UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM SD

SPECIALIZED DISCLOSURE REPORT

CONFLICT MINERALS

 

 

TTM TECHNOLOGIES, INC.

(Exact name of the registrant as specified in its charter)

 

 

 

Delaware   000-31285   91-1033443

(State or other jurisdiction of

incorporation or organization)

  

(Commission

File Number)

  

(IRS Employer

Identification No.)

 

200 East Sandpointe, Suite 400

Santa Ana, California

   92707
(Address of principal executive offices)   (Zip code)

Daniel J. Weber

(314) 746-2087

(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, 2023 to December 31, 2023.

 

  ☐

Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended December 31, 2023.

 

 

 

Section 1. Conflict Minerals Disclosure

 

Item 1.01

Conflict Minerals Disclosure and Report

(c) Conflict Minerals Report

In accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended, and the instructions to Form SD, TTM Technologies, Inc. (the “Company”) is filing with this Form SD a Conflict Minerals Report, which is attached hereto as Exhibit 1.01 and incorporated herein by reference.

The Company’s Statement on its Conflict Minerals Policy and this Form SD, including the Company’s Conflict Minerals Report, are available on the Company’s website at https://investors.ttm.com/corporate-governance/governance-documents. The content of our website as referred to in this Form SD and Conflict Minerals Report is included for general information only and is not incorporated by reference herein.

 

Item 1.02

Exhibit

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

Section 3. Exhibits

 

Item 3.01

Exhibits

Exhibit 1.01 - Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form SD.

SIGNATURES

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

 

TTM TECHNOLOGIES, INC.
By:   /s/ Daniel J. Weber
  Name:   Daniel J. Weber
  Title:   Executive Vice President, Chief Legal Officer & Secretary

May 23, 2024

Exhibit 1.01

Exhibit 1.01 Conflict Minerals Report

For the Year Ended December 31, 2023

This is the Conflict Minerals Report of TTM Technologies, Inc. (the “Company” or “TTM”) for the calendar year 2023 (ended December 31, 2023) in accordance with Rule 13p-1 (“Rule 13p-1”) under the Securities Exchange Act of 1934 (the “1934 Act”), and the instructions to Form SD. Please refer to Rule 13p-1, Form SD and the 1934 Act Release No. 34-67716 for definitions to the terms used in this Conflict Minerals Report, unless otherwise defined herein.

Rule 13p-1 and Form SD require the disclosure of certain information if a company manufactures or contracts to manufacture products for which certain “Conflict Minerals” (as defined below) are present in the products and necessary to the functionality of such products. Form SD defines “Conflict Minerals” as: (i)(a) columbite-tantalite (or coltan, the metal ore from which tantalum is extracted), (b) cassiterite (the metal ore from which tin is extracted), (c) gold and (d) wolframite (the metal ore from which tungsten is extracted), or their derivatives, which are currently limited to tantalum, tin and tungsten; or (ii) 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 (collectively, the “Covered Countries”).

 

(1)

Product Description

TTM is a leading global manufacturer of technology solutions, including mission systems, radio frequency (“RF”) components/RF microwave/microelectronic assemblies, quick-turn and technologically advanced printed circuit boards (“PCB”). The Company provides time-to-market and volume production of advanced technology products and offers a one-stop design, engineering and manufacturing solution to customers.

TTM’s Conflict Minerals information is reported under two categories. “PCB” includes all unpopulated “bare board” printed circuit board products. All other products manufactured by TTM are referred to as “Non-PCB”.

As a company whose business is electronics manufacturing and assembly, TTM is several levels removed from the actual mining and refining of Conflict Minerals. TTM does not purchase raw ore or unrefined Conflict Minerals and makes no direct purchases in the Covered Countries.

TTM’s customers, who may also have a responsibility to conduct due diligence as to the source of Conflict Minerals used in their products, frequently determine the exact materials and components the Company is required to use, and in many cases specify the suppliers from which the Company is required to source these minerals and components. As a result, TTM is limited in its ability to exercise discretion in sourcing certain materials and components. Similarly, the Company’s ability to influence the supply chain practices of suppliers selected by its customers is limited. Thus, the Company’s ability to change the sourcing of its Conflict Minerals depends on its customers’ selections of suppliers and designs.

 

(2)

Due Diligence in Accordance with the Organization for Economic Cooperation and Development (the “OECD”) 5-Step Framework

TTM has processes in place for the purpose of exercising due diligence over its supply chain as it relates to minerals from conflict-affected and high-risk areas. The design of the due diligence processes conforms substantially to the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the related supplements for gold, tin, tantalum, and tungsten (the “OECD Guidance”) as it relates to “downstream” purchasers of products and components. The due diligence processes have been described below under sub-headings corresponding to the five-step framework of the OECD Guidance.

Step 1 – Establish and Maintain Strong Company Management Systems

 

1.1

TTM has adopted a Conflict Minerals Policy and Statement (the “Policy”). A copy of the Policy, together with a copy of this Form SD and Conflict Minerals Report, can be found on the Company’s website at: https://investors.ttm.com/corporate-governance/governance-documents. The content of TTM’s website as referred to in this Form SD and Conflict Minerals Report is included for general information only and is not incorporated by reference herein. In accordance with the Policy, TTM is continuing to review its suppliers’ declarations and has sought their cooperation and assistance in ensuring that the Conflict Minerals used in TTM products are sourced reliably and responsibly. However, as noted in the Policy and above, TTM’s purchasing decisions are limited by the level of cooperation it receives from suppliers in sourcing responsibly from non-conflict areas.

 

Exhibit 1.01 – Page 1

1.2

TTM has a Conflict Minerals Steering Committee to review and enhance the cross-functional working group (the “Working Group”) tasked with developing policies and procedures consistent with the OECD Guidance.

 

1.3

In accordance with the requirements of Rule 13p-1 and the instructions to Form SD, the Working Group annually reviews the Company’s products, almost all of which are manufactured to customer specifications, to determine if they contain Conflict Minerals necessary to the products’ generally expected functions, use, purpose, or production.

 

1.4

The Working Group concluded that the bare PCBs may contain gold or tin in surface finishes, and the Non-PCB products manufactured in 2023 may contain any of the four Conflict Minerals in components.

Step 2 – Identify and Assess Risks in the Supply Chain

 

2.1

The Working Group has identified the suppliers of the materials and components that contain Conflict Minerals in TTM’s products and conducted a supply-chain survey to obtain source smelter identification from its suppliers of Conflict Minerals using the standard conflict minerals reporting template (“CMRT”) published by the Responsible Minerals Initiative (“RMI”) (formerly the Conflict Free Sourcing Initiative).

 

2.2

The CMRT was distributed to all identified suppliers of components or materials containing Conflict Minerals to determine the country of origin of the Conflict Minerals contained therein, and whether such Conflict Minerals were sourced from recycled or scrap materials. The CMRT requested information on Conflict Minerals in components or materials supplied to TTM for products manufactured during calendar year 2023 and contained representations as to the source and origin of the necessary Conflict Minerals contained in the relevant products.

 

2.3

In addition to identifying suppliers of Conflict Minerals to the Company and collecting supply-chain smelter information, TTM’s diligence measures included requesting suppliers to declare if any Conflict Minerals contained in their products originated in the Covered Countries.

 

2.4

The Company believes that complete information was received from all identified suppliers to its PCB products, with the exception of three suppliers which are no longer in our supply chain. However, many suppliers to TTM’s much smaller Non-PCB businesses reported that their supply chain information was incomplete. TTM continues to seek complete and accurate information from its Conflict Minerals supply chain sources from relevant suppliers.

 

2.5

The Company renewed its membership in the RMI to retain its timely access to global Conflict Minerals smelter information.

 

2.6

Smelters and refiners identified in the supply-chain survey were checked against RMI-provided smelter information to confirm the status of their Conflict Minerals related sourcing activities.

Step 3 – Design and Implement a Strategy to Respond to Identified Risks

 

3.1

Changes to the status of the identified TTM PCB supply chain smelters were monitored regularly. All identified PCB sourcing concerns were addressed through outreach to the relevant members of TTM’s supply chain. TTM suppliers who identified “high risk” (based on OECD Due Diligence Guidance) smelters in their supply chains were asked to continue to perform due diligence to confirm this information or work to remove the smelters from their supply chain.

 

3.2

The status of the identified Non-PCB supply chain smelters was updated at the end of 2023.

