UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
SCHLUMBERGER N.V.
(SCHLUMBERGER LIMITED)
(Exact name of registrant as specified in its charter)
Curaçao | 1-4601 | 52-0684746 | ||
(State or other jurisdiction of incorporation or organization) |
(Commission File Number) |
(IRS Employer Identification No.) |
42, rue Saint-Dominique Paris, France |
75007 | |
5599 San Felipe Houston, Texas United States of America |
77056 | |
62 Buckingham Gate London, United Kingdom |
SW1E 6AJ | |
Parkstraat 83, The Hague, The Netherlands |
2514 JG | |
(Addresses of principal executive offices) | (Zip Codes) |
Saul R. Laureles
Director, Corporate Legal
(713) 513-2000
(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, 2016 to December 31, 2016. |
Section 1 Conflict Minerals Disclosure
Items 1.01 and 1.02 Conflict Minerals Disclosure and Report; Exhibit
Conflict Minerals Disclosure
In accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended, Schlumberger Limited (the Company) has filed this Specialized Disclosure Report and the Conflict Minerals Report attached hereto as Exhibit 1.01 for the year ended December 31, 2016. Both of these documents are publicly available on the Companys website at: http://www.slb.com/about/accountability/conflict_minerals.aspx.
Section 2 Exhibits
Item 2.01 Exhibits
Exhibit 1.01 Conflict Minerals Report.
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.
SCHLUMBERGER LIMITED
/s/ Alexander C. Juden |
Alexander C. Juden |
Secretary and General Counsel |
Date: May 23, 2017
Exhibit 1.01
SCHLUMBERGER LIMITED
CONFLICT MINERALS REPORT
FOR THE YEAR ENDED DECEMBER 31, 2016
This Conflict Minerals Report (the Report) of Schlumberger Limited has been prepared pursuant to Rule 13p-1 and Form SD (the Rule) promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period from January 1, 2016 to December 31, 2016.
All references in this Report to Schlumberger, Company, we, us or our are to Schlumberger Limited (Schlumberger N.V., incorporated in Curaçao) and its consolidated subsidiaries as of December 31, 2016.
Schlumberger is the worlds leading provider of technology for reservoir characterization, drilling, production, and processing to the oil and gas industry. Working in more than 85 countries and employing approximately 100,000 people who represent over 140 nationalities, Schlumberger supplies the industrys most comprehensive range of products and services, from exploration through production, and integrated pore-to-pipeline solutions that optimize hydrocarbon recovery to deliver reservoir performance.
On April 1, 2016, Schlumberger acquired all of the outstanding shares of Cameron International Corporation (Cameron), a leading provider of flow equipment products, systems and services to the oil and gas industry worldwide. As a result of the acquisition, Cameron became the fourth Group and reporting segment of Schlumberger.
The Rule requires disclosure of certain information when a company manufactures or contracts to manufacture products for which specified minerals are necessary to the functionality or production of those products. The specified minerals are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten (conflict minerals).
Description of Products Covered by this Report
This Report relates to products sold: (a) that contain conflict minerals necessary to their functionality or production (necessary conflict minerals); (b) that we had reason to believe may have originated in the Democratic Republic of the Congo or an adjoining country (the covered countries) and may not have come from recycled or scrap sources; and (c) that we manufactured, or contracted to be manufactured, in 2016 (the covered products).
The covered products, organized by Group, are as follows:
Reservoir Characterization permanent multiphase meters; subsea safety valves; oil, gas and core analysis laboratory equipment; seismic land acquisition systems; perforating hardware and accessories; Drilling downhole drilling tools; solids and pressure control equipment for drilling fluids systems; data acquisition equipment for drilling operations; Production surface and downhole completions tools; artificial lift pumps; stimulation pumping and cementing equipment; and groundwater monitoring products; Cameron Drilling equipment packages, blowout preventers, drilling risers, top drives, draw works, complete wellhead and Christmas tree systems for onshore and offshore applications, subsea production systems and manifolds and aftermarket parts, valves, actuators, chokes and aftermarket parts and measurement products that include totalizers, turbine meters, flow computers, chart recorders, ultrasonic flow meters and sampling system, oil and gas separation equipment, heaters, dehydration and desalting units, gas conditioning units, membrane separation systems, water processing systems, and controls.
Due Diligence Design and Process
Our due diligence efforts were designed to conform in all material respects to the framework in the Organisation for Economic Co-operation and Developments OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and related Supplements on Gold and on Tin, Tantalum and Tungsten (collectively, the OECD Guidance).
The following is a description of the measures that we took to exercise due diligence on the source and chain of custody of necessary conflict minerals contained in our covered products.
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Step 1: Company Management Systems
Conflict Minerals Policy
We have adopted a policy relating to conflict minerals in our products (the Conflict Minerals Policy), incorporating relevant standards contained in the OECD Guidance, which is available at http://www.slb.com/about/accountability/conflict_minerals.aspx. The Conflict Minerals Policy iterates our commitment to responsibly source materials from suppliers that share our values. It reflects our expectation that our immediate (Tier 1) suppliers will perform due diligence similar to ours on the sources of conflict minerals in their supply chains, and our expectation that they will require their own suppliers to do the same. It further provides generally that when a robust and validated conflict-free supply chain is established or a robust mineral tracing program is developed, we will expect our direct suppliers to procure only minerals using that validated supply chain, so as to avoid the use of minerals that have financed conflict in the covered countries.
Internal Management Teams
Members of our business, legal, engineering, procurement and sourcing, and information technology functions comprised a core team that was involved in various phases of our compliance with the Rule. Members of this core team have put in place processes and controls reasonably designed to increase transparency in our conflict minerals supply chain. The core team formally reports to senior management on the progress of its compliance efforts throughout the Company and promotes consistency in interpretation of the Rule and industry practice and in implementation of our compliance efforts. Members of the core team annually present to their respective business unit Presidents a final, formal review of: (a) their findings as to the source and status of the necessary conflict minerals contained in the covered products sold by their business unit; and (b) their units due diligence efforts.
We have a steering committee comprised of executive-level representatives of our procurement and sourcing, engineering, manufacturing and sustaining, and legal functions. The steering committee is responsible for implementing our conflict minerals compliance strategy; setting the general direction of our conflict minerals compliance efforts; and allocating sufficient resources in the cross-functional core team efforts.
