shyf20240530_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, 2023.

 

 

 

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, 2023 (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, 2024
By: Joshua A. Sherbin         Date

Its: Chief Legal Officer, Chief Compliance Officer and Corporate Secretary

 

 

Exhibit 1.01

 

The Shyft Group, Inc.

Conflict Minerals Report

For the Year Ended December 31, 2023

 

This report for the calendar year ended December 31, 2023, 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, truck bodies, and cargo van and pick-up truck upfits used in e-commerce/parcel delivery, upfit equipment used in the mobile retail and utility trades, as well as luxury Class A diesel motorhome custom 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. Our operating activities are conducted through our wholly-owned operating subsidiary, The Shyft Group USA, Inc., with locations in Novi, Charlotte, Plymouth and Wixom, Michigan; Bristol, Indiana; Waterville, Maine; Landisville, Pennsylvania; Pompano Beach and West Palm Beach, Florida; Kansas City, Missouri; Carson and McClellan Park, California; Mesa, Arizona; Dallas and Weatherford, Texas; Lebanon, Tennessee; and Saltillo, 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 is expected to 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 is expected to 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 2023 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 segments.

 

Supplier Engagement

We have a robust supplier management plan for new and existing suppliers for Conflict Minerals. Existing suppliers are requested 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 2023 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 requested 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.

 

For the 2023 reporting year, we received responses from suppliers representing 51% of our material spend. The data collected included the names of 487 entities listed by our suppliers as smelters or refiners. 189 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.

 

A majority of the responses received provided data at a company 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

Identification

Smelter Name

Smelter Country

Gold

CID000015

Advanced Chemical Company

UNITED STATES OF AMERICA

Gold

CID000019

Aida Chemical Industries Co., Ltd.

JAPAN

Gold

CID000035

Agosi AG

GERMANY

Gold

CID000041

Almalyk Mining and Metallurgical Complex (AMMC)

UZBEKISTAN

Gold

CID000058

AngloGold Ashanti Corrego do Sitio Mineracao

BRAZIL

Gold

CID000077

Argor-Heraeus S.A.

SWITZERLAND

Gold

CID000082

Asahi Pretec Corp.

JAPAN

Gold

CID000090

Asaka Riken Co., Ltd.

JAPAN

Gold

CID000103

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

TURKEY

Gold

CID000113

Aurubis AG

GERMANY

Gold

CID000128

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

PHILIPPINES

Gold

CID000157

Boliden AB

SWEDEN

Gold

CID000176

C. Hafner GmbH + Co. KG

GERMANY

Gold

CID000180

Caridad

MEXICO

Gold

CID000185

CCR Refinery - Glencore Canada Corporation

CANADA

Gold

CID000189

Cendres + Metaux S.A.

SWITZERLAND

Gold

CID000197

Yunnan Copper Industry Co., Ltd.

CHINA

Gold

CID000233

Chimet S.p.A.

ITALY

Gold

CID000264

Chugai Mining

JAPAN

Gold

CID000343

Daye Non-Ferrous Metals Mining Ltd.

CHINA

Gold

CID000359

DSC (Do Sung Corporation)

KOREA, REPUBLIC OF

Gold

CID000362

Smelter not listed

GERMANY

Gold

CID000401

Dowa

JAPAN

Gold

CID000425

Eco-System Recycling Co., Ltd. East Plant

JAPAN

Gold

CID000493

JSC Novosibirsk Refinery

RUSSIAN FEDERATION

Gold

CID000522

Refinery of Seemine Gold Co., Ltd.

CHINA

Gold

CID000605

Smelter not listed

CHINA

Gold

CID000651

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

CHINA

Gold

CID000670

Smelter not listed

CHINA

Gold

CID000671

Hangzhou Fuchunjiang Smelting Co., Ltd.

CHINA

Gold

CID000689

LT Metal Ltd.

KOREA, REPUBLIC OF

Gold

CID000694

Heimerle + Meule GmbH

GERMANY

Gold

CID000707

Heraeus Metals Hong Kong Ltd.

CHINA

Gold

CID000711

Heraeus Germany GmbH Co. KG

GERMANY

Gold

CID000767

Hunan Chenzhou Mining Co., Ltd.

CHINA

Gold

CID000773

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.

CHINA

Gold

CID000778

HwaSeong CJ CO., LTD.

KOREA, REPUBLIC OF

Gold

CID000801

Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.

CHINA

Gold

CID000807

Ishifuku Metal Industry Co., Ltd.

JAPAN

Gold

CID000814

Istanbul Gold Refinery

TURKEY

 

 

 

Gold

CID000823

Japan Mint

JAPAN

Gold

CID000855

Jiangxi Copper Co., Ltd.

CHINA

Gold

CID000909

Smelter not listed

CHINA

Gold

CID000920

Asahi Refining USA Inc.

UNITED STATES OF AMERICA

Gold

CID000924

Asahi Refining Canada Ltd.

