Exhibit 1.01
NOVANTA INC.
Conflict Minerals Report
For the Period from January 1, 2021 to December 31, 2021
Introduction
This report has been prepared by Novanta Inc. (“Novanta,” the “Company,” “we,” or “our”) for the period from January 1, 2021 to December 31, 2021 (the “Reporting Period”) in accordance with Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, which was adopted by the Securities and Exchange Commission (the “SEC”) to implement the reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (the “Dodd-Frank Act”).
The term “conflict minerals” is defined as cassiterite, columbite-tantalite, wolframite, gold, and their derivatives, which are currently limited to tin, tantalum, tungsten, and gold (“the 3TGs”) for the purposes of this report. The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain 3TGs that are necessary to the functionality or production of their products.
The Company conducted an analysis of its products and found that 3TGs are present in many of the electronic parts and components included in the Company’s products. Therefore, the Company is subject to the reporting obligations of Rule 13p-1.
The Company’s supply chain is complex. The Company uses a wide variety of raw materials, key components and parts that are purchased from both domestic and international suppliers. The Company also uses contract manufacturers to make certain key components used in the production of the Company’s finished products. As the Company’s manufacturing processes consist mostly of final assembly of components and parts that are purchased from suppliers, the Company does not directly source any 3TG metals from smelters or refineries and there are typically several tiers of companies between Novanta and the mines, smelters or refiners of conflict minerals.
Due to the size and complexity of the Company’s supply chain, Novanta has to rely on its suppliers to provide information on the origin of the conflict minerals contained in the components and materials supplied to Novanta, including sources of conflict minerals present in the raw materials and components supplied to Novanta’s suppliers themselves.
Company Overview and Products Covered by This Report
Novanta is a leading global supplier of core technology solutions that give medical and advanced industrial Original Equipment Manufacturers (“OEMs”) a competitive advantage. We combine deep proprietary technology expertise and competencies in photonics, vision and precision motion with a proven ability to solve complex technical challenges. This enables us to engineer core components and sub-systems that deliver extreme precision and performance, tailored to our customers’ demanding applications.
The Company is organized into three reportable segments: Photonics, Vision and Precision Motion. The Photonics segment designs, manufactures and markets photonics-based solutions, including galvanometer and polygon-based optical scanning components and scan heads, optical light engines, continuous and pulsed CO2 lasers, diode-pumped solid state lasers and ultrafast lasers. The Vision segment designs, manufactures and markets a range of medical grade technologies, including medical insufflators, pumps, light sources and video couplers, gamma probes, and related accessories and consumables for minimally invasive surgery, high definition 4K and 4K 3D visualization solutions for minimally invasive surgery and robotic surgery, video processing, streaming and capture products and wireless video signal transmission devices for surgical applications, embedded capacitive and resistive touch panel technology, camera-based machine vision products and solutions, RFID technologies via High-Frequency (HF) and Ultra-High Frequency (UHF) readers, writers and antennas, embedded and handheld data collection products for barcode scanning, rugged thermal chart recorders, and light and color measurement devices. The Precision Motion segment designs, manufactures and markets optical and inductive encoders, direct drive motor components and integrated motion subassemblies for precision motion control,
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precision motion servo drives and control software, integrated motion control solutions and electronic controls, robotic accessories and end-of-arm tooling (including tool changers, multi-axis force torque sensors, utility couplers, material removal tools, collision sensors and compliance devices), and high-speed and precision air bearings and air bearing spindles.
Reasonable Country of Origin Inquiry
The Company conducted a good faith reasonable country of origin inquiry (“RCOI”) regarding the 3TG minerals necessary to the functionality or production of our products. Our RCOI was reasonably designed to determine whether such conflict minerals originated in the Democratic Republic of the Congo, Angola, Burundi, Central African Republic, the Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda, or Zambia (collectively, the “Covered Countries”) or came from scrap or recycled sources. The Company began the scoping process by compiling a list of all suppliers that provide us with products that may contain any 3TGs. Once this list was compiled, we provided the list and the applicable supplier contact information to our third-party supply chain compliance service provider (the “Service Provider”). This list was then uploaded to the Service Provider’s software platform that allows us to store and manage supplier requests, documentation, and related data.
Utilizing the Conflict-Free Sourcing Initiative’s Conflict Minerals Reporting Template (the “CMRT”), we surveyed the suppliers on their sourcing of the 3TGs that may have been used in the materials that were supplied to the Company. The CMRT was developed to facilitate disclosure and communication of information regarding smelters and refiners that provide conflict minerals to a company’s supply chain. It includes questions regarding a direct supplier’s conflict minerals policy, its due diligence process, and information about its supply chain such as the names and locations of smelters and refiners as well as the origin of 3TGs used by those facilities.
The RCOI began with an introductory email from Novanta to the suppliers describing the Conflict Minerals Compliance Program (“CMCP”) requirements and identifying the Service Provider as our partner in the process. Following that introductory email, the Service Provider sent a subsequent email to the suppliers containing a registration and survey request link for the on-line data collection platform. Up to nine reminder emails were sent by the Service Provider to each non-responsive supplier requesting survey completion. If, after several of such attempts, a given supplier still did not register in the Service Provider’s software platform or otherwise provide the information requested, an escalation process was initiated. The escalation process consisted of direct outreach by Novanta supply chain personnel who contacted these suppliers by email or phone call to request their participation in the program.
Suppliers were asked to provide information regarding the sourcing of their conflict minerals with the ultimate goal of identifying the 3TG smelters or refiners (“SORs”) and the associated mine countries of origin. Suppliers who had already performed a RCOI through the use of the CMRT (version 5.0 or above) were asked to upload this document into the Service Provider system or to provide this information in the online survey version. Suppliers had the option of providing information at a level with which they were most comfortable, i.e., company, product or user-defined level, but the declaration scope had to be specified in the CMRT. Suppliers were requested to provide an electronic signature before submitting their data to verify that all answers submitted were accurate to the best of the supplier’s knowledge but the suppliers were not required to provide an electronic signature to submit their data.
