UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
____________________________
FORM SD
SPECIALIZED DISCLOSURE REPORT
____________________________
ARISTA NETWORKS, INC.
(Exact name of the Registrant as specified in its charter)
| | | | | | | | | | | | | | |
| Delaware | | 001-36468 | | 20-1751121 |
(State or other jurisdiction of
incorporation) | | (Commission File No.) | | (IRS Employer Identification
Number) |
5453 Great America Parkway
Santa Clara, CA 95054
(Address of principal executive offices)
(408) 547-5500
(Registrant’s telephone number, including area code)
Marc Taxay (408) 547-5500
(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
x Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 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
In accordance with Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended (“Rule 13p-1”), and this Specialized Disclosure Report on Form SD (this “Form”), Arista Networks, Inc. (the "Company") has filed a Conflict Minerals Report, which is attached as Exhibit 1.01. A copy of this Form and the Conflict Minerals Report are publicly available on the Company's website at https://investors.arista.com/Financial-Information.
Item 1.02 Exhibit
In accordance with Rule 13p-1, and this Form, the Company has filed a Conflict Minerals Report, which is attached as Exhibit 1.01.
Section 2 - Resource Extraction Issuer Disclosure
Not applicable
Section 3 - Exhibits
Item 3.01 Exhibits
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 undersigned hereunto duly authorized.
| | | | | | | | |
| | ARISTA NETWORKS, INC. |
| | |
| May 22, 2024 | | /s/ MARC TAXAY |
| | | Marc Taxay |
| | | Senior Vice President and General Counsel |
| | | |
Exhibit 1.01
ARISTA NETWORKS, INC.
CONFLICT MINERALS REPORT
(For the reporting period January 1, 2023 to December 31, 2023)
Introduction
This Conflict Minerals Report (this “Report”) of Arista Networks, Inc. (the “Company”) has been prepared pursuant to Rule 13p-1 and Form SD promulgated under the Securities Exchange Act of 1934 (collectively, the “Rule”) for the reporting period January 1, 2023 to December 31, 2023. The Rule imposes certain reporting obligations on Securities and Exchange Commission (“SEC”) registrants whose manufactured products contain certain minerals that are necessary to the functionality or production of their products. The specified minerals, which are collectively referred to in this Report as “Conflict Minerals,” are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which the SEC has currently limited to tantalum, tin and tungsten. The “Covered Countries” for purposes of the Rule and this Report are the Democratic Republic of the Congo (“DRC”), the Republic of the Congo, Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.
For purposes of this Report, references to “we,” “us,” “our,” “Arista,” “Arista Networks” or the “Company” refer to Arista Networks, Inc.
Overview
Company Overview
We are a leading supplier of cloud networking solutions that use software innovations to address the needs of large-scale internet companies, cloud service providers and next-generation enterprise. Our cloud networking solutions consist of our Extensible Operating System, or EOS, a set of network applications and our Ethernet switching and routing platforms.
The Company’s products for the reporting period covered by this Form SD include all of our hardware products.
The Company has adopted a Conflict Minerals Policy Statement (“Conflict Minerals Policy”), which is available on our website at https://www.arista.com/assets/data/pdf/AristaNetworks-ConflictMineralsPolicyStatement.pdf. The content of any website referred to in this Form SD is included for general information only and is not incorporated by reference in this Form SD.
Reasonable Country of Origin Inquiry (“RCOI”)
The manufacture of our products is 100% outsourced and we procure our components and materials from suppliers worldwide. We have determined that during calendar year 2023, our products contained tantalum, tungsten, tin and gold (“3TG”) which are necessary to the functionality or production of our hardware products. In accordance with the Rule, we conducted a good faith RCOI to determine whether the necessary Conflict Minerals may have originated in the Covered Countries or come from recycled or scrap sources.
We are a member of the Responsible Business Alliance (“RBA”) and the Responsible Minerals Initiative (“RMI”). As a member of the RMI, a leading industry program that helps its members to manage risk by improving supply chain transparency with respect to Conflict Minerals, we have access to RMI RCOI data that aids us in determining the mine or location of origin of the Conflict Minerals in our supply chain.
