SD

 

 

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 Affairs

(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, 2019 to December 31, 2019.

 

 

 


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, 2019. Both of these documents are publicly available on the Company’s website at: https://www.slb.com/who-we-are/guiding-principles/corporate-accountability/conflict-minerals.*

Section 2 – Exhibits

Item 2.01 Exhibits

 

Exhibit 1.01      Conflict Minerals Report.

* * * * *

 

 

*

The reference to the Company’s website is provided for convenience only, and its contents are not incorporated by reference into this Form SD and the Conflict Minerals Report, nor deemed filed with the Securities and Exchange Commission.


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/ Saul R. Laureles

Saul R. Laureles
Assistant Secretary
Date: May 14, 2020
EX-1.01

Exhibit 1.01

SCHLUMBERGER LIMITED

CONFLICT MINERALS REPORT

FOR THE YEAR ENDED DECEMBER 31, 2019

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, 2019 to December 31, 2019.

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, 2019.

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 2019 (the “covered products”).

The covered products are as follows: permanent multiphase meters; subsea safety valves; oil, gas and core analysis laboratory equipment; seismic land acquisition systems; perforating hardware and accessories; downhole drilling tools; solids and pressure control equipment for drilling fluids systems; data acquisition equipment for drilling operations; surface and downhole completions tools; artificial lift pumps; stimulation pumping and cementing equipment; groundwater monitoring products; 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; measurement products that include totalizers; turbine meters; flow computers; chart recorders; ultrasonic flow meters; sampling systems; oil and gas separation equipment; heaters; dehydration and desalting units; gas conditioning units; membrane separation systems; water processing systems; and electronic 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 Development’s “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.

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 https://www.slb.com/who-we-are/guiding-principles/corporate-accountability/conflict-minerals. 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. Members of the core team annually present to their respective business unit Presidents or acting heads 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 unit’s due diligence efforts.

 

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We also have an ad hoc 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. The steering committee did not meet in 2019.

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 promote 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) adopted an electronic repository to retain relevant documentation concerning our conflict minerals compliance efforts and determinations; and (e) adopted written summaries, reviewed by the President or acting head of each relevant business unit, summarizing 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 a downstream company, we are several tiers removed from conflict mineral smelters and refiners (“SORs”). We therefore must rely on information from industry sources to compare and assess due diligence responses, identify SORs in our supply chains and improve our ongoing due diligence efforts. We implemented a supply chain transparency system through the use of due diligence tools developed by the Responsible Minerals Initiative (“RMI”), formerly known as the Conflict-Free Sourcing Initiative (“CFSI”), including the RMI Conflict Minerals Reporting Template (the “Template”), which is designed to identify the SORs that process the conflict minerals in a company’s supply chain. We also support our suppliers’ use of validation, certification and audit programs on SORs upstream in our supply chain, such as the Responsible Minerals Assurance Process (“RMAP”) developed by RMI; the ITRI Tin Supply Chain Initiative (“iTSCi”); the Tungsten Industry – Conflict Mineral Council Framework; the London Bullion Market Association (“LBMA”); and the Responsible Jewellery Council (“RJC”).

We 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. We communicate this mechanism to our employees at various times.

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 2019 that contained, or that may have contained, necessary conflict minerals. 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 2018. 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 in scope of the Rule, and such part was internally flagged for additional research. For each new part developed or manufactured in 2019, 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.

Because we are 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 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

 

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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 continued to receive more product-level responses from our top suppliers than the other tiers in 2019.

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 own analysis, we sent a letter to that supplier requesting (a) evidence that the product does not contain conflict minerals or (b) an updated Template response indicating the results of such supplier’s due diligence on the source of any conflict minerals contained in such product.

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 in the RMAP, 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;

 

   

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 confirmed that such SORs were listed in the various lists of compliant SORs described above. For any SORs with unknown sources of conflict minerals that were located in any of the covered countries, we sent a communication to our Tier 1 suppliers who sourced from such SORs, and recommended that they request that such SORs become certified as compliant, pursue an alternative source of conflict minerals, and participate in the RMI 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

 

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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 several tiers removed from mining operations and SORs, rendering transparency of our supply chain very difficult. Furthermore, 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 RMAP.

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 RMAP, 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 and our Conflicts Minerals Policy are publicly available on our website at https://www.slb.com/who-we-are/guiding-principles/corporate-accountability/conflict-minerals.

Results of Supply Chain Due Diligence

For 2019, we sent the Template to 4,839 suppliers and received completed responses from approximately 33% of these suppliers. 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

     60     408  

High

     44     586  

Medium

     39     968  

Low

     24     2,877  

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; 70% of the completed Templates provided information at the product level for 2019, up from 69% for 2018.

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, 300 SORs, organized by type of metal, are listed in the tables below. Based on our due diligence, we identified 46 verified SORs that source conflict minerals from one or more of the covered countries, of which 45 are certified with a recognized certification body. The one remaining gold SOR was located in a covered country, with an unknown gold source, and is not currently certified by a recognized certification body.

Future Process Improvements

Supplier engagement As stated above, we received responses from 33% of our Tier 1 suppliers for 2019. An additional 41% of our Tier 1 suppliers provided some information in response to our reasonable country of origin inquiry, but did not complete their responses. 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, 70% of our supplier responses for 2019 were at the product level, up from 69% for 2018.