Control Systems
We have (a) adopted various processes related to our conflict minerals compliance efforts and determinations; (b) adopted standardized data templates for all business units to ensure consistency across various information technology systems; (c) adopted a procedure in our engineering design and manufacturing systems that requires the recording of necessary conflict mineral contents of newly-developed parts included in our products; (d) improved our electronic repository to retain relevant documentation concerning our conflict minerals compliance efforts and determinations; and (e) adopted written summaries, reviewed by the President of each relevant business unit, describing how each such business unit complied with the Rule and which of its products were subject to the Rule. In addition, certain employees from our legal, engineering, manufacturing, sustaining, procurement and sourcing, sales, finance and compliance functions are targeted for annual training and certification.
As we do not, except in very rare instances, have direct relationships with conflict mineral smelters and refiners (SORs), we engaged with others in our industry to compare and assess due diligence practices, identify SORs in our supply chains and formulate potential improvements in our ongoing due diligence efforts. We implemented a supply chain transparency system through the use of due diligence tools developed by the Conflict-Free Sourcing Initiative (CFSI), including the CFSIs Conflict Minerals Reporting Template (the Template), which is designed to identify the SORs that process the conflict minerals in a companys supply chain. We also support our suppliers use of validation, certification and audit programs on SORs upstream in our supply chain, such as those developed by CFSI; the ITRI Tin Supply Chain Initiative (iTSCi); Tungsten Industry Conflict Mineral Council Framework; the London Bullion Market Association (LBMA); and the Responsible Jewellery Council (RJC).
We also maintain a company-level grievance mechanism, as described in our Code of Conduct, that enables employees and others to anonymously report concerns, including any concerns regarding our conflict minerals supply chain. Throughout the year, we communicated this mechanism to our employees.
Step 2: Identification and Assessment of Supply Chain Risks
In order to identify and assess the risks in our supply chain, we first identified products for sale that we manufactured or contracted to manufacture in 2016 that contained, or that may have contained, necessary conflict minerals. We also identified any products that were manufactured, or contracted to be manufactured, by companies that we acquired in 2016, including Cameron. As stated above, we have adopted a procedure in our engineering design and manufacturing system that is reasonably designed to identify each necessary conflict mineral included in our products. We also conducted extensive research on our existing parts, particularly those that we had not confirmed in 2015. In cases where we determined that a necessary conflict mineral was contained in one of our parts, we identified that specific mineral and flagged both the part and finished product containing that part in our system. If, after our initial research, we were unable to determine whether a necessary conflict mineral was included in a part, we considered that part to be
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in scope of the Rule, and such part was internally flagged for additional research. For each new part developed or manufactured in 2016, the engineers and métiers in charge of providing materials for such part were required to indicate any necessary conflict minerals included in the part. Where we determined that a newly-developed part contained a necessary conflict mineral and that the finished product was in scope of the Rule, we included that part in our further information gathering efforts. We then identified our Tier 1 suppliers that supplied us with the parts and products considered to be in scope of the Rule.
As a downstream company typically several tiers removed from mining operations and SORs, we must rely on our suppliers to provide information regarding the source and presence of necessary conflict minerals in our covered products. To that end, we engaged a third-party data collection and aggregation provider to assist us in conducting due diligence on our supply chain. Information was collected using the Template, which requested our Tier 1 suppliers to identify the SORs and countries of origin of the necessary conflict minerals they supplied to us and contained in our covered products, and to determine whether any such necessary conflict minerals came from recycled or scrap sources. In conducting due diligence, we prioritized obtaining responses from certain of our suppliers we deemed to be higher-risk, as determined based on their strategic importance to us; we communicated this priority to our third-party data collection and aggregation provider in an effort to increase the response rate of these higher-risk suppliers.
Our supplier engagement began with introductory emails to relevant Tier 1 suppliers, notifying them that we would be conducting appropriate due diligence regarding the presence, source and chain of custody for any necessary conflict minerals that may be contained in parts or products that we purchased from them. The emails also described our conflict minerals compliance program and the Rule. In an effort to increase awareness of our conflict minerals program, we provided suppliers with background materials describing the conflict minerals rule, including frequently asked questions (FAQs) regarding, among other things, conflict minerals tracing. We requested product-level information from our Tier 1 suppliers on the parts and products we purchased from them. Suppliers were allowed to submit multiple responses as necessary to address all such parts and products. We analyzed all responses to determine their scope. As described further in the Results of Supply Chain Due Diligence section below, we received more product-level responses for 2016 from our Tier 1 suppliers compared to 2015.
We pursued subsequent engagement with non-responsive suppliers, which included the following:
| we sent multiple email reminders requesting survey completion; |
| suppliers who remained non-responsive after these email reminders were contacted by phone and offered assistance, including further information about the Rule, our conflict minerals program and clarification regarding how they could provide the required information; and |
| if, following the above efforts, a supplier still did not provide the information requested, we further escalated the matter internally on a supplier risk priority basis and followed up directly with certain of these suppliers. |
We reviewed and evaluated all supplier responses for consistency and completeness, both in terms of which products were said to contain or not contain necessary conflict minerals, as well as the origin of those materials. When necessary, we followed up with suppliers on responses to their reporting templates to seek clarifying or corrective information. Specifically, if a supplier indicated that a product it sold to Schlumberger did not contain conflict minerals, but we believed otherwise based on our analysis, we sent a letter to that supplier requesting (i) evidence that the product does not contain conflict minerals or (ii) an updated Template response indicating the results of such suppliers due diligence on the source of any conflict minerals contained in such product. Finally, we sent a letter to those Tier 1 suppliers that stated that 25% or less of their supply chain had provided a response, encouraging these suppliers to obtain more transparency in their supply chain and reminding them of the expectations set forth in our Conflict Minerals Policy.
In instances where a supplier identified a SOR and the source of its conflict minerals, we sought to verify this information with third-party databases, Internet searches, and reviews of government databases and industry/trade organization lists, including the list of known conflict minerals processing facilities worldwide published by the U.S. Department of Commerce. We also compared the SORs identified by suppliers in their responses to us against the list of compliant SORs published by CFSIs Conflict-Free Smelter Program (the CFSP), the LBMA and the RJC. In some cases, a supplier identified a SOR and stated that its conflict minerals were not sourced from any of the covered countries. However, we were sometimes able to confirm, based on available information concerning the SOR identified, that the SOR was reported to source conflict minerals from one or more of the covered countries. In such cases, we communicated our findings to the supplier for further investigation. As a general matter, we requested that suppliers update their responses to us as more information became available to them.