CANADA

Gold

CID000927

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

RUSSIAN FEDERATION

Gold

CID000929

JSC Uralelectromed

RUSSIAN FEDERATION

Gold

CID000937

JX Nippon Mining & Metals Co., Ltd.

JAPAN

Gold

CID000956

Kazakhmys Smelting LLC

KAZAKHSTAN

Gold

CID000957

Kazzinc

KAZAKHSTAN

Gold

CID000969

Kennecott Utah Copper LLC

UNITED STATES OF AMERICA

Gold

CID000981

Kojima Chemicals Co., Ltd.

JAPAN

Gold

CID001029

Kyrgyzaltyn JSC

KYRGYZSTAN

Gold

CID001032

L'azurde Company For Jewelry

SAUDI ARABIA

Gold

CID001056

Lingbao Gold Co., Ltd.

CHINA

Gold

CID001058

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

CHINA

Gold

CID001078

LS-NIKKO Copper Inc.

KOREA, REPUBLIC OF

Gold

CID001093

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

CHINA

Gold

CID001113

Materion

UNITED STATES OF AMERICA

Gold

CID001119

Matsuda Sangyo Co., Ltd.

JAPAN

Gold

CID001147

Metalor Technologies (Suzhou) Ltd.

CHINA

Gold

CID001149

Metalor Technologies (Hong Kong) Ltd.

CHINA

Gold

CID001152

Metalor Technologies (Singapore) Pte., Ltd.

SINGAPORE

Gold

CID001153

Metalor Technologies S.A.

SWITZERLAND

Gold

CID001157

Metalor USA Refining Corporation

UNITED STATES OF AMERICA

Gold

CID001161

Metalurgica Met-Mex Penoles S.A. De C.V.

MEXICO

Gold

CID001188

Mitsubishi Materials Corporation

JAPAN

Gold

CID001193

Mitsui Mining and Smelting Co., Ltd.

JAPAN

Gold

CID001204

Moscow Special Alloys Processing Plant

RUSSIAN FEDERATION

Gold

CID001220

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

TURKEY

Gold

CID001236

Navoi Mining and Metallurgical Combinat

UZBEKISTAN

Gold

CID001259

Nihon Material Co., Ltd.

JAPAN

Gold

CID001313

Smelter not listed

UNITED STATES OF AMERICA

Gold

CID001322

Elemetal Refining, LLC

UNITED STATES OF AMERICA

Gold

CID001325

Ohura Precious Metal Industry Co., Ltd.

JAPAN

Gold

CID001326

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

RUSSIAN FEDERATION

Gold

CID001352

MKS PAMP SA

SWITZERLAND

Gold

CID001362

Penglai Penggang Gold Industry Co., Ltd.

CHINA

 

 

 

Gold

CID001386

Prioksky Plant of Non-Ferrous Metals

RUSSIAN FEDERATION

Gold

CID001397

PT Aneka Tambang (Persero) Tbk

INDONESIA

Gold

CID001498

PX Precinox S.A.

SWITZERLAND

Gold

CID001512

Rand Refinery (Pty) Ltd.

SOUTH AFRICA

Gold

CID001534

Royal Canadian Mint

CANADA

Gold

CID001546

Sabin Metal Corp.

UNITED STATES OF AMERICA

Gold

CID001555

Samduck Precious Metals

KOREA, REPUBLIC OF

Gold

CID001562

Samwon Metals Corp.

KOREA, REPUBLIC OF

Gold

CID001573

Schone Edelmetaal B.V.

NETHERLANDS

Gold

CID001585

SEMPSA Joyeria Plateria S.A.

SPAIN

Gold

CID001605

Smelter not listed

CHINA

Gold

CID001612

Smelter not listed

CHINA

Gold

CID001619

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

CHINA

Gold

CID001622

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

CHINA

Gold

CID001692

Smelter not listed

CHINA

Gold

CID001736

Sichuan Tianze Precious Metals Co., Ltd.

CHINA

Gold

CID001745

Smelter not listed

CHINA

Gold

CID001756

SOE Shyolkovsky Factory of Secondary Precious Metals

RUSSIAN FEDERATION

Gold

CID001761

Solar Applied Materials Technology Corp.

TAIWAN, PROVINCE OF CHINA

Gold

CID001798

Sumitomo Metal Mining Co., Ltd.

JAPAN

Gold

CID001810

Super Dragon Technology Co., Ltd.

TAIWAN, PROVINCE OF CHINA

Gold

CID001875

Tanaka Kikinzoku Kogyo K.K.

JAPAN

Gold

CID001909

Great Wall Precious Metals Co., Ltd. of CBPM

CHINA

Gold

CID001916

Shandong Gold Smelting Co., Ltd.

CHINA

Gold

CID001938

Tokuriki Honten Co., Ltd.

JAPAN

Gold

CID001947

Tongling Nonferrous Metals Group Co., Ltd.