 

Exhibit 1.01 – Page 2

3.3

After reviewing supply chain and other identified publicly available information, the Company believes that some portion of the tantalum, tin, tungsten, and gold in the Company’s supply chain may have been mined in Covered Countries. Grouped by metal, the following is TTM’s best estimate of the smelter and smelter location that may have contributed Conflict Minerals from Covered Countries to the Company’s supply chain for products manufactured during the 2023 calendar year:

 

Metal

   

Smelter Name

   

Countryi

Gold    AU Traders and Refiners    South Africa
Gold    African Gold Refinery    Uganda
Gold    Almalyk Mining and Metallurgical Complex (AMMC)    Uzbekistan
Gold    AngloGold Ashanti Corrego do Sitio Mineracao    Brazil
Gold    Asahi Refining USA Inc.    United States Of America
Gold    CCR Refinery - Glencore Canada Corporation    Canada
Gold    Emirates Gold DMCC    United Arab Emirates
Gold    Fidelity Printers and Refiners Ltd.    Zimbabwe
Gold    Heimerle + Meule GmbH    Germany
Gold    Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.    China
Gold    Istanbul Gold Refinery    Turkey
Gold    K.A. Rasmussen    Norway
Gold    Kundan Care Products Ltd.    India
Gold    L’Orfebre S.A.    Andorra
Gold    MKS PAMP SA    Switzerland
Gold    MMTC-PAMP India Pvt., Ltd.    India
Gold    Metalor Technologies (Hong Kong) Ltd.    China
Gold    Metalor Technologies S.A.    Switzerland
Gold    Mitsubishi Materials Corporation    Japan
Gold    Nihon Material Co., Ltd.    Japan
Gold    OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)    Russian Federation
Gold    QG Refining, LLC    United States Of America
Gold    Rand Refinery (Pty) Ltd.    South Africa
Gold    Safimet S.p.A    Italy
Gold    Samduck Precious Metals    Korea, Republic Of
Gold    Shandong Gold Smelting Co., Ltd.    China
Gold    Sovereign Metals    India
Gold    State Research Institute Center for Physical Sciences and Technology    Lithuania
Gold    Sudan Gold Refinery    Sudan
Gold    Valcambi S.A.    Switzerland
Gold    Yokohama Metal Co., Ltd.    Japan
Gold    Yunnan Copper Industry Co., Ltd.    China
Tantalum    AMG Brasil    Brazil
Tantalum    Changsha South Tantalum Niobium Co., Ltd.    China

 

Exhibit 1.01 – Page 3

Metal

   

Smelter Name

   

Countryi

Tantalum    F&X Electro-Materials Ltd.    China
Tantalum    Global Advanced Metals Aizu    Japan
Tantalum    Global Advanced Metals Boyertown    United States Of America
Tantalum    H.C. Starck Hermsdorf GmbH    Germany
Tantalum    JiuJiang JinXin Nonferrous Metals Co., Ltd.    China
Tantalum    Jiujiang Tanbre Co., Ltd.    China
Tantalum    KEMET de Mexico    Mexico
Tantalum    Materion Newton Inc.    United States Of America
Tantalum    Mineracao Taboca S.A.    Brazil
Tantalum    Mitsui Mining and Smelting Co., Ltd.    Japan
Tantalum    Ningxia Orient Tantalum Industry Co., Ltd.    China
Tantalum    QuantumClean    United States Of America
Tantalum    Solikamsk Magnesium Works OAO    Russian Federation
Tantalum    TANIOBIS Co., Ltd.    Thailand
Tantalum    TANIOBIS GmbH    Germany
Tantalum    TANIOBIS Japan Co., Ltd.    Japan
Tantalum    TANIOBIS Smelting GmbH & Co. KG    Germany
Tantalum    Telex Metals    United States Of America
Tantalum    Ulba Metallurgical Plant JSC    Kazakhstan
Tantalum    XIMEI RESOURCES (GUANGDONG) LIMITED    China
Tin    Aurubis Beerse    Belgium
Tin    Gejiu Zili Mining And Metallurgy Co., Ltd.    China
Tin    Luna Smelter, Ltd.    Rwanda
Tin    Malaysia Smelting Corporation (MSC)    Malaysia
Tin    Mineracao Taboca S.A.    Brazil
Tin    Nghe Tinh Non-Ferrous Metals Joint Stock Company    Viet Nam
Tin    PT Timah Nusantara    Indonesia
Tin    PT Tinindo Inter Nusa    Indonesia
Tin    Soft Metais Ltda.    Brazil
Tin    Super Ligas    Brazil
Tin    Thaisarco    Thailand
Tin    VQB Mineral and Trading Group JSC    Viet Nam
Tungsten    A.L.M.T. Corp.    Japan
Tungsten    Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.    Brazil
Tungsten    Asia Tungsten Products Vietnam Ltd.    Viet Nam
Tungsten    Chongyi Zhangyuan Tungsten Co., Ltd.    China
Tungsten    Ganzhou Huaxing Tungsten Products Co., Ltd.    China
Tungsten    Ganzhou Jiangwu Ferrotungsten Co., Ltd.    China

 

Exhibit 1.01 – Page 4

Metal

   

Smelter Name

   

Countryi

Tungsten    Global Tungsten & Powders LLC    United States Of America
Tungsten    H.C. Starck Tungsten GmbH    Germany
Tungsten    Hydrometallurg, JSC    Russian Federation
Tungsten    Jiangwu H.C. Starck Tungsten Products Co., Ltd.    China
Tungsten    Jiangxi Xinsheng Tungsten Industry Co., Ltd.    China
Tungsten    Kennametal Fallon    United States Of America
Tungsten    TANIOBIS Smelting GmbH & Co. KG    Germany
Tungsten    Wolfram Bergbau und Hutten AG    Austria
Tungsten    Xiamen Tungsten (H.C.) Co., Ltd.    China
Tungsten    Xiamen Tungsten Co., Ltd.    China

Although TTM does not have complete source-smelter information from a number of suppliers, the Company obtained no affirmative information indicating that any of the Conflict Minerals from the smelters listed above financed or benefited armed groups that operate in the Covered Countries.

 

3.4

TTM, along with other companies, served as a signatory on letters delivered to known smelters. Smelters which were currently conformant to the Responsible Minerals Assurance Process (“RMAP”) were thanked for their support of responsible sourcing practices. Those which had not been audited were requested to engage with an industry-recognized responsible sourcing program.

 

3.5

As noted above, the Company’s supply chain survey did not yield complete source-smelter information from a number of customer-specified suppliers of Conflict Minerals for TTM’s Non-PCB products. The Company is continuing its efforts to work with such suppliers to ensure complete information is provided to the Company, including the country of origin of the relevant Conflict Minerals and the identity of the source smelters used to process the minerals. As additional information is obtained, the Company will undertake to determine whether such smelters have been listed by the RMI as compliant with the RMAP or otherwise. In connection with such continuing diligence, the Company intends to continue education of and outreach to its suppliers as needed.

Step 4 – Carry Out Independent Third Party Audit (“IPSA”) of Smelter/Refiner’s Due Diligence Practices

 

4.1

TTM supports the RMI RMAP as well as the development and implementation of due diligence practices and tools such as the CMRT. TTM analyzed the data received on smelters and refiners and compared such information against the list of facilities that were designated as “Conformant” by the RMI. However, due to the structure of the Company’s supply chain as noted in the Policy and above, there are generally multiple tiers of suppliers between TTM and the smelters and refiners in the supply chain, and TTM does not purchase raw ore or unrefined Conflict Minerals or make any direct purchases in the Covered Countries. Therefore, as contemplated by the OECD Guidance for “downstream” companies, TTM has not performed its own audits of smelters or refiners. TTM will obtain an IPSA as and when required by Rule 13p-1 and Form SD.

Step 5 – Report Annually on Supply Chain Due Diligence

 

5.1

TTM submitted its Form SD with Exhibit 1.01 to the Securities and Exchange Commission (“SEC”) and posted the same to TTM’s external website for each prior reporting period. The most recent prior reporting period ended December 31, 2022 and the relevant Form SD was submitted to the SEC and posted on TTM’s external web site on May 18, 2023.

 

(3)

Products

The Company has identified the following products that may contain Conflict Minerals necessary to the functionality or production of products manufactured, or contracted to manufacture:

As noted in section (1) above, TTM products are the following:

 

  1.

Bare PCBs fabricated to customer specifications, including procurement of heat sinks and their attachments, where applicable;

 

Exhibit 1.01 – Page 5

  2.

Non-PCB products including RF/microwave products manufactured in accordance with TTM designs, products manufactured at RF/microwave manufacturing facilities that were fabricated to customer design and material specifications, printed circuit assemblies assembled to customer specified bills of materials using customer-controlled components from customer approved vendor lists, and any other products assembled to customer design and using customer specified suppliers.