The main piece of our RCOI process includes conducting an inquiry of our direct suppliers using the Conflict Minerals Reporting Template (“CMRT”) developed by the RMI.
Design of Conflict Minerals Program
We designed our due diligence measures in conformance with the Organization for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Due Diligence Guidance”).
Due Diligence Measures Performed
The following describes the measures taken to reasonably determine the country of origin of Conflict Minerals and to exercise due diligence on our supply chain in conformance with the OECD Due Diligence Guidance.
Step 1: Establish strong company management systems
A.We maintain a Conflict Minerals Policy, pursuant to which we are committed to the responsible sourcing of components that contain gold, tantalum, tungsten, and tin and are required to comply with the underlying SEC rules and regulations surrounding Conflict Minerals.
B.We have a team focused on data collection and meeting due diligence guidelines. The team meets regularly to discuss status, and how to ensure full participation from our suppliers.
C.We are members of the RBA and we expect our suppliers to abide with the RBA Code of Conduct, which includes a provision on Conflict Minerals.
D.We expect our suppliers to comply with Conflict Minerals requirements.
Step 2: Identify and assess risk in the supply chain
A.Identified Direct Suppliers:
1.We identified suppliers through our product life cycle management system and focused on suppliers whose components were qualified for use in our products that were sold in 2023.
2.We then completed a first-pass analysis of suppliers that were in-scope and out of scope.
i.In-scope suppliers are suppliers that we purchased components/materials that may contain 3TG from in calendar year 2023.
ii.Out of scope suppliers are suppliers that provided us with components/materials that do not contain 3TG, or that we did not purchase components/materials from in calendar year 2023.
B.Conducted RCOI:
1.We utilized a third-party data collection partner to collect data from our in-scope suppliers on our behalf.
2.We used the industry standard CMRT to collect data from our suppliers, and if necessary, require our suppliers to collect data from their suppliers for the necessary Conflict Minerals information. We evaluated the information gathered from the CMRTs submitted by our suppliers to determine our reporting obligation based on this RCOI.
3.We received completed CMRTs from our in-scope suppliers through our data collection partner and used our suppliers’ CMRTs to identify smelters or refiners (“SORs”) as well as determine material country of origin.
C.Completed additional follow-up:
With the help of our data collection partner, we reviewed the CMRT submissions to validate for completeness and ensure consistency. Any inconsistencies were followed up to completion.
D.Identify smelters/processors:
We cross-checked information received from our suppliers against data made available by the Responsible Minerals Assurance Process (“RMAP”) developed by the RMI. When necessary, we engaged with component suppliers that referenced high-risk SORs to encourage such facilities to obtain a “conflict-free” designation from an independent, third-party audit program.
Step 3: Design and implement a strategy to respond to identified risks
A.The CMRT is the main method we use to identify risks, and our internal process documentation lists the approach towards SOR validation, and what steps to take if other risks are identified in the SOR list.
B.At the end of each data collection process, we compare the list of SORs provided by all of our suppliers to the list provided by the RMI, which includes the names of SORs that are compliant (and third-party verified) with the RMAP protocols.
C.We performed regular follow-ups with suppliers that did not respond to our requests until data was provided.
D.Regular meetings were held with senior management to provide progress updates, request for help, and escalations.
Step 4: Audit of SOR due diligence practices
Given that we do not source Conflict Minerals directly from smelters and refiners, we rely on third parties, including the RMI, to coordinate and conduct third-party audits of these facilities. We rely on the published results of these third-party audits to validate the responsible sourcing practices of the smelters and refiners in our supply chain.
Step 5: Report on supply chain due diligence
This Report and associated Form SD will be filed with the SEC and will be available on our Investor Relations website at https://investors.arista.com/Financial-Information (see “SEC Filings”).
Results of RCOI and Due Diligence
We conducted due diligence processes on the SORs that the surveyed suppliers identified. The surveyed suppliers identified an aggregate of 341 operational SORs which may process the necessary Conflict Minerals contained in the components and/or materials that make up our products.