Quality Assurance
Supplier responses were evaluated by the Service Provider for plausibility, consistency, and gaps. If any of the following “quality control” (QC) flags were raised, suppliers were automatically contacted by the Service Provider on a bi-weekly basis up to three times in order to improve the quality of the data submitted:
| • | One or more SORs were listed for an unused metal; |
| • | SOR information was not provided for a used metal, or SOR information provided was not a verified metal processor; |
| • | Supplier answered yes to sourcing from the Covered Countries, but none of the SORs listed are known to source from any of the Covered Countries; |
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| • | Supplier indicated that they have not received conflict minerals data for each metal from all relevant suppliers; |
| • | Supplier indicated that they have not identified all of the SORs used for the products included in the declaration scope; |
| • | Supplier indicated that they have not provided all applicable SOR information received; and |
| • | Supplier indicated that 100% of the 3TG for products covered by the declaration originates from scrap/recycled sources, but one or more SORs listed are not known to be exclusively recyclers. |
Design of Due Diligence
The Company’s due diligence process and efforts have been developed in accordance with the Organization for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-risk Areas (the “OECD Guidance”). The Company engaged the Service Provider to conduct due diligence and designed the due diligence process and measures to conform with the OECD Guidance in all material respects.
Due Diligence Performed
1. | Maintain Strong Company Management System |
1.1. | Adopting and Committing to a Conflict Minerals Policy |
The Company developed a global Conflict Minerals policy and Supplier Code of Conduct that are communicated widely both internally and externally and are posted on the Company’s external website. The Company clearly states its commitment to comply with laws and regulations surrounding conflict minerals.
The Company requires all of its suppliers to use materials that have been sourced in an ethically responsible manner and to confirm that they have not, and will not, knowingly procure conflict minerals that originate from smelters and refiners that are not certified as conflict free. These expectations are stated in our Conflict Minerals Policy and Supplier Code of Conduct, which can be accessed at: https://www.novanta.com/corporate-citizenship/.
1.2. | Internal Management Systems to Support Supply Chain Due Diligence Control Systems |
The Company’s conflict minerals compliance program is sponsored by the Chief Executive Officer and is executed by a global task force that comprises of the Executive Vice President of Global Supply Chain, the Vice President of Supply Chain, the Chief Accounting Officer and Corporate Controller, and a Supply Chain Compliance Lead from each of the product lines. The product line Supply Chain Compliance Lead is typically a manager of the procurement function and is supported by procurement and engineering professionals knowledgeable about the products and materials contained in those products.
The Company developed Conflict Minerals Process procedures that are required to be followed to perform the RCOI by all businesses globally. Supply Chain leaders are responsible for ensuring compliance with Conflict Minerals Process procedures at the local business level.
1.3. | Supplier Engagement |
The Company has engaged the Service Provider who specializes in supply chain due diligence to perform supplier engagement. With respect to the OECD requirement to strengthen engagement with suppliers, we have utilized the CMRT and our Service Provider’s web-based reporting tool for collecting conflict minerals declarations from our suppliers.
We have also communicated with suppliers potentially affected by our Conflict Minerals Policy and compliance efforts as identified through our RCOI process our expectation that they assist us in our efforts related to the conflict minerals compliance program. This includes obtaining information to support the chain of custody of the 3TGs identified in our products. We included Conflict Minerals terms and conditions on our purchase orders for raw materials and components
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used in our production process. (See further details in the section entitled “Reasonable Country of Origin Inquiry” above.)
1.4. | Grievance Mechanism |
The Company maintains the Novanta Compliance Hotline, a 24x7 confidential web and phone messaging system, which provides means for employees, customers and suppliers to report deviations from the Company’s Code of Ethics and Business Conduct or any other matter of concern.
The Company utilizes a structured electronic database maintained by our Service Provider for documentation and record maintenance. Following the conclusion of the annual RCOI survey process, we download and archive the electronic records from the Service Provider’s software platform and maintain such archived records for six years.
2. | Identify and Assess Risks in the Supply Chain |
We have relied on supplier responses for information about the source of conflict minerals contained in the parts and components that they supplied to us. Similarly, our direct suppliers also relied on information provided by their suppliers. This chain of information created a level of uncertainty and risk related to the accuracy of the information. Risks were identified by assessing the due diligence practices of SORs identified in the supply chain by upstream suppliers that listed mineral processing facilities on their CMRTs. Our Service Provider compared these facilities listed in the responses to the list of SORs maintained by the Responsible Minerals Initiative (“RMI”) to ensure that the facilities met the RMI definition of a 3TG processing facility that was operational during the 2021 calendar year.
Each facility that meets the RMI definition of an SOR of a 3TG mineral is assessed according to red flag indicators defined in the OECD Guidance. Our Service Provider uses three factors to determine the level of risk that each smelter poses to the supply chain by identifying red flags:
| • | Geographic proximity to the DRC and covered countries; |
| • | Responsible Minerals Assurance Process (“RMAP”) audit status; and |
| • | Credible evidence of unethical or conflict sourcing. |
3. | Design and Implement a Strategy to Respond to Identified Risks |
For those supply chains with SORs that are known or thought to be sourcing from the Covered Countries, additional investigation was undertaken to determine the source and chain-of-custody of the regulated metals. The Service Provider relied on the following internationally accepted audit standards to determine which SORs are considered DRC Conflict Free: the Responsible Minerals Assurance Process (RMAP), the London Bullion Market Association Good Delivery Program, and the Responsible Jewellery Council Chain-of-Custody Certification. The Service Provider is an official vendor member of RMI that aims to further facilitate the exchange of supply chain data and technical information in the quest for global ethical sourcing of materials. This membership provides the Service Provider access to the following working groups: Engage with the CMRT Development Team, Smelter Engagement Team, Smelter Data Management Team, RMI Stakeholders Call, and RMI Plenary.
If the SOR was not certified by these internationally-recognized schemes, the Service Provider attempted to contact the SOR directly to gain more information about its sourcing practices, including countries of origin and transfer, and whether there were any internal due diligence procedures in place or other processes that the SOR used to track the chain of custody on the source of its mineral ores. Relevant information to review included: whether the SOR had a documented, effective and communicated conflict-free policy, an accounting system to support a mass balance of materials processed, and traceability documentation. Internet research was also performed to determine whether there were any outside sources of information regarding the SOR’s sourcing practices. Up to three contact attempts were made by the Service Provider to gather information on mine country of origin and sourcing practices.