 

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Educational certification — More than 91% of our employees targeted for training on the Rule completed their annual training in 2019, as compared to 93% in 2018. These employees are members of the legal, engineering, manufacturing, sustaining, procurement and sourcing, sales, finance and compliance functions. We will continue to conduct targeted annual training and seek to improve the completion percentage, while also targeting new employees. We will also develop additional training materials to enhance understanding of various procedures for targeted employees who are integral to our reporting requirements under the Rule.

Automation of additional product lines — As described above, we have adopted standardized data templates for all business units to ensure consistency across various information technology systems and 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. These templates and systems continue to be refined and automated in our current business units, and implemented in any new business units which are the result of acquisition throughout the calendar year. We expect to continue to improve our automatization of these processes and the number of business units which they cover.

 

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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 Country of Origin

Tungsten    A.L.M.T. TUNGSTEN Corp.    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Republic of, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Burundi, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, Nigeria, France, Niger, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    African Gold Refinery         No known country of origin (smelter located in Uganda)
Gold    Almalyk Mining and Metallurgical Complex (AMMC)    LBMA, RMAP      DRC- Congo (Kinshasa), Argentina, United States, Japan, Uzbekistan, Zambia, Switzerland, Canada, China, Brazil, Mexico, Australia, Chile, Peru, Germany
Gold    Asaka Riken Co., Ltd.    RMAP      Armenia, Recycle/Scrap, Burundi, Mozambique, Niger, Japan, Rwanda, Mexico, Nigeria
Tungsten    Asia Tungsten Products Vietnam Ltd.    RMAP      Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, South Sudan, Hungary, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, Central African Republic, Peru, Germany, Ethiopia, Burundi, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, France, Nigeria, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Uganda, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    CCR Refinery - Glencore Canada Corporation    LBMA, RMAP      DRC- Congo (Kinshasa), Argentina, United States, Japan, Zambia, Switzerland, Canada, China, Australia, Chile, Peru, Germany, Indonesia
Tantalum    Changsha South Tantalum Niobium Co., Ltd.    RMAP      DRC- Congo (Kinshasa), Canada, Russian Federation, Mozambique, China, Brazil, Thailand, Australia
Tungsten    Chongyi Zhangyuan Tungsten Co., Ltd.    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Singapore, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, Nigeria, France, Philippines, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tin    EM Vinto    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Republic of, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia

 

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Tantalum    F&X Electro-Materials Ltd.    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, Central African Republic, Peru, Ethiopia, Germany, Burundi, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, Nigeria, France, Recycle/Scrap, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Uganda, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tungsten    Ganzhou Huaxing Tungsten Products Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Korea, Republic of, Guyana, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, France, Nigeria, Niger, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tungsten    Ganzhou Jiangwu Ferrotungsten Co., Ltd.    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Republic of, Guyana, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tantalum    Global Advanced Metals Aizu    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, Central African Republic, Peru, Ethiopia, Germany, Burundi, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, Nigeria, France, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Uganda, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia

 

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Tantalum    Global Advanced Metals Boyertown    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Korea, Republic of, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, Central African Republic, Peru, Ethiopia, Germany, Burundi, Russian Federation, Singapore, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, France, Nigeria, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Uganda, Suriname, Israel, Australia, Estonia, Indonesia
Tantalum    Guangdong Zhiyuan New Material Co., Ltd.    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, France, Nigeria, Philippines, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tantalum    H.C. Starck Co., Ltd.    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, South Africa, Central African Republic, Peru, Ethiopia, Germany, Burundi, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, Nigeria, France, Rwanda, United Kingdom, Kenya, Switzerland, Spain, Djibouti, Czech Republic, Uganda, Mexico, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tantalum    H.C. Starck Hermsdorf GmbH    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Korea, Republic of, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Burundi, Russian Federation, Singapore, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, France, Nigeria, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tantalum    H.C. Starck Inc.    RMAP      Burundi, United States, Japan, Rwanda, Sierra Leone, Congo (Brazzaville), Bolivia, India, Canada, Mozambique, Namibia, China, Brazil, Zimbabwe, Nigeria, Australia, Germany, Ethiopia
Tantalum    H.C. Starck Ltd.    RMAP      Japan, Rwanda, Sierra Leone, Bolivia, India, Canada, Mozambique, Namibia, China, Brazil, Zimbabwe, Australia, Ethiopia, Germany

 

8


Tantalum    H.C. Starck Smelting GmbH & Co. KG    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, Ethiopia, Germany, Burundi, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, France, Nigeria, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tantalum    H.C. Starck Tantalum and Niobium GmbH    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Colombia, Ecuador, Argentina, South Sudan, Hungary, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, Central African Republic, Peru, Germany, Ethiopia, Russian Federation, Burundi, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, Nigeria, France, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Uganda, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tungsten    H.C. Starck Tungsten GmbH    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, Nigeria, France, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tungsten    Hydrometallurg, JSC    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Gold    Jiangxi Copper Co., Ltd.    LBMA, RMAP      United States, Japan, China, Rwanda, Chile
Tungsten    Jiangxi Xinsheng Tungsten Industry Co., Ltd.    RMAP      DRC- Congo (Kinshasa), Canada, Russian Federation, China, Brazil, Malaysia, Bolivia, Australia, Peru, Indonesia

 