Smelters or Refiners
Appendix A in this report lists all SORs provided to Arista Networks from surveyed in-scope suppliers. We have categorized SOR status as the following:
| | | | | |
| Status | Description |
| Compliant | SORs that have received a “conflict-free” status from an independent third party audit program. |
| Active | SORs that have started participating in an independent third party audit program |
| Not Active | SORs that have not begun participating in an independent third party audit program |
Based on our due diligence process, we have determined the following as the status of the SORs that were disclosed to us by our in-scope suppliers:
| | | | | | | | |
| Status | Number of SORs | % of Total |
| Compliant | 223 | 66% |
| Active | 5 | 1% |
| Not Active | 113 | 33% |
| Grand Total | 341 | 100% |
We have also determined the percentages of SORs by metal type that are compliant with RMI protocols as follows:
| | | | | |
| Metal | % RMI Compliant SORs |
| Gold | 54% |
| Tantalum | 94% |
| Tin | 78% |
| Tungsten | 67% |
In addition, we have performed an analysis as to declarations of SORs that source from level 2 or level 3 RMI countries. Level 2 countries are countries where 3TG from conflict-affected and high-risk areas are known to transit and level 3 countries are countries where 3TG material is mined in the DRC and adjoining countries.
We have determined that 50 SORs had sourced from level 2 or level 3 countries and, based on a detailed analysis, we have determined that:
• All 50 SORs are compliant with RMI protocols.
Based on this analysis and representations from our suppliers, we have concluded that we do not have sufficient information to determine whether our supply chain is “DRC conflict-free.” However, we have not identified any known instances in which our products contained 3TG minerals sourced directly or indirectly from armed groups in the conflict regions of any Covered Countries. Based on guidance from the SEC’s staff, an independent private sector audit is accordingly not required to be conducted under the Rule and therefore has not been conducted.
Future Due Diligence Efforts
During the reporting period for the calendar year ending December 31, 2024, we will continue to engage in the activities described in this report in accordance with the OECD Due Diligence Guidance. Our intent is to move to a more conflict-free supply chain, and we will continue to contact SORs that have not yet received a “conflict-free” designation and request their participation in the RMAP or other independent third party audit program in order for them to obtain such a “conflict-free” designation.
APPENDIX A: Smelters and Refiners
| | | | | | | | |
| Metal | Smelter or Refiner Name
(Based on data reported by the RMI as of April 11th, 2024) | ID |
| Tungsten | Cronimet Brasil Ltda* | CID003468 |
| Tin | PT ATD Makmur Mandiri Jaya* | CID002503 |
| Tin | PT Mitra Sukses Globalindo* | CID003449 |
| Tin | PT Menara Cipta Mulia* | CID002835 |
| Tin | PT Rajawali Rimba Perkasa* | CID003381 |
| Tin | PT Aries Kencana Sejahtera* | CID000309 |
| Tin | CV Venus Inti Perkasa* | CID002455 |
| Tin | PT Babel Surya Alam Lestari* | CID001406 |
| Tin | PT Tommy Utama* | CID001493 |
| Gold | SAFINA A.S.* | CID002290 |
| Tin | PT Artha Cipta Langgeng* | CID001399 |
| Tin | PT Babel Inti Perkasa* | CID001402 |
| Tin | PT Belitung Industri Sejahtera* | CID001421 |
| | | | | | | | |
| Tin | PT Bukit Timah* | CID001428 |
| Tin | PT Prima Timah Utama* | CID001458 |
| Tin | PT Sariwiguna Binasentosa* | CID001463 |
| Tin | PT Stanindo Inti Perkasa* | CID001468 |
| Tin | PT Tinindo Inter Nusa* | CID001490 |
| Gold | Daye Non-Ferrous Metals Mining Ltd.* | CID000343 |