Appendix I contains a listing of smelters provided by TTM’s PCB supply chain for products manufactured during the 2023 calendar year. All of these smelters are currently recognized as RMI Conformant.

Appendix II is a listing of smelters reported by the Company’s Non-PCB supply chain for products manufactured during the 2023 calendar year. The supply chain data quality associated with these parts appears to be significantly less robust. Some smelters names provided may not be actual smelters and some names provided are recognized as not currently participating in any internationally recognized RMAP. TTM will continue to encourage customers to choose known RMAP Conformant sources as opportunities allow.

 

(4)

Summary

TTM’s reasonable country of origin inquiry is based on third party audit information and, to the extent that audited information is not available, it draws on additional information that TTM and others have collected. To the extent reasonably possible, TTM has documented the country of origin of identified smelters and refiners based on information from the RMI, surveys of smelters and refiners, and/or third party reviews of publicly available information. However, some country of origin information has not been audited by a third party because, among other reasons, applicable smelters and refiners have gone out of operation before completing a third party audit, smelters and refiners have not gone through a third party audit, or the third party audit does not yet include reporting of country of origin information. Based on the information provided by TTM’s suppliers, smelters, and refiners, as well as from the RMI and other sources, TTM believes that the Conflict Minerals contained in its products were processed in the countries listed in the Appendices below and has indicated where the smelters have previously been audited by the RMI and found to be sourcing conflict free or are working with the RMI to be audited in the future.

TTM’s customers, who may also have a responsibility to conduct due diligence as to the source of Conflict Minerals used in their products, frequently determine the exact materials, components, and suppliers the Company uses, which limits the Company’s ability to exercise discretion in sourcing certain materials and components, and ability to influence the supply chain practices of suppliers. Accordingly, the Company’s success in making determinations about the potential presence of Conflict Minerals in its products depends upon various factors including, but not limited to, (i) the respective due diligence efforts of its suppliers and their supply chain; (ii) such suppliers’ respective willingness, whether public or private entities, to disclose such information to the Company; and (iii) the ability of the involved entities to make their determinations in accordance with nationally or internationally recognized standards, including the Guidance provided by the OECD. The failure to obtain reliable information from any level of TTM’s supply chain could have a material impact on the Company’s future ability to report on the presence of Conflict Minerals with any degree of certainty. There can be no assurance that the Company’s suppliers will continue to cooperate with diligence inquiries and requests for certifications or provide documentation or other evidence that TTM considers reliable or in a time frame sufficient to allow the Company to make its own assessment following appropriate further diligence measures, if any.

Appendix I

Conflict Minerals Sources to PCB Global Operations 2023

Appendix II

Conflict Minerals Sources to Non-PCB Global Operations 2023

 

Exhibit 1.01 – Page 6

Appendix I

Conflict Minerals Sources to PCB Global Operations 2023

 

Metal

   

Smelter Name

   

Countryi

   

RMAP

Conformant?

Gold

    Agosi AG    Germany    Y

Gold

    Argor-Heraeus S.A.    Switzerland    Y

Gold

    Asahi Refining Canada Ltd.    Canada    Y

Gold

    Asahi Refining USA Inc.    United States Of America    Y

Gold

    C. Hafner GmbH + Co. KG    Germany    Y

Gold

    Heimerle + Meule GmbH    Germany    Y

Gold

    Heraeus Metals Hong Kong Ltd.    China    Y

Gold

    Japan Mint    Japan    Y

Gold

    Kennecott Utah Copper LLC    United States Of America    Y

Gold

    Metalor Technologies (Hong Kong) Ltd.    China    Y

Gold

    Metalor Technologies (Singapore) Pte., Ltd.    Singapore    Y

Gold

    Metalor Technologies (Suzhou) Ltd.    China    Y

Gold

    Metalor USA Refining Corporation    United States Of America    Y

Gold

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

Gold

    Royal Canadian Mint    Canada    Y

Gold

    Shandong Gold Smelting Co., Ltd.    China    Y

Gold

    Shandong Zhaojin Gold & Silver Refinery Co., Ltd.    China    Y

Gold

    Tanaka Kikinzoku Kogyo K.K.    Japan    Y

Gold

    Umicore S.A. Business Unit Precious Metals Refining    Belgium    Y

Gold

    United Precious Metal Refining, Inc.    United States Of America    Y

Gold

    WIELAND Edelmetalle GmbH    Germany    Y

Tin

    Alpha    United States Of America    Y

Tin

    Aurubis Beerse    Belgium    Y

Tin

    Aurubis Berango    Spain    Y

Tin

    CRM Synergies    Spain    Y

Tin

    CV Venus Inti Perkasa    Indonesia    Y

Tin

    Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.    China    Y

Tin

    Chifeng Dajingzi Tin Industry Co., Ltd.    China    Y

Tin

    China Tin Group Co., Ltd.    China    Y

Tin

    Dowa    Japan    Y

Tin

    EM Vinto    Bolivia (Plurinational State Of)    Y

Tin

    Fabrica Auricchio Industria e Comercio Ltda.    Brazil    Y

Tin

    Fenix Metals    Poland    Y

Tin

    Gejiu Non-Ferrous Metal Processing Co., Ltd.    China    Y

Tin

    Guangdong Hanhe Non-Ferrous Metal Co., Ltd.    China    Y

Tin

    Jiangxi New Nanshan Technology Ltd.    China    Y

Tin

    Luna Smelter, Ltd.    Rwanda    Y

Tin

    Malaysia Smelting Corporation (MSC)    Malaysia    Y

Tin

    Metallic Resources, Inc.    United States Of America    Y

Tin

    Mineracao Taboca S.A.    Brazil    Y

Tin

    Minsur    Peru    Y

Tin

    Mitsubishi Materials Corporation    Japan    Y

Tin

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

Tin

    O.M. Manufacturing Philippines, Inc.    Philippines    Y

Tin

    Operaciones Metalurgicas S.A.    Bolivia (Plurinational State Of)    Y

Tin

    PT ATD Makmur Mandiri Jaya    Indonesia    Y

Tin

    PT Aries Kencana Sejahtera    Indonesia    Y

Tin

    PT Artha Cipta Langgeng    Indonesia    Y

Tin

    PT Babel Inti Perkasa    Indonesia    Y

Tin

    PT Babel Surya Alam Lestari    Indonesia    Y

 

Appendix I – Page 1

Metal

   

Smelter Name

   

Countryi

   

RMAP

Conformant?

Tin

    PT Bangka Prima Tin    Indonesia    Y

Tin

    PT Bangka Serumpun    Indonesia    Y

Tin

    PT Bukit Timah    Indonesia    Y

Tin

    PT Cipta Persada Mulia    Indonesia    Y

Tin

    PT Menara Cipta Mulia    Indonesia    Y

Tin

    PT Mitra Stania Prima    Indonesia    Y

Tin

    PT Mitra Sukses Globalindo    Indonesia    Y

Tin

    PT Prima Timah Utama    Indonesia    Y

Tin

    PT Putera Sarana Shakti (PT PSS)    Indonesia    Y

Tin

    PT Rajawali Rimba Perkasa    Indonesia    Y

Tin

    PT Refined Bangka Tin    Indonesia    Y

Tin

    PT Sariwiguna Binasentosa    Indonesia    Y

Tin

    PT Sukses Inti Makmur    Indonesia    Y

Tin

    PT Timah Tbk Kundur    Indonesia    Y

Tin

    PT Timah Tbk Mentok    Indonesia    Y

Tin

    PT Tinindo Inter Nusa    Indonesia    Y

Tin

    PT Tommy Utama    Indonesia    Y

Tin

    Rui Da Hung    Taiwan, Province Of China    Y

Tin

    Super Ligas    Brazil    Y

Tin

    Thaisarco    Thailand    Y

Tin

    Tin Smelting Branch of Yunnan Tin Co., Ltd.    China    Y

Tin

    Tin Technology & Refining    United States Of America    Y

Tin

    White Solder Metalurgia e Mineracao Ltda.    Brazil    Y

Tin

    Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    China    Y

Tin

    Yunnan Yunfan Non-ferrous Metals Co., Ltd.    China    Y

Conflict Minerals Smelter Totals - PCB

 

Metal

   

Smelter Count

     
Gold    21   
Tin    54   

 

   

 

   
Total    75   

 

   

 

   

 

Appendix I – Page 2

Appendix II

Conflict Minerals Sources to Non-PCB Global Operations 2023

 

Metal

   

Smelter Name

   

Countryi

   