Based on our review, we flagged certain responses when:
| SOR information was provided for a conflict mineral that was not used in the relevant part or product; |
| SOR information was not provided for a conflict mineral that was used in a relevant part or product; |
| SOR information provided could not be verified using the methods described above; |
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| a supplier indicated that it sourced conflict minerals from the covered countries, but none of the SORs listed were known to source from the region; |
| a supplier indicated that it had not received conflict minerals data from all relevant suppliers; |
| a supplier indicated that it had not identified all SORs from which it sourced conflict minerals for the relevant parts and products; |
| a supplier indicated that it had not provided all applicable SOR information it received from its suppliers; or |
| a supplier indicated that all of the conflict minerals for the relevant parts and products originated from scrap/recycled sources, but one or more of the SORs listed were not known to be exclusive recyclers. |
We followed up on all flagged responses to clarify and address inconsistencies, incompleteness, invalid responses, uncertainties and responses indicating that relevant conflict minerals were or may have been sourced from one or more of the covered countries.
Step 3: Strategy to Respond to Identified Risks
For any SORs that were known to source necessary conflict minerals from any of the covered countries, we attempted to confirm that such SORs were listed in the various lists of compliant SORs described above. In addition, we sent a communication to our suppliers who sourced from such SORs, asking that they acknowledge the source of the relevant conflict minerals. We also included a copy of our Conflict Minerals Policy. Additionally, we reached out to our Tier 1 suppliers that we determined to have sourced from any of the covered countries and recommended that such supplier join a group such as CFSI in order to obtain more current and accurate information regarding SORs and further to support industry efforts to achieve supply chain transparency.
As described in our Conflict Minerals Policy, in the event that we have reason to believe a supplier is supplying us with conflict minerals from sources that may support conflict in any of the covered countries, we will encourage that supplier to establish an alternative source of conflict minerals that does not support such conflict, or we may consider reevaluating the supplier relationship. If a Tier 1 supplier (i) has been unresponsive or otherwise uncooperative in our due diligence efforts or (ii) is not compliant with our Conflict Minerals Policy and is unwilling to expect its own suppliers to use conflict-free sources, then we may likewise reassess the supplier relationship. As described above, we support the use of validation, certification and audit programs for SORs in our supply chain.
Our supplier engagement efforts described above in Step 2: Identification and Assessment of Supply Chain Risks also support our risk mitigation efforts.
Step 4: Independent Third-Party Audit of SORs Due Diligence Practices
As stated above, we are typically several tiers removed from mining operations and SORs, rendering transparency of our supply chain very difficult. Furthermore, except in rare instances, we do not have direct relationships with SORs and do not perform direct audits of the entities within our supply chain. Accordingly, we rely on our suppliers to provide the information necessary to assess compliance with our conflict minerals program and support the development and implementation of independent third party audits of SORs sourcing, such as the CFSP. For any Tier 1 supplier that we determined to have sourced from any of the covered countries, we recommend such supplier join a group such as the CFSI in order to obtain more current and accurate information regarding SORs and further to support industry efforts to achieve transparency.
We use a third party to aid in verifying the information supplied by our suppliers with respect to the SORs that they source from, and to review and confirm the validity of the CFSI, RJC and LBMA certifications of those SORs. In some cases, our third party reaches out directly to SORs as necessary to confirm the information either publicly available or made available in reporting template responses that may be contradictory or incomplete.
Step 5: Report on Supply Chain Due Diligence
As indicated in the Specialized Disclosure Report on Form SD, this Report is publicly available on our website at http://www.slb.com/about/accountability/conflict_minerals.aspx. Our Conflict Minerals Policy also is available at http://www.slb.com/about/accountability/conflict_minerals.aspx.
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Results of Supply Chain Due Diligence
For 2016, we sent the Template to 3,391 suppliers and received completed responses from approximately 56% of these suppliers. We tripled the number of suppliers to which we sent the Template as compared to 2015, due to our acquisition of Cameron. As part of our risk identification and mitigation efforts, we focused on obtaining responses from our top suppliers, based on strategic importance. The following table lists the response rate and certain other information for our suppliers.
Supplier Rank (Strategic Importance) |
Response Rate | Number of Suppliers | ||||||
Top |
80 | % | 379 | |||||
High |
59 | % | 1169 | |||||
Medium |
55 | % | 611 | |||||
Low |
46 | % | 1232 |
Many of the respondents indicated that they had not finished the due diligence on their supply chains and were still completing the Template. As indicated above, we requested information from our suppliers at the product level; 75% of the completed Templates provided information at the product level, as compared to 69% in the previous year.
For the responses we received at the company, rather than product, level, we do not know whether the SORs listed actually supplied conflict minerals that we used in our covered products. Therefore, such SORs are not included in the tables below of the SORs that we know to have processed the necessary conflict minerals contained in our covered products.
For responses we received at the product level, 333 SORs, organized by type of metal, are listed in the tables below. Based on our due diligence, we identified 65 verified SORs that source conflict minerals from one or more of the covered countries. 64 of these SORs are certified with a recognized certification body. The one remaining tin SOR was a CFSI certified smelter as of April 2016; however, it no longer processes tin and became a non-processor in September 2016 when it ceased operations.
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Future Process Improvements
Merger and acquisition procedures As a result of our 2016 acquisition of Cameron and upon review of our procedures following this and other acquisitions in 2016, we determined that additional steps were warranted to reasonably ensure that all covered products and all Tier 1 suppliers are captured in accordance with the Rule when newly-acquired businesses are integrated into Schlumberger. Pursuant to the Rule, we are permitted to delay reporting on products manufactured, or contracted to be manufactured, by any business we acquire for an eight-month grace period if the acquired business was not previously obligated to make a filing with respect to the conflict minerals in its products. However, this grace period does not apply to products of acquired public companies, such as Cameron, that were obligated to make conflict minerals filings under the Rule prior to their acquisition. We will update our processes related to our conflict minerals compliance efforts to include an annual confirmation that all newly-acquired product lines and any reorganized businesses are captured by the relevant Group, as necessary, during their product reporting. In addition, we will update our due diligence procedures for new acquisitions to include flags to notify the conflict minerals core team when newly acquired businesses may sell covered products.
Supplier engagement We received responses from 56% our Tier 1 suppliers for 2016, as opposed to 58% for 2015. We will continue to engage with our Tier 1 suppliers to attempt to increase supply chain transparency, including by following up with unresponsive suppliers. In addition, we will work with our Tier 1 suppliers to obtain even more product-level responses. As stated above, 75% of our supplier responses for 2016 were at the product level, as compared to 69% for 2015, despite a three-fold increase in our covered suppliers due to our acquisition of Cameron.