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We have developed a risk management plan to ensure that all identified risks are responded to. This includes communicating any identified risks to upper management and escalating suppliers who do not meet our expectations.
If the Company discovers through its RCOI efforts that any conflict minerals directly or indirectly benefit the armed groups in the Covered Countries, the Company will take steps to work with its suppliers to stop using such conflict minerals and, if not possible, stop purchasing such raw materials or components from the supplier in question.
4. | Carry Out Independent Third-Party Audit |
We do not have any direct relationship with 3TG smelters and refiners and do not perform or direct audits of these entities within our supply chain. Through our CMCP Service Provider, we rely on industry efforts, such as the RMI, to influence smelters and refiners to become certified as part of RMI’s Responsible Minerals Assurance Process.
5. | Report Annually on Supply Chain Due Diligence |
This Report, which constitutes our annual report on our due diligence efforts, is filed with the SEC and is available on the Company’s website at https://www.novanta.com/corporate-citizenship/.
Results of RCOI and Due Diligence
As of May 16, 2022, the Company had surveyed 728 Tier 1 suppliers that are considered in scope and received responses from approximately 93% of such suppliers. Of these responding suppliers, 56% indicated one or more of the 3TGs as necessary to the functionality or production of the products they supplied to the Company.
The majority of the suppliers surveyed completed the CMRT at their business unit or entity level and were unable to represent that 3TGs from the processing facilities they listed had actually been used in the components that they supplied to Novanta. The quality of the responses received from the surveyed suppliers continued to be varied. Many of the responses included the names and locations of the SORs. The CMRTs submitted by the suppliers that did not list at least one SOR for each 3TG claimed on the CMRT are considered inconsistent and our Service Provider followed up on these inconsistent responses as detailed in the Quality Assurance section. As of May 16, 2022, the Service Provider was able to validate 337 of the SORs submitted by the responding suppliers but there were still suppliers that either were unable to provide SOR information or provided SOR information that could not be verified.
Appendix A lists the SORs that our suppliers have reported as being in their supply chains and have been validated as a known or active SOR. Appendix A does not include any SORs that the Service Provider has not been able to validate. Of these 337 validated SORs, 230 SORs have been determined to have conflict-free certification by at least one of the internationally accepted audit standards: the Responsible Minerals Assurance Process (“RMAP”), the London Bullion Market Association Good Delivery Program (“LBMA”) and the Responsible Jewellery Council Chain-of-Custody Certification (“RJC”). In addition, 21 of the 337 validated SORs are either registered for or in the process of an RMAP audit. As of May 16, 2022, our Service Provider had not been able to obtain any reliable information regarding conflict-free certification or audit for the remaining 87 of the 337 validated SORs.
Appendix B includes an aggregate list of all the countries of origin from which the reported facilities collectively sourced conflict minerals, based on information provided by the suppliers and reported by the RMI.
Additional Steps to Be Taken to Mitigate Risks
The Company will continue to work with those suppliers who have not responded, responded with invalid SOR information, or responded as “DRC Conflict Undeterminable” to identify the source of such minerals using available tools, such as the CMRT and the related Smelter Reference list that is publicly available. Should a supplier conclude, and report to us, that they have conflict minerals sourced from the Covered Countries and benefited the armed groups, the Company will require such suppliers to provide product specific CMRT and implement measures to become DRC conflict free. If the supplier cannot comply with these requirements, the Company will look for alternative suppliers to the extent
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alternative DRC conflict free sources of supply are available.
Safe Harbor and Forward-Looking Statements
Certain statements in this Conflict Minerals Report contain “forward-looking statements” within the meaning of the Private Securities Litigation Reform Act of 1995 and are based on current expectations and assumptions that are subject to risks and uncertainties. All statements contained in this Conflict Minerals Report that do not relate to matters of historical fact should be considered forward-looking statements, and are generally identified by words such as “will,” “expects,” “intends,” “plans,” “believes,” “anticipates,” and other similar expressions. These forward-looking statements include, but are not limited to, statements regarding expectation or intention relating to our compliance efforts and expected actions. These statements are neither promises nor guarantees, but involve risks and uncertainties that may cause future expectations or actions to be different. Undue reliance should not be placed on these statements, which are only effective as of the date of this report. The Company disclaims any obligation to update any forward-looking statements as a result of developments occurring after the date of this document except as required by law.