9


Tantalum    JiuJiang JinXin Nonferrous Metals Co., Ltd.    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, Italy, Central African Republic, Peru, Germany, Ethiopia, Russian Federation, Burundi, Singapore, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, France, Nigeria, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Uganda, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tantalum    Jiujiang Tanbre Co., Ltd.    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Mozambique, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, South Sudan, Hungary, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, South Africa, Central African Republic, Peru, Ethiopia, Germany, Burundi, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, Nigeria, France, Philippines, Rwanda, United Kingdom, Kenya, Switzerland, Spain, Djibouti, Czech Republic, Uganda, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tantalum    Jiujiang Zhongao Tantalum & Niobium Co., Ltd.    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tantalum    KEMET Blue Metals    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Mali, Luxembourg, Korea, Republic of, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Ghana, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, South Africa, Central African Republic, Peru, Ethiopia, Germany, Burundi, Russian Federation, Singapore, Vietnam, Guinea, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, Nigeria, France, Niger, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Uganda, Mexico, Suriname, Israel, Australia, Indonesia, Estonia

 

10


Tantalum    LSM Brasil S.A.    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tin    Luna Smelter, Ltd.    RMAP      No known country of origin
Tin    Magnu’s Minerais Metais e Ligas Ltda.    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Republic of, Guyana, Brazil, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tin    Malaysia Smelting Corporation (MSC)    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Mongolia, Austria, Mozambique, Luxembourg, Guyana, Korea, Republic of, Laos, Ecuador, Colombia, Argentina, South Sudan, Hungary, Tanzania, Zambia, Congo (Brazzaville), India, Belgium, Namibia, Taiwan, South Africa, Central African Republic, Ethiopia, Germany, Russian Federation, Burundi, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Netherlands, China, Ireland, Slovakia, France, United Kingdom, Kenya, Djibouti, Czech Republic, Uganda, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tin    Metallo Belgium N.V.    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    Mitsubishi Materials Corporation    LBMA, RMAP      Canada, Mongolia, Papua New Guinea, Austria, Mozambique, Hong Kong, Japan, United Kingdom, Congo (Brazzaville), Chile
Gold    Nihon Material Co., Ltd.    LBMA, RMAP      DRC- Congo (Kinshasa), Niger, Japan, Rwanda, Malaysia, Bolivia, Thailand, Portugal, Switzerland, Spain, Canada, Mozambique, China, Brazil, Australia, Chile, Nigeria, Peru, Indonesia

 

11


Tantalum    Ningxia Orient Tantalum Industry Co., Ltd.    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Colombia, Ecuador, Argentina, South Sudan, Hungary, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, Central African Republic, Peru, Ethiopia, Germany, Russian Federation, Burundi, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, Nigeria, France, Niger, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Uganda, Zimbabwe, Mexico, Suriname, Israel, Australia, Estonia, Indonesia
Tin    Operaciones Metalurgicas S.A.    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, France, Nigeria, Philippines, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    Prioksky Plant of Non-Ferrous Metals    LBMA, RMAP      Russian Federation, Japan, Rwanda, Sierra Leone, Bolivia, India, Canada, Mozambique, China, Namibia, Brazil, Zimbabwe, Australia, Germany, Ethiopia
Gold    Rand Refinery (Pty) Ltd.    LBMA, RMAP      DRC- Congo (Kinshasa), Papua New Guinea, Hong Kong, Guinea, Philippines, Tanzania, Malaysia, Ghana, Switzerland, Canada, Austria, Mozambique, Mali, Namibia, China, South Africa, Jersey, Australia, Germany
Gold    Samduck Precious Metals    RMAP      United States, Japan, Rwanda, Sierra Leone, Bolivia, Thailand, India, Canada, Mozambique, China, Namibia, Brazil, Korea, Republic of, Zimbabwe, Australia, Germany, Ethiopia
Tantalum    Taki Chemical Co., Ltd.    RMAP      Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, Central African Republic, Peru, Ethiopia, Germany, Russian Federation, Burundi, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, France, Nigeria, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Uganda, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia

 

12


Tin    Thaisarco    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Morocco, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville), India, Canada, Belgium, Namibia, Taiwan, Central African Republic, Peru, Ethiopia, Germany, Burundi, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Poland, Slovakia, Nigeria, France, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Uganda, Suriname, Israel, Australia, Estonia, Indonesia
Tantalum    Ulba Metallurgical Plant JSC    RMAP      DRC- Congo (Kinshasa), Myanmar, Angola, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, South Sudan, Japan, Tanzania, Zambia, Congo (Brazzaville), Belarus, India, Canada, Belgium, Namibia, Taiwan, Central African Republic, Peru, Ethiopia, Germany, Russian Federation, Burundi, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, France, Nigeria, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Uganda, Suriname, Israel, Australia, Estonia, Indonesia
Tungsten    Xiamen Tungsten (H.C.) Co., Ltd.    RMAP      Burundi, Russian Federation, Niger, Rwanda, Malaysia, Bolivia, Thailand, Spain, Canada, China, Brazil, Mexico, Australia, Nigeria
Tungsten    Xiamen Tungsten Co., Ltd.    RMAP      DRC- Congo (Kinshasa), Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, Nigeria, France, Niger, Rwanda, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Mexico, Suriname, Israel, Australia, Indonesia, Estonia

 

13


The table below, which is as of May 8, 2020, lists the SORs known to us to have supplied necessary conflict minerals contained in our covered products but did not source conflict minerals from any of the covered countries:

 

Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Gold    Advanced Chemical Company    RMAP      United States, Peru, Indonesia
Gold    Aida Chemical Industries Co., Ltd.    RMAP      Recycle/Scrap, Canada, Japan, Bolivia, Peru, Portugal, Spain
Gold    Allgemeine Gold-und Silberscheideanstalt A.G.    LBMA, RJC, RMAP      Recycle/Scrap, Philippines, Japan, China, Brazil, Sierra Leone, Nigeria, Thailand, Laos, Germany
Tin    Alpha    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Korea, Republic of, Guyana, Jersey, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Sweden, Netherlands, Ireland, China, Slovakia, France, Nigeria, Recycle/Scrap, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tin    An Vinh Joint Stock Mineral Processing Company         Turkey, Vietnam, Brazil
Gold    AngloGold Ashanti Corrego do Sitio Mineracao    LBMA, RMAP      Brazil, South Africa, Australia
Gold    Argor-Heraeus S.A.    LBMA, RMAP      Argentina, Singapore, Hong Kong, Philippines, China, South Africa, Chile, Switzerland, Indonesia
Gold    Asahi Pretec Corp.    LBMA, RMAP      Myanmar, Papua New Guinea, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, Hong Kong, United States, Guinea, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, Nigeria, France, Recycle/Scrap, Uzbekistan, United Kingdom, Spain, Djibouti, Czech Republic, Zimbabwe, Mexico, Suriname, Israel, Australia, Indonesia, Estonia
Gold    Asahi Refining Canada Ltd.    LBMA, RMAP      Canada, Japan, Australia
Gold    Asahi Refining USA Inc.    LBMA, RMAP      Canada, Hong Kong, United States, China, Uzbekistan, Bermuda, Malaysia, Australia, Chile, Peru, Indonesia
Gold    Atasay Kuyumculuk Sanayi Ve Ticaret A.S.         Turkey, Brazil, Australia, Indonesia
Gold    Aurubis AG    LBMA, RMAP      Recycle/Scrap, Canada, Hong Kong, United States, Japan, China, Brazil, Germany, Indonesia
Gold    Bangko Sentral ng Pilipinas (Central Bank of the Philippines)    LBMA, RMAP      Canada, China, Philippines, Brazil, Italy, Indonesia
Gold    Boliden AB    LBMA, RMAP      Canada, Sweden, China, Ireland, Finland, Indonesia
Gold    C. Hafner GmbH + Co. KG    LBMA, RJC, RMAP      China, Japan, Brazil, Australia, Chile, Peru, Germany
Gold    Caridad         China, Japan, Korea, Republic of, Mexico, Chile, Bolivia
Gold    Cendres + Metaux S.A.    RMAP      Recycle/Scrap, Australia, Switzerland, Germany
Tungsten    Chenzhou Diamond Tungsten Products Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia

 

14


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Tin    Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.    RMAP      China
Gold    Chimet S.p.A.    LBMA, RMAP      Recycle/Scrap, Turkey, Italy, Mexico, Australia
Tin    China Tin Group Co., Ltd.    RMAP      Russian Federation, United States, China, Mexico, Switzerland, Indonesia
Gold    Chugai Mining    RMAP      Canada, United States, Japan, Chile, Australia, Peru, Indonesia
Tantalum    D Block Metals, LLC    RMAP      United States
Gold    Daye Non-Ferrous Metals Mining Ltd.         Singapore, Hong Kong, United States, Japan, Uzbekistan, United Kingdom, Malaysia, Switzerland, Canada, Belgium, China, South Africa, Mexico, Australia, Chile
Gold    DODUCO Contacts and Refining GmbH    RMAP      Recycle/Scrap, Canada, Hong Kong, United States, Japan, China, Australia, Chile, Peru, Germany
Gold    Dowa    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, Singapore, Hong Kong, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, Nigeria, France, Philippines, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Mexico, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Gold    DSC (Do Sung Corporation)    RMAP      Recycle/Scrap, Korea, Republic of, Brazil, South Africa, Australia
Gold    Eco-System Recycling Co., Ltd. East Plant    RMAP      Recycle/Scrap, Canada, Mozambique, Japan, Bolivia, Australia, Indonesia
Tin    Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company         Canada, Vietnam, United States, China, Brazil, Chile
Gold    Emirates Gold DMCC    RMAP      United Arab Emirates
Tin    Estanho de Rondonia S.A.         Taiwan, Brazil
Tantalum    Exotech Inc.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tin    Fenix Metals    RMAP      Recycle/Scrap, China, Poland, Brazil, Kazakhstan, Australia, Bolivia, Peru, Indonesia
Gold    Fidelity Printers and Refiners Ltd.         Zimbabwe
Tantalum    FIR Metals & Resource Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Israel, Australia, Estonia, Indonesia

 

15


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Tungsten    Fujian Jinxin Tungsten Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Republic of, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Singapore, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tungsten    Ganzhou Seadragon W & Mo Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    Geib Refining Corporation    RMAP      United States, China
Tin    Gejiu Kai Meng Industry and Trade LLC    RMAP      China
Tin    Gejiu Non-Ferrous Metal Processing Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tin    Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.    RMAP      China
Tin    Gejiu Zili Mining And Metallurgy Co., Ltd.    RMAP      China, Brazil, Indonesia
Tungsten    Global Tungsten & Powders Corp.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    Gold Refinery of Zijin Mining Group Co., Ltd.    LBMA, RMAP      Papua New Guinea, Russian Federation, Japan, Malaysia, Bolivia, Canada, Mongolia, Mozambique, China, Brazil, Poland, Australia, Peru, Tajikistan, Kyrgyzstan, Indonesia
Gold    Great Wall Precious Metals Co., Ltd. of CBPM         Russian Federation, China
Gold    Guangdong Jinding Gold Limited         China, Taiwan, Brazil, Australia, Peru