Educational certification More than 80% of our employees targeted for training on the Rule completed their annual training in 2016, including our new Cameron employees. These employees are members of the legal, engineering, manufacturing, sustaining, procurement and sourcing, sales, finance and compliance functions. We will continue targeted annual training and seek to improve the completion percentage, while also targeting new employees, including those from the various acquisitions in 2017. We will also develop additional training materials for enhanced understanding of various procedures for targeted employees who are integral to our reporting requirements under the Rule.
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SORs and Countries of Origin
The table below lists the SORs known to us to have supplied necessary conflict minerals contained in our covered products and that sourced conflict minerals from one or more of the covered countries:
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | LBMA, CFSP | DRC- Congo (Kinshasa), Argentina, United States, Japan, Uzbekistan, Zambia, Switzerland, Canada, China, Brazil, Mexico, Australia, Chile, Peru, Germany | |||
Gold | Asaka Riken Co., Ltd. | CFSP | Armenia, Burundi, Mozambique, Niger, Japan, Rwanda, Mexico, Nigeria | |||
Gold | CCR Refinery - Glencore Canada Corporation | LBMA, CFSP | DRC- Congo (Kinshasa), Argentina, United States, Japan, Zambia, Switzerland, Canada, China, Australia, Chile, Peru, Germany, Indonesia | |||
Gold | Jiangxi Copper Company Limited | LBMA, CFSP | United States, China, Japan, Rwanda, Chile | |||
Gold | Mitsubishi Materials Corporation | LBMA, CFSP | Canada, Austria, Mongolia, Papua New Guinea, Mozambique, Hong Kong, Japan, United Kingdom, Congo (Brazzaville), Chile | |||
Gold | Nihon Material Co., Ltd. | LBMA, CFSP | DRC- Congo (Kinshasa), Niger, Japan, Rwanda, Malaysia, Thailand, Bolivia, Portugal, Switzerland, Spain, Canada, Mozambique, China, Brazil, Chile, Australia, Nigeria, Peru, Indonesia | |||
Gold | Prioksky Plant of Non-Ferrous Metals | LBMA, CFSP | Russian Federation, Japan, Rwanda, Sierra Leone, Bolivia, India, Canada, Mozambique, Namibia, China, Brazil, Zimbabwe, Australia, Germany, Ethiopia | |||
Gold | Rand Refinery (Pty) Ltd. | LBMA, CFSP | DRC- Congo (Kinshasa), Hong Kong, Guinea, Philippines, Tanzania, Ghana, Malaysia, Switzerland, Canada, Austria, Mozambique, Mali, Namibia, China, South Africa, Jersey, Australia, Germany | |||
Gold | Samduck Precious Metals | CFSP | United States, Japan, Rwanda, Sierra Leone, Thailand, Bolivia, India, Canada, Mozambique, Namibia, China, Brazil, Korea, Zimbabwe, Australia, Germany, Ethiopia | |||
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Canada, Russian Federation, Mozambique, China, Brazil, Australia, Thailand | |||
Tantalum | Conghua Tantalum and Niobium Smeltry | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, South Sudan, Hungary, Japan, Tanzania, Zambia, Congo |
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Tantalum | Duoluoshan | CFSP | Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Nambia | |||
Tantalum | F&X Electro-Materials Ltd. | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, South Sudan, Hungary, Japan, Tanzania, Zambia, Congo (Brazzaville) | |||
Tantalum | Global Advanced Metals Aizu | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, South Sudan, Hungary, Japan, Tanzania, Zambia, Congo (Brazzaville) | |||
Tantalum | Global Advanced Metals Boyertown | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo | |||
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia | |||
Tantalum | H.C. Starck Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo |
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Tantalum | H.C. Starck Hermsdorf GmbH | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru | |||
Tantalum | H.C. Starck Inc. | CFSP | Burundi, United States, Japan, Rwanda, Sierra Leone, Congo (Brazzaville), Bolivia, India, Canada, Mozambique, Namibia, China, Brazil, Zimbabwe, Australia, Nigeria, Germany, Ethiopia | |||
Tantalum | H.C. Starck Ltd. | CFSP | Japan, Rwanda, Sierra Leone, Bolivia, India, Canada, Mozambique, Namibia, China, Brazil, Zimbabwe, Australia, Ethiopia, Germany | |||
Tantalum | H.C. Starck Smelting GmbH & Co. KG | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, Congo (Brazzaville), India, Canada, Belgium | |||
Tantalum | H.C. Starck Tantalum and Niobium GmbH | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo | |||
Tantalum | Hi-Temp Specialty Metals, Inc. | CFSP | Mozambique, United States, Namibia, China, Rwanda, Brazil, Zimbabwe, Sierra Leone, Australia, Bolivia, Ethiopia, India | |||
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, South Sudan, Hungary, Japan, Tanzania, Zambia, Congo (Brazzaville) |
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Tantalum | Jiujiang Nonferrous Metals Smelting Company Limited | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo | |||
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia | |||
Tantalum | KEMET Blue Metals | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Mali, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia | |||
Tantalum | Kemet Blue Powder | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, South Sudan, Hungary, Japan, Tanzania, Zambia, Congo | |||
Tantalum | LSM Brasil S.A. | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany | |||
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Guyana, Brazil, Korea, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo |
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Tantalum | Taki Chemical Co., Ltd. | CFSP | Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, South Sudan, Hungary, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium | |||
Tantalum | Ulba Metallurgical Plant JSC | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, South Sudan, Hungary, Japan, Tanzania, Zambia, Congo | |||
Tantalum | Zhuzhou Cemented Carbide Group Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Russian Federation, Burundi, Niger, China, Japan, Rwanda, Brazil, Malaysia, Nigeria, Kazakhstan | |||
Tin | China Tin Group Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Russian Federation, United States, China, Mexico, Switzerland, Indonesia | |||
Tin | CV United Smelting | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, Congo (Brazzaville), India, Canada, Belgium, Namibia, Tanzania | |||
Tin | CV Venus Inti Perkasa | CFSP | Canada, Japan, Guyana, Mexico, Suriname, Congo (Brazzaville), Chile, Peru, Switzerland, Germany, Indonesia | |||