CHINA

Gold

CID001955

Torecom

KOREA, REPUBLIC OF

Gold

CID001977

Smelter not listed

BRAZIL

Gold

CID001980

Umicore S.A. Business Unit Precious Metals Refining

BELGIUM

Gold

CID001993

United Precious Metal Refining, Inc.

UNITED STATES OF AMERICA

Gold

CID002003

Valcambi S.A.

SWITZERLAND

Gold

CID002009

Smelter not listed

CHINA

Gold

CID002030

Western Australian Mint (T/a The Perth Mint)

AUSTRALIA

Gold

CID002063

Smelter not listed

CHINA

Gold

CID002100

Yamakin Co., Ltd.

JAPAN

Gold

CID002129

Yokohama Metal Co., Ltd.

JAPAN

Gold

CID002205

Smelter not listed

CHINA

Gold

CID002214

Smelter not listed

CHINA

 

 

 

Gold

CID002219

Smelter not listed

CHINA

Gold

CID002221

Smelter not listed

CHINA

Gold

CID002224

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

CHINA

Gold

CID002231

Smelter not listed

CHINA

Gold

CID002243

Gold Refinery of Zijin Mining Group Co., Ltd.

CHINA

Gold

CID002282

Morris and Watson

NEW ZEALAND

Gold

CID002290

SAFINA A.S.

CZECHIA

Gold

CID002312

Guangdong Jinding Gold Limited

CHINA

Gold

CID002314

Umicore Precious Metals Thailand

THAILAND

Gold

CID002459

Geib Refining Corporation

UNITED STATES OF AMERICA

Gold

CID002491

Smelter not listed

CHINA

Gold

CID002509

MMTC-PAMP India Pvt., Ltd.

INDIA

Gold

CID002511

KGHM Polska Miedz Spolka Akcyjna

POLAND

Gold

CID002515

Fidelity Printers and Refiners Ltd.

ZIMBABWE

Gold

CID002516

Singway Technology Co., Ltd.

TAIWAN, PROVINCE OF CHINA

Gold

CID002519

Smelter not listed

CHINA

Gold

CID002525

Shandong Humon Smelting Co., Ltd.

CHINA

Gold

CID002527

Shenzhen Zhonghenglong Real Industry Co., Ltd.

CHINA

Gold

CID002529

Smelter not listed

CHINA

Gold

CID002560

Al Etihad Gold Refinery DMCC

UNITED ARAB EMIRATES

Gold

CID002561

Emirates Gold DMCC

UNITED ARAB EMIRATES

Gold

CID002562

International Precious Metal Refiners

UNITED ARAB EMIRATES

Gold

CID002563

Kaloti Precious Metals

UNITED ARAB EMIRATES

Gold

CID002567

Sudan Gold Refinery

SUDAN

Gold

CID002580

T.C.A S.p.A

ITALY

Gold

CID002582

REMONDIS PMR B.V.

NETHERLANDS

Gold

CID002584

Fujairah Gold FZC

UNITED ARAB EMIRATES

Gold

CID002587

Industrial Refining Company

BELGIUM

Gold

CID002588

Shirpur Gold Refinery Ltd.

INDIA

Gold

CID002596

Smelter not listed

UNITED ARAB EMIRATES

Gold

CID002605

Korea Zinc Co., Ltd.

KOREA, REPUBLIC OF

Gold

CID002606

Marsam Metals

BRAZIL

Gold

CID002614

Smelter not listed

CHINA

Gold

CID002615

TOO Tau-Ken-Altyn

KAZAKHSTAN

Gold

CID002708

Abington Reldan Metals, LLC

UNITED STATES OF AMERICA

Gold

CID002750

Shenzhen CuiLu Gold Co., Ltd.

CHINA

Gold

CID002760

Albino Mountinho Lda.

PORTUGAL

Gold

CID002761

SAAMP

FRANCE

Gold

CID002762

L'Orfebre S.A.

ANDORRA

Gold

CID002763

8853 S.p.A.

ITALY

Gold

CID002765

Italpreziosi

ITALY

 

 

 

Gold

CID002777

Smelter not listed

GERMANY

Gold

CID002778

WIELAND Edelmetalle GmbH

GERMANY

Gold

CID002779

Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH

AUSTRIA

Gold

CID002850

AU Traders and Refiners

SOUTH AFRICA

Gold

CID002852

GGC Gujrat Gold Centre Pvt. Ltd.

INDIA

Gold

CID002853

Sai Refinery

INDIA

Gold

CID002854

Smelter not listed

ZAMBIA

Gold

CID002857

Modeltech Sdn Bhd

MALAYSIA

Gold

CID002863

Bangalore Refinery

INDIA

Gold

CID002865

Kyshtym Copper-Electrolytic Plant ZAO

RUSSIAN FEDERATION

Gold

CID002867

Degussa Sonne / Mond Goldhandel GmbH

GERMANY

Gold

CID002872

Pease & Curren

UNITED STATES OF AMERICA

Gold

CID002893

JALAN & Company

INDIA

Gold

CID002899

Smelter not listed

UNITED ARAB EMIRATES

Gold

CID002904

Smelter not listed

CHINA

Gold

CID002918

SungEel HiMetal Co., Ltd.