 

16


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Tungsten    Guangdong Xianglu Tungsten Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    Guoda Safina High-Tech Environmental Refinery Co., Ltd.         China
Gold    Hangzhou Fuchunjiang Smelting Co., Ltd.         China, Korea, Republic of
Gold    Heimerle + Meule GmbH    LBMA, RMAP      Recycle/Scrap, Hong Kong, Philippines, Malaysia, Canada, Mongolia, Austria, Mozambique, China, South Africa, Mexico, Jersey, Australia, Germany
Tantalum    Hengyang King Xing Lifeng New Materials Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Gold    Heraeus Metals Hong Kong Ltd.    LBMA, RJC, RMAP      Singapore, Vietnam, Hong Kong, Philippines, Japan, Malaysia, Thailand, Switzerland, Canada, Mozambique, China, Taiwan, South Africa, France, Australia, Peru, Laos, Germany
Gold    Heraeus Precious Metals GmbH & Co. KG    LBMA, RMAP      Hong Kong, United States, Malaysia, United Arab Emirates, Bolivia, Switzerland, Saudi Arabia, Turkey, China, Jersey, Australia, Chile, Peru, Germany
Tin    Huichang Jinshunda Tin Co., Ltd.    RMAP      China
Tungsten    Hunan Chenzhou Mining Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Republic of, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Gold    Hunan Chenzhou Mining Co., Ltd.         Canada, Mozambique, China, Australia, Switzerland

 

17


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Tungsten    Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tungsten    Hunan Chunchang Nonferrous Metals Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Korea, Republic of, Brazil, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    HwaSeong CJ CO., LTD.         Canada, Hong Kong, United States, Japan, China, Korea, Republic of, Mexico, Australia
Gold    Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.    LBMA, RMAP      Mongolia, China, Mexico
Gold    Ishifuku Metal Industry Co., Ltd.    LBMA, RMAP      Canada, United States, Japan, China, Australia
Gold    Istanbul Gold Refinery    LBMA, RMAP      Turkey
Gold    Japan Mint    LBMA, RMAP      Japan, Mexico, Italy, Australia
Tungsten    Japan New Metals Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Republic of, Guyana, Brazil, Chile, Laos, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tungsten    Jiangwu H.C. Starck Tungsten Products Co., Ltd.    RMAP      China
Tungsten    Jiangxi Gan Bei Tungsten Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tungsten    Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.         China
Tin    Jiangxi New Nanshan Technology Ltd.    RMAP      Russian Federation, China, Bolivia, Portugal
Tungsten    Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.    RMAP      China, Korea, Republic of

 

18


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Tungsten    Jiangxi Yaosheng Tungsten Co., Ltd.    RMAP      Papua New Guinea, Argentina, Singapore, United States, Guinea, Japan, Canada, China, Brazil, Mexico, Chile, Australia, Peru
Gold    JSC Ekaterinburg Non-Ferrous Metal Processing Plant         Canada, Russian Federation, Japan, Australia
Gold    JSC Uralelectromed    LBMA, RMAP      Russian Federation, Taiwan, Brazil, Australia, Switzerland
Gold    JX Nippon Mining & Metals Co., Ltd.    LBMA, RMAP      Saudi Arabia, Taiwan, United Kingdom, Chile, Indonesia
Gold    Kaloti Precious Metals         United Arab Emirates
Gold    Kazakhmys Smelting LLC         Kazakhstan, Kyrgyzstan
Gold    Kazzinc    LBMA, RMAP      Japan, China, Taiwan, Kazakhstan, Australia, Switzerland, Peru
Tungsten    Kennametal Fallon    RMAP      Recycle/Scrap, Russian Federation, Vietnam, United States, China, Bolivia, Portugal
Tungsten    Kennametal Huntsville    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, South Africa, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Gold    Kennecott Utah Copper LLC    LBMA, RMAP      United States, China
Gold    KGHM Polska Miedz Spolka Akcyjna    RMAP      Chile
Gold    Kojima Chemicals Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Gold    Kyrgyzaltyn JSC    LBMA, RMAP      Brazil, Australia, Kyrgyzstan
Gold    L’azurde Company For Jewelry         Saudi Arabia, Canada, Japan, Taiwan, Australia
Gold    Lingbao Gold Co., Ltd.         China
Gold    Lingbao Jinyuan Tonghui Refinery Co., Ltd.         China
Gold    LS-NIKKO Copper Inc.    LBMA, RMAP      Singapore, Hong Kong, United States, Japan, Kazakhstan, India, China, Brazil, Korea, Republic of, Mexico, South Africa, Australia, Chile, Peru, Indonesia
Gold    Luoyang Zijin Yinhui Gold Refinery Co., Ltd.         China
Tungsten    Malipo Haiyu Tungsten Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia

 