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Appendix A
The following is a list of identified smelters or refiners (“SORs”) that have been validated by our Service Provider for the 2021 reporting period. Certification status of these smelters are categorized as follows:
| • | “RMAP” indicates that the SOR has obtained RMI certification through the Responsible Minerals Assurance Process. |
| • | “RMAP-Active” indicates that the SOR is actively moving through the RMAP certification process. |
| • | “LBMA” indicates that the SOR has obtained a Responsible Gold Certification from London Bullion Market Association. |
| • | “RJC” indicates that the SOR has obtained a Chain-of-Custody Certification from Responsible Jewelry Council. |
| • | “Status Unknown” indicates that the SOR is not RMAP certified or in the process of a certification, and our Service Provider had not received any information on any such certification as of May 16, 2022. |
Metal | Official Smelter Name | RMI Smelter ID | Smelter Country | Certification Status |
Gold | 8853 S.p.A. | CID002763 | Italy | RMAP |
Gold | ABC Refinery Pty Ltd. | CID002920 | Australia | Status Unknown |
Gold | Abington Reldan Metals, LLC | CID002708 | United States | Status Unknown |
Gold | Advanced Chemical Company | CID000015 | United States | RMAP |
Gold | African Gold Refinery | CID003185 | Uganda | Status Unknown |
Gold | Aida Chemical Industries Co., Ltd. | CID000019 | Japan | RMAP |
Gold | Al Etihad Gold Refinery DMCC | CID002560 | United Arab Emirates | RMAP |
Gold | Albino Mountinho Lda. | CID002760 | Portugal | Status Unknown |
Gold | Alexy Metals | CID003500 | United States | RMAP - Active |
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | CID000035 | Germany | LBMA, RJC, RMAP |
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | CID000041 | Uzbekistan | LBMA, RMAP |
Gold | AngloGold Ashanti Corrego do Sitio Mineracao | CID000058 | Brazil | LBMA, RMAP |
Gold | Argor-Heraeus S.A. | CID000077 | Switzerland | LBMA, RMAP |
Gold | Asahi Pretec Corp. | CID000082 | Japan | LBMA, RMAP |
Gold | Asahi Refining Canada Ltd. | CID000924 | Canada | LBMA, RMAP |
Gold | Asahi Refining USA Inc. | CID000920 | United States | LBMA, RMAP |
Gold | Asaka Riken Co., Ltd. | CID000090 | Japan | RMAP |
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | CID000103 | Turkey | Status Unknown |
Gold | AU Traders and Refiners | CID002850 | South Africa | Status Unknown |
Gold | Augmont Enterprises Private Limited | CID003461 | India | RMAP - Active |
Gold | Aurubis AG | CID000113 | Germany | LBMA, RMAP |
Gold | Bangalore Refinery | CID002863 | India | RMAP |
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | CID000128 | Philippines | LBMA, RMAP |
Gold | Boliden AB | CID000157 | Sweden | LBMA, RMAP |
Gold | C. Hafner GmbH + Co. KG | CID000176 | Germany | LBMA, RJC, RMAP |
Gold | C.I Metales Procesados Industriales SAS | CID003421 | Colombia | RMAP - Active |
Gold | Caridad | CID000180 | Mexico | Status Unknown |
Gold | CCR Refinery - Glencore Canada Corporation | CID000185 | Canada | LBMA, RMAP |
Gold | Cendres + Metaux S.A. | CID000189 | Switzerland | RMAP |
Gold | CGR Metalloys Pvt Ltd. | CID003382 | India | Status Unknown |
Gold | Chimet S.p.A. | CID000233 | Italy | LBMA, RMAP |
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Metal | Official Smelter Name | RMI Smelter ID | Smelter Country | Certification Status |
Gold | Chugai Mining | CID000264 | Japan | RMAP |
Gold | Daye Non-Ferrous Metals Mining Ltd. | CID000343 | China | LBMA |
Gold | Degussa Sonne / Mond Goldhandel GmbH | CID002867 | Germany | Status Unknown |
Gold | Dijllah Gold Refinery FZC | CID003348 | United Arab Emirates | Status Unknown |
Gold | DODUCO Contacts and Refining GmbH | CID000362 | Germany | RMAP |
Gold | Dongwu Gold Group | CID003663 | China | Status Unknown |
Gold | Dowa | CID000401 | Japan | RMAP |
Gold | DSC (Do Sung Corporation) | CID000359 | Korea, Republic of | RMAP |
Gold | Eco-System Recycling Co., Ltd. East Plant | CID000425 | Japan | RMAP |
Gold | Eco-System Recycling Co., Ltd. North Plant | CID003424 | Japan | RMAP |
Gold | Eco-System Recycling Co., Ltd. West Plant | CID003425 | Japan | RMAP |
Gold | Emerald Jewel Industry India Limited (Unit 1) | CID003487 | India | Status Unknown |
Gold | Emerald Jewel Industry India Limited (Unit 2) | CID003488 | India | Status Unknown |
Gold | Emerald Jewel Industry India Limited (Unit 3) | CID003489 | India | Status Unknown |
Gold | Emerald Jewel Industry India Limited (Unit 4) | CID003490 | India | Status Unknown |
Gold | Emirates Gold DMCC | CID002561 | United Arab Emirates | RMAP |
Gold | Fidelity Printers and Refiners Ltd. | CID002515 | Zimbabwe | Status Unknown |
Gold | Fujairah Gold FZC | CID002584 | United Arab Emirates | Status Unknown |
Gold | GCC Gujrat Gold Centre Pvt. Ltd. | CID002852 | India | RMAP - Active |
Gold | Geib Refining Corporation | CID002459 | United States | RMAP |
Gold | Gold Coast Refinery | CID003186 | Ghana | Status Unknown |
Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CID002243 | China | LBMA, RMAP |
Gold | Great Wall Precious Metals Co., Ltd. of CBPM | CID001909 | China | LBMA |
Gold | Guangdong Jinding Gold Limited | CID002312 | China | Status Unknown |
Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CID000651 | China | Status Unknown |
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | CID000671 | China | Status Unknown |
Gold | Heimerle + Meule GmbH | CID000694 | Germany | LBMA, RMAP |
Gold | Heraeus Metals Hong Kong Ltd. | CID000707 | China | LBMA, RJC, RMAP |
Gold | Heraeus Precious Metals GmbH & Co. KG | CID000711 | Germany | RMAP |
