MERITOR, INC.
Conflict Minerals Report
For The Year Ended December 31, 2015
This report, for the year ended December 31, 2015, is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the “Conflict Minerals Rule”). The Conflict Minerals Rule was adopted by the Securities and Exchange Commission (“SEC”) to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (“Dodd-Frank Act”). The Conflict Minerals Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals which are necessary to the functionality or production of their products. “Conflict Minerals” are defined as cassiterite, columbite-tantalite, gold, wolframite and their derivatives, which are limited to tin, tantalum, tungsten and gold (“3TG”). These requirements apply to registrants whatever the geographic origin of the Conflict Minerals and whether or not they fund armed conflict.
Each registrant must submit a Form SD which describes the reasonable country of origin inquiry completed by the registrant and, if the registrant is unable to establish that the Conflict Minerals originated from sources other than the Democratic Republic of the Congo or certain adjoining countries (the “Covered Countries”) or from recycled or scrap sources or elects not to disclose the source of its Conflict Minerals, then the registrant must also submit a Conflict Minerals Report to the SEC that includes a description of its due diligence efforts on the Conflict Minerals source and chain of custody.
1.Company Overview
This report has been approved by management of Meritor, Inc. (herein referred to as “Meritor”, “we”, “us” or “our”). The information includes the activities of all majority-owned subsidiaries and any less than majority-owned subsidiaries that are consolidated in Meritor’s financial results. It does not include the activities of any entities that are not required to be consolidated in Meritor’s financial results, except to the extent that those entities supply products to Meritor which may contain any of the Conflict Minerals.
Meritor is a premier global supplier of a broad range of integrated systems and components to original equipment manufacturers (“OEMs”) and the aftermarket for the commercial vehicle, transportation and industrial sectors. Meritor serves commercial truck, trailer, off-highway, military, bus and coach and other industrial OEMs and certain aftermarkets. Our principal products are axles, undercarriages, drivelines, brakes and braking systems.
Supply Chain
Due to the complexity of our products and the number of direct suppliers supplying products to Meritor, we rely on our direct suppliers to provide information on the origin of the 3TG contained in the products they supply to us—including sources of 3TG that aresupplied to them from their lower tier suppliers. Accordingly, in 2014,Meritor published a new version of our Supplier Quality System Requirements (“SQSR”) manual which is incorporated by reference into our purchase orders and other agreements and which obligates oursuppliers to exercise due diligence on the source and chain of custody of any Conflict Minerals incorporated in their products sold to Meritor and to report those findings to Meritor. To ensure that these findings are, in fact, reported to Meritor, we worked directly with a large group of selected suppliers, as described below.
The suppliers selected by Meritor for inquiry were those direct suppliers who supplied any production parts to Meritor in 2015, where the parts in question, by their nature, could potentially contain 3TG.
Reasonable Country of Origin Inquiry
Based upon the results of our due diligence, we are unable to rule out the presence of 3TG in certain of our products or to determine the origin of all 3TG which may be contained in any of our products. Accordingly, we cannot exclude the possibility that some of our products may contain 3TG which may have originated in one or more of the Covered Countries. For that reason, we are required, under the Conflict Minerals Rule, to submit a Conflict Minerals Report to the SEC as an exhibit to Form SD.
Because of our size, our global presence, the complexity of our products and the depth, breadth and constant changes within our supply base, it is difficult to identify those potential sources of 3TG upstream from our direct suppliers. Accordingly, we participate in a number of industry-wide initiatives to determine those possible suppliers of 3TG as described in Section 2.2 below.
In accordance with the Organization for Economic Cooperation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Guidance”) and the Conflict Minerals Rule, this report is available on our website athttp://meritor.com/policy/conflict-minerals-information.aspx.
Conflict Minerals Policy
Meritor is committed to working with our global supply chain to ensure compliance with the SEC’s conflict minerals rules. Meritor intends to source responsibly in support of its intent not to manufacture products that contain Conflict Minerals that support armed conflict in any of the Covered Countries. To that end, we have established a conflict minerals compliance program that is designed to follow the framework established by the OECD. As part of that program, Meritor requires that relevant suppliers conduct conflict minerals due diligence and report their results to us.
To help ensure that we source responsibly, we have also adopted an internal Conflict Minerals Policy to guide the conduct of our employees.
In addition, Meritor has published a Conflict Minerals Statement on our website at http://meritor.com/policy/conflict-minerals-information.aspx.