| Gold | Navoi Mining and Metallurgical Combinat* | CID001236 |
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM* | CID001909 |
| Tantalum | NPM Silmet AS* | CID001200 |
| Tin | PT Premium Tin Indonesia* | CID000313 |
| Tin | Estanho de Rondonia S.A.* | CID000448 |
| Tin | PT Bangka Prima Tin* | CID002776 |
| Tin | PT Sukses Inti Makmur (SIM)* | CID002816 |
| Tin | PT Cipta Persada Mulia* | CID002696 |
| Gold | Abington Reldan Metals, LLC* | CID002708 |
| | | | | | | | |
| Tin | Super Ligas* | CID002756 |
| Tin | CV Ayi Jaya* | CID002570 |
| Tin | PT Rajehan Ariq* | CID002593 |
| Gold | TOO Tau-Ken-Altyn* | CID002615 |
| Tungsten | China Molybdenum Tungsten Co., Ltd.* | CID002641 |
| Tungsten | Hubei Green Tungsten Co., Ltd.* | CID003417 |
| Gold | NH Recytech Company* | CID003189 |
| Tin | PT Bangka Serumpun* | CID003205 |
| Tin | Luna Smelter, Ltd.* | CID003387 |
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.* | CID000228 |
| Tungsten | Kennametal Huntsville* | CID000105 |
| Tungsten | Xiamen Tungsten Co., Ltd.* | CID002082 |
| Tin | PT Refined Bangka Tin* | CID001460 |
| Tin | Rui Da Hung* | CID001539 |
| Tin | White Solder Metalurgia e Mineracao Ltda.* | CID002036 |
| | | | | | | | |
| Tin | Metallic Resources, Inc.* | CID001142 |
| Tantalum | Mitsui Mining and Smelting Co., Ltd.* | CID001192 |
| Tantalum | Telex Metals* | CID001891 |
| Tantalum | Ulba Metallurgical Plant JSC* | CID001969 |
| Tin | Resind Industria e Comercio Ltda.* | CID002706 |
| Tantalum | Resind Industria e Comercio Ltda.* | CID002707 |
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd.* | CID002508 |
| Tantalum | FIR Metals & Resource Ltd.* | CID002505 |
| Tungsten | Wolfram Bergbau und Hutten AG* | CID002044 |
| Tantalum | Jiangxi Tuohong New Raw Material* | CID002842 |
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd.* | CID001277 |
| Tantalum | D Block Metals, LLC* | CID002504 |
| Tantalum | Global Advanced Metals Aizu* | CID002558 |
| Tantalum | Global Advanced Metals Boyertown* | CID002557 |
| Tantalum | TANIOBIS Co., Ltd.* | CID002544 |
| | | | | | | | |
| Tantalum | TANIOBIS GmbH* | CID002545 |
| Tantalum | Materion Newton Inc.* | CID002548 |
| Tantalum | TANIOBIS Japan Co., Ltd.* | CID002549 |
| Tantalum | TANIOBIS Smelting GmbH & Co. KG* | CID002550 |
| Tin | Thaisarco* | CID001898 |
| Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd.* | CID002180 |
| Tungsten | Japan New Metals Co., Ltd* | CID000825 |
| Tantalum | F&X Electro-Materials Ltd.* | CID000460 |
| Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED* | CID000616 |
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd.* | CID001522 |
| Tin | Alpha* | CID000292 |
| Tin | Aurubis Beerse* | CID002773 |
| Tin | Aurubis Berango* | CID002774 |
| Tin | Tin Technology & Refining* | CID003325 |
| Tungsten | TANIOBIS Smelting GmbH & Co. KG* | CID002542 |
| | | | | | | | |
| Tantalum | KEMET de Mexico* | CID002539 |
| Tungsten | Kennametal Fallon* | CID000966 |
| Tungsten | A.L.M.T. Corp.* | CID000004 |
| Tungsten | Global Tungsten & Powders LLC* | CID000568 |
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd.* | CID002320 |
| Gold | Asaka Riken Co., Ltd.* | CID000090 |
| Gold | Kojima Chemicals Co., Ltd.* | CID000981 |
| Gold | Yamakin Co., Ltd.* | CID002100 |
| Tin | Malaysia Smelting Corporation (MSC)* | CID001105 |
| Gold | WIELAND Edelmetalle GmbH* | CID002778 |
| Gold | REMONDIS PMR B.V.* | CID002582 |
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd.* | CID003116 |
| Gold | MMTC-PAMP India Pvt., Ltd.* | CID002509 |
| Gold | KGHM Polska Miedz Spolka Akcyjna* | CID002511 |
| Tungsten | H.C. Starck Tungsten GmbH* | CID002541 |
| | | | | | | | |