RMAP
Conformant?†

Gold

    8853 S.p.A.    Italy   

Gold

    ABC Refinery Pty Ltd.    Australia   

Gold

    ARY Aurum Plus    United Arab Emirates   

Gold

    AU Traders and Refiners    South Africa   

Gold

    AURA-II    United States Of America   

Gold

    Abington Reldan Metals, LLC    United States Of America    Y

Gold

    Advanced Chemical Company    United States Of America    Active

Gold

    African Gold Refinery    Uganda   

Gold

    Agosi AG    Germany    Y

Gold

    Aida Chemical Industries Co., Ltd.    Japan    Y

Gold

    Al Etihad Gold Refinery DMCC    United Arab Emirates   

Gold

    Al Ghaith Gold    United Arab Emirates   

Gold

    Albino Mountinho Lda.    Portugal   

Gold

    Alexy Metals    United States Of America   

Gold

    Almalyk Mining and Metallurgical Complex (AMMC)    Uzbekistan    Y

Gold

    Alpha    United States Of America    Y

Gold

    AngloGold Ashanti Corrego do Sitio Mineracao    Brazil    Y

Gold

    Argor-Heraeus S.A.    Switzerland    Y

Gold

    Asahi Pretec Corp.    United States Of America    Y

Gold

    Asahi Refining Canada Ltd.    Canada    Y

Gold

    Asahi Refining USA Inc.    United States Of America    Y

Gold

    Asaka Riken Co., Ltd.    Japan    Y

Gold

    Atasay Kuyumculuk Sanayi Ve Ticaret A.S.    Turkey   

Gold

    Augmont Enterprises Private Limited    India   

Gold

    Aurubis AG    Germany    Y

Gold

    Bangalore Refinery    India    Active

Gold

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

Gold

    Bauer Walser AG    Germany   

Gold

    Boliden AB    Sweden    Y

Gold

    C. Hafner GmbH + Co. KG    Germany    Y

Gold

    C.I Metales Procesados Industriales SAS    Colombia   

Gold

    CCR Refinery - Glencore Canada Corporation    Canada    Y

Gold

    CGR Metalloys Pvt Ltd.    India   

Gold

    CV Makmur Jaya    Indonesia   

Gold

    Caridad    Mexico   

Gold

    Cendres + Metaux S.A.    Switzerland   

Gold

    Changsha South Tantalum Niobium Co., Ltd.    China   

Gold

    Chimet S.p.A.    Italy    Y

Gold

    Chugai Mining    Japan    Y

Gold

    Coimpa Industrial LTDA    Brazil    Y

Gold

    DODUCO Contacts and Refining GmbH    Germany   

Gold

    DS PRETECH Co., Ltd.    Korea, Republic Of   

Gold

    DSC (Do Sung Corporation)    Korea, Republic Of    Y

Gold

    Daejin Indus Co., Ltd.    Korea, Republic Of   

Gold

    Dai-ichi Seiko    Japan   

Gold

    Daye Non-Ferrous Metals Mining Ltd.    China   

Gold

    Degussa Sonne / Mond Goldhandel GmbH    Germany   

Gold

    Dijllah Gold Refinery FZC    United Arab Emirates   

Gold

    Dongwu Gold Group    China   

Gold

    Dowa    Japan    Y

Gold

    Eco-System Recycling Co., Ltd. East Plant    Japan    Y

Gold

    Eco-System Recycling Co., Ltd. North Plant    Japan    Y

Gold

    Eco-System Recycling Co., Ltd. West Plant    Japan    Y

Gold

    Elemetal Refining, LLC    United States Of America   

 

Appendix II – Page 1

Metal

   

Smelter Name

   

Countryi

   

RMAP
Conformant?†

Gold

    Emerald Jewel Industry India Limited (Unit 1)    India   

Gold

    Emerald Jewel Industry India Limited (Unit 2)    India   

Gold

    Emerald Jewel Industry India Limited (Unit 3)    India   

Gold

    Emerald Jewel Industry India Limited (Unit 4)    India   

Gold

    Emirates Gold DMCC    United Arab Emirates   

Gold

    Faggi Enrico S.p.A.    Italy   

Gold

    Fidelity Printers and Refiners Ltd.    Zimbabwe   

Gold

    Fujairah Gold FZC    United Arab Emirates   

Gold

    GG Refinery Ltd.    Tanzania, United Republic Of    Active

Gold

    GGC Gujrat Gold Centre Pvt. Ltd.    India   

Gold

    GUANGDONG JINXIAN GAOXIN CAI LIAO GONG SI    China   

Gold

    Geib Refining Corporation    United States Of America   

Gold

    Gold Coast Refinery    Ghana   

Gold

    Gold Refinery of Zijin Mining Group Co., Ltd.    China    Y

Gold

    Gold by Gold Colombia    Colombia    Y

Gold

    Great Wall Precious Metals Co., Ltd. of CBPM    China   

Gold

    Guangdong Hua Jian Trade Co., Ltd.    China   

Gold

    Guangdong Jinding Gold Limited    China   

Gold

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

Gold

    Gwo Chern industrial Co., Ltd.    Taiwan, Province Of China   

Gold

    Hang Seng Technology    China   

Gold

    Hangzhou Fuchunjiang Smelting Co., Ltd.    China   

Gold

    Heimerle + Meule GmbH    Germany    Y

Gold

    Henan Yuguang Gold & Lead Co., Ltd.    China   

Gold

    Heraeus Germany GmbH Co. KG    Germany    Y

Gold

    Heraeus Metals Hong Kong Ltd.    China    Y

Gold

    Hetai Gold Mineral Guangdong Co., Ltd.    China   

Gold

    Hop Hing electroplating factory Zhejiang    China   

Gold

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

Gold

    Hunan Chenzhou Mining Co., Ltd.    China   

Gold

    Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.    China   

Gold

    Hung Cheong Metal Manufacturing Limited    China   

Gold

    HwaSeong CJ CO., LTD.    Korea, Republic Of   

Gold

    Impala Refineries – Base Metals Refinery (BMR)    South Africa    Active

Gold

    Impala Rustenburg    South Africa    Active

Gold

    Industrial Refining Company    Belgium   

Gold

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

Gold

    International Precious Metal Refiners    United Arab Emirates   

Gold

    Ishifuku Metal Industry Co., Ltd.    Japan    Y

Gold

    Istanbul Gold Refinery    Turkey    Y

Gold

    Italpreziosi    Italy    Y

Gold

    JALAN & Company    India   

Gold

    JSC Ekaterinburg Non-Ferrous Metal Processing Plant    Russian Federation   

Gold

    JSC Novosibirsk Refinery    Russian Federation   

Gold

    JSC Uralelectromed    Russian Federation   

Gold

    JX Nippon Mining & Metals Co., Ltd.    Japan    Y

Gold

    Japan Mint    Japan    Y

Gold

    Jiangxi Copper Co., Ltd.    China    Y

Gold

    Jin Jinyin Refining Co., Ltd.    China   

Gold

    Jinlong Copper Co., Ltd.    China   

Gold

    K.A. Rasmussen    Norway   

Gold

    KGHM Polska Miedz Spolka Akcyjna    Poland    Y

Gold

    KP Sanghvi International Airport    India    Active

Gold

    Kaloti Precious Metals    United Arab Emirates   

Gold

    Kazakhmys Smelting LLC    Kazakhstan   

Gold

    Kazzinc    Kazakhstan    Y

Gold

    Kennecott Utah Copper LLC    United States Of America    Y

 

Appendix II – Page 2

Metal

   

Smelter Name

   

Countryi

   