2.Due Diligence Process
2.1.Design of Due Diligence
Our due diligence measures have been designed to conform, in all material respects, with the framework in the OECD Guidance and the related supplements for gold and for tin, tantalum and tungsten.
2.2.Management Systems
As described above, Meritor has adopted an internal Conflict Minerals Policy, for its employees, and a publicly available Conflict Minerals Statement which is posted at www.meritor.com.
Internal Team
Meritor has established a Conflict Minerals Team reporting to Meritor’s VP & Chief Procurement Officer. The core team includes representatives from our procurement, sales and legal groups, with support, as needed, from our IS and engineering groups. Senior management, including Meritor’s CEO and CFO, are periodically briefed about the results of our due diligence efforts.
Control Systems
Because we do not have any direct relationships with 3TG smelters and refiners, we are engaged, and actively participate, with other major manufacturers in the automotive industry and other sectors, in the following industry-wide initiatives to disclose upstream actors in the supply chain: the National Association of Manufacturers and the Automotive Industry Action Group (“AIAG”) Conflict Minerals Work Group.
In addition to adopting a Conflict Minerals Policy which outlines expected behaviors for all Meritor employees, our expectations for our suppliers are set forth in our SQSR manual.
Supplier Engagement
With respect to the OECD requirement to strengthen engagement with suppliers, we have contacted all relevant suppliers and asked them to complete, on the i-Point Conflict Minerals Platform, a CMRT Template (described in Section 3 below) and have followed up with all suppliers who failed to respond or who have provided inadequate or questionable responses.
Meritor Helpline Reporting
Through our internal Conflict Minerals Policy and the Conflict Minerals Statement on our website, we have encouraged our employees and suppliers to contact the Meritor Helpline to report instances in which Meritor’s products may contain Conflict Minerals from a Covered Country (other than from a scrap or recycled source) which have not already beendiscovered by, or reported to, Meritor or which Meritor may not have previously disclosed in its Form SD or its Conflict Minerals Report.
Records Maintenance
We intend to retain relevant documentation in accordance with Meritor’s standard records retention policies.
2.3.Identify and Assess Risk in the Supply Chain
Because of our size, our global presence, the complexity of our products and the depth, breadth and constant changes within our supply base, it is difficult to identify those potential sources of 3TG upstream from our direct suppliers. Accordingly, we participate in a number of industry-wide initiatives to determine those possible suppliers of 3TG as described in Section 2.2 above.
Through tools and other available processes, we identified 368 direct suppliers whose products could potentially contain 3TG. We rely on those direct suppliers to provide us with information about the source of Conflict Minerals, if any, contained in the products they supply to us. In turn, those direct suppliers are similarly reliant upon information provided by their suppliers. Many of our largest direct suppliers are also SEC registrants and, therefore, are also subject to the Conflict Minerals Rule.
2.4.Design and Implement a Strategy to Identify and Respond to Risks
Meritor has an approved risk management plan, through which our conflict minerals program is implemented, managed and monitored.
As described above, we participate in the following industry-wide initiatives to determine potential upstream suppliers of 3TG: the National Association of Manufacturers and the AIAG Conflict Minerals Work Group.
As part of our risk management plan, to ensure that our suppliers understand our expectations, we have described our intention to source responsibly in the Conflict Minerals Statement available on our website at http://meritor.com/policy/conflict-minerals-information.aspx, have referenced those expectations in our SQSR manual, have sent each of the suppliers whose products may contain 3TG information on the Conflict Mineral regulations, have encouraged our suppliers to join i-Point and to participate in i-Point’s educational seminars, and have encouraged our suppliers to contact members of our Conflict Minerals Team to address any questions they may have.
In addition, in an effort to assist other companies to comply with the Conflict Mineral regulations and to raise awareness of the initiatives in our industry, members of the Meritor Conflict Minerals Work Team have participated in a number of seminars on the topic and have agreed to speak, as subject matter experts, at the Annual Conflict Minerals Compliance and Supply Chain Transparency Conference hosted by the Marcus Evans Group.
As described in our Conflict Minerals Policy, Meritor intends to source responsibly in support of its intent not to manufacture products that contain Conflict Minerals that support armed conflict in any of the Covered Countries.
2.5.Independent Third Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain
We do not have a direct relationship with any 3TG smelters or refiners and do not perform or direct audits of these entities within our supply chain. We support audits through our active participation in the AIAG Conflict Minerals Work Group. Through this group Meritor is helping to fund travel for members to attend supplier education sessions and on-site smelter visits.
2.6.Report on Supply Chain Due Diligence
In addition to this report, see our website at http://meritor.com/policy/conflict-minerals-information.aspx for further information about our supply chain due diligence.