| Tungsten | Asia Tungsten Products Vietnam Ltd.* | CID002502 |
| Tungsten | Masan High-Tech Materials* | CID002543 |
| Tungsten | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch* | CID002513 |
| Tin | O.M. Manufacturing Philippines, Inc.* | CID002517 |
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd.* | CID002512 |
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd.* | CID002506 |
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd.* | CID002551 |
| Tin | HuiChang Hill Tin Industry Co., Ltd.* | CID002844 |
| Tin | Dowa* | CID000402 |
| Tin | Jiangxi New Nanshan Technology Ltd.* | CID001231 |
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd.* | CID002321 |
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.* | CID002318 |
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd.* | CID002317 |
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd.* | CID002316 |
| Tungsten | Malipo Haiyu Tungsten Co., Ltd.* | CID002319 |
| | | | | | | | |
| Gold | Sichuan Tianze Precious Metals Co., Ltd.* | CID001736 |
| Tin | Mineracao Taboca S.A.* | CID001173 |
| Tin | Minsur* | CID001182 |
| Tin | Mitsubishi Materials Corporation* | CID001191 |
| Tin | O.M. Manufacturing (Thailand) Co., Ltd.* | CID001314 |
| Tin | Operaciones Metalurgicas S.A.* | CID001337 |
| Tin | PT Mitra Stania Prima* | CID001453 |
| Tin | PT Timah Tbk Kundur* | CID001477 |
| Tin | PT Timah Tbk Mentok* | CID001482 |
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd.* | CID002158 |
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd.* | CID000258 |
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd.* | CID002315 |
| Gold | Metalor Technologies (Suzhou) Ltd.* | CID001147 |
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd.* | CID002494 |
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd.* | CID000218 |
| | | | | | | | |
| Tungsten | Hunan Chenzhou Mining Co., Ltd.* | CID000766 |
| Gold | Aida Chemical Industries Co., Ltd.* | CID000019 |
| Gold | Agosi AG* | CID000035 |
| Gold | Almalyk Mining and Metallurgical Complex (AMMC)* | CID000041 |
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao* | CID000058 |
| Gold | Argor-Heraeus S.A.* | CID000077 |
| Gold | Asahi Pretec Corp.* | CID000082 |
| Gold | Aurubis AG* | CID000113 |
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines)* | CID000128 |
| Gold | Boliden Ronnskar* | CID000157 |
| Gold | C. Hafner GmbH + Co. KG* | CID000176 |
| Gold | CCR Refinery - Glencore Canada Corporation* | CID000185 |
| Gold | Chimet S.p.A.* | CID000233 |
| Gold | Chugai Mining* | CID000264 |
| Gold | DSC (Do Sung Corporation)* | CID000359 |
| | | | | | | | |
| Gold | Dowa* | CID000401 |
| Gold | Heimerle + Meule GmbH* | CID000694 |
| Gold | Heraeus Metals Hong Kong Ltd.* | CID000707 |
| Gold | Heraeus Germany GmbH Co. KG* | CID000711 |
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.* | CID000801 |
| Gold | Ishifuku Metal Industry Co., Ltd.* | CID000807 |
| Gold | Istanbul Gold Refinery* | CID000814 |
| Gold | Japan Mint* | CID000823 |
| Gold | Jiangxi Copper Co., Ltd.* | CID000855 |
| Gold | Asahi Refining USA Inc.* | CID000920 |
| Gold | Asahi Refining Canada Ltd.* | CID000924 |
| Gold | JX Nippon Mining & Metals Co., Ltd.* | CID000937 |
| Gold | Kazzinc* | CID000957 |
| Gold | Kennecott Utah Copper LLC* | CID000969 |
| Gold | LS MnM Inc.* | CID001078 |
| | | | | | | | |
| Gold | Matsuda Sangyo Co., Ltd.* | CID001119 |
| Gold | Metalor Technologies (Hong Kong) Ltd.* | CID001149 |
| Gold | Metalor Technologies (Singapore) Pte., Ltd.* | CID001152 |
| Gold | Metalor Technologies S.A.* | CID001153 |
| Gold | Metalor USA Refining Corporation* | CID001157 |
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V.* | CID001161 |