Gold | Hunan Chenzhou Mining Co., Ltd. | CID000767 | China | Status Unknown |
Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CID000773 | China | Status Unknown |
Gold | HwaSeong CJ CO., LTD. | CID000778 | Korea, Republic of | Status Unknown |
Gold | Industrial Refining Company | CID002587 | Belgium | Status Unknown |
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CID000801 | China | LBMA, RMAP |
Gold | International Precious Metal Refiners | CID002562 | United Arab Emirates | Status Unknown |
Gold | Ishifuku Metal Industry Co., Ltd. | CID000807 | Japan | LBMA, RMAP |
Gold | Istanbul Gold Refinery | CID000814 | Turkey | LBMA, RMAP |
Gold | Italpreziosi | CID002765 | Italy | RJC, RMAP |
Gold | JALAN & Company | CID002893 | India | Status Unknown |
Gold | Japan Mint | CID000823 | Japan | LBMA, RMAP |
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Metal | Official Smelter Name | RMI Smelter ID | Smelter Country | Certification Status |
Gold | Jiangxi Copper Co., Ltd. | CID000855 | China | LBMA, RMAP |
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | CID000927 | Russian Federation | Status Unknown |
Gold | JSC Uralelectromed | CID000929 | Russian Federation | Status Unknown |
Gold | JX Nippon Mining & Metals Co., Ltd. | CID000937 | Japan | LBMA, RMAP |
Gold | K.A. Rasmussen | CID003497 | Norway | Status Unknown |
Gold | Kaloti Precious Metals | CID002563 | United Arab Emirates | Status Unknown |
Gold | Kazakhmys Smelting LLC | CID000956 | Kazakhstan | Status Unknown |
Gold | Kazzinc | CID000957 | Kazakhstan | LBMA, RMAP |
Gold | Kennecott Utah Copper LLC | CID000969 | United States | LBMA, RMAP |
Gold | KGHM Polska Miedz Spolka Akcyjna | CID002511 | Poland | RMAP |
Gold | Kojima Chemicals Co., Ltd. | CID000981 | Japan | RMAP |
Gold | Korea Zinc Co., Ltd. | CID002605 | Korea, Republic of | RMAP |
Gold | Kundan Care Products Ltd. | CID003463 | India | Status Unknown |
Gold | Kyrgyzaltyn JSC | CID001029 | Kyrgyzstan | Status Unknown |
Gold | Kyshtym Copper-Electrolytic Plant ZAO | CID002865 | Russian Federation | Status Unknown |
Gold | L'azurde Company For Jewelry | CID001032 | Saudi Arabia | Status Unknown |
Gold | Lingbao Gold Co., Ltd. | CID001056 | China | Status Unknown |
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CID001058 | China | Status Unknown |
Gold | L'Orfebre S.A. | CID002762 | Andorra | RMAP |
Gold | LS-NIKKO Copper Inc. | CID001078 | Korea, Republic of | LBMA, RMAP |
Gold | LT Metal Ltd. | CID000689 | Korea, Republic of | RMAP |
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CID001093 | China | Status Unknown |
Gold | Marsam Metals | CID002606 | Brazil | RMAP |
Gold | Materion | CID001113 | United States | RMAP |
Gold | Matsuda Sangyo Co., Ltd. | CID001119 | Japan | LBMA, RMAP |
Gold | MD Overseas | CID003548 | India | Status Unknown |
Gold | Metal Concentrators SA (Pty) Ltd. | CID003575 | South Africa | RMAP |
Gold | Metallix Refining Inc. | CID003557 | United States | Status Unknown |
Gold | Metalor Technologies (Hong Kong) Ltd. | CID001149 | China | LBMA, RJC, RMAP |
Gold | Metalor Technologies (Singapore) Pte., Ltd. | CID001152 | Singapore | LBMA, RJC, RMAP |
Gold | Metalor Technologies (Suzhou) Ltd. | CID001147 | China | RJC, RMAP |
Gold | Metalor Technologies S.A. | CID001153 | Switzerland | LBMA, RJC, RMAP |
Gold | Metalor USA Refining Corporation | CID001157 | United States | LBMA, RJC, RMAP |
Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | CID001161 | Mexico | LBMA, RMAP |
Gold | Mitsubishi Materials Corporation | CID001188 | Japan | LBMA, RMAP |
Gold | Mitsui Mining and Smelting Co., Ltd. | CID001193 | Japan | LBMA, RMAP |
Gold | MMTC-PAMP India Pvt., Ltd. | CID002509 | India | LBMA, RMAP |
Gold | Modeltech Sdn Bhd | CID002857 | Malaysia | Status Unknown |
Gold | Morris and Watson | CID002282 | New Zealand | Status Unknown |
Gold | Moscow Special Alloys Processing Plant | CID001204 | Russian Federation | Status Unknown |
Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | CID001220 | Turkey | LBMA, RMAP |
Gold | Navoi Mining and Metallurgical Combinat | CID001236 | Uzbekistan | RMAP |
Gold | NH Recytech Company | CID003189 | Korea, Republic of | RMAP |
Gold | Nihon Material Co., Ltd. | CID001259 | Japan | LBMA, RMAP |
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Metal | Official Smelter Name | RMI Smelter ID | Smelter Country | Certification Status |
Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | CID002779 | Austria | RJC, RMAP |
Gold | Ohura Precious Metal Industry Co., Ltd. | CID001325 | Japan | RMAP |
Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | CID001326 | Russian Federation | Status Unknown |
Gold | OJSC Novosibirsk Refinery | CID000493 | Russian Federation | Status Unknown |
Gold | PAMP S.A. | CID001352 | Switzerland | LBMA, RMAP |
Gold | Pease & Curren | CID002872 | United States | Status Unknown |
Gold | Penglai Penggang Gold Industry Co., Ltd. | CID001362 | China | Status Unknown |
Gold | Planta Recuperadora de Metales SpA | CID002919 | Chile | RMAP |
Gold | Prioksky Plant of Non-Ferrous Metals | CID001386 | Russian Federation | Status Unknown |
Gold | PT Aneka Tambang (Persero) Tbk | CID001397 | Indonesia | LBMA, RMAP |
Gold | PX Precinox S.A. | CID001498 | Switzerland | LBMA, RMAP |
Gold | QG Refining, LLC | CID003324 | United States | Status Unknown |
Gold | Rand Refinery (Pty) Ltd. | CID001512 | South Africa | LBMA, RMAP |
Gold | Refinery of Seemine Gold Co., Ltd. | CID000522 | China | Status Unknown |
Gold | REMONDIS PMR B.V. | CID002582 | Netherlands | RMAP |
Gold | Royal Canadian Mint | CID001534 | Canada | LBMA, RMAP |