Tin | EM Vinto | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Brazil, Korea, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, Congo (Brazzaville), India, Canada, Belgium, Namibia, Tanzania | |||
Tin | Jiangxi Ketai Advanced Material Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Burundi |
11
Tin | Magnus Minerais Metais e Ligas Ltda. | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia | |||
Tin | Malaysia Smelting Corporation (MSC) | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Mongolia, Austria, Mozambique, Luxembourg, Guyana, Korea, Laos, Colombia, Ecuador, Argentina, South Sudan, Hungary, Tanzania, Zambia, Congo (Brazzaville), India, Belgium | |||
Tin | Metallo-Chimique N.V. | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia | |||
Tin | Minsur | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia | |||
Tin | Operaciones Metalurgical S.A. | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Brazil, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia | |||
Tin | PT Bangka Tin Industry | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Brazil, Korea, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany |
12
Tin | PT Bukit Timah | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany | |||
Tin | PT Eunindo Usaha Mandiri | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia | |||
Tin | PT Justindo | Burundi, Mozambique, Niger, China, Rwanda, Brazil, Malaysia, Australia, Nigeria, Switzerland, Ethiopia, Indonesia | ||||
Tin | PT Stanindo Inti Perkasa | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Armenia, Mongolia, Austria, Mozambique, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Tanzania | |||
Tin | PT Sumber Jaya Indah | CFSP | Niger, Japan, China, Rwanda, Brazil, Malaysia, Bolivia, Nigeria, Thailand, Ethiopia, India, Indonesia | |||
Tin | PT Timah (Persero) Tbk Kundur | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany | |||
Tin | PT Timah (Persero) Tbk Mentok | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany |
13
Tin | PT Tinindo Inter Nusa | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia | |||
Tin | Thaisarco | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Morocco, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville) | |||
Tin | VQB Mineral and Trading Group JSC | CFSP | DRC- Congo (Kinshasa), Vietnam, China, Japan, Malaysia, Peru, Indonesia | |||
Tungsten | A.L.M.T. Corp. | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany | |||
Tungsten | Asia Tungsten Products Vietnam Ltd. | CFSP | Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belguim | |||
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany | |||
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany |
14
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia | |||
Tungsten | H.C. Starck Tungsten GmbH | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia | |||
Tungsten | Hydrometallurg, JSC | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia | |||
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Canada, Russian Federation, China, Brazil, Malaysia, Australia, Bolivia, Peru, Indonesia | |||
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville) | |||
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CFSP | Russian Federation, Burundi, Niger, Rwanda, Malaysia, Thailand, Bolivia, Spain, Canada, China, Brazil, Mexico, Australia, Nigeria | |||
Tungsten | Xiamen Tungsten Co., Ltd. | CFSP | DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany |
15
The table below, which is as of May 1, 2017, lists the SORs known to us to have supplied necessary conflict minerals contained in our covered products but that did not source conflict minerals from any of the covered countries:
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Gold | Advanced Chemical Company | CFSP | United States, Peru, Indonesia | |||
Gold | AngloGold Ashanti | LBMA, CFSP | Brazil, South Africa, Australia | |||
Gold | Argor-Heraeus SA | LBMA, RJC, CFSP | Argentina, Singapore, Hong Kong, Philippines, China, South Africa, Chile, Switzerland, Indonesia | |||
Gold | Asahi Pretec Corporation | LBMA, CFSP | Myanmar, Papua New Guinea, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Brazil, Korea, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia | |||
Gold | Asahi Refining Canada Limited | LBMA, CFSP | Canada, Japan, Australia | |||
Gold | Asahi Refining USA Inc. | LBMA, CFSP | Canada, Hong Kong, United States, China, Uzbekistan, Malaysia, Bermuda, Chile, Australia, Peru, Indonesia | |||
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey, Brazil, Australia, Indonesia | ||||
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | LBMA, CFSP | Canada, Philippines, China, Brazil, Italy, Indonesia | |||
Gold | Boliden AB | LBMA, CFSP | Canada, Sweden, China, Ireland, Finland, Indonesia | |||
Gold | C. Hafner GmbH + Co. KG | LBMA, RJC, CFSP | Japan, China, Brazil, Chile, Australia, Peru, Germany | |||
Gold | Caridad | China, Japan, Korea, Mexico, Chile, Bolivia | ||||
Gold | China Gold International Resources Corp. Ltd | Mongolia, China | ||||
Gold | Chugai Mining | Canada, United States, Japan, Australia, Chile, Peru, Indonesia | ||||
Gold | Daejin Indus Co., Ltd. | CFSP | Japan, Korea | |||
Gold | Daye Non-Ferrous Metals Mining Ltd. | LBMA | Singapore, Hong Kong, United States, Japan, Uzbekistan, United Kingdom, Malaysia, Switzerland, Canada, Belgium, China, Mexico, South Africa, Australia, Chile | |||
Gold | Dowa | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Gold | Emirates Gold DMCC | CFSP | United Arab Emirates | |||
Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | ||||
Gold | Gansu Seemine Material Hi-Tech Co Ltd | China | ||||
Gold | Geib Refining Corporation | CFSP | United States, China |
16
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Gold | Gold Refinery of Zijin Mining Group Co., Ltd | LBMA, CFSP | Papua New Guinea, Russian Federation, Japan, Malaysia, Bolivia, Canada, Mongolia, Mozambique, China, Brazil, Poland, Australia, Peru, Kyrgyzstan, Tajikistan, Indonesia | |||
Gold | Great Wall Precious Metals Co., Ltd. of CBPM | LBMA | Russian Federation, China | |||
Gold | Guangdong Jinding Gold Limited | China, Taiwan, Brazil, Australia, Peru | ||||
Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | ||||
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China, Korea | ||||
Gold | Heraeus Metals Hong Kong Ltd | LBMA, RJC, CFSP | Singapore, Vietnam, Hong Kong, Philippines, Japan, Malaysia, Thailand, Switzerland, Canada, Mozambique, China, Taiwan, South Africa, Australia, France, Laos, Peru, Germany | |||
