovereign Metals

INDIA

CID003383

Tin

Luna Smelter, Ltd.

RWANDA

CID003387

Tungsten

KGETS Co., Ltd.

KOREA, REPUBLIC OF

CID003388

Tin

Yunnan Yunfan Non-ferrous Metals Co., Ltd.

CHINA

CID003397

Tungsten

Fujian Ganmin RareMetal Co., Ltd.

CHINA

CID003401

Tantalum

CP Metals Inc.

UNITED STATES OF AMERICA

CID003402

Tungsten

Lianyou Metals Co., Ltd.

TAIWAN, PROVINCE OF CHINA

CID003407

Tungsten

JSC "Kirovgrad Hard Alloys Plant"

RUSSIAN FEDERATION

CID003408

Tin

Precious Minerals and Smelting Limited

INDIA

CID003409

Tin

Gejiu City Fuxiang Industry and Trade Co., Ltd.

CHINA

CID003410

Tungsten

NPP Tyazhmetprom LLC

RUSSIAN FEDERATION

CID003416

Tungsten

Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd.

CHINA

CID003417

Gold

C.I Metales Procesados Industriales SAS

COLOMBIA

CID003421

Gold

Eco-System Recycling Co., Ltd. North Plant

JAPAN

CID003424

Gold

Eco-System Recycling Co., Ltd. West Plant

JAPAN

CID003425

Tungsten

Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.

BRAZIL

CID003427

Tin

PT Mitra Sukses Globalindo

INDONESIA

CID003449

Gold

Augmont Enterprises Private Limited

INDIA

CID003461

Gold

Kundan Care Products Ltd.

INDIA

CID003463

Tungsten

Cronimet Brasil Ltda

BRAZIL

CID003468

Tin

CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda

BRAZIL

CID003486

Gold

Emerald Jewel Industry India Limited (Unit 1)

INDIA

CID003487

Gold

Emerald Jewel Industry India Limited (Unit 2)

INDIA

CID003488

Gold

Emerald Jewel Industry India Limited (Unit 3)

INDIA

CID003489

Gold

Emerald Jewel Industry India Limited (Unit 4)

INDIA

CID003490

Gold

K.A. Rasmussen

NORWAY

CID003497

Gold

Alexy Metals

UNITED STATES OF AMERICA

CID003500

Tin

CRM Synergies

SPAIN

CID003524

Gold

Sancus ZFS (L’Orfebre, SA)

COLOMBIA

CID003529

Gold

Sellem Industries Ltd.

MAURITANIA

CID003540

Gold

MD Overseas

INDIA

CID003548

Tungsten

Artek LLC

RUSSIAN FEDERATION

CID003553

Gold

Metallix Refining Inc.

UNITED STATES OF AMERICA

CID003557

Gold

Metal Concentrators SA (Pty) Ltd.

SOUTH AFRICA

CID003575

Tin

Fabrica Auricchio Industria e Comercio Ltda.

BRAZIL

CID003582

Tantalum

RFH Yancheng Jinye New Material Technology Co., Ltd.

CHINA

CID003583

 

 

 

Metal

Smelter Name

Smelter Country

Smelter

Identification

Tungsten

Fujian Xinlu Tungsten

CHINA

CID003609

Tungsten

OOO “Technolom” 2

RUSSIAN FEDERATION

CID003612

Tungsten

OOO “Technolom” 1

RUSSIAN FEDERATION

CID003614

Gold

WEEEREFINING

FRANCE

CID003615

Gold

Value Trading

BELGIUM

CID003617

Gold

Gold by Gold Colombia

COLOMBIA

CID003641

Tungsten

LLC Vostok

RUSSIAN FEDERATION

CID003643

Tungsten

YUDU ANSHENG TUNGSTEN CO., LTD.

CHINA

CID003662

Gold

Dongwu Gold Group

CHINA

CID003663

Tin

DS Myanmar

MYANMAR

CID003831

Tin

PT Putera Sarana Shakti (PT PSS)

INDONESIA

CID003868

Tantalum

5D Production OU

ESTONIA

CID003926

Tungsten

HANNAE FOR T Co., Ltd.

KOREA, REPUBLIC OF

CID003978

Tungsten

DONGKUK INDUSTRIES CO., LTD.

Korea, Republic Of

CID004060

 

Our efforts to determine the mine or location of origin of the 3TG used in our products consisted of the due diligence measures described in this report. In particular, because independent third-party audit programs validate whether sufficient evidence exists regarding country, mine and/or location of origin of the 3TG that the audited smelter or refiner facilities have processed, we relied on the information made available by such programs for the smelters and refiners in our supply chain. We were unable to ascertain the country of origin and/or chain of custody of all necessary 3TG processed by these facilities for this reporting period.