| Gold | Mitsubishi Materials Corporation* | CID001188 |
| Gold | Mitsui Mining and Smelting Co., Ltd.* | CID001193 |
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S.* | CID001220 |
| Gold | Nihon Material Co., Ltd.* | CID001259 |
| Gold | MKS PAMP SA* | CID001352 |
| Gold | PT Aneka Tambang (Persero) Tbk* | CID001397 |
| Gold | PX Precinox S.A.* | CID001498 |
| Gold | Rand Refinery (Pty) Ltd.* | CID001512 |
| Gold | Royal Canadian Mint* | CID001534 |
| | | | | | | | |
| Gold | SEMPSA Joyeria Plateria S.A.* | CID001585 |
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd.* | CID001622 |
| Gold | Solar Applied Materials Technology Corp.* | CID001761 |
| Gold | Sumitomo Metal Mining Co., Ltd.* | CID001798 |
| Gold | Tanaka Kikinzoku Kogyo K.K.* | CID001875 |
| Gold | Shandong Gold Smelting Co., Ltd.* | CID001916 |
| Gold | Tokuriki Honten Co., Ltd.* | CID001938 |
| Gold | Torecom* | CID001955 |
| Gold | Umicore S.A. Business Unit Precious Metals Refining* | CID001980 |
| Gold | Valcambi S.A.* | CID002003 |
| Gold | Western Australian Mint (T/a The Perth Mint)* | CID002030 |
| Gold | Yokohama Metal Co., Ltd.* | CID002129 |
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation* | CID002224 |
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd.* | CID002243 |
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd.* | CID002492 |
| | | | | | | | |
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd.* | CID000914 |
| Tantalum | Jiujiang Tanbre Co., Ltd.* | CID000917 |
| Tantalum | Metallurgical Products India Pvt., Ltd.* | CID001163 |
| Tantalum | Mineracao Taboca S.A.* | CID001175 |
| Tantalum | QuantumClean* | CID001508 |
| Tantalum | Taki Chemical Co., Ltd.* | CID001869 |
| Tin | China Tin Group Co., Ltd.* | CID001070 |
| Tin | EM Vinto* | CID000438 |
| Tin | Fenix Metals* | CID000468 |
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd.* | CID000538 |
| Tin | Magnu's Minerais Metais e Ligas Ltda.* | CID002468 |
| Tantalum | AMG Brasil* | CID001076 |
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH* | CID002779 |
| Tungsten | Philippine Chuangxin Industrial Co., Inc.* | CID002827 |
| Gold | L'Orfebre S.A.* | CID002762 |
| | | | | | | | |
| Gold | Italpreziosi* | CID002765 |
| Gold | T.C.A S.p.A* | CID002580 |
| Tungsten | Niagara Refining LLC* | CID002589 |
| Gold | Korea Zinc Co., Ltd.* | CID002605 |
| Gold | Planta Recuperadora de Metales SpA* | CID002919 |
| Gold | SungEel HiMetal Co., Ltd.* | CID002918 |
| Gold | Eco-System Recycling Co., Ltd. North Plant* | CID003424 |
| Gold | Eco-System Recycling Co., Ltd. West Plant* | CID003425 |
| Tungsten | Lianyou Metals Co., Ltd.* | CID003407 |
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd.* | CID003397 |
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd.* | CID003190 |
| Gold | LT Metal Ltd.* | CID000689 |
| Gold | Eco-System Recycling Co., Ltd. East Plant* | CID000425 |
| Gold | Materion* | CID001113 |
| Gold | Ohura Precious Metal Industry Co., Ltd.* | CID001325 |
| | | | | | | | |
| Gold | United Precious Metal Refining, Inc.* | CID001993 |
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda* | CID003486 |
| Tin | CRM Synergies* | CID003524 |
| Gold | Metal Concentrators SA (Pty) Ltd.* | CID003575 |
| Gold | WEEEREFINING* | CID003615 |
| Tin | Fabrica Auricchio Industria e Comercio Ltda.* | CID003582 |
| Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd.* | CID003583 |
| Tungsten | Fujian Xinlu Tungsten Co., Ltd.* | CID003609 |
| Gold | Gold by Gold Colombia* | CID003641 |
| Tin | DS Myanmar* | CID003831 |
| Tin | PT Putera Sarana Shakti (PT PSS)* | CID003868 |
| Tungsten | Tungsten Vietnam Joint Stock Company* | CID003993 |