Gold | Heraeus Precious Metals GmbH & Co. KG | LBMA, CFSP | Hong Kong, United States, Malaysia, United Arab Emirates, Bolivia, Switzerland, Saudi Arabia, Turkey, China, Jersey, Chile, Australia, Peru, Germany | |||
Gold | Hunan Chenzhou Mining Co., Ltd. | Canada, Mozambique, China, Australia, Switzerland | ||||
Gold | HwaSeong CJ Co. Ltd | Canada, Hong Kong, United States, Japan, China, Korea, Mexico, Australia | ||||
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | LBMA, CFSP | Mongolia, China, Mexico | |||
Gold | Ishifuku Metal Industry Co., Ltd. | LBMA, CFSP | Canada, United States, Japan, China, Australia | |||
Gold | Istanbul Gold Refinery | LBMA, CFSP | Turkey | |||
Gold | Japan Mint | LBMA, CFSP | Japan, Italy, Mexico, Australia | |||
Gold | Jinlong Copper Co., Ltd. | United States, China | ||||
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | LBMA, CFSP | Canada, Russian Federation, Japan, Australia | |||
Gold | JSC Uralelectromed | LBMA, CFSP | Russian Federation, Taiwan, Brazil, Australia, Switzerland | |||
Gold | JX Nippon Mining & Metals Co., Ltd. | LBMA, CFSP | Saudi Arabia, Taiwan, United Kingdom, Chile, Indonesia | |||
Gold | Kaloti Precious Metals | United Arab Emirates | ||||
Gold | Kazzinc | LBMA, CFSP | China, Japan, Taiwan, Australia, Kazakhstan, Switzerland, Peru | |||
Gold | Kennecott Utah Copper LLC | LBMA, RJC, CFSP | China | |||
Gold | KGHM Polska Miedź Spółka Akcyjna | CFSP - Active | Chile | |||
Gold | Kojima Chemicals Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation |
17
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Gold | Kyrgyzaltyn JSC | LBMA, CFSP | Brazil, Australia, Kyrgyzstan | |||
Gold | Lazurde Company For Jewelry | Saudi Arabia, Canada, Japan, Taiwan, Australia | ||||
Gold | Lingbao Gold Company Ltd. | China | ||||
Gold | Lingbao Jinyuan Tonghui Refinery Co. Ltd. | China | ||||
Gold | LS-NIKKO Copper Inc. | LBMA, CFSP | Singapore, Hong Kong, United States, Japan, Kazakhstan, India, China, Brazil, Korea, Mexico, South Africa, Chile, Australia, Peru, Indonesia | |||
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | ||||
Gold | Materion | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Gold | Matsuda Sangyo Co., Ltd. | LBMA, CFSP | Canada, Hong Kong, United States, China, Japan, United Kingdom, Australia, Indonesia | |||
Gold | Metalor Technologies (Hong Kong) Ltd. | LBMA, RJC, CFSP | Hong Kong, United States, Japan, China, Australia, Switzerland, Peru | |||
Gold | Metalor Technologies (Singapore) Pte., Ltd. | LBMA, RJC, CFSP | Singapore, China, Switzerland | |||
Gold | Metalor Technologies (Suzhou) Co Ltd | RJC, CFSP | China, South Africa | |||
Gold | Metalor Technologies SA | LBMA, RJC, CFSP | Canada, Sweden, Belgium, Hong Kong, United States, China, United Kingdom, Switzerland, Indonesia | |||
Gold | Metalor USA Refining Corporation | LBMA, RJC, CFSP | Canada, United States, China, Mexico, Switzerland | |||
Gold | METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V | LBMA, CFSP | China, Mexico | |||
Gold | Mitsui Mining and Smelting Co., Ltd. | LBMA, CFSP | Canada, Japan, China, Australia | |||
Gold | MMTC-PAMP India Pvt., Ltd. | LBMA, CFSP | United States, India | |||
Gold | Moscow Special Alloys Processing Plant | LBMA, CFSP | Russian Federation, China, Bolivia | |||
Gold | Nadir Metal Rafineri San. Ve Tic. A.Ş. | LBMA, CFSP | Saudi Arabia, Turkey, United Arab Emirates | |||
Gold | Navoi Mining and Metallurgical Combinat | LBMA, CFSP - Active | United States, China, Uzbekistan, Indonesia | |||
Gold | Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH | RJC, CFSP | Austria, Indonesia | |||
Gold | Ohura Precious Metal Industry Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, South Africa, Peru, Germany, Ethiopia |
18
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Gold | OJSC The Gulidov Krasnoyarsk Non-Ferrous Metals Plant (OJSC Krastsvetmet) | LBMA, CFSP | Russian Federation | |||
Gold | OJSC Novosibirsk Refinery | LBMA, CFSP | Canada, Russian Federation, Philippines, China, Brazil, Italy, Malaysia, Bolivia, Peru, Switzerland | |||
Gold | PAMP S.A. | LBMA, RJC, CFSP | Canada, Hong Kong, United States, Japan, China, United Kingdom, Mexico, South Africa, Australia, Switzerland, Indonesia | |||
Gold | Penglai Penggang Gold Industry Co Ltd | China | ||||
Gold | PT Aneka Tambang (Persero) Tbk | LBMA, CFSP | Canada, Brazil, Malaysia, Bolivia, Chile, Australia, Peru, Switzerland, Ethiopia, Germany, Indonesia | |||
Gold | PX Precinox SA | LBMA, RJC, CFSP | Canada, Mozambique, Australia, Switzerland | |||
Gold | Republic Metals Corporation | LBMA, RJC, CFSP | United States | |||
Gold | Royal Canadian Mint | LBMA, CFSP | Canada, United States, Japan, Guyana, Mexico, Suriname, Chile, Peru, Switzerland, Germany | |||
Gold | Sabin Metal Corp. | Canada, Russian Federation, United States, China, Brazil, Mexico, Portugal | ||||
Gold | SAFINA A.S. | Czech Republic | ||||
Gold | SAMWON METALS Corp. | Canada, Sweden, Hong Kong, China, Korea, Australia | ||||
Gold | SAXONIA Edelmetalle GmbH | CFSP | Germany | |||
Gold | Schone Edelmetaal B.V. | LBMA, CFSP | Netherlands, Hong Kong, Belgium, China, Australia | |||
Gold | SEMPSA Joyería Platería SA | LBMA, CFSP | Spain | |||
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | Russian Federation | ||||
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | LBMA, CFSP | United States, China, Japan | |||
Gold | Singway Technology Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Gold | So Accurate Group, Inc. | United States, China, Thailand | ||||
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | LBMA, CFSP | Russian Federation, Taiwan, Germany | |||
Gold | Solar Applied Materials Technology Corp. | LBMA, CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Brazil, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Gold | Sumitomo Metal Mining Co., Ltd. | LBMA, CFSP | Philippines, Japan, Chile, Indonesia |
19
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Gold | T.C.A S.p.A | LBMA, CFSP | Italy | |||
Gold | Tanaka Kikinzoku Kogyo K.K. | LBMA, CFSP | Singapore, Hong Kong, United States, Japan, Uzbekistan, United Kingdom, Malaysia, Bolivia, Switzerland, Canada, Belgium, China, South Africa, Mexico, Australia, Chile, Indonesia | |||
Gold | The Refinery of Shandong Gold Mining Co., Ltd. | LBMA, CFSP | China, Peru | |||
Gold | Tokuriki Honten Co., Ltd. | LBMA, CFSP | Canada, Hong Kong, United States, China, Japan, Australia, Chile, Peru | |||
Gold | TongLing Nonferrous Metals Group Holdings Co., Ltd. | China | ||||