RMAP
Conformant?†

Gold

    Kojima Chemicals Co., Ltd.    Japan    Y

Gold

    Korea Metal Co., Ltd.    Korea, Republic Of   

Gold

    Korea Zinc Co., Ltd.    Korea, Republic Of    Y

Gold

    Kosak Seiren    Japan   

Gold

    Kundan Care Products Ltd.    India   

Gold

    Kyrgyzaltyn JSC    Kyrgyzstan   

Gold

    Kyshtym Copper-Electrolytic Plant ZAO    Russian Federation   

Gold

    L’Orfebre S.A.    Andorra    Y

Gold

    L’azurde Company For Jewelry    Saudi Arabia   

Gold

    LS-NIKKO Copper Inc.    Korea, Republic Of    Y

Gold

    LT Metal Ltd.    Korea, Republic Of    Y

Gold

    Lingbao Gold Co., Ltd.    China   

Gold

    Lingbao Jinyuan Tonghui Refinery Co., Ltd.    China   

Gold

    Luoyang Zijin Yinhui Gold Refinery Co., Ltd.    China   

Gold

    MD Overseas    India   

Gold

    MKS PAMP SA    Switzerland    Y

Gold

    MMTC-PAMP India Pvt., Ltd.    India    Y

Gold

    Marsam Metals    Brazil   

Gold

    Materion    United States Of America    Y

Gold

    Matsuda Sangyo Co., Ltd.    Japan    Y

Gold

    Metal Concentrators SA (Pty) Ltd.    South Africa    Y

Gold

    Metallix Refining Inc.    United States Of America   

Gold

    Metalor Technologies (Hong Kong) Ltd.    China    Y

Gold

    Metalor Technologies (Singapore) Pte., Ltd.    Singapore    Y

Gold

    Metalor Technologies (Suzhou) Ltd.    China    Y

Gold

    Metalor Technologies S.A.    Switzerland    Y

Gold

    Metalor USA Refining Corporation    United States Of America    Y

Gold

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

Gold

    Mitsubishi Materials Corporation    Japan    Y

Gold

    Mitsui Mining and Smelting Co., Ltd.    Japan    Y

Gold

    Modeltech Sdn Bhd    Malaysia   

Gold

    Morris and Watson    New Zealand   

Gold

    Morris and Watson Gold Coast    Australia   

Gold

    Moscow Special Alloys Processing Plant    Russian Federation   

Gold

    NH Recytech Company    Korea, Republic Of    Y

Gold

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

Gold

    Navoi Mining and Metallurgical Combinat    Uzbekistan    Y

Gold

    Nihon Material Co., Ltd.    Japan    Y

Gold

    Nihon Superior Co., Ltd.    Japan   

Gold

    Nohon Material Corporation    Japan   

Gold

    Nyrstar Metals    United States Of America   

Gold

    OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)    Russian Federation   

Gold

    OJSC Kolyma Refinery    Russian Federation   

Gold

    Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH    Austria    Y

Gold

    Ohura Precious Metal Industry Co., Ltd.    Japan    Y

Gold

    PT Aneka Tambang (Persero) Tbk    Indonesia    Y

Gold

    PX Precinox S.A.    Switzerland    Y

Gold

    Pease & Curren    United States Of America   

Gold

    Penglai Penggang Gold Industry Co., Ltd.    China   

Gold

    Planta Recuperadora de Metales SpA    Chile    Y

Gold

    Precious Metals Sales Corp.    United States Of America   

Gold

    Prioksky Plant of Non-Ferrous Metals    Russian Federation   

Gold

    QG Refining, LLC    United States Of America   

Gold

    REMONDIS PMR B.V.    Netherlands    Y

Gold

    Rand Refinery (Pty) Ltd.    South Africa    Y

Gold

    Realized the Enterprise Co., Ltd.    China   

Gold

    Refinery of Seemine Gold Co., Ltd.    China   

Gold

    Republic Metals Corporation    United States Of America   

 

Appendix II – Page 3

Metal

   

Smelter Name

   

Countryi

   

RMAP
Conformant?†

Gold

    Rio Tinto Group    Australia   

Gold

    Royal Canadian Mint    Canada    Y

Gold

    SAAMP    France   

Gold

    SAFINA A.S.    Czechia    Y

Gold

    SAXONIA Edelmetalle GmbH    Germany   

Gold

    SEMPSA Joyeria Plateria S.A.    Spain    Y

Gold

    SOE Shyolkovsky Factory of Secondary Precious Metals    Russian Federation   

Gold

    Sabin Metal Corp.    United States Of America   

Gold

    Safimet S.p.A    Italy   

Gold

    Sai Refinery    India   

Gold

    Sam Precious Metals    United Arab Emirates   

Gold

    Samduck Precious Metals    Korea, Republic Of   

Gold

    Samwon Metals Corp.    Korea, Republic Of   

Gold

    Sancus ZFS (L’Orfebre, SA)    Colombia   

Gold

    Schone Edelmetaal B.V.    Netherlands   

Gold

    Sellem Industries Ltd.    Mauritania   

Gold

    Shan Dong Huangjin    China   

Gold

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

Gold

    Shandon Jin Jinyin Refining Limited    China   

Gold

    Shandong Gold Smelting Co., Ltd.    China    Y

Gold

    Shandong Hengbang Smelter Co., Ltd.    China   

Gold

    Shandong Humon Smelting Co., Ltd.    China   

Gold

    Shandong Tiancheng Biological Gold Industrial Co., Ltd.    China   

Gold

    Shandong Yanggu Xiangguang Co., Ltd.    China   

Gold

    Shandong Zhaojin Gold & Silver Refinery Co., Ltd.    China    Y

Gold

    Shandong penglai gold smelter    China   

Gold

    Shenzhen CuiLu Gold Co., Ltd.    China   

Gold

    Shenzhen Heng Zhong Industry Co., Ltd.    China   

Gold

    Shenzhen Zhonghenglong Real Industry Co., Ltd.    China   

Gold

    Shirpur Gold Refinery Ltd.    India   

Gold

    Sichuan Tianze Precious Metals Co., Ltd.    China    Y

Gold

    Singway Technology Co., Ltd.    Taiwan, Province Of China   

Gold

    Sino-Platinum Metals Co., Ltd.    China   

Gold

    So Accurate Group, Inc.    United States Of America   

Gold

    Solar Applied Materials Technology Corp.    Taiwan, Province Of China    Y

Gold

    Sovereign Metals    India   

Gold

    State Research Institute Center for Physical Sciences and Technology    Lithuania   

Gold

    SuZhou ShenChuang recycling Ltd.    China   

Gold

    Success Technology (Shenzhen) Co., Ltd.    China   

Gold

    Sudan Gold Refinery    Sudan   

Gold

    Sumitomo Metal Mining Co., Ltd.    Japan    Y

Gold

    SungEel HiMetal Co., Ltd.    Korea, Republic Of    Y

Gold

    Suntain Co., Ltd.    Taiwan, Province Of China   

Gold

    Super Dragon Technology Co., Ltd.    Taiwan, Province Of China   

Gold

    T.C.A S.p.A    Italy    Y

Gold

    TAIWAN TOTAI CO., LTD.    Taiwan, Province Of China   

Gold

    TOO Tau-Ken-Altyn    Kazakhstan    Y

Gold

    Tai Perng    Taiwan, Province Of China   

Gold

    Tanaka Kikinzoku Kogyo K.K.    Japan    Y

Gold

    Tokuriki Honten Co., Ltd.    Japan    Y

Gold

    Tongling Nonferrous Metals Group Co., Ltd.    China   

Gold

    Torecom    Korea, Republic Of    Y

Gold

    Tsai Brother industries    Taiwan, Province Of China   

Gold

    Umicore Brasil Ltda.    Brazil   

Gold

    Umicore Precious Metals Thailand    Thailand   

Gold

    Umicore S.A. Business Unit Precious Metals Refining    Belgium    Y

Gold

    United Precious Metal Refining, Inc.    United States Of America    Y

Gold

    Universal Precious Metals Refining Zambia    Zambia   

Gold

    Valcambi S.A.    Switzerland    Y

 

Appendix II – Page 4

Metal

   

Smelter Name

   

Countryi

   