Gold | SAAMP | CID002761 | France | RJC, RMAP |
Gold | Sabin Metal Corp. | CID001546 | United States | Status Unknown |
Gold | Safimet S.p.A | CID002973 | Italy | RMAP |
Gold | SAFINA A.S. | CID002290 | Czech Republic | RMAP |
Gold | Sai Refinery | CID002853 | India | Status Unknown |
Gold | Samduck Precious Metals | CID001555 | Korea, Republic of | RMAP |
Gold | SAMWON METALS Corp. | CID001562 | Korea, Republic of | Status Unknown |
Gold | Sancus ZFS (L’Orfebre, SA) | CID003529 | Colombia | RMAP - Active |
Gold | SAXONIA Edelmetalle GmbH | CID002777 | Germany | RMAP - Active |
Gold | Sellem Industries Ltd. | CID003540 | Mauritania | Status Unknown |
Gold | SEMPSA Joyeria Plateria S.A. | CID001585 | Spain | LBMA, RMAP |
Gold | Shandong Gold Smelting Co., Ltd. | CID001916 | China | LBMA, RMAP |
Gold | Shandong Humon Smelting Co., Ltd. | CID002525 | China | Status Unknown |
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CID001619 | China | Status Unknown |
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CID001622 | China | LBMA, RMAP |
Gold | Shenzhen CuiLu Gold Co., Ltd. | CID002750 | China | Status Unknown |
Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | CID002527 | China | Status Unknown |
Gold | Shirpur Gold Refinery Ltd. | CID002588 | India | Status Unknown |
Gold | Sichuan Tianze Precious Metals Co., Ltd. | CID001736 | China | LBMA, RMAP |
Gold | Singway Technology Co., Ltd. | CID002516 | Taiwan | RMAP |
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | CID001756 | Russian Federation | Status Unknown |
Gold | Solar Applied Materials Technology Corp. | CID001761 | Taiwan | LBMA, RMAP |
Gold | Sovereign Metals | CID003383 | India | Status Unknown |
Gold | State Research Institute Center for Physical Sciences and Technology | CID003153 | Lithuania | Status Unknown |
Gold | Sudan Gold Refinery | CID002567 | Sudan | Status Unknown |
Gold | Sumitomo Metal Mining Co., Ltd. | CID001798 | Japan | LBMA, RMAP |
A-4
Metal | Official Smelter Name | RMI Smelter ID | Smelter Country | Certification Status |
Gold | SungEel HiMetal Co., Ltd. | CID002918 | Korea, Republic of | RMAP |
Gold | Super Dragon Technology Co., Ltd. | CID001810 | Taiwan | Status Unknown |
Gold | T.C.A S.p.A | CID002580 | Italy | LBMA, RMAP |
Gold | Tanaka Kikinzoku Kogyo K.K. | CID001875 | Japan | LBMA, RMAP |
Gold | Tokuriki Honten Co., Ltd. | CID001938 | Japan | LBMA, RMAP |
Gold | Tongling Nonferrous Metals Group Co., Ltd. | CID001947 | China | Status Unknown |
Gold | TOO Tau-Ken-Altyn | CID002615 | Kazakhstan | RMAP |
Gold | Torecom | CID001955 | Korea, Republic of | RMAP |
Gold | Umicore Precious Metals Thailand | CID002314 | Thailand | RJC, RMAP |
Gold | Umicore S.A. Business Unit Precious Metals Refining | CID001980 | Belgium | LBMA, RMAP |
Gold | United Precious Metal Refining, Inc. | CID001993 | United States | RMAP |
Gold | Valcambi S.A. | CID002003 | Switzerland | LBMA, RJC, RMAP |
Gold | Value Trading | CID003617 | Belgium | Status Unknown |
Gold | WEEEREFINING | CID003615 | France | RMAP - Active |
Gold | Western Australian Mint (T/a The Perth Mint) | CID002030 | Australia | LBMA, RMAP |
Gold | WIELAND Edelmetalle GmbH | CID002778 | Germany | RMAP |
Gold | Yamakin Co., Ltd. | CID002100 | Japan | RMAP |
Gold | Yokohama Metal Co., Ltd. | CID002129 | Japan | RMAP |
Gold | Yunnan Copper Industry Co., Ltd. | CID000197 | China | Status Unknown |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CID002224 | China | LBMA, RMAP |
Tantalum | AMG Brasil | CID001076 | Brazil | RMAP |
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CID000211 | China | RMAP |
Tantalum | D Block Metals, LLC | CID002504 | United States | RMAP |
Tantalum | Exotech Inc. | CID000456 | United States | RMAP - Active |
Tantalum | F&X Electro-Materials Ltd. | CID000460 | China | RMAP |
Tantalum | FIR Metals & Resource Ltd. | CID002505 | China | RMAP |
Tantalum | Global Advanced Metals Aizu | CID002558 | Japan | RMAP |
Tantalum | Global Advanced Metals Boyertown | CID002557 | United States | RMAP |
Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | CID000291 | China | RMAP |
Tantalum | H.C. Starck Hermsdorf GmbH | CID002547 | Germany | RMAP |
Tantalum | H.C. Starck Inc. | CID002548 | United States | RMAP |
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CID002492 | China | RMAP |
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CID002512 | China | RMAP |
Tantalum | Jiangxi Tuohong New Raw Material | CID002842 | China | RMAP |
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CID000914 | China | RMAP |
Tantalum | Jiujiang Tanbre Co., Ltd. | CID000917 | China | RMAP |
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CID002506 | China | RMAP |
Tantalum | KEMET de Mexico | CID002539 | Mexico | RMAP |
Tantalum | Metallurgical Products India Pvt., Ltd. | CID001163 | India | RMAP |
Tantalum | Mineracao Taboca S.A. | CID001175 | Brazil | RMAP |
Tantalum | Mitsui Mining and Smelting Co., Ltd. | CID001192 | Japan | RMAP |
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CID001277 | China | RMAP |
Tantalum | NPM Silmet AS | CID001200 | Estonia | RMAP |
Tantalum | QuantumClean | CID001508 | United States | RMAP |
Tantalum | Resind Industria e Comercio Ltda. | CID002707 | Brazil | RMAP |
A-5
Metal | Official Smelter Name | RMI Smelter ID | Smelter Country | Certification Status |
Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | CID003583 | China | RMAP |
Tantalum | Solikamsk Magnesium Works OAO | CID001769 | Russian Federation | RMAP |
Tantalum | Taki Chemical Co., Ltd. | CID001869 | Japan | RMAP |
Tantalum | TANIOBIS Co., Ltd. | CID002544 | Thailand | RMAP |