Gold | Torecom | CFSP | Russian Federation, China, Korea, Brazil, Mexico, Chile, Bolivia, Indonesia | |||
Gold | Umicore Brasil Ltda. | LBMA, CFSP | Austria, Japan, Brazil | |||
Gold | Umicore Precious Metals Thailand | RJC, CFSP | United States, China, Thailand, Peru | |||
Gold | Umicore SA Business Unit Precious Metals Refining | LBMA, CFSP | Canada, Japan, China, Bolivia | |||
Gold | United Precious Metal Refining, Inc. | RJC, CFSP | Canada, Russian Federation, Belgium, United States, China, Japan, Australia, Thailand, Bolivia, Peru, Switzerland, Indonesia | |||
Gold | Valcambi SA | LBMA, RJC, CFSP | Hong Kong, Japan, China, Taiwan, Australia, Switzerland, Germany | |||
Gold | Western Australian Mint trading as The Perth Mint | LBMA, CFSP | Papua New Guinea, Hong Kong, Guinea, China, Korea, Australia, Chile, Bolivia, Peru | |||
Gold | WIELAND Edelmetalle GmbH | CFSP | Germany | |||
Gold | Yamamoto Precious Metal Co., Ltd. | CFSP | Canada, Mozambique, United States, Japan, China, Brazil, Australia | |||
Gold | Yokohama Metal Co., Ltd. | CFSP | China, Japan, Brazil, Malaysia, Spain | |||
Gold | Yunnan Copper Industry Co Ltd | Canada, China, Chile | ||||
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | LBMA, CFSP | Canada, Mongolia, Mozambique, China, Philippines, Thailand, Australia, Laos, Switzerland, Ethiopia, Germany | |||
Tantalum | D Block Metals, LLC | CFSP | United States | |||
Tantalum | Exotech Inc. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia |
20
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Tantalum | FIR Metals & Resource Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tantalum | King-Tan Tantalum Industry Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tantalum | Metallurgical Products India Pvt., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Brazil, Korea, Guyana, Jersey, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, South Africa, Per | |||
Tantalum | Mineração Taboca S.A. | CFSP | Brazil | |||
Tantalum | Mitsui Mining and Smelting Co., Ltd. | CFSP | Japan, Brazil, United Kingdom, Malaysia, Australia, Chile | |||
Tantalum | NPM Silmet AS | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tantalum | QuantumClean | CFSP | United States, Poland, Brazil | |||
Tantalum | RFH Tantalum Smeltry Co., Ltd. | CFSP | Russian Federation, China, Peru |
21
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Tantalum | Solikamsk Magnesium Works OAO | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tantalum | Telex Metals | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tantalum | Tranzact, Inc. | CFSP | United States | |||
Tantalum | XinXing Haorong Electronic Material Co., Ltd. | CFSP | China | |||
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, South Africa, Peru, Germany | |||
Tin | Alpha | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Jersey, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russ | |||
Tin | An Vinh Joint Stock Mineral Processing Company | Vietnam, Turkey, Brazil | ||||
Tin | Chenzhou Yunxiang Mining and Metallurgy Company Limited | CFSP | China | |||
Tin | CNMC (Guangxi) PGMA Co. Ltd. | Canada, Belgium, United States, China, Brazil, Malaysia, Chile, Bolivia, Thailand, France, Peru, Indonesia | ||||
Tin | Complejo Metalurgico Vinto S.A. | Brazil, Bolivia | ||||
Tin | Cooperativa Metalurgica de Rondônia Ltda. | CFSP | Brazil, Australia, Peru |
22
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Tin | CV Ayi Jaya | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam | |||
Tin | CV Gita Pesona | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tin | CV Serumpun Sebalai | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | CFSP - Active | Canada, Vietnam, United States, China, Brazil, Chile | |||
Tin | Elmet S.L.U. | CFSP | Spain | |||
Tin | Estanho de Rondônia S.A. | Taiwan, Brazil | ||||
Tin | Gejiu Kai Meng Industry and Trade LLC | CFSP - Active | China | |||
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CFSP - Active | China | |||
Tin | Huichang Jinshunda Tin Co. Ltd | China | ||||
Tin | Jean Goldschmidt International SA | Belgium, China | ||||
Tin | Melt Metais e Ligas S.A. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tin | Metallic Resources, Inc. | CFSP | United States | |||
Tin | Mineração Taboca S.A. | CFSP | Brazil, Thailand |
23
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Tin | Mitsubishi Materials Corporation | CFSP | Canada, Papua New Guinea, Japan, Indonesia | |||
Tin | Nankang Nanshan Tin Co., Ltd. | Russian Federation, China, Bolivia, Portugal | ||||
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Vietnam, Estonia | ||||
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | CFSP | Netherlands, China, Philippines, Thailand | |||
Tin | O.M. Manufacturing Philippines, Inc. | CFSP | Canada, Japan, Philippines, China, Brazil, Malaysia, Bolivia, Peru | |||
Tin | PT Aries Kencana Sejahtera | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tin | PT Artha Cipta Langgeng | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tin | PT ATD Makmur Mandiri Jaya | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tin | PT Babel Inti Perkasa | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tin | PT Bangka Prima Tin | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation |
24
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Tin | PT Belitung Industri Sejahtera | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tin | PT Cipta Persada Mulia | CFSP | Singapore, United States, Japan, Kazakhstan, India, China, Brazil, Korea, South Africa, Australia, Chile, Peru, Indonesia | |||
Tin | PT DS Jaya Abadi | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany | |||
Tin | PT Inti Stania Prima | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tin | PT Karimun Mining | CFSP | Russian Federation, Indonesia | |||
Tin | PT Mitra Stania Prima | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tin | PT Panca Mega Persada | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation |
25
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Tin | PT Prima Timah Utama | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tin | PT Refined Bangka Tin | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tin | PT Sariwiguna Binasentosa | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tin | PT Sukses Inti Makmur | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tin | PT Tirus Putra Mandiri | China, Indonesia | ||||
Tin | PT Tommy Utama | CFSP | Indonesia | |||