| Gold | Coimpa Industrial LTDA* | CID004010 |
| Tantalum | PowerX Ltd.* | CID004054 |
| Tin | Mining Minerals Resources SARL* | CID004065 |
| | | | | | | | |
| Tin | PT Bangka Tin Industry* | CID001419 |
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd.* | CID000291 |
| Tin | Precious Minerals and Smelting Limited* | CID003409 |
| Gold | Advanced Chemical Company* | CID000015 |
| Gold | Bangalore Refinery* | CID002863 |
| Gold | State Research Institute Center for Physical Sciences and Technology | CID003153 |
| Gold | African Gold Refinery | CID003185 |
| Gold | Gold Coast Refinery | CID003186 |
| Gold | Fidelity Printers and Refiners Ltd. | CID002515 |
| Gold | Kaloti Precious Metals | CID002563 |
| Gold | Al Etihad Gold Refinery DMCC | CID002560 |
| Gold | International Precious Metal Refiners | CID002562 |
| Gold | Shandong Humon Smelting Co., Ltd. | CID002525 |
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | CID002527 |
| Gold | Sudan Gold Refinery | CID002567 |
| | | | | | | | |
| Gold | Kundan Care Products Ltd. | CID003463 |
| Gold | GGC Gujrat Gold Centre Pvt. Ltd. | CID002852 |
| Gold | Sai Refinery | CID002853 |
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CID000651 |
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | CID000281 |
| Gold | Super Dragon Technology Co., Ltd. | CID001810 |
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CID000773 |
| Gold | Kazakhmys Smelting LLC | CID000956 |
| Tin | VQB Mineral and Trading Group JSC | CID002015 |
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CID002313 |
| Tin | PT Panca Mega Persada | CID001457 |
| Tin | PT Tirus Putra Mandiri | CID002478 |
| Gold | Samduck Precious Metals | CID001555 |
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CID001619 |
| Tin | Novosibirsk Tin Combine | CID001305 |
| | | | | | | | |
| Gold | Morris and Watson | CID002282 |
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | CID000103 |
| Gold | Refinery of Seemine Gold Co., Ltd. | CID000522 |
| Gold | Guangdong Jinding Gold Limited | CID002312 |
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | CID000671 |
| Gold | Hunan Chenzhou Mining Co., Ltd. | CID000767 |
| Gold | HwaSeong CJ CO., LTD. | CID000778 |
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | CID000927 |
| Gold | Caridad | CID000180 |
| Gold | L'azurde Company For Jewelry | CID001032 |
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CID001058 |
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CID001093 |
| Gold | Penglai Penggang Gold Industry Co., Ltd. | CID001362 |
| Gold | Sabin Metal Corp. | CID001546 |
| Gold | Samwon Metals Corp. | CID001562 |
| | | | | | | | |
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | CID001947 |
| Gold | Yunnan Copper Industry Co., Ltd. | CID000197 |
| Gold | Lingbao Gold Co., Ltd. | CID001056 |
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | CID003356 |
| Gold | Pease & Curren | CID002872 |
| Gold | JALAN & Company | CID002893 |
| Tin | An Vinh Joint Stock Mineral Processing Company | CID002703 |
| Gold | Shenzhen CuiLu Gold Co., Ltd. | CID002750 |
| Gold | Albino Mountinho Lda. | CID002760 |
| Gold | Modeltech Sdn Bhd | CID002857 |
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy JSC | CID002572 |
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | CID002573 |
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | CID002574 |
| Gold | Fujairah Gold FZC | CID002584 |
| Gold | Industrial Refining Company | CID002587 |
| | | | | | | | |
| Gold | Shirpur Gold Refinery Ltd. | CID002588 |
| Tin | Modeltech Sdn Bhd | CID002858 |
| Tungsten | NPP Tyazhmetprom LLC | CID003416 |
| Gold | Augmont Enterprises Private Limited | CID003461 |