KOREA, REPUBLIC OF

Gold

CID002919

Planta Recuperadora de Metales SpA

CHILE

Gold

CID002920

ABC Refinery Pty Ltd.

AUSTRALIA

Gold

CID002973

Safimet S.p.A

ITALY

Gold

CID003153

State Research Institute Center for Physical Sciences and Technology

LITHUANIA

Gold

CID003185

African Gold Refinery

UGANDA

Gold

CID003186

Gold Coast Refinery

GHANA

Gold

CID003189

NH Recytech Company

KOREA, REPUBLIC OF

Gold

CID003195

Smelter not listed

KOREA, REPUBLIC OF

Gold

CID003324

QG Refining, LLC

UNITED STATES OF AMERICA

Gold

CID003348

Dijllah Gold Refinery FZC

UNITED ARAB EMIRATES

Gold

CID003382

CGR Metalloys Pvt Ltd.

INDIA

Gold

CID003383

Sovereign Metals

INDIA

Gold

CID003421

C.I Metales Procesados Industriales SAS

COLOMBIA

Gold

CID003424

Eco-System Recycling Co., Ltd. North Plant

JAPAN

Gold

CID003425

Eco-System Recycling Co., Ltd. West Plant

JAPAN

Gold

CID003461

Augmont Enterprises Private Limited

INDIA

Gold

CID003463

Kundan Care Products Ltd.

INDIA

Gold

CID003487

Emerald Jewel Industry India Limited (Unit 1)

INDIA

Gold

CID003488

Emerald Jewel Industry India Limited (Unit 2)

INDIA

Gold

CID003489

Emerald Jewel Industry India Limited (Unit 3)

INDIA

Gold

CID003490

Emerald Jewel Industry India Limited (Unit 4)

INDIA

 

 

 

Gold

CID003497

K.A. Rasmussen

NORWAY

Gold

CID003500

Alexy Metals

UNITED STATES OF AMERICA

Gold

CID003529

Sancus ZFS (L’Orfebre, SA)

COLOMBIA

Gold

CID003540

Sellem Industries Ltd.

MAURITANIA

Gold

CID003548

MD Overseas

INDIA

Gold

CID003557

Metallix Refining Inc.

UNITED STATES OF AMERICA

Gold

CID003575

Metal Concentrators SA (Pty) Ltd.

SOUTH AFRICA

Gold

CID003615

WEEEREFINING

FRANCE

Gold

CID003617

Smelter not listed

BELGIUM

Gold

CID003641

Gold by Gold Colombia

COLOMBIA

Gold

CID003663

Dongwu Gold Group

CHINA

Gold

CID003666

Smelter Not Listed

UNITED ARAB EMIRATES

Gold

CID004010

Smelter Not Listed

BRAZIL

Gold

CID004433

KP Sanghvi International Airport

INDIA

Gold

CID004435

Smelter not listed

CHINA

Gold

CID004506

Smelter Not Listed

TANZANIA, UNITED REPUBLIC OF

Tantalum

CID000059

Smelter not listed

CHINA

Tantalum

CID000092

Smelter not listed

JAPAN

Tantalum

CID000211

Changsha South Tantalum Niobium Co., Ltd.

CHINA

Tantalum

CID000291

Smelter not listed

CHINA

Tantalum

CID000456

Smelter not listed

UNITED STATES OF AMERICA

Tantalum

CID000460

F&X Electro-Materials Ltd.

CHINA

Tantalum

CID000616

XIMEI RESOURCES (GUANGDONG) LIMITED

CHINA

Tantalum

CID000914

JiuJiang JinXin Nonferrous Metals Co., Ltd.

CHINA

Tantalum

CID000917

Jiujiang Tanbre Co., Ltd.

CHINA

Tantalum

CID001076

ti

BRAZIL

Tantalum

CID001163

Metallurgical Products India Pvt., Ltd.

INDIA

Tantalum

CID001175

Mineracao Taboca S.A.

BRAZIL

Tantalum

CID001192

Mitsui Mining and Smelting Co., Ltd.

JAPAN

Tantalum

CID001200

NPM Silmet AS

ESTONIA

Tantalum

CID001277

Ningxia Orient Tantalum Industry Co., Ltd.

CHINA

Tantalum

CID001508

QuantumClean

UNITED STATES OF AMERICA

Tantalum

CID001522

Yanling Jincheng Tantalum & Niobium Co., Ltd.

CHINA

Tantalum

CID001769

Solikamsk Magnesium Works OAO

RUSSIAN FEDERATION

Tantalum

CID001869

Taki Chemical Co., Ltd.