Tin | PT WAHANA PERKIT JAYA | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tin | Rui Da Hung | CFSP | Japan, China, Taiwan, Brazil | |||
Tin | Soft Metais Ltda. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation |
26
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Vietnam, Indonesia | ||||
Tin | White Solder Metalurgia e Mineração Ltda. | CFSP | China, Brazil, Thailand, Peru, Germany | |||
Tin | Yunnan Tin Group (Holding) Company Limited | CFSP | Myanmar, Hong Kong, United States, Malaysia, Bolivia, Canada, Belgium, China, Brazil, Australia, Peru, Ethiopia, Germany, Indonesia | |||
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tungsten | Exotech Inc. | United States | ||||
Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tungsten | Ganzhou Yatai Tungsten Co., Ltd. | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | ||||
Tungsten | Global Tungsten & Powders Corp. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation |
27
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tungsten | Hunan Chenzhou Mining Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Korea, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Guyana, Brazil, Korea, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, | |||
Tungsten | Japan New Metals Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CFSP | China | |||
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tungsten | Jiangxi Minmetals Gaoan Non-ferrous Metals Co., Ltd. | China | ||||
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CFSP | China, Korea |
28
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CFSP | Papua New Guinea, Argentina, Singapore, Guinea, United States, Japan, Canada, China, Brazil, Mexico, Chile, Australia, Peru | |||
Tungsten | Kennametal Huntsville | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, South Africa, Peru, Ethiopia, Germany | |||
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Korea, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tungsten | Niagara Refining LLC | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation | |||
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation | |||
Tungsten | Wolfram Bergbau und Hütten AG | CFSP | Austria, China, Australia |
29
Metal |
Smelter/Refiner |
Certification Status |
Mine Countries of Origin | |||
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CFSP | Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation |
30
The table below, which is as of May 1, 2017, lists the SORs known to us to have supplied necessary conflict minerals contained in our covered products and that were either certified by one or more conflict free certification programs or that used only recycled or scrap minerals, but as to which we were unable to determine the countries of origin from which they sourced such conflict minerals:
Metal |
Smelter/Refiner |
Certification Status | ||
Gold | Abington Reldan Metals, LLC | CFSP | ||
Gold | Aida Chemical Industries Co., Ltd. | CFSP | ||
Gold | Al Etihad Gold | CFSP | ||
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | LBMA, RJC, CFSP | ||
Gold | AU Traders and Refiners | RJC, CFSP | ||
Gold | Aurubis AG | LBMA, CFSP | ||
Gold | Bangalore Refinery | CFSP | ||
Gold | Cendres + Métaux SA | CFSP | ||
Gold | Chimet S.p.A. | LBMA, CFSP | ||
Gold | DODUCO GmbH | CFSP | ||
Gold | DSC (Do Sung Corporation) | CFSP | ||
Gold | Eco-System Recycling Co., Ltd. | CFSP | ||
Gold | Heimerle + Meule GmbH | LBMA, CFSP | ||
Gold | Italpreziosi S.p.A. | RJC | ||
Gold | Korea Zinc Co., Ltd. | CFSP | ||
Gold | Modeltech Sdn Bhd | CFSP | ||
Gold | Rio Tinto Group | RJC | ||
Gold | SAAMP | RJC | ||
Gold | Sichuan Tianze Precious Metals Co., Ltd. | LBMA, CFSP | ||
Gold | Sungeel Hitech Co., Ltd. | CFSP | ||
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CFSP | ||
Tantalum | Jiangxi Tuohong New Raw Material | CFSP | ||
Tantalum | Power Resources Ltd. | CFSP | ||
Tantalum | Resind Indústria e Comércio Ltda. | CFSP | ||
Tin | CV Dua Sekawan | CFSP | ||
Tin | CV Tiga Sekawan | CFSP | ||
Tin | Dowa | CFSP | ||
Tin | Fenix Metals | CFSP | ||
Tin | Gejiu Fengming Metallurgy Chemical Plant | CFSP | ||
Tin | Gejiu Jinye Mineral Company | CFSP | ||
Tin | Guanyang Guida Nonferrous Metal Smelting Plant | CFSP | ||
Tin | HuiChang Hill Tin Industry Co., Ltd. | CFSP | ||
Tin | PT Kijang Jaya Mandiri | CFSP | ||
Tin | PT Lautan Harmonis Sejahtera | CFSP | ||
Tin | PT Menara Cipta Mulia | CFSP | ||
Tin | PT O.M. Indonesia | CFSP | ||
Tin | Resind Indústria e Comércio Ltda. | CFSP | ||
Tin | Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. | CFSP | ||
Tungsten | H.C. Starck Smelting GmbH & Co. KG | CFSP | ||
Tungsten | Kennametal Fallon | CFSP | ||
Tungsten | Moliren Ltd | CFSP | ||
Tungsten | Philippine Chuangxin Industrial Co., Inc. | CFSP | ||
Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | CFSP | ||
Tungsten | Unecha Refractory Metals Plant | CFSP | ||
Tungsten | Woltech Korea Co., Ltd. | CFSP | ||
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CFSP |
31
The table below, which is as of May 1, 2017, lists the SORs known to us to have supplied necessary conflict minerals contained in our covered products and that were not certified by one or more conflict free certification programs. In addition, despite our diligence efforts we were unable to determine the countries from which these SORs sourced necessary conflict minerals:
Metal |
Smelter/Refiner | |
Gold | Changcheng Gold & Silver Refining Factory | |
Gold | Degussa Sonne / Mond Goldhandel GmbH | |
Gold | Gannon & Scott | |
Gold | Gujarat Gold Centre | |
Gold | Henan Yuguang Gold & Lead Co., Ltd. | |
Gold | Johnson Matthey Chemicals Ltd. | |
Gold | Lingbao Jinyuan Mining Co., Ltd. | |
Gold | LOrfebre S.A. | |
Gold | Minsur | |
Gold | Morris and Watson | |
Gold | Morris and Watson Gold Coast | |
Gold | Pease & Curren | |
Gold | Philippine Associated Smelting and Refining Corporation | |
Gold | Remondis Argentia B.V. | |
Gold | Sai Refinery | |
Gold | Sudan Gold Refinery | |
Gold | Tony Goetz NV | |
Gold | Universal Precious Metals Refining Zambia | |
Tin | 5NPLUS | |
Tin | An Thai Minerals Company Limited | |
Tin | Aoki Laboratories Ltd. | |
Tin | Elmet S.A. de C.V. | |
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | |
Tin | JX Nippon Mining & Metals Co., Ltd. | |
Tin | Modeltech Sdn Bhd | |
Tin | Shangrao Xuri Smelting Factory | |
Tin | Yuntinic Chemical GmbH | |
Tungsten | ACL Metais Eireli | |
Tungsten | Buffalo Tungsten | |
Tungsten | Ganzhou Haichuang Tungsten Industry Co., Ltd. | |
Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | |
Tungsten | TaeguTec Ltd. |
32