3.Due Diligence Results
Requests for Information
We conducted a survey of those direct suppliers described above using the template developed by the Electronic Industry Citizenship Coalition® (“EICC”) and the Global e-Sustainability Initiative (“GeSI”), known as the Conflict Mineral Reporting Template (the “CMRT Template”). The CMRT Template was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. It includes questions regarding a company’s conflict-free policy, engagement with its direct suppliers, and a listing of the smelters used by the company and its suppliers. In addition, the template contains questions about the origin of conflict minerals used in the supplier’s products, as well as the supplier’s own due diligence efforts. Written instructions and recorded training illustrating the use of the tool is available on EICC’s website. The CMRT Template is being used by many companies in their due diligence processes related to Conflict Minerals.
Survey Responses
In 2013, Meritor identified those direct suppliers who, we believed, could have been supplying products containing 3TG and received acceptable responses about the presence or absence of 3TG from 93% of those suppliers. These respondents represented over 99% of Meritor’s total annual spend with the identified suppliers in 2013. In 2014, Meritor contacted all suppliers whose products could potentially contain 3TG, including those suppliers who responded “no” to the presence of 3TG in their products in 2013. Acceptable responses were received from 94% of those identified suppliers who, collectively, represented over 99% of Meritor’s annual spend with those companies. In 2015, Meritor again contacted all suppliers whose products could potentially contain 3TG, includingthose suppliers who responded “no” to the presence of 3TG in their products in 2014, and acceptable responses were received from 100% of the identified suppliers.
In its 2013 report, Meritor’s goals included increasing the “Product Level” responses received from its suppliers who indicated the possible presence of 3TG in their products (a “Product Level” response meaning a response indicating whether the actual product supplied to Meritor by such supplier contained 3TG as opposed to a “Company Level” response meaning that the supplier sells products which contain 3TG, but cannot identify whether any 3TG is in the actual products sold to Meritor). Meritor assumed that, at a Product Level, fewer supplier responses would indicate the use of 3TG in the products being sold to Meritor and those responses would also show a smaller number of smelters as being involved in the production of those products. In both 2014 and 2015 these assumptions were proven to have been correct.
In 2014, Meritor showed significant improvement in the number of Product Level responses it received from its suppliers. In 2013, 89 suppliers responded “yes” to the presence of 3TG in their products, of whom only 8 ( approximately 9%) provided a Product Level response. By contrast, in 2014, of the 90 suppliers who responded at a Company Level indicating that 3TG was present in their products, 56 (more than 62%) responded at a Product Level, with the majority of those respondents indicating that no 3TG were actually present in their products sold to Meritor. Of the 368 respondents in 2015, Meritor was able to determine that, at a Product Level, only 22 suppliers indicated the presence of 3TG in their products sold to Meritor and, only 26 suppliers who responded at a Company Level (representing approximately 7% of all respondents) reported the presence of 3TG in their products.
As to the number of smelters disclosed in these supplier responses, the number in 2014 was nearly half of that disclosed in the supplier responses for 2013. In 2015, however, the total number of smelters disclosed in the supplier responses was 395, as compared to 264 in the prior year. Although the number of smelters was higher than in the preceding year, Meritor believes that the increase is primarily due to its suppliers providing more comprehensive information based upon their improved due diligence into their own supply bases. Meritor further worked with its supplier responses to eliminate duplicate entries and, following this exercise, concluded that over 63% of the smelter names submitted to Meritor this year were recognized by the CFSI, accomplishing Meritor’s stated 2014 goal of obtaining more accurate smelter names. Relevant information about the smelters disclosed in Meritor’s supplier responses is set forth on Exhibit 1 to this Conflict Minerals Report. Meritor continues to support the further refinement and expansion of the list of participating smelters who are conflict free through our active participation in the AIAG Conflict Mineral Work Group and our subscription to i-Point.
While some of these smelters or refiners have been verified as being on the conflict free smelter list, many of the remaining mines or locations of origin of the 3TG in our products remain unknown. As to the companies responding “yes” to the presence of 3TG products in a Company Level declaration, Meritor is unable to determine whether any of the Conflict Minerals reported by these suppliers were in fact contained in products theysupplied to Meritor, and is therefore unable to validate that any of the smelters or refiners identified by those suppliers are actually in our supply chain.