JAPAN

Tantalum

CID001891

Telex Metals

UNITED STATES OF AMERICA

Tantalum

CID001969

Ulba Metallurgical Plant JSC

KAZAKHSTAN

Tantalum

CID002232

Zhuzhou Cemented Carbide Group Co., Ltd.

CHINA

 

 

 

Tantalum

CID002492

Hengyang King Xing Lifeng New Materials Co., Ltd.

CHINA

Tantalum

CID002504

D Block Metals, LLC

UNITED STATES OF AMERICA

Tantalum

CID002505

FIR Metals & Resource Ltd.

CHINA

Tantalum

CID002506

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

CHINA

Tantalum

CID002508

XinXing HaoRong Electronic Material Co., Ltd.

CHINA

Tantalum

CID002512

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

CHINA

Tantalum

CID002539

KEMET de Mexico

MEXICO

Tantalum

CID002544

TANIOBIS Co., Ltd.

THAILAND

Tantalum

CID002545

TANIOBIS GmbH

GERMANY

Tantalum

CID002547

Smelter not listed

GERMANY

Tantalum

CID002548

Materion Newton Inc.

UNITED STATES OF AMERICA

Tantalum

CID002549

TANIOBIS Japan Co., Ltd.

JAPAN

Tantalum

CID002550

TANIOBIS Smelting GmbH & Co. KG

GERMANY

Tantalum

CID002556

Plansee SE Reutte

AUSTRIA

Tantalum

CID002557

Global Advanced Metals Boyertown

UNITED STATES OF AMERICA

Tantalum

CID002558

Global Advanced Metals Aizu

JAPAN

Tantalum

CID002566

Taike Technology(Suzhou)Co.,Ltd.

CHINA

Tantalum

CID002568

Smelter not listed

UNITED STATES OF AMERICA

Tantalum

CID002705

Avon Specialty Metals Ltd.

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

Tantalum

CID002707

Resind Industria e Comercio Ltda.

BRAZIL

Tantalum

CID002842

Jiangxi Tuohong New Raw Material

CHINA

Tantalum

CID002847

Smelter not listed

NORTH MACEDONIA

Tantalum

CID002861

ULVAC Inc.

JAPAN

Tantalum

CID003159

RFH Metals & Chemicals Co., Ltd.

CHINA

Tantalum

CID003191

Jiujiang Janny New Material Co., Ltd.

CHINA

Tantalum

CID003402

Smelter not listed

UNITED STATES OF AMERICA

Tantalum

CID003498

V&D New Materials (Jiangsu) Co., Ltd.

CHINA

Tantalum

CID003583

RFH Yancheng Jinye New Material Technology Co., Ltd.

CHINA

Tantalum

CID003926

5D Production OU

ESTONIA

Tantalum

CID003932

ICD Alloys & Metals

UNITED STATES OF AMERICA

Tantalum

CID003973

XIMEI RESOURCES(GUIZHOU) TECHNOLOGY CO., LTD.

CHINA

Tantalum

CID004054

Smelter Not Listed

RWANDA

Tin

CID000228

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

CHINA

Tin

CID000278

CNMC (Guangxi) PGMA Co., Ltd.

CHINA

Tin

CID000292

Alpha

UNITED STATES OF AMERICA

Tin

CID000295

Smelter not listed

BRAZIL

Tin

CID000306

Smelter not listed

INDONESIA

 

 

 

Tin

CID000309

PT Aries Kencana Sejahtera

INDONESIA

Tin

CID000313

Smelter Not Listed

INDONESIA

Tin

CID000315

Smelter not listed

INDONESIA

Tin

CID000376

Smelter not listed

CHINA

Tin

CID000402

Dowa

JAPAN

Tin

CID000438

EM Vinto

BOLIVIA (PLURINATIONAL STATE OF)

Tin

CID000448

Estanho de Rondonia S.A.

BRAZIL

Tin

CID000466

Feinhutte Halsbrucke GmbH

GERMANY

Tin

CID000468

Fenix Metals

POLAND

Tin

CID000538

Gejiu Non-Ferrous Metal Processing Co., Ltd.

CHINA

Tin

CID000553

Smelter not listed

CHINA

Tin

CID000555

Gejiu Zili Mining And Metallurgy Co., Ltd.

CHINA

Tin

CID000626

Smelter not listed

CHINA

Tin

CID000628

Smelter not listed

CHINA

Tin

CID000720

Smelter not listed

CHINA

Tin

CID000760

Smelter not listed

CHINA

Tin

CID000841

Smelter not listed

CHINA

Tin

CID000942

Gejiu Kai Meng Industry and Trade LLC

CHINA

Tin

CID001070

China Tin Group Co., Ltd.

CHINA

Tin

CID001098

Smelter not listed

CHINA

Tin

CID001105

Malaysia Smelting Corporation (MSC)

MALAYSIA

Tin

CID001112

Smelter not listed

JAPAN

Tin

CID001136

Smelter not listed

MALAYSIA

Tin

CID001142

Metallic Resources, Inc.