19


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Tungsten    Masan Tungsten Chemical LLC (MTC)    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    Materion    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    Matsuda Sangyo Co., Ltd.    LBMA, RMAP      Canada, Hong Kong, United States, China, Japan, United Kingdom, Australia, Indonesia
Tin    Melt Metais e Ligas S.A.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Singapore, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tin    Metallic Resources, Inc.    RMAP      United States
Tin    Metallo Spain S.L.U.    RMAP      Spain
Tantalum    Metallurgical Products India Pvt., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Mozambique, Luxembourg, Korea, Republic of, Brazil, Guyana, Jersey, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, South Africa, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, France, Nigeria, United Kingdom, Kenya, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    Metalor Technologies (Hong Kong) Ltd.    LBMA, RJC, RMAP      Hong Kong, United States, China, Japan, Australia, Peru, Switzerland
Gold    Metalor Technologies (Singapore) Pte., Ltd.    LBMA, RJC, RMAP      Singapore, China, Switzerland
Gold    Metalor Technologies (Suzhou) Ltd.    RJC, RMAP      China, South Africa
Gold    Metalor Technologies S.A.    LBMA, RJC, RMAP      Canada, Sweden, Belgium, Hong Kong, United States, China, United Kingdom, Ivory Coast, Switzerland, Indonesia
Gold    Metalor USA Refining Corporation    LBMA, RJC, RMAP      Canada, United States, China, Mexico, Switzerland

 

20


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Gold    Metalurgica Met-Mex Penoles S.A. De C.V.    LBMA, RMAP      China, Mexico
Tin    Mineracao Taboca S.A.    RMAP      Brazil, Thailand
Tantalum    Mineracao Taboca S.A.    RMAP      Brazil
Tin    Minsur    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Korea, Republic of, Guyana, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tin    Mitsubishi Materials Corporation    RMAP      Canada, Papua New Guinea, Japan, Indonesia
Gold    Mitsui Mining and Smelting Co., Ltd.    LBMA, RMAP      Canada, China, Japan, Australia
Tantalum    Mitsui Mining and Smelting Co., Ltd.    RMAP      Japan, Brazil, United Kingdom, Malaysia, Chile, Australia
Gold    MMTC-PAMP India Pvt., Ltd.    LBMA, RMAP      United States, India
Gold    Morris and Watson         Recycle/Scrap, New Zealand, United States
Gold    Moscow Special Alloys Processing Plant    LBMA, RMAP      Russian Federation, China, Bolivia
Gold    Nadir Metal Rafineri San. Ve Tic. A.S.    LBMA, RMAP      Saudi Arabia, Turkey, United Arab Emirates
Gold    Navoi Mining and Metallurgical Combinat         United States, China, Uzbekistan, Indonesia
Tin    Nghe Tinh Non-Ferrous Metals Joint Stock Company         Vietnam, Estonia
Tungsten    Niagara Refining LLC    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Mexico, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tantalum    NPM Silmet AS    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Korea, Republic of, Brazil, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Singapore, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tin    O.M. Manufacturing (Thailand) Co., Ltd.    RMAP      Netherlands, Philippines, China, Thailand
Tin    O.M. Manufacturing Philippines, Inc.    RMAP      Canada, Japan, Philippines, China, Brazil, Malaysia, Bolivia, Peru
Gold    Ogussa Osterreichische Gold-und Silber-Scheideanstalt GmbH    RJC, RMAP      Austria, Indonesia

 

21


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Gold    Ohura Precious Metal Industry Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, South Africa, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)    LBMA, RMAP      Russian Federation
Gold    OJSC Novosibirsk Refinery    LBMA, RMAP      Canada, Russian Federation, China, Philippines, Brazil, Italy, Malaysia, Bolivia, Switzerland, Peru
Gold    PAMP S.A.    LBMA, RMAP      Canada, Hong Kong, United States, China, Japan, South Africa, United Kingdom, Mexico, Australia, Switzerland, Indonesia
Gold    Penglai Penggang Gold Industry Co., Ltd.         China
Gold    PT Aneka Tambang (Persero) Tbk    LBMA, RMAP      Canada, Brazil, Malaysia, Chile, Australia, Bolivia, Switzerland, Peru, Germany, Ethiopia, Indonesia
Tin    PT Artha Cipta Langgeng    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, France, Nigeria, Uzbekistan, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Mexico, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tin    PT ATD Makmur Mandiri Jaya    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tin    PT Mitra Stania Prima    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Guyana, Korea, Republic of, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, France, Nigeria, Kyrgyzstan, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Mexico, Suriname, Israel, Australia, Estonia, Indonesia

 

22


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Tin    PT Refined Bangka Tin    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, France, Nigeria, Philippines, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Tin    PT Timah Tbk Kundur    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tin    PT Timah Tbk Mentok    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Gold    PX Precinox S.A.    LBMA, RMAP      Canada, Mozambique, Australia, Switzerland
Tantalum    QuantumClean    RMAP      United States, Brazil, Poland
Gold    Refinery of Seemine Gold Co., Ltd.         China
Gold    Royal Canadian Mint    LBMA, RMAP      Canada, United States, Japan, Guyana, Mexico, Suriname, Chile, Switzerland, Peru, Germany
Tin    Rui Da Hung    RMAP      China, Japan, Taiwan, Brazil
Gold    Sabin Metal Corp.         Canada, Russian Federation, United States, China, Brazil, Mexico, Portugal
Gold    Safimet S.p.A    RMAP      Italy
Gold    SAFINA A.S.    RMAP - Active      Czech Republic
Gold    SAMWON METALS Corp.         Canada, Sweden, Hong Kong, China, Korea, Republic of, Australia
Gold    SAXONIA Edelmetalle GmbH    RMAP      Germany
Gold    SEMPSA Joyeria Plateria S.A.    LBMA, RMAP      Spain
Gold    Shandong Tiancheng Biological Gold Industrial Co., Ltd.         Russian Federation
Gold    Shandong Zhaojin Gold & Silver Refinery Co., Ltd.    LBMA, RMAP      United States, Japan, China