To ensure that we have received reliable responses from our suppliers, we reviewed all of our supplier responses against criteria we developed to determine which responses merited further inquiry with our suppliers. These criteria call for follow-up of untimely or incomplete responses as well as those containing inconsistencies within the data reported in the CMRT Template. In addition, we applied a higher level of scrutiny to responses from direct suppliers who are foundries and those who supply electronic components to Meritor. We have worked directly with these suppliers in order to obtain acceptable revised responses.
4.Efforts to Determine Mine or Location of Origin
Through our participation in AIAG Conflict Minerals Work Group, the OECD implementation programs, and requesting our suppliers to complete the CMRT Template, we have determined that seeking information about 3TG smelters and refiners in our supply chain represents the most reasonable effort we can make to determine the mines or locations of origin of the 3TG, if any, in our supply chain.
Smelters or Refiners
Of the 48 suppliers whose responses indicated that their products may contain 3TG, 22 of those suppliers responded at a Company Level, meaning that 3TG may or may not actually be present in the components or materials actually provided to Meritor. Meritor’s experience indicates that many of those smelters identified in a Company Level declaration by Meritor’s suppliers may not actually be involved in the products supplied to Meritor. Moreover, based on what Meritor’s core team has learned through its association with the AIAG Conflict Minerals Work Group, it is clear that a great deal of work remains to be done in order to identify which smelters are or are not conflict free.
5.Steps to be Taken to Mitigate Risks
For 2016, we intend to take the following steps to improve the due diligence we conduct in order to identify and mitigate any risk that the Conflict Minerals in our products could benefit armed groups in the Covered Countries:
| a. | Continue to work with our suppliers who have indicated the presence of 3TG at a Company Level to obtain Product Level declarations in an effort to more accurately determine which of their products actually contain 3TG, thereby allowing Meritor to refine its smelter list to include only actual verified smelters within the Meritor supply chain. | ||
| b. | Continue to work to improve the accuracy of Meritor’s smelter list. | ||
| c. | Assist Meritor’s Tier 1 suppliers to attain a higher response rate from their lower tier suppliers as a result of their supply chain due diligence. | ||
| d. | Continue to educate our suppliers on Meritor’s higher expectations relating to product level responses and accurate smelter lists. | ||
| e. | Encourage our suppliers, if any are found to be supplying Meritor with 3TG from sources that support armed conflict in the Covered Countries, to establish an alternative source of 3TG that does not support such conflict. | ||
| f. | Work with the AIAG to define and improve best practices and build leverage over the supply chain in accordance with the OECD Guidance. | ||
| g. | Work with the AIAG to help expand the list of conflict free smelters and refiners. |
Meritor 2015ConflictMineral ReportExhibit #1(SmelterInformation) | |||||
Smelter Name (*) | SmelterCountry (*) | Smelter Street | Smelter City | SmelterFacility Location: State / Province | Name ofMine(s) &Location(Country) ofMine(s) or ifrecycled or scrap sourced, enter"recycled" or"scrap" |
| 5N Plus | GERMANY | ||||
| A I M Québec | CANADA | 9100 Henry-Bpourassa EST | Montreal | Quebec | Recycled |
| A.L.M.T. TUNGSTEN Corp. | JAPAN | A-8543 | ST.Martin i.s. | Steiermark | NA |