UNITED STATES OF AMERICA

Tin

CID001172

Smelter not listed

TAIWAN, PROVINCE OF CHINA

Tin

CID001173

Mineracao Taboca S.A.

BRAZIL

Tin

CID001177

Smelter not listed

CHINA

Tin

CID001182

Funsur Smelter

PERU

Tin

CID001191

Mitsubishi Materials Corporation

JAPAN

Tin

CID001231

Jiangxi New Nanshan Technology Ltd.

CHINA

Tin

CID001246

Smelter not listed

UNITED STATES OF AMERICA

Tin

CID001305

Novosibirsk Tin Combine

RUSSIAN FEDERATION

Tin

CID001314

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

THAILAND

Tin

CID001337

Operaciones Metalurgicas S.A.

BOLIVIA (PLURINATIONAL STATE OF)

Tin

CID001399

PT Artha Cipta Langgeng

INDONESIA

Tin

CID001402

PT Babel Inti Perkasa

INDONESIA

Tin

CID001406

PT Babel Surya Alam Lestari

INDONESIA

Tin

CID001419

Smelter Not Listed

INDONESIA

Tin

CID001421

PT Belitung Industri Sejahtera

INDONESIA

Tin

CID001428

PT Bukit Timah

INDONESIA

Tin

CID001434

Smelter not listed

INDONESIA

 

 

 

Tin

CID001453

PT Mitra Stania Prima

INDONESIA

Tin

CID001457

PT Panca Mega Persada

INDONESIA

Tin

CID001458

PT Prima Timah Utama

INDONESIA

Tin

CID001460

PT Refined Bangka Tin

INDONESIA

Tin

CID001463

PT Sariwiguna Binasentosa

INDONESIA

Tin

CID001468

PT Stanindo Inti Perkasa

INDONESIA

Tin

CID001471

Smelter not listed

INDONESIA

Tin

CID001477

PT Timah Tbk Kundur

INDONESIA

Tin

CID001482

PT Timah Tbk Mentok

INDONESIA

Tin

CID001486

PT Timah Nusantara

INDONESIA

Tin

CID001490

PT Tinindo Inter Nusa

INDONESIA

Tin

CID001493

PT Tommy Utama

INDONESIA

Tin

CID001539

Rui Da Hung

TAIWAN, PROVINCE OF CHINA

Tin

CID001606

Smelter not listed

CHINA

Tin

CID001694

Smelter not listed

CHINA

Tin

CID001731

Smelter not listed

CHINA

Tin

CID001758

Smelter not listed

BRAZIL

Tin

CID001822

Smelter not listed

CHINA

Tin

CID001845

Smelter not listed

CHINA

Tin

CID001852

Smelter not listed

TAIWAN, PROVINCE OF CHINA

Tin

CID001897

Smelter not listed

THAILAND

Tin

CID001898

Thaisarco

THAILAND

Tin

CID001908

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

CHINA

Tin

CID001920

Smelter not listed

CHINA

Tin

CID001932

Smelter not listed

CHINA

Tin

CID001943

Smelter not listed

CHINA

Tin

CID001954

Smelter not listed

CHINA

Tin

CID002015

VQB Mineral and Trading Group JSC

VIETNAM

Tin

CID002036

White Solder Metalurgia e Mineracao Ltda.

BRAZIL

Tin

CID002057

Smelter not listed

CHINA

Tin

CID002090

Smelter not listed

CHINA

Tin

CID002099

Smelter not listed

CHINA

Tin

CID002121

Smelter not listed

CHINA

Tin

CID002123

Smelter not listed

CHINA

Tin

CID002147

Smelter not listed

CHINA

Tin

CID002158

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

CHINA

Tin

CID002162

Smelter not listed

CHINA

Tin

CID002164

Smelter not listed

CHINA

Tin

CID002166

Smelter not listed

CHINA

Tin

CID002173

Smelter not listed

CHINA

Tin

CID002180

Tin Smelting Branch of Yunnan Tin Co., Ltd.

CHINA

 

 

 

Tin

CID002220

Smelter not listed

CHINA

Tin

CID002274

Smelter not listed

CHINA

Tin

CID002281

Smelter not listed

CHINA

Tin

CID002309

Smelter not listed

CHINA

Tin

CID002408

Smelter not listed

CHINA

Tin

CID002428

Smelter not listed

CHINA

Tin

CID002436

Smelter not listed

CHINA

Tin

CID002455

CV Venus Inti Perkasa

INDONESIA

Tin

CID002468

Magnu's Minerais Metais e Ligas Ltda.

BRAZIL

Tin

CID002478

PT Tirus Putra Mandiri

INDONESIA

Tin

CID002500

Melt Metais e Ligas S.A.

BRAZIL

Tin

CID002503

PT ATD Makmur Mandiri Jaya

INDONESIA

Tin

CID002517

O.M. Manufacturing Philippines, Inc.