 

23


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Gold    Singway Technology Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    SOE Shyolkovsky Factory of Secondary Precious Metals    LBMA, RMAP      Russian Federation, Taiwan, Germany
Tin    Soft Metais Ltda.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Vietnam, Singapore, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Thailand, Bolivia, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    Solar Applied Materials Technology Corp.    LBMA, RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, Hong Kong, United States, Egypt, Sierra Leone, Madagascar, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, Nigeria, France, United Kingdom, Switzerland, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tantalum    Solikamsk Magnesium Works OAO    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Korea, Republic of, Brazil, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, Nigeria, France, United Kingdom, Switzerland, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Gold    Sumitomo Metal Mining Co., Ltd.    LBMA, RMAP      United States, Philippines, Japan, Chile, Australia, Indonesia
Gold    T.C.A S.p.A    LBMA, RMAP      Italy
Gold    Tanaka Kikinzoku Kogyo K.K.    LBMA, RMAP      Singapore, Hong Kong, United States, Japan, Uzbekistan, United Kingdom, Malaysia, Bolivia, Switzerland, Canada, Belgium, China, Mexico, South Africa, Chile, Australia, Indonesia

 

24


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Tungsten    Tejing (Vietnam) Tungsten Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Colombia, Ecuador, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Germany, Ethiopia, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, China, Ireland, Slovakia, Nigeria, France, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Estonia, Indonesia
Tantalum    Telex Metals    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Mongolia, Austria, Luxembourg, Guyana, Brazil, Korea, Republic of, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Thailand, Bolivia, Netherlands, China, Ireland, Slovakia, France, Nigeria, Recycle/Scrap, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia
Gold    The Refinery of Shandong Gold Mining Co., Ltd.    LBMA, RMAP      China, Peru
Gold    Tokuriki Honten Co., Ltd.    LBMA, RMAP      Canada, Hong Kong, United States, China, Japan, Chile, Australia, Peru
Gold    Tongling Nonferrous Metals Group Co., Ltd.         China
Gold    Torecom    RMAP      Russian Federation, China, Brazil, Korea, Republic of, Mexico, Chile, Bolivia, Indonesia
Tin    Tuyen Quang Non-Ferrous Metals Joint Stock Company         Vietnam, Indonesia
Gold    Umicore Brasil Ltda.    LBMA, RMAP      Austria, Japan, Brazil
Gold    Umicore Precious Metals Thailand    RJC, RMAP      United States, China, Thailand, Peru
Gold    Umicore S.A. Business Unit Precious Metals Refining    LBMA, RMAP      Canada, China, Japan, Bolivia
Gold    United Precious Metal Refining, Inc.    RMAP      Canada, Russian Federation, Belgium, United States, China, Japan, Australia, Bolivia, Thailand, Peru, Switzerland, Indonesia
Gold    Valcambi S.A.    LBMA, RJC, RMAP      Hong Kong, Japan, China, Taiwan, Australia, Switzerland, Germany
Gold    Western Australian Mint (T/a The Perth Mint)    LBMA, RMAP      Papua New Guinea, Hong Kong, Guinea, China, Korea, Republic of, Australia, Bolivia, Chile, Peru
Tin    White Solder Metalurgia e Mineracao Ltda.    RMAP      China, Brazil, Thailand, Peru, Germany
Gold    WIELAND Edelmetalle GmbH    RMAP      Germany
Tungsten    Wolfram Bergbau und Hutten AG    RMAP      Austria, China, Australia
Tungsten    Xinhai Rendan Shaoguan Tungsten Co., Ltd.    RMAP      Myanmar, Cambodia, Malaysia, Kazakhstan, Portugal, Austria, Mongolia, Luxembourg, Brazil, Korea, Republic of, Guyana, Chile, Laos, Ecuador, Colombia, Argentina, Hungary, Japan, India, Canada, Belgium, Namibia, Taiwan, Peru, Ethiopia, Germany, Russian Federation, Singapore, Vietnam, United States, Egypt, Madagascar, Sierra Leone, Ivory Coast, Bolivia, Thailand, Netherlands, Ireland, China, Slovakia, France, Nigeria, United Kingdom, Switzerland, Spain, Djibouti, Czech Republic, Zimbabwe, Suriname, Israel, Australia, Indonesia, Estonia

 

25


Metal

  

Smelter/Refiner

  

Certification Status

    

Mine Country of Origin

Tantalum    XinXing Haorong Electronic Material Co., Ltd.    RMAP      China
Gold    Yamakin Co., Ltd.    RMAP      Canada, Mozambique, United States, Japan, China, Brazil, Australia
Tantalum    Yanling Jincheng Tantalum & Niobium Co., Ltd.    RMAP      Russian Federation, China, Peru
Gold    Yokohama Metal Co., Ltd.    RMAP      Japan, China, Brazil, Malaysia, Spain
Tin    Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    RMAP      Recycle/Scrap, Singapore, China
Gold    Yunnan Copper Industry Co., Ltd.         Canada, China, Chile
Tin    Yunnan Tin Company Limited    RMAP      Myanmar, Hong Kong, United States, Malaysia, Bolivia, Canada, Belgium, China, Brazil, Australia, Peru, Germany, Ethiopia, Indonesia
Gold    Zhongyuan Gold Smelter of Zhongjin Gold Corporation    LBMA, RMAP      Canada, Mongolia, Mozambique, Philippines, China, Australia, Thailand, Switzerland, Laos, Ethiopia, Germany