| Aida Chemical Industries Co., Ltd. | JAPAN | 6-15-13 Minami-cho | Fuchu | Tokyo | Recycled |
| AIM | CANADA | ||||
| Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | Kanzlerstraße 17 | Pforzheim | Baden-Württemberg | recycled, scrap |
| Allied Material Corporation (A.L.M.T) | JAPAN | ||||
| Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | ||||
| ALMT | CHINA | ||||
| Alpha | UNITED STATES | Altona | Pennsylvania | USA | |
| American Iron and Metal | UNITED STATES | ||||
| An Vinh Joint Stock Mineral Processing Company | VIET NAM | Quy Hop | Nghe An | Nghe An | |
| An Xin Xuan Xin Yue You Se Jin Shu Co. Ltd. | CHINA | ||||
| AngloGold Ashanti Córrego do Sítio Mineração | BRAZIL | International Rectifier | |||
| Argor-Heraeus SA | SWITZERLAND | CH-6850 Mendrisio, Switzerland | Mendrisio | CH-6850 Mendrisio, Switzerland | Recycled |
| Asahi Pretec Corporation | JAPAN | 1073 Imazaike; Murotani 1-6-3, Nishi-ku | Saijyo-city; Koube-si | Ehime Pref.; Hyogo-ken | Recycled |
| Asahi Refining Canada Limited | CANADA | 130 Glidden Road | Ontario | Some are recycled or scrap sourced but not all. | |
| Asahi Refining USA Inc. | UNITED STATES | 4601 West 2100 South | Salt Lake City | Utah | UT-Mine, USA |
| Asaka Riken Co., Ltd. | JAPAN | Recycled | |||
| Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | ||||
| ATI Metalworking Products | UNITED STATES | ||||
| Aurubis AG | GERMANY | ||||
| Bangko Sentral ng Pilipinas | PHILIPPINES | ||||
| Bangko Sentral ng Pilipinas (Central Bank ofthe Philippines) | PHILIPPINES | ||||
| Baoshida Swissmetal | SWITZERLAND | Grand-Rue 6 | Reconvilier | Berbese Jura | |
| Bauer Walser AG | GERMANY | ||||
| Best Metals | BRAZIL | ||||
| Boliden AB | SWEDEN | ||||
| Butterworth Smelter | MALAYSIA | ||||
| C. Hafner GmbH + Co. KG | GERMANY | ||||
| Caridad | MEXICO | La Caridad | Sonora | Mexico-mine | |
| CCR Refinery - Glencore Canada Corporation | CANADA | 100 King Street West, Suite 7200, Toronto, Ontario, Canada | Toronto | Ontario | Recycled - Various regions across the globe not including the DRC and its 9 adjacent countries |
| Cendres + Métaux SA | SWITZERLAND | ||||
| CFC Cooperativa dos Fundidores de Cassit | BRAZIL | RUA PORTO RICO S/N - CX POSTAL 134 - SETOR 10 - ARIQUEMES - RO - CEP 76876-080 | Ariquemes | Rondonia | BRAZIL |
| CFC Cooperativa dos Fundidores de Cassiterita de Amazonia Ltda | BRAZIL | Rua Porto Rico s/n.º - Setor 10 | Ariquemes | Rondonia | |
| Changsha South Tantalum Niobium Co., Ltd. | CHINA | ||||
| Chenzhou Yunxiang Mining and Metallurgy Company Limited | CHINA | Chenzhou | Hunan | Hunan | |
| Chimet S.p.A. | ITALY | ||||
| china cold international resources corp.ltd | CHINA | ||||
| China Golddeal | CHINA | ||||
| China Golddeal Investment Co. Ltd | CHINA | De Sheng Men Wai Street No 79 | Beijing | Beijing | |
| China Minmetals Nonferrous Metals Co Ltd (Nanchang Cemented Carbide Limited Liability Company) | CHINA | ||||
| China National Gold Group Corporation | CHINA | ||||
| China Rare Metal Materials Company | CHINA | ||||
| China Tin Group Co., Ltd. | CHINA | ||||
| Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | Chongyi | Chongyi | Jianxi | China. Domestic mine. Not, recycle. |
| Chugai Mining | JAPAN | 2-4-1, Marunouchi | Chiyoda-ku | Tokyo | Some are recycled or scrap sourced but not all. |
| CNMC (Guangxi) PGMA Co., Ltd. | CHINA | China. No Name for Tin Mine | |||
| Codelco | CHILE | ||||
| Colt Refining | UNITED STATES | ||||
| Conghua Tantalum and Niobium Smeltry | CHINA | ||||
| Cookson (ALPHA) | UNITED STATES | 4100 6th Avenue | Altona | Pennsylvania | Recycled Scrap from Domestic USA & North American sources |
| COOKSON SEMPSA | SPAIN | Apartado de Correos, 50.506 | Madrid | Madrid | |
| Cooperativa Metalurgica de Rondônia Ltda. | BRAZIL | Bom Futuro, Brazil | |||