| Gold | ABC Refinery Pty Ltd. | CID002920 |
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | CID002865 |
| Gold | Degussa Sonne / Mond Goldhandel GmbH | CID002867 |
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | CID003408 |
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | CID003410 |
| Gold | Dijllah Gold Refinery FZC | CID003348 |
| Tin | Pongpipat Company Limited | CID003208 |
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | CID003427 |
| Gold | QG Refining, LLC | CID003324 |
| Gold | CGR Metalloys Pvt Ltd. | CID003382 |
| Gold | Sovereign Metals | CID003383 |
| | | | | | | | |
| Tungsten | Hydrometallurg, JSC | CID002649 |
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CID001908 |
| Gold | Emirates Gold DMCC | CID002561 |
| Gold | Singway Technology Co., Ltd. | CID002516 |
| Tungsten | Moliren Ltd. | CID002845 |
| Tungsten | ACL Metais Eireli | CID002833 |
| Tin | Ma'anshan Weitai Tin Co., Ltd. | CID003379 |
| Gold | AU Traders and Refiners | CID002850 |
| Tungsten | Hunan Jintai New Material Co., Ltd. | CID000769 |
| Gold | Cendres + Metaux S.A. | CID000189 |
| Gold | JSC Novosibirsk Refinery | CID000493 |
| Gold | JSC Uralelectromed | CID000929 |
| Gold | Kyrgyzaltyn JSC | CID001029 |
| Gold | Moscow Special Alloys Processing Plant | CID001204 |
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | CID001326 |
| | | | | | | | |
| Gold | Prioksky Plant of Non-Ferrous Metals | CID001386 |
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | CID001756 |
| Gold | Umicore Precious Metals Thailand | CID002314 |
| Tantalum | Solikamsk Magnesium Works OAO | CID001769 |
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CID000555 |
| Tin | Gejiu Kai Meng Industry and Trade LLC | CID000942 |
| Tin | Melt Metais e Ligas S.A. | CID002500 |
| Tungsten | Unecha Refractory metals plant | CID002724 |
| Gold | SAAMP | CID002761 |
| Gold | 8853 S.p.A. | CID002763 |
| Gold | Safimet S.p.A | CID002973 |
| Gold | Marsam Metals | CID002606 |
| Gold | Alexy Metals | CID003500 |
| Gold | K.A. Rasmussen | CID003497 |
| Gold | Emerald Jewel Industry India Limited (Unit 1) | CID003487 |
| | | | | | | | |
| Gold | Emerald Jewel Industry India Limited (Unit 2) | CID003488 |
| Gold | Emerald Jewel Industry India Limited (Unit 3) | CID003489 |
| Gold | Emerald Jewel Industry India Limited (Unit 4) | CID003490 |
| Gold | MD Overseas | CID003548 |
| Tungsten | Artek LLC | CID003553 |
| Gold | Metallix Refining Inc. | CID003557 |
| Tungsten | OOO "Technolom" 1 | CID003614 |
| Tungsten | OOO "Technolom" 2 | CID003612 |
| Tungsten | LLC Vostok | CID003643 |
| Tungsten | YUDU ANSHENG TUNGSTEN CO., LTD. | CID003662 |
| Gold | Dongwu Gold Group | CID003663 |
| Tantalum | 5D Production OU | CID003926 |
| Tungsten | HANNAE FOR T Co., Ltd. | CID003978 |
This table lists all SORs provided to Arista Networks from surveyed in-scope suppliers. Companies with a “*” designation are either active or compliant SORs according to the RMAP.
Note: Based on our due diligence, the above SOR facilities process Conflict Minerals from one or more of the following countries of origin: Andorra, Australia, Austria, Belgium, Bolivia, Brazil, Canada, Chile, China, Colombia, Czechia, Estonia,
France, Germany, Ghana, India, Indonesia, Italy, Japan, Kazakhstan, Kyrgyzstan, Lithuania, Malaysia, Mexico, Myanmar, Netherlands, New Zealand, Norway, Peru, Philippines, Poland, Portugal, Russian Federation, Rwanda, Saudi Arabia, Singapore, South Africa, South Korea, Spain, Sudan, Sweden, Switzerland, Taiwan, Thailand, Turkey, Uganda, United Arab Emirates, United States of America, Uzbekistan, Vietnam, and Zimbabwe.
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