PHILIPPINES

Tin

CID002530

Smelter not listed

INDONESIA

Tin

CID002570

Smelter Not Listed

INDONESIA

Tin

CID002572

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

VIETNAM

Tin

CID002573

Nghe Tinh Non-Ferrous Metals Joint Stock Company

VIETNAM

Tin

CID002574

Tuyen Quang Non-Ferrous Metals Joint Stock Company

VIETNAM

Tin

CID002592

Smelter not listed

INDONESIA

Tin

CID002593

Smelter not listed

INDONESIA

Tin

CID002635

Smelter not listed

CHINA

Tin

CID002696

PT Cipta Persada Mulia

INDONESIA

Tin

CID002703

An Vinh Joint Stock Mineral Processing Company

VIETNAM

Tin

CID002706

Resind Industria e Comercio Ltda.

BRAZIL

Tin

CID002756

Super Ligas

BRAZIL

Tin

CID002773

Aurubis Beerse

BELGIUM

Tin

CID002774

Aurubis Berango

SPAIN

Tin

CID002776

Smelter Not Listed

INDONESIA

Tin

CID002786

Smelter not listed

JAPAN

Tin

CID002816

PT Sukses Inti Makmur

INDONESIA

Tin

CID002819

Smelter not listed

CHINA

Tin

CID002829

Smelter not listed

INDONESIA

Tin

CID002834

Smelter not listed

VIETNAM

Tin

CID002835

PT Menara Cipta Mulia

INDONESIA

Tin

CID002844

Smelter not listed

CHINA

Tin

CID002848

Smelter not listed

CHINA

Tin

CID002849

Smelter not listed

CHINA

Tin

CID002858

Modeltech Sdn Bhd

MALAYSIA

 

 

 

Tin

CID002870

Smelter not listed

INDONESIA

Tin

CID002946

Smelter not listed

CHINA

Tin

CID003116

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

CHINA

Tin

CID003190

Chifeng Dajingzi Tin Industry Co., Ltd.

CHINA

Tin

CID003205

PT Bangka Serumpun

INDONESIA

Tin

CID003208

Pongpipat Company Limited

MYANMAR

Tin

CID003325

Tin Technology & Refining

UNITED STATES OF AMERICA

Tin

CID003356

Dongguan CiEXPO Environmental Engineering Co., Ltd.

CHINA

Tin

CID003379

Smelter not listed

CHINA

Tin

CID003380

Smelter not listed

INDONESIA

Tin

CID003381

PT Rajawali Rimba Perkasa

INDONESIA

Tin

CID003387

Luna Smelter, Ltd.

RWANDA

Tin

CID003395

Smelter not listed

ITALY

Tin

CID003397

Yunnan Yunfan Non-ferrous Metals Co., Ltd.

CHINA

Tin

CID003409

Precious Minerals and Smelting Limited

INDIA

Tin

CID003410

Gejiu City Fuxiang Industry and Trade Co., Ltd.

CHINA

Tin

CID003449

PT Mitra Sukses Globalindo

INDONESIA

Tin

CID003474

TRATHO Metal Quimica

BRAZIL

Tin

CID003486

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

BRAZIL

Tin

CID003524

CRM Synergies

SPAIN

Tin

CID003579

Dragon Silver Holdings Limited

CHINA

Tin

CID003581

Rian Resources SDN. BHD.

MALAYSIA

Tin

CID003582

Fabrica Auricchio Industria e Comercio Ltda.

BRAZIL

Tin

CID003831

DS Myanmar

MYANMAR

Tin

CID003868

PT Putera Sarana Shakti (PT PSS)

INDONESIA

Tin

CID004065

Smelter Not Listed

CONGO, DEMOCRATIC REPUBLIC OF THE

Tin

CID004403

Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.

JAPAN

Tin

CID004434

Smelter Not Listed

MALAYSIA

Tungsten

CID000004

A.L.M.T. Corp.

JAPAN

Tungsten

CID000105

Kennametal Huntsville

UNITED STATES OF AMERICA

Tungsten

CID000218

Guangdong Xianglu Tungsten Co., Ltd.

CHINA

Tungsten

CID000258

Chongyi Zhangyuan Tungsten Co., Ltd.

CHINA

Tungsten

CID000281

CNMC (Guangxi) PGMA Co., Ltd.

CHINA

Tungsten

CID000499

Smelter not listed

CHINA

Tungsten

CID000568

Global Tungsten & Powders Corp.

UNITED STATES OF AMERICA

Tungsten

CID000766

Hunan Chenzhou Mining Co., Ltd.

CHINA

 

 

 

Tungsten

CID000769

Hunan Jintai New Material Co., Ltd.

CHINA

Tungsten

CID000825

Japan New Metals Co., Ltd.

JAPAN

Tungsten

CID000875

Ganzhou Huaxing Tungsten Products Co., Ltd.