| CRM Synergies S.L. | SPAIN | Las Ventas de Retamosa | Toledo | Spain | Spain |
| CSC Pure Technologies | RUSSIAN FEDERATION | ||||
| CV Ayi Jaya | INDONESIA | ||||
| CV Dua Sekawan | INDONESIA | ||||
| CV Duta Putra Bangka | INDONESIA | Jl.Delima, No.195-S RT.03 | Pangkalpinang | Bangka Belitung | INDONESIA |
| CV Gita Pesona | INDONESIA | ||||
| CV Makmur Jaya | INDONESIA | ||||
| CV Serumpun Sebalai | INDONESIA | ||||
| CV United Smelting | INDONESIA | Jalan Parit Lalang No.2 | Indonesia | This column would be traced/certified by CFS program. | |
| CV Venus Inti Perkasa | INDONESIA | Pangkal Pinang | Bangka | Bangka | |
| D Block Metals, LLC | UNITED STATES | Gastonia | North Carolina | ||
| Daejin Indus Co. Ltd | KOREA, REPUBLIC OF | Inchon | Gyeonggi-Do | Recycling Company | |
| DaeryongENC | KOREA, REPUBLIC OF | Ansansi | Gyeonggi-Do | Recycling Company | |
| Daewoo International | KOREA, REPUBLIC OF | ||||
| Daye Non-Ferrous Metals Mining Ltd. | CHINA | ||||
| Dayu Weiliang Tungsten Co., Ltd. | CHINA | ||||
| Diehl Metall Aplications GmbH | GERMANY | Am Stichkanal 6-8 | D-14167 Berlin | Germany / Sundvig | scrap |
| DODUCO GmbH | GERMANY | ||||
| Dowa | JAPAN | Akita | JAPAN | 19-2 Hayama Noda Chiba, JAPAN, CFS, LEAD, FRAME | |
| Dowa | JAPAN | 60-1 Otarube | Kosaka | Akita | recycled |
| DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | Inchon | Gyeonggi-Do | Recycled Company | |
| Duoluoshan | CHINA | ||||
| Eco-System Recycling Co., Ltd. | JAPAN | 1781-3 | Nide,Honjo-shi | Saitama 367-0002 | Some are recycled or scrap sourced but not all. |
| Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM | ||||
| Elemetal Refining, LLC | UNITED STATES | 16064 Beaver Pike | Jackson | Ohio | OH-Recycled |
| Elmet S.L.U. (Metallo Group) | SPAIN | Berango | Vizcaya | Vizcaya | |
| EM Vinto | BOLIVIA | Carretera Oruro a Cala Cala Km.7.5 s/n Zona | Vinto | Oruro, Cercado | Bolivia solder ball\ solder paste,Huanui Tin Mining and Colquiri Tin Mining, Supplier is EICC member |
| EMPERESA METALURGICA VINTO | BOLIVIA | ||||
| Estanho de Rondônia S.A. | BRAZIL |
| Exotech Inc. | UNITED STATES | 1851 Blount Road | Pompano Beach | FL 33069 | Not from the "Conflict Region" - EICC-GeSi Smelter |
| F&X Electro-Materials Ltd. | CHINA | Jiangmen | Guangdong | CFS, Ta sputter target coils for use in wafer fab Recycled or Scrap | |
| Feinhütte Halsbrücke GmbH | GERMANY | Krummenhennersdorfer Str. 2 | Halsbrucke Sachsen | Halsbrucke Sachsen | |
| Fenix Metals | POLAND | Tarnobrzeg | Supplier- Kemet recycled | ||
| Fujian Jinxin Tungsten Co., Ltd. | CHINA | ||||
| Funsur | BRAZIL | ||||
| Gannon & Scott | UNITED STATES | ||||
| Gansu Seemine Material Hi-Tech Co., Ltd. | CHINA | ||||
| Ganzhou Grand Sea W & Mo Group Co Ltd | CHINA | Shangyou Coungty | Ganzhou | Jiangxi | China, Ganzhou Grand Metals Materials Industrial Co, LTD |
| Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | Maxiafang | Ganzhou | Jiangxi | China, Domestic mine. Not recycled |
| Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | ||||
| Ganzhou Non-ferrous Metals Smelting Co., Ltd. | CHINA | Xihu, Nanchang | Jiangxi | China and Fairchild No Name for Mine | |
| Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | 45th Dongyangshan Rd. | Ganzhou | Jianxi Province | ChinaGanzhou Grand Metals Minerals Industry Co.,Ltd |
| Gebr. Kemper GmbH & Co.KG | GERMANY | Postfach 1520 | D-57445 Olpe | Germany / Olpe | scrap |
| Gejiu Fengming Metalurgy Chemical Plant | CHINA | Jijie | Gejiu | Gejiu | |
| GEJIU GOLD SMELTER MINERALS CO.,LTD | CHINA | ||||
| Gejiu Jin Ye Mineral co., Ltd | CHINA | ||||
| Gejiu Kai Meng Industry and Trade LLC | CHINA | Gejiu City | Yunnan | China | |
| Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | Yunnan | China | Peru | |