RMAP
Conformant?†

Gold    Value Trading    Belgium   
Gold    Viagra Di precious metals (Zhaoyuan) Co., Ltd.    China   
Gold    WANG TING    China   
Gold    WEEEREFINING    France    Y
Gold    WIELAND Edelmetalle GmbH    Germany    Y
Gold    Western Australian Mint (T/a The Perth Mint)    Australia    Y
Gold    White Solder Metalurgia e Mineração Ltda.    Brazil   
Gold    Wuzhong Group    China   
Gold    Xiamen JInbo Metal Co., Ltd.    China   
Gold    Yamakin Co., Ltd.    Japan    Y
Gold    Yamato Denki Ind. Co., Ltd.    Japan   
Gold    Yokohama Metal Co., Ltd.    Japan    Y
Gold    Yunnan Copper Industry Co., Ltd.    China   
Gold    Yunnan Gold Mining Group Co., Ltd. (YGMG)    China   
Gold    Zhaojun Maifu    China   
Gold    Zhe Jiang Guang Yuan Noble Metal Smelting Factory    China   
Gold    Zhongkuang Gold Industry Co., Ltd.    China   
Gold    Zhongshan Hyper-Toxic Substance Monopolized Co., Ltd.    China   
Gold    Zhongshan Poison Material Proprietary Co., Ltd.    China   
Gold    Zhongyuan Gold Smelter of Zhongjin Gold Corporation    China    Y
Gold    Zhuhai toxic materials Monopoly Ltd.    China   
Gold    Zhuzhou Smelting Group Co., Ltd    China   
Tantalum    5D Production OU    Estonia   
Tantalum    AMG Brasil    Brazil    Y
Tantalum    AMG Mining Mibra Mine    Brazil   
Tantalum    ANHUI HERRMAN IMPEX CO.    China   
Tantalum    Asaka Riken Co., Ltd.    Japan   
Tantalum    Avon Specialty Metals Ltd.    United Kingdom Of Great Britain And Northern Ireland   
Tantalum    CMT Rare Metal Advanced Materials (Hunan) Co., Ltd.    China    Y
Tantalum    CP Metals Inc.    United States Of America   
Tantalum    Changsha South Tantalum Niobium Co., Ltd.    China    Y
Tantalum    D Block Metals, LLC    United States Of America    Y
Tantalum    Duoluoshan    China   
Tantalum    Exotech Inc.    United States Of America   
Tantalum    F&X Electro-Materials Ltd.    China    Y
Tantalum    FIR Metals & Resource Ltd.    China    Y
Tantalum    Global Advanced Metals Aizu    Japan    Y
Tantalum    Global Advanced Metals Boyertown    United States Of America    Y
Tantalum    Guangdong Rising Rare Metals-EO Materials Ltd.    China    Y
Tantalum    Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch    China   
Tantalum    H.C. Starck GmbH    Germany   
Tantalum    H.C. Starck Hermsdorf GmbH    Germany   
Tantalum    H.C. Starck Surface Technology and Ceramic Powders GmbH    Germany   
Tantalum    Hengyang King Xing Lifeng New Materials Co., Ltd.    China    Y
Tantalum    Hi-Temp Specialty Metals, Inc.    United States Of America   
Tantalum    Jiangxi Dinghai Tantalum & Niobium Co., Ltd.    China    Y
Tantalum    Jiangxi Tuohong New Raw Material    China    Y
Tantalum    JiuJiang JinXin Nonferrous Metals Co., Ltd.    China    Y
Tantalum    Jiujiang Janny New Material Co., Ltd.    China    Y
Tantalum    Jiujiang Tanbre Co., Ltd.    China    Y
Tantalum    Jiujiang Zhongao Tantalum & Niobium Co., Ltd.    China    Y
Tantalum    KEMET Blue Powder    United States Of America   
Tantalum    KEMET Corp.    United States Of America   
Tantalum    KEMET de Mexico    Mexico    Y
Tantalum    King-Tan Tantalum Industry Ltd.    China   
Tantalum    Materion Newton Inc.    United States Of America    Y
Tantalum    Metallurgical Products India Pvt., Ltd.    India    Y
Tantalum    Mineracao Taboca S.A.    Brazil    Y

 

Appendix II – Page 5

Metal

   

Smelter Name

   

Countryi

   

RMAP
Conformant?†

Tantalum    Mitsui Mining and Smelting Co., Ltd.    Japan    Y
Tantalum    NPM Silmet AS    Estonia    Y
Tantalum    Nantong Tongjie Electrical Co., Ltd.    China   
Tantalum    Ningxia Orient Tantalum Industry Co., Ltd.    China    Y
Tantalum    PT Sumber Jaya Indah    Indonesia   
Tantalum    Plansee SE    Austria   
Tantalum    Plansee SE Liezen    Austria   
Tantalum    Plansee SE Reutte    Austria    Y
Tantalum    Power Resources Ltd.    North Macedonia   
Tantalum    PowerX Ltd.    Rwanda    Y
Tantalum    QuantumClean    United States Of America    Y
Tantalum    RFH Recycling Metals Co., Ltd.    China    Y
Tantalum    RFH Yancheng Jinye New Material Technology Co., Ltd.    China    Y
Tantalum    Resind Industria e Comercio Ltda.    Brazil    Y
Tantalum    Shanghai Jiangxi Metals Co., Ltd.    China   
Tantalum    Solikamsk Magnesium Works OAO    Russian Federation   
Tantalum    TANIOBIS Co., Ltd.    Thailand    Y
Tantalum    TANIOBIS GmbH    Germany    Y
Tantalum    TANIOBIS Japan Co., Ltd.    Japan    Y
Tantalum    TANIOBIS Smelting GmbH & Co. KG    Germany    Y
Tantalum    Taike Technology(Suzhou)Co.,Ltd.    China   
Tantalum    Taki Chemical Co., Ltd.    Japan    Y
Tantalum    Tantalite Resources    South Africa   
Tantalum    Telex Metals    United States Of America    Y
Tantalum    Tranzact, Inc.    United States Of America   
Tantalum    Ulba Metallurgical Plant JSC    Kazakhstan    Y
Tantalum    V&D New Materials (Jiangsu) Co., Ltd.    China    Y
Tantalum    XIMEI RESOURCES (GUANGDONG) LIMITED    China    Y
Tantalum    XIMEI RESOURCES(GUIZHOU) TECHNOLOGY CO., LTD.    China    Y
Tantalum    XinXing HaoRong Electronic Material Co., Ltd.    China    Y
Tantalum    Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.    China   
Tantalum    Yanling Jincheng Tantalum & Niobium Co., Ltd.    China    Y
Tantalum    Yichun Jin Yang Rare Metal Co., Ltd.    China   
Tantalum    Zhuzhou Cemented Carbide Group Co., Ltd.    China    Y
Tin    Alpha    United States Of America    Y
Tin    An Thai Minerals Co., Ltd.    Viet Nam   
Tin    An Vinh Joint Stock Mineral Processing Company    Viet Nam   
Tin    Arco Alloys    United States Of America   
Tin    Aurubis Beerse    Belgium    Y
Tin    Aurubis Berango    Spain    Y
Tin    CNMC (Guangxi) PGMA Co., Ltd.    China   
Tin    CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda    Brazil    Y
Tin    CRM Synergies    Spain    Y
Tin    CV Ayi Jaya    Indonesia    Y
Tin    CV Dua Sekawan    Indonesia   
Tin    CV Gita Pesona    Indonesia   
Tin    CV United Smelting    Indonesia   
Tin    CV Venus Inti Perkasa    Indonesia    Y
Tin    Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.    China    Y
Tin    Chifeng Dajingzi Tin Industry Co., Ltd.    China    Y
Tin    China Tin Group Co., Ltd.    China    Y
Tin    Chofu Works    Japan   
Tin    Cooperativa Metalurgica de Rondonia Ltda.    Brazil   
Tin    DS Myanmar    Myanmar    Y
Tin    Dongguan CiEXPO Environmental Engineering Co., Ltd.    China   
Tin    Dongguan City Xida Soldering Tin Products Co.    China   
Tin    Dowa    Japan    Y

 

Appendix II – Page 6

Metal

   

Smelter Name

   

Countryi

   

RMAP
Conformant?†

Tin    Dragon Silver Holdings Limited    China   
Tin    EM Vinto    Bolivia (Plurinational State Of)    Y
Tin    Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company    Viet Nam   
Tin    Elemetal Refining, LLC    United States Of America   
Tin    Estanho de Rondonia S.A.    Brazil    Y
Tin    Fabrica Auricchio Industria e Comercio Ltda.    Brazil    Y
Tin    Feinhutte Halsbrucke GmbH    Germany    Y
Tin    Fenix Metals    Poland    Y
Tin    Fuji Metal Mining Corp.    Japan   
Tin    GUANGXI HUA TIN GOLD MINUTE FEE, LTD.    China   
Tin    Geib Refining Corp.      
Tin    Gejiu City Fuxiang Industry and Trade Co., Ltd.    China   
Tin    Gejiu Fengming Metallurgy Chemical Plant    China   
Tin    Gejiu Kai Meng Industry and Trade LLC    China   
Tin    Gejiu Non-Ferrous Metal Processing Co., Ltd.    China    Y
Tin    Gejiu Yunxi Group Corp.    China   
Tin    Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.    China   
Tin    Gejiu Zili Mining And Metallurgy Co., Ltd.    China   
Tin    Guangdong Hanhe Non-Ferrous Metal Co., Ltd.    China    Y
Tin    Guangxi Nonferrous Metals Group    China   
Tin    Guangxi Zhongshan Jin Yi Smelting Co., Ltd.    China   
Tin    Guanyang Guida Nonferrous Metal Smelting Plant    China   
Tin    Hezhou Jinwei Tin Co., Ltd.    China   
Tin    Hongqiao Metals (Kunshan) Co., Ltd.    China   
Tin    HuiChang Hill Tin Industry Co., Ltd.    China    Y
Tin    Huichang Jinshunda Tin Co., Ltd.    China   
Tin    Hulterworth Smelter    China   
Tin    Jiang Jia Wang Technology Co.    China   
Tin    Jiang Xi Jia Wang Technology Tin Products Environmental Ltd.    China   
Tin    Jiangxi Ketai Advanced Material Co., Ltd.    China   
Tin    Jiangxi New Nanshan Technology Ltd.    China    Y
Tin    Jiangxi Yaosheng Tungsten Co., Ltd.    China   
Tin    Ju Tai Industrial Co., Ltd.    China   
Tin    LIAN JING    China   
Tin    Linqu Xianggui Smelter Co., Ltd.    China   
Tin    Luna Smelter, Ltd.    Rwanda    Y
Tin    M/s ECO Tropical Resources    Singapore   
Tin    Ma An Shan Shu Guang Smelter Corp.    China   
Tin    Ma’anshan Weitai Tin Co., Ltd.    China   
Tin    Magnu’s Minerais Metais e Ligas Ltda.    Brazil    Y
Tin    Malaysia Smelting Corporation (MSC)    Malaysia    Y
Tin    Malaysia Smelting Corporation Berhad (Port Klang)    Malaysia   
Tin    Materials Eco-Refining Co., Ltd.    Japan   
Tin    Melt Metais e Ligas S.A.    Brazil   
Tin    Metahub Industries Sdn. Bhd.    Malaysia   
Tin    Metal Concentrators SA (Pty) Ltd.    South Africa    Y
Tin    Metallic Resources, Inc.    United States Of America    Y
Tin    Metallum Group Holding NV    Belgium   
Tin    Minchali Metal Industry Co., Ltd.    Taiwan, Province Of China   
Tin    Mineracao Taboca S.A.    Brazil    Y
Tin    Ming Li Jia smelt Metal Factory    China   
Tin    Mining Minerals Resources SARL    Congo, Democratic Republic Of The    Y
Tin    Minmetals Ganzhou Tin Co. Ltd.    China   
Tin    Minsur    Peru    Y
Tin    Mitsubishi Materials Corporation    Japan    Y
Tin    Modeltech Sdn Bhd    Malaysia   