 

26


The table below, which is as of May 8, 2020, lists the SORs known to us to have supplied necessary conflict minerals contained in our covered products and that were either certified as compliant by one or more independent third-party audit 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    8853 S.p.A.    RMAP
Tungsten    ACL Metais Eireli    RMAP
Gold    Al Etihad Gold Refinery DMCC    RMAP
Tungsten    Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.    RMAP - Active
Tantalum    Asaka Riken Co., Ltd.    RMAP
Gold    AU Traders and Refiners    RJC, RMAP
Gold    Bangalore Refinery    RMAP
Tin    Chifeng Dajingzi Tin Industry Co., Ltd.    RMAP
Tungsten    CP Metals Inc.    RMAP - Active
Tantalum    CP Metals Inc.    RMAP - Active
Tin    Dowa    RMAP
Gold    DS PRETECH Co., Ltd.    RMAP
Gold    Eco-System Recycling Co., Ltd. North Plant    RMAP
Gold    Eco-System Recycling Co., Ltd. West Plant    RMAP
Tungsten    Fujian Ganmin RareMetal Co., Ltd.    RMAP
Tungsten    Ganzhou Haichuang Tungsten Co., Ltd.    RMAP
Tin    Guangdong Hanhe Non-Ferrous Metal Co., Ltd.    RMAP
Tin    Guanyang Guida Nonferrous Metal Smelting Plant    RMAP
Tungsten    H.C. Starck Smelting GmbH & Co. KG    RMAP
Tin    HuiChang Hill Tin Industry Co., Ltd.    RMAP
Tungsten    Hunan Litian Tungsten Industry Co., Ltd.    RMAP
Gold    Italpreziosi    RJC, RMAP
Tantalum    Jiangxi Dinghai Tantalum & Niobium Co., Ltd.    RMAP
Tantalum    Jiangxi Tuohong New Raw Material    RMAP
Tungsten    Jiangxi Xianglu Tungsten Co., Ltd.    RMAP - Active
Tungsten    JSC “Kirovgrad Hard Alloys Plant”    RMAP - Active
Tungsten    KGETS CO., LTD.    RMAP
Gold    Korea Zinc Co., Ltd.    RMAP
Gold    L’Orfebre S.A.    RMAP
Tungsten    Lianyou Metals Co., Ltd.    RMAP
Gold    LT Metal Ltd.    RMAP
Tin    Ma’anshan Weitai Tin Co., Ltd.    RMAP
Gold    Marsam Metals    RMAP
Tungsten    Moliren Ltd.    RMAP
Tungsten    Philippine Chuangxin Industrial Co., Inc.    RMAP
Gold    Planta Recuperadora de Metales SpA    RMAP
Tin    Precious Minerals and Smelting Limited    RMAP - Active
Tantalum    PRG Dooel    RMAP
Tin    PT Menara Cipta Mulia    RMAP
Gold    REMONDIS PMR B.V.    RMAP
Tin    Resind Industria e Comercio Ltda.    RMAP
Tantalum    Resind Industria e Comercio Ltda.    RMAP
Gold    SAAMP    RJC, RMAP
Gold    Sichuan Tianze Precious Metals Co., Ltd.    LBMA, RMAP
Gold    SungEel HiMetal Co., Ltd.    RMAP
Tin    Thai Nguyen Mining and Metallurgy Co., Ltd.    RMAP
Tin    Tin Technology & Refining    RMAP
Gold    TOO Tau-Ken-Altyn    RMAP
Tungsten    Unecha Refractory Metals Plant    RMAP
Tungsten    Woltech Korea Co., Ltd.    RMAP
Tungsten    Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.    RMAP
Tin    Yunnan Yunfan Non-ferrous Metals Co., Ltd.    RMAP

 

27


The table below, which is as of May 8, 2020, lists the SORs known to us to have supplied necessary conflict minerals contained in our covered products and that were not certified as compliant by one or more independent third-party audit 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    Abington Reldan Metals, LLC   
Gold    CGR Metalloys Pvt Ltd.   
Tungsten    China Molybdenum Co., Ltd.   
Tungsten    CNMC (Guangxi) PGMA Co., Ltd.   
Gold    Degussa Sonne / Mond Goldhandel GmbH   
Gold    Dijllah Gold Refinery FZC   
Tin    Dongguan CiEXPO Environmental Engineering Co., Ltd.   
Gold    Fujairah Gold FZC   
Gold    GCC Gujrat Gold Centre Pvt. Ltd.   
Tin    Gejiu City Fuxiang Industry and Trade Co., Ltd.   
Gold    Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.   
Gold    International Precious Metal Refiners   
Gold    Kyshtym Copper-Electrolytic Plant ZAO   
Gold    Modeltech Sdn Bhd   
Tin    Modeltech Sdn Bhd   
Gold    NH Recytech Company   
Gold    Pease & Curren   
Tin    Pongpipat Company Limited   
Gold    QG Refining, LLC   
Gold    Sai Refinery   
Gold    Shandong Humon Smelting Co., Ltd.   
Gold    Sovereign Metals   
Gold    State Research Institute Center for Physical Sciences and Technology   
Gold    Sudan Gold Refinery   
Tin    Super Ligas   
Gold    Tony Goetz NV   

 

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