| Gejiu YunXin Colored Electrolysis Ltd | CHINA | ||||
| Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | ||||
| Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | Huogudu, Zhadian town | Gejiu | Yunnan | China Yunnan Gejiu |
| Global Advanced Metals | UNITED STATES | 2 Seaport Lane Suite 1300 | Boston | MA 02210 | Not from the "Conflict Region" - EICC- GeSi Smelter |
| Global Advanced Metals Aizu | JAPAN | Aizuwakamatsu | Fukushima | ||
| Global Advanced Metals Boyertown | UNITED STATES | ||||
| Global Tungsten & Powders Corp. | UNITED STATES | Hawes Street | Towanda | PA / 18848 | Canada, Peru, Spain, Portugal & Boliva(i) Sourcing of tungsten concentrate from 7 mines in Europe, Asia and America with whom we have long-term supply agreements. (ii) Recycling of tungsten scrap which is defined as Conflict Free under the SEC Ruling. (iii) No sourcing of concentrate from Africa. (iv) Requiring full documentation on country of origin for all purchased tungsten concentrate. |
| Gold Bell Group | CHINA | ||||
| Grant Manufacturing & Alloying, Inc | UNITED STATES | ||||
| Great Wall Precious Metals Co., Ltd. of CBPM | CHINA | ||||
| Guangdong Jinding Gold Limited | CHINA | ||||
| Guangdong Xianglu Tungsten Co., Ltd. | CHINA | Chaozhou | Guangdong, China | China | |
| Guangdong Zhiyuan New Material Co., Ltd. | CHINA | ||||
| Guangxi China Tin Group Co., Ltd | CHINA | ||||
| H.C. Starck Co., Ltd. | THAILAND | Map Ta Phut | Rayong | ||
| H.C. Starck GmbH | GERMANY | ||||
| H.C. Starck GmbH Goslar | GERMANY | ||||
| H.C. Starck GmbH Laufenburg | GERMANY | Laufenburg | Baden-Württemberg | ||
| H.C. Starck Inc. | UNITED STATES | Newton | Massachusetts | ||
| H.C. Starck Ltd. | JAPAN | Mito | Ibaraki | ||
| H.C. Starck Smelting GmbH & Co.KG | GERMANY | Laufenburg | Baden-Württemberg | ||
| Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA |
| HC Starck GmbH | GERMANY | Company uses recycle or scrap material that is sourced from all areas other than conflict areas | |||
| Heimerle + Meule GmbH | GERMANY | Dennigstraße 16 | 75179 Pforzheim | Baden-Württemberg | recycled, scrap |
| Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | ||||
| Heraeus Germany | GERMANY | ||||
| Heraeus Group | UNITED STATES | 65 Euclid Ave | Newark | NJ | Recycled |
| Heraeus Ltd. Hong Kong | CHINA | Heraeus Technology Centre, 30 On Chuen Street | On Lok Tsuen, Fanling, N.T. | Hong Kong | Various Mines Recycled & Scrap from Philippines, Thailand, Laos+ recycled+scrap |
| Heraeus Precious Metals GmbH & Co. KG | GERMANY | Hanau | D-63450 Hanau Germany | Recycled or scrap | |
| Hi-Temp Specialty Metals, Inc. | UNITED STATES | Yaphank | NY | Recycled and/or scrap | |
| Huichang Jinshunda Tin Co., Ltd. | CHINA | ||||
| Hunan Chenzhou Mining Co., Ltd. | CHINA | ||||
| Hunan Chenzhou Mining Co., Ltd. | CHINA | ||||
| Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | 148 xiaoxia road,xintang town,hengdong county,hunan,p.r.c. | Xintang | Hengdong | China, Chun-chang Non-ferrous Smelting & Concentrating Co., Ltd. |
| Huron Valley Steel Corp | UNITED STATES | ||||
| Hwasung CJ Co., Ltd. | KOREA, REPUBLIC OF | Saitama | JAPAN | UNITED STATES/ Hishikari Mine/ Australia/ Canada/ HONG KONG, Lead Frame | |
| IBF IND BRASILEIRA DE FERROLIGAS LTDA | BRAZIL | ||||
| ICBC | CHINA | No 55 Fu Xi Men Nei Street | Xicheng District | Beijing | |
| Imperial Zinc Corp | UNITED STATES | ||||
| Ind, Brasiliera de Ferroligas Ltda | BRAZIL | Av. Dr. Antonio João Abdala, nº 1109 | Jordanésia | Cajamar / Sao Paulo | |
| Indonesian State Tin Corp | INDONESIA | ||||
| Indra Eramulti Logam, IMLI | INDONESIA | ||||
| Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited | CHINA | Ansan | Gyeonggi-Do | Recycled Company | |