 

Appendix II – Page 7

Metal

   

Smelter Name

   

Countryi

   

RMAP
Conformant?†

Tin    Ney Metals and Alloys    United States Of America   
Tin    Nghe Tinh Non-Ferrous Metals Joint Stock Company    Viet Nam   
Tin    Novosibirsk Tin Combine    Russian Federation   
Tin    O.M. Manufacturing (Thailand) Co., Ltd.    Thailand    Y
Tin    O.M. Manufacturing Philippines, Inc.    Philippines    Y
Tin    OMODEO A. E S. METALLEGHE SRL    Italy   
Tin    Old City Metals Processing Co., Ltd.    China   
Tin    Operaciones Metalurgicas S.A.    Bolivia (Plurinational State Of)    Y
Tin    PT ATD Makmur Mandiri Jaya    Indonesia    Y
Tin    PT Alam Lestari Kencana    Indonesia   
Tin    PT Aries Kencana Sejahtera    Indonesia    Y
Tin    PT Artha Cipta Langgeng    Indonesia    Y
Tin    PT Babel Inti Perkasa    Indonesia    Y
Tin    PT Babel Surya Alam Lestari    Indonesia    Y
Tin    PT Bangka Kudai Tin    Indonesia   
Tin    PT Bangka Prima Tin    Indonesia    Y
Tin    PT Bangka Putra Karya    Indonesia   
Tin    PT Bangka Serumpun    Indonesia    Y
Tin    PT Bangka Timah Utama Sejahtera    Indonesia   
Tin    PT Bangka Tin Industry    Indonesia    Active
Tin    PT Belitung Industri Sejahtera    Indonesia    Y
Tin    PT BilliTin Makmur Lestari    Indonesia   
Tin    PT Bukit Timah    Indonesia    Y
Tin    PT Cipta Persada Mulia    Indonesia    Y
Tin    PT DS Jaya Abadi    Indonesia   
Tin    PT Eunindo Usaha Mandiri    Indonesia   
Tin    PT Fang Di MulTindo    Indonesia   
Tin    PT HP Metals Indonesia    Indonesia   
Tin    PT Inti Stania Prima    Indonesia   
Tin    PT Justindo    Indonesia   
Tin    PT Karimun Mining    Indonesia   
Tin    PT Kijang Jaya Mandiri    Indonesia   
Tin    PT Koba Tin    Indonesia   
Tin    PT Lautan Harmonis Sejahtera    Indonesia   
Tin    PT Masbro Alam Stania    Indonesia   
Tin    PT Menara Cipta Mulia    Indonesia    Y
Tin    PT Mitra Stania Prima    Indonesia    Y
Tin    PT Mitra Sukses Globalindo    Indonesia    Y
Tin    PT NATARI    Indonesia   
Tin    PT O.M. Indonesia    Indonesia   
Tin    PT Panca Mega Persada    Indonesia   
Tin    PT Premium Tin Indonesia    Indonesia    Y
Tin    PT Prima Timah Utama    Indonesia    Y
Tin    PT Putera Sarana Shakti (PT PSS)    Indonesia    Y
Tin    PT Rajawali Rimba Perkasa    Indonesia    Y
Tin    PT Rajehan Ariq    Indonesia    Y
Tin    PT Refined Bangka Tin    Indonesia    Y
Tin    PT Sariwiguna Binasentosa    Indonesia    Y
Tin    PT Seirama Tin Investment    Indonesia   
Tin    PT Stanindo Inti Perkasa    Indonesia    Y
Tin    PT Sukses Inti Makmur    Indonesia    Y
Tin    PT Sumber Jaya Indah    Indonesia   
Tin    PT Timah Nusantara    Indonesia    Y
Tin    PT Timah Tbk    Indonesia   
Tin    PT Timah Tbk Kundur    Indonesia    Y
Tin    PT Timah Tbk Mentok    Indonesia    Y
Tin    PT Tinindo Inter Nusa    Indonesia    Y
Tin    PT Tirus Putra Mandiri    Indonesia   
Tin    PT Tommy Utama    Indonesia    Y

 

Appendix II – Page 8

Metal

   

Smelter Name

   

Countryi

   

RMAP
Conformant?†

Tin    PT Wahana Perkit Jaya    Indonesia   
Tin    PT Yinchendo Mining Industry    Indonesia   
Tin    Pan Light Corporation    Taiwan, Province Of China   
Tin    Phoenix Metal Ltd.    Rwanda   
Tin    Pongpipat Company Limited    Myanmar   
Tin    Precious Minerals and Smelting Limited    India    Active
Tin    Resind Industria e Comercio Ltda.    Brazil    Y
Tin    Rian Resources SDN. BHD.    Malaysia    Y
Tin    Rui Da Hung    Taiwan, Province Of China    Y
Tin    Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.    China   
Tin    Shangrao Xuri Smelting Factory    China   
Tin    Shen Mao Solder (M) Sdn. Bhd    Taiwan, Province Of China   
Tin    Shenzhen Hong Chang Metal Manufacturing Factory    China   
Tin    Sichuan Guanghan Jiangnan casting smelters    China   
Tin    Sigma Tin Alloy Co., Ltd.    China   
Tin    Soft Metais Ltda.    Brazil    Y
Tin    Solder Court Ltd.    China   
Tin    Spectro Alloys Corp.    United States Of America   
Tin    Sumitomo Metal Mining Co., Ltd.    Japan   
Tin    Super Ligas    Brazil    Y
Tin    Suzhou Nuonengda Chemical Co., Ltd.    China   
Tin    TAP    United States Of America   
Tin    TIN PLATING GEJIU    China   
Tin    TONG LONG    China   
Tin    TRATHO Metal Quimica    Brazil    Y
Tin    Taicang City Nancang Metal Material Co., Ltd.    China   
Tin    Taiwan Huanliang    Taiwan, Province Of China   
Tin    Taiwan high-tech Co., Ltd.    Taiwan, Province Of China   
Tin    Taiwan’s lofty Enterprises Ltd.    Taiwan, Province Of China   
Tin    Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.    Japan    Active
Tin    Thai Nguyen Mining and Metallurgy Co., Ltd.    Viet Nam   
Tin    Thailand Mine Factory    Thailand   
Tin    Thaisarco    Thailand    Y
Tin    Three green surface technology limited company    China   
Tin    Tianshui Ling Bo Technology Co., Ltd.    China   
Tin    Tin Smelting Branch of Yunnan Tin Co., Ltd.    China    Y
Tin    Tin Technology & Refining    United States Of America    Y
Tin    Top-Team Technology (Shenzhen) Ltd.    China   
Tin    Tuyen Quang Non-Ferrous Metals Joint Stock Company    Viet Nam   
Tin    Untracore Co., Ltd.    Thailand   
Tin    VQB Mineral and Trading Group JSC    Viet Nam   
Tin    Valcambi SA    Switzerland   
Tin    WELLEY    Taiwan, Province Of China   
Tin    WUJIANG CITY LUXE TIN FACTORY    China   
Tin    Western Australian Mint trading as The Perth Mint    Australia   
Tin    White Solder Metalurgia e Mineracao Ltda.    Brazil    Y
Tin    XURI    China   
Tin    Xiamen Honglu Tungsten Molybdenum Co., Ltd.    China   
Tin    Xianghualing Tin Industry Co., Ltd.    China   
Tin    Xin Furukawa Metal ( Wuxi ) Co., Ltd.    China   
Tin    Yifeng Tin    China   
Tin    Yiquan Manufacturing    China   
Tin    Yuecheng Tin Co., Ltd.    China   
Tin    Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    China    Y
Tin    Yunnan Chengo Electric Smelting Plant    China   
Tin    Yunnan Copper Zinc Industry Co., Ltd.    China   
Tin    Yunnan Geiju Smelting Corp.    China   
Tin    Yunnan Industrial Co., Ltd.    China   
Tin    Yunnan Malipo Baiyi Kuangye Co.    China   