CHINA

Tungsten

CID000966

Kennametal Fallon

UNITED STATES OF AMERICA

Tungsten

CID001889

Smelter not listed

VIETNAM

Tungsten

CID002044

Wolfram Bergbau und Hutten AG

AUSTRIA

Tungsten

CID002082

Xiamen Tungsten Co., Ltd.

CHINA

Tungsten

CID002095

Smelter not listed

CHINA

Tungsten

CID002195

Smelter not listed

CHINA

Tungsten

CID002313

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

CHINA

Tungsten

CID002315

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

CHINA

Tungsten

CID002316

Jiangxi Yaosheng Tungsten Co., Ltd.

CHINA

Tungsten

CID002317

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

CHINA

Tungsten

CID002318

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

CHINA

Tungsten

CID002319

Malipo Haiyu Tungsten Co., Ltd.

CHINA

Tungsten

CID002320

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

CHINA

Tungsten

CID002321

Jiangxi Gan Bei Tungsten Co., Ltd.

CHINA

Tungsten

CID002494

Ganzhou Seadragon W & Mo Co., Ltd.

CHINA

Tungsten

CID002502

Asia Tungsten Products Vietnam Ltd.

VIETNAM

Tungsten

CID002513

Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch

CHINA

Tungsten

CID002538

Sanher Tungsten Vietnam Co., Ltd.

VIETNAM

Tungsten

CID002541

H.C. Starck Tungsten GmbH

GERMANY

Tungsten

CID002542

TANIOBIS Smelting GmbH & Co. KG

GERMANY

Tungsten

CID002543

Masan High-Tech Materials

VIETNAM

Tungsten

CID002551

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

CHINA

Tungsten

CID002579

Smelter not listed

CHINA

Tungsten

CID002589

Niagara Refining LLC

UNITED STATES OF AMERICA

Tungsten

CID002641

China Molybdenum Tungsten Co., Ltd.

CHINA

Tungsten

CID002644

Smelter not listed

CHINA

Tungsten

CID002645

Ganzhou Haichuang Tungsten Co., Ltd.

CHINA

Tungsten

CID002647

Smelter not listed

CHINA

Tungsten

CID002649

Hydrometallurg, JSC

RUSSIAN FEDERATION

Tungsten

CID002704

Avon Specialty Metals Ltd

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

Tungsten

CID002724

Unecha Refractory metals plant

RUSSIAN FEDERATION

Tungsten

CID002827

Philippine Chuangxin Industrial Co., Inc.

PHILIPPINES

Tungsten

CID002830

Smelter not listed

CHINA

Tungsten

CID002833

ACL Metais Eireli

BRAZIL

 

 

 

Tungsten

CID002843

Smelter not listed

KOREA, REPUBLIC OF

Tungsten

CID002845

Moliren Ltd.

RUSSIAN FEDERATION

Tungsten

CID003182

Smelter not listed

CHINA

Tungsten

CID003388

Smelter not listed

KOREA, REPUBLIC OF

Tungsten

CID003401

Fujian Ganmin RareMetal Co., Ltd.

CHINA

Tungsten

CID003407

Lianyou Metals Co., Ltd.

TAIWAN, PROVINCE OF CHINA

Tungsten

CID003408

JSC "Kirovgrad Hard Alloys Plant"

RUSSIAN FEDERATION

Tungsten

CID003416

NPP Tyazhmetprom LLC

RUSSIAN FEDERATION

Tungsten

CID003417

Hubei Green Tungsten Co., Ltd.

CHINA

Tungsten

CID003427

Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.

BRAZIL

Tungsten

CID003468

Cronimet Brasil Ltda

BRAZIL

Tungsten

CID003553

Artek LLC

RUSSIAN FEDERATION

Tungsten

CID003580

Ganzhou Sunny Non-Ferrous Metals Co., Ltd.

CHINA

Tungsten

CID003609

Fujian Xinlu Tungsten Co., Ltd.

CHINA

Tungsten

CID003612

OOO “Technolom” 2

RUSSIAN FEDERATION

Tungsten

CID003614

OOO “Technolom” 1

RUSSIAN FEDERATION

Tungsten

CID003643

LLC Vostok

RUSSIAN FEDERATION

Tungsten

CID003662

YUDU ANSHENG TUNGSTEN CO., LTD.

CHINA

Tungsten

CID003978

HANNAE FOR T Co., Ltd.

KOREA, REPUBLIC OF

Tungsten

CID003993

Smelter Not Listed

VIETNAM

Tungsten

CID004034

Smelter Not Listed

VIETNAM

Tungsten

CID004060

Smelter Not Listed

KOREA, REPUBLIC OF

Tungsten

CID004397

Smelter Not Listed

TAIWAN, PROVINCE OF CHINA

Tungsten

CID004430

Smelter Not Listed

CHINA

Tungsten

CID004619

Smelter Not Listed

VIETNAM

 

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.