Tantalum | TANIOBIS GmbH | CID002545 | Germany | RMAP |
Tantalum | TANIOBIS Japan Co., Ltd. | CID002549 | Japan | RMAP |
Tantalum | TANIOBIS Smelting GmbH & Co. KG | CID002550 | Germany | RMAP |
Tantalum | Telex Metals | CID001891 | United States | RMAP |
Tantalum | Ulba Metallurgical Plant JSC | CID001969 | Kazakhstan | RMAP |
Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | CID000616 | China | RMAP |
Tantalum | XinXing Haorong Electronic Material Co., Ltd. | CID002508 | China | RMAP |
Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CID001522 | China | RMAP |
Tin | Alpha | CID000292 | United States | RMAP |
Tin | An Vinh Joint Stock Mineral Processing Company | CID002703 | Viet Nam | Status Unknown |
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CID000228 | China | RMAP |
Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CID003190 | China | RMAP |
Tin | China Tin Group Co., Ltd. | CID001070 | China | RMAP |
Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | CID003486 | Brazil | RMAP - Active |
Tin | CRM Synergies | CID003524 | Spain | RMAP |
Tin | CV Venus Inti Perkasa | CID002455 | Indonesia | RMAP - Active |
Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | CID003356 | China | Status Unknown |
Tin | Dowa | CID000402 | Japan | RMAP |
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | CID002572 | Viet Nam | Status Unknown |
Tin | EM Vinto | CID000438 | Bolivia | RMAP |
Tin | Estanho de Rondonia S.A. | CID000448 | Brazil | RMAP |
Tin | Fabrica Auricchio Industria e Comercio Ltda. | CID003582 | Brazil | RMAP |
Tin | Fenix Metals | CID000468 | Poland | RMAP |
Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | CID003410 | China | Status Unknown |
Tin | Gejiu Kai Meng Industry and Trade LLC | CID000942 | China | Status Unknown |
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CID000538 | China | RMAP |
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CID001908 | China | RMAP |
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CID000555 | China | RMAP |
Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CID003116 | China | RMAP |
Tin | HuiChang Hill Tin Industry Co., Ltd. | CID002844 | China | RMAP |
Tin | Jiangxi New Nanshan Technology Ltd. | CID001231 | China | RMAP |
Tin | Luna Smelter, Ltd. | CID003387 | Rwanda | RMAP |
Tin | Ma'anshan Weitai Tin Co., Ltd. | CID003379 | China | RMAP |
Tin | Magnu's Minerais Metais e Ligas Ltda. | CID002468 | Brazil | RMAP |
Tin | Malaysia Smelting Corporation (MSC) | CID001105 | Malaysia | RMAP |
Tin | Melt Metais e Ligas S.A. | CID002500 | Brazil | RMAP - Active |
Tin | Metallic Resources, Inc. | CID001142 | United States | RMAP |
Tin | Metallo Belgium N.V. | CID002773 | Belgium | RMAP |
Tin | Metallo Spain S.L.U. | CID002774 | Spain | RMAP |
A-6
Metal | Official Smelter Name | RMI Smelter ID | Smelter Country | Certification Status |
Tin | Mineracao Taboca S.A. | CID001173 | Brazil | RMAP |
Tin | Minsur | CID001182 | Peru | RMAP |
Tin | Mitsubishi Materials Corporation | CID001191 | Japan | RMAP |
Tin | Modeltech Sdn Bhd | CID002858 | Malaysia | Status Unknown |
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | CID002573 | Viet Nam | Status Unknown |
Tin | Novosibirsk Processing Plant Ltd. | CID001305 | Russian Federation | RMAP |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | CID001314 | Thailand | RMAP |
Tin | O.M. Manufacturing Philippines, Inc. | CID002517 | Philippines | RMAP |
Tin | Operaciones Metalurgicas S.A. | CID001337 | Bolivia | RMAP |
Tin | Pongpipat Company Limited | CID003208 | Myanmar | Status Unknown |
Tin | Precious Minerals and Smelting Limited | CID003409 | India | Status Unknown |
Tin | PT Aries Kencana Sejahtera | CID000309 | Indonesia | Status Unknown |
Tin | PT Artha Cipta Langgeng | CID001399 | Indonesia | RMAP |
Tin | PT ATD Makmur Mandiri Jaya | CID002503 | Indonesia | RMAP |
Tin | PT Babel Inti Perkasa | CID001402 | Indonesia | RMAP |
Tin | PT Babel Surya Alam Lestari | CID001406 | Indonesia | RMAP |
Tin | PT Bangka Serumpun | CID003205 | Indonesia | RMAP |
Tin | PT Belitung Industri Sejahtera | CID001421 | Indonesia | Status Unknown |
Tin | PT Bukit Timah | CID001428 | Indonesia | RMAP |
Tin | PT Cipta Persada Mulia | CID002696 | Indonesia | RMAP |
Tin | PT Masbro Alam Stania | CID003380 | Indonesia | RMAP - Active |
Tin | PT Menara Cipta Mulia | CID002835 | Indonesia | RMAP |
Tin | PT Mitra Stania Prima | CID001453 | Indonesia | RMAP |
Tin | PT Mitra Sukses Globalindo | CID003449 | Indonesia | RMAP - Active |
Tin | PT Panca Mega Persada | CID001457 | Indonesia | Status Unknown |
Tin | PT Prima Timah Utama | CID001458 | Indonesia | RMAP |
Tin | PT Rajawali Rimba Perkasa | CID003381 | Indonesia | RMAP |
Tin | PT Refined Bangka Tin | CID001460 | Indonesia | RMAP |
Tin | PT Sariwiguna Binasentosa | CID001463 | Indonesia | RMAP |
Tin | PT Stanindo Inti Perkasa | CID001468 | Indonesia | RMAP |
Tin | PT Sukses Inti Makmur | CID002816 | Indonesia | RMAP - Active |
Tin | PT Timah Nusantara | CID001486 | Indonesia | RMAP - Active |
Tin | PT Timah Tbk Kundur | CID001477 | Indonesia | RMAP |
Tin | PT Timah Tbk Mentok | CID001482 | Indonesia | RMAP |
Tin | PT Tinindo Inter Nusa | CID001490 | Indonesia | RMAP |
Tin | PT Tirus Putra Mandiri | CID002478 | Indonesia | Status Unknown |
Tin | PT Tommy Utama | CID001493 | Indonesia | Status Unknown |
Tin | Resind Industria e Comercio Ltda. | CID002706 | Brazil | RMAP |
Tin | Rui Da Hung | CID001539 | Taiwan | RMAP |
Tin | Soft Metais Ltda. | CID001758 | Brazil | RMAP |
Tin | Super Ligas | CID002756 | Brazil | RMAP - Active |