 

Appendix II – Page 9

Metal

   

Smelter Name

   

Countryi

   

RMAP
Conformant?†

Tin    Yunnan Yunfan Non-ferrous Metals Co., Ltd.    China    Y
Tin    Zhongshan Jinye Smelting Co.,Ltd    China   
Tin    yunnan xi ye gufen youxian gongsi    China   
Tungsten    A.L.M.T. Corp.    Japan    Y
Tungsten    ACL Metais Eireli    Brazil   
Tungsten    Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.    Brazil   
Tungsten    Artek LLC    Russian Federation   
Tungsten    Asia Tungsten Products Vietnam Ltd.    Viet Nam    Y
Tungsten    Avon Specialty Metals Ltd    United Kingdom Of Great Britain And Northern Ireland    Y
Tungsten    CNMC (Guangxi) PGMA Co., Ltd.    China   
Tungsten    CP Metals Inc.    United States Of America   
Tungsten    China Molybdenum Tungsten Co., Ltd.    China    Y
Tungsten    Chongyi Zhangyuan Tungsten Co., Ltd.    China    Y
Tungsten    Cronimet Brasil Ltda    Brazil    Y
Tungsten    DONGKUK INDUSTRIES CO., LTD.    Korea, Republic Of   
Tungsten    Dayu Jincheng Tungsten Industry Co., Ltd.    China   
Tungsten    Dayu Weiliang Tungsten Co., Ltd.    China   
Tungsten    Fujian Ganmin RareMetal Co., Ltd.    China   
Tungsten    Fujian Jinxin Tungsten Co., Ltd.    China   
Tungsten    Fujian Xinlu Tungsten Co., Ltd.    China    Y
Tungsten    Ganxian Shirui New Material Co., Ltd.    China   
Tungsten    Ganzhou Beseem Ferrotungsten Co., Ltd.    China   
Tungsten    Ganzhou Haichuang Tungsten Co., Ltd.    China   
Tungsten    Ganzhou Huaxing Tungsten Products Co., Ltd.    China   
Tungsten    Ganzhou Jiangwu Ferrotungsten Co., Ltd.    China    Y
Tungsten    Ganzhou Non-ferrous Metals Smelting Co., Ltd.    China   
Tungsten    Ganzhou Seadragon W & Mo Co., Ltd.    China    Y
Tungsten    Ganzhou Sunny Non-Ferrous Metals Co., Ltd.    China    Y
Tungsten    Ganzhou Yatai Tungsten Co., Ltd.    China   
Tungsten    Global Tungsten & Powders LLC    United States Of America    Y
Tungsten    Guangdong Xianglu Tungsten Co., Ltd.    China    Y
Tungsten    H.C. Starck Group    Germany   
Tungsten    H.C. Starck Tungsten GmbH    Germany    Y
Tungsten    HANNAE FOR T Co., Ltd.    Korea, Republic Of   
Tungsten    Hubei Green Tungsten Co., Ltd.    China    Y
Tungsten    Hunan Chenzhou Mining Co., Ltd.    China    Y
Tungsten    Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji    China   
Tungsten    Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin    China   
Tungsten    Hunan Jintai New Material Co., Ltd.    China   
Tungsten    Hunan Litian Tungsten Industry Co., Ltd.    China   
Tungsten    Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch    China    Y
Tungsten    Hydrometallurg, JSC    Russian Federation   
Tungsten    JSC “Kirovgrad Hard Alloys Plant”    Russian Federation   
Tungsten    Japan New Metals Co., Ltd.    Japan    Y
Tungsten    Jiangwu H.C. Starck Tungsten Products Co., Ltd.    China    Y
Tungsten    Jiangxi Gan Bei Tungsten Co., Ltd.    China    Y
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    Y
Tungsten    Jiangxi Xianglu Tungsten Co., Ltd.    China   
Tungsten    Jiangxi Xinsheng Tungsten Industry Co., Ltd.    China    Y
Tungsten    Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.    China   
Tungsten    Jiangxi Yaosheng Tungsten Co., Ltd.    China    Y
Tungsten    KGETS Co., Ltd.    Korea, Republic Of   
Tungsten    Kenee Mining Corporation Vietnam    Viet Nam    Active
Tungsten    Kennametal Fallon    United States Of America    Y

 

Appendix II – Page 10

Metal

   

Smelter Name

   

Countryi

   

RMAP
Conformant?†

Tungsten    Kennametal Huntsville    United States Of America    Y
Tungsten    LLC Vostok    Russian Federation   
Tungsten    Lianyou Metals Co., Ltd.    Taiwan, Province Of China    Y
Tungsten    Lianyou Resources Co., Ltd.    Taiwan, Province Of China    Y
Tungsten    MALAMET SMELTING SDN. BHD.    Malaysia   
Tungsten    Malipo Haiyu Tungsten Co., Ltd.    China    Y
Tungsten    Masan High-Tech Materials    Viet Nam    Y
Tungsten    Mehra Ferro-Alloys Pvt. Ltd.    India   
Tungsten    Moliren Ltd.    Russian Federation   
Tungsten    NPP Tyazhmetprom LLC    Russian Federation   
Tungsten    Nam Viet Cromit Joint Stock Company    Viet Nam   
Tungsten    Niagara Refining LLC    United States Of America    Y
Tungsten    OOO “Technolom” 1    Russian Federation   
Tungsten    OOO “Technolom” 2    Russian Federation   
Tungsten    Philippine Chuangxin Industrial Co., Inc.    Philippines    Y
Tungsten    Pobedit, JSC    Russian Federation   
Tungsten    Sanher Tungsten Vietnam Co., Ltd.    Viet Nam   
Tungsten    Shinwon Tungsten (Fujian Shanghang) Co., Ltd.    China    Y
Tungsten    South-East Nonferrous Metal Company Limited of Hengyang City    China   
Tungsten    Sumitomo Metal Mining Co., Ltd.    Japan   
Tungsten    TANIOBIS Smelting GmbH & Co. KG    Germany    Y
Tungsten    Tejing (Vietnam) Tungsten Co., Ltd.    Viet Nam   
Tungsten    Tungsten Diversified Industries LLC    United States Of America   
Tungsten    Tungsten Vietnam Joint Stock Company    Viet Nam    Y
Tungsten    Unecha Refractory metals plant    Russian Federation   
Tungsten    Vietnam Youngsun Tungsten Industry Co., Ltd.    Viet Nam   
Tungsten    WOLFRAM Company CJSC    Russian Federation   
Tungsten    Wolfram Bergbau und Hutten AG    Austria    Y
Tungsten    Woltech Korea Co., Ltd.    Korea, Republic Of   
Tungsten    Xiamen Tungsten (H.C.) Co., Ltd.    China    Y
Tungsten    Xiamen Tungsten Co., Ltd.    China    Y
Tungsten    Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.    China   
Tungsten    Xinhai Rendan Shaoguan Tungsten Co., Ltd.    China   
Tungsten    YUDU ANSHENG TUNGSTEN CO., LTD.    China   
Tungsten    Zhangzhou Chuen Bao Apt Smeltery Co., Ltd.    China   
Tungsten    Zhuzhou Cemented Carbide Group Co., Ltd.    China   

Conflict Minerals Smelter Totals – Non-PCB

 

Metal

   

Smelter Count

     
Gold    250   
Tin    200   
Tantalum    70   
Tungsten    89   

 

   

 

   
Total    609   

 

   

 

   

 

i 

Smelter country names are listed as reported in the RMI Smelter Database.

†

“Active” conformance status indicates that the smelter has committed to undergo an RMAP assessment but is not yet Conformant.

 

Appendix II – Page 11

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