Tin | Thai Nguyen Mining and Metallurgy Co., Ltd. | CID002834 | Viet Nam | RMAP |
Tin | Thaisarco | CID001898 | Thailand | RMAP |
Tin | Tin Technology & Refining | CID003325 | United States | RMAP |
Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | CID002574 | Viet Nam | Status Unknown |
A-7
Metal | Official Smelter Name | RMI Smelter ID | Smelter Country | Certification Status |
Tin | VQB Mineral and Trading Group JSC | CID002015 | Viet Nam | Status Unknown |
Tin | White Solder Metalurgia e Mineracao Ltda. | CID002036 | Brazil | RMAP |
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CID002158 | China | RMAP |
Tin | Yunnan Tin Company Limited | CID002180 | China | RMAP |
Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CID003397 | China | Status Unknown |
Tungsten | A.L.M.T. TUNGSTEN Corp. | CID000004 | Japan | RMAP |
Tungsten | ACL Metais Eireli | CID002833 | Brazil | RMAP |
Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | CID003427 | Brazil | RMAP - Active |
Tungsten | Artek LLC | CID003553 | Russian Federation | Status Unknown |
Tungsten | Asia Tungsten Products Vietnam Ltd. | CID002502 | Viet Nam | RMAP |
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CID002513 | China | RMAP |
Tungsten | China Molybdenum Co., Ltd. | CID002641 | China | RMAP |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CID000258 | China | RMAP |
Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | CID000281 | China | Status Unknown |
Tungsten | Cronimet Brasil Ltda | CID003468 | Brazil | RMAP |
Tungsten | Fujian Ganmin RareMetal Co., Ltd. | CID003401 | China | RMAP |
Tungsten | Fujian Xinlu Tungsten | CID003609 | China | RMAP |
Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | CID002645 | China | RMAP |
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CID000875 | China | RMAP |
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CID002315 | China | RMAP |
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CID002494 | China | RMAP |
Tungsten | Global Tungsten & Powders Corp. | CID000568 | United States | RMAP |
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CID000218 | China | RMAP |
Tungsten | H.C. Starck Tungsten GmbH | CID002541 | Germany | RMAP |
Tungsten | Hunan Chenzhou Mining Co., Ltd. | CID000766 | China | RMAP |
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CID000769 | China | RMAP |
Tungsten | Hydrometallurg, JSC | CID002649 | Russian Federation | RMAP |
Tungsten | Japan New Metals Co., Ltd. | CID000825 | Japan | RMAP |
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CID002551 | China | RMAP |
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CID002321 | China | RMAP |
Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CID002313 | China | Status Unknown |
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CID002318 | China | RMAP |
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CID002317 | China | RMAP |
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CID002316 | China | RMAP |
Tungsten | Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd. | CID003417 | China | RMAP |
Tungsten | JSC "Kirovgrad Hard Alloys Plant" | CID003408 | Russian Federation | RMAP |
Tungsten | Kennametal Fallon | CID000966 | United States | RMAP |
Tungsten | Kennametal Huntsville | CID000105 | United States | RMAP |
Tungsten | KGETS CO., LTD. | CID003388 | Korea, Republic of | RMAP |
Tungsten | Lianyou Metals Co., Ltd. | CID003407 | Taiwan | RMAP |
Tungsten | LLC Vostok | CID003643 | Russian Federation | RMAP - Active |
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CID002319 | China | RMAP |
Tungsten | Masan High-Tech Materials | CID002543 | Viet Nam | RMAP |
A-8
Metal | Official Smelter Name | RMI Smelter ID | Smelter Country | Certification Status |
Tungsten | Moliren Ltd. | CID002845 | Russian Federation | RMAP |
Tungsten | Niagara Refining LLC | CID002589 | United States | RMAP |
Tungsten | NPP Tyazhmetprom LLC | CID003416 | Russian Federation | RMAP - Active |
Tungsten | OOO “Technolom” 1 | CID003614 | Russian Federation | RMAP - Active |
Tungsten | OOO “Technolom” 2 | CID003612 | Russian Federation | RMAP - Active |
Tungsten | Philippine Chuangxin Industrial Co., Inc. | CID002827 | Philippines | RMAP |
Tungsten | TANIOBIS Smelting GmbH & Co. KG | CID002542 | Germany | RMAP |
Tungsten | Unecha Refractory Metals Plant | CID002724 | Russian Federation | RMAP |
Tungsten | Wolfram Bergbau und Hutten AG | CID002044 | Austria | RMAP |
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CID002320 | China | RMAP |
Tungsten | Xiamen Tungsten Co., Ltd. | CID002082 | China | RMAP |
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CID002830 | China | RMAP |
A-9
Appendix B
The list below sets out possible countries of origin of 3TGs used in the manufacture of our products containing 3TGs for the 2021 reporting year. The list is based on publicly available information, our reasonable country of origin inquiries, and other due diligence efforts. However, for the reasons described in the Conflict Minerals Report, these possible countries of origin cannot be linked to our products with reasonable certainty.
Andorra, Australia, Austria, Belgium, Bolivia, Brazil, Canada, Chile, China, Colombia, Czech Republic, Estonia, France, Germany, Ghana, India, Indonesia, Italy, Japan, Kazakhstan, Republic of Korea, Kyrgyzstan, Lithuania, Malaysia, Mauritania, Mexico, Myanmar, Netherlands, New Zealand, Norway, Peru, Philippines, Poland, Portugal, Russian Federation, Rwanda, Saudi Arabia, Singapore, South Africa, Spain, Sudan, Sweden, Switzerland, Taiwan, Thailand, Turkey, Uganda, United Arab Emirates, United States, Uzbekistan, Viet Nam, Zimbabwe
***
B-1