| INTALS S.P.A. | ITALY | Viale Lombardia, 3 | |||
| Ishifuku Metal Industry Co., Ltd. | JAPAN | 2-12-30 Aoyagi | Souka-si | Saitama-ken | Recycled |
| Istanbul Gold Refinery | TURKEY | ||||
| Italbronze LTDA | BRAZIL | ||||
| Japan Mint | JAPAN | ||||
| Japan New Metals Co., Ltd. | JAPAN | TOYONAKA | osaka | China | |
| Jean Goldschmidt International | BELGIUM | Place de L'Albertine 2 | Brussels | recycled scrap (claimed by IXYS), recycled | |
| Jiangxi Copper Company Limited | CHINA | ||||
| Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | Fengxin | Jiangxi | ||
| Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | ||||
| Jiangxi Ketai Advanced Material Co., Ltd. | CHINA | ||||
| Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHINA | ||||
| Jiangxi Richsea New Materials Co., Ltd. | CHINA | ||||
| Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | ||||
| Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | ||||
| Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | ||||
| JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | Jiujiang | Jiangxi | China | |
| Jiujiang Tanbre Co., Ltd. | CHINA |
| Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | Jiujiang | Jiangxi | ||
| JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | ||||
| JSC Uralelectromed | RUSSIAN FEDERATION | ||||
| JX Nippon Mining & Metals Co., Ltd. | JAPAN | 3-3382 Saganoseki | Ooita-city | Ooita-Pref. | Australia, etc. Cadia Hill & Ridgeway Mines etc. |
| Kazzinc | KAZAKHSTAN | ||||
| KEMET Blue Metals | MEXICO | Matamoros | Tamaulipas | ||
| KEMET Blue Powder | UNITED STATES | ||||
| Kennametal Fallon | UNITED STATES | ||||
| Kennametal Huntsville | UNITED STATES | Alabama | Srap USA | ||
| Kennecott Utah Copper LLC | UNITED STATES | 12800 South State Hwy 111 | Bingham Canyon | Utah | USA, UT-Mine, KUC Mine |
| King-Tan Tantalum Industry Ltd. | CHINA | Yifeng | Jiangxi | ||
| Kojima Chemicals Co., Ltd. | JAPAN | Sayama | Saitama | Recycling Company | |
| KOKI JAPAN | JAPAN | ||||
| Korea Metal Co., Ltd. | KOREA, REPUBLIC OF | Ansan | Gyeonggi-Do | Recycling Company | |
| Kunshan Chengli Tin Co., Ltd | CHINA | ||||
| Kunshan Jinli Chimical Industry Reagents Co Ltd. | CHINA | Luxiang Village | Huaqiao Town | Jiangsu | |
| KYORITSU GOKIN CO.,LTD. | JAPAN | ||||
| Kyrgyzaltyn JSC | KYRGYZSTAN | Ansan | Gyeonggi-Do | Korea | |
| L' azurde Company For Jewelry | SAUDI ARABIA | ||||
| Lingao Gold | CHINA | ||||
| Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA | 4601 West 2100 South | South Salt Lake City | Not disclosed | |
| Linwu Xianggui Ore Smelting Co., Ltd. | CHINA | ||||
| LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | 70 Daejung-ri; #631-2 Seonggokdong | Ulju-gun; Danwonku | Ulsan; Gyeonggi-Do | Chile Vales, Brazil, Escondida, Andia, Cuquicamata; Recycled |
| LSM Brasil S.A. | BRAZIL | ||||
| Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | ||||
| Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | ||||
| Malaysia Smelting Corporation (MSC) | MALAYSIA | No.27, Jalan Pantai, 12000 Butterworth, PO Box 2, 12700 | Butterworth, Grik Perak Malaysia | Penang, Malaysia | Malaysia, Indonesia, Australia and Central Africa (Rwanda and the DRC) Level 1,2,3 Recycled / Scrap, Rahman Hydraulic TIN SDN BHD |
| Malipo Haiyu Tungsten Co., Ltd. | CHINA | ||||
| Materion | UNITED STATES | 2978 Main Street | Buffalo | NY | Recycled and scrap, USA |
| Matsuda Sangyo Co., Ltd. | JAPAN | Iruma | Saitama | CFS Program Complaint Gold Refiner, recycled | |
| MCP Metal Specialist Inc. | CHINA | ||||
| Melt Metais e Ligas S/A | BRAZIL | ||||
| Metallic Resources, Inc. | UNITED STATES | ||||
| Metallo-Chimique N.V. | BELGIUM | Nieuwe Dreef 33, 2340 Beerse, Belgium | Nieuwe Dreef 33, 2340 Beerse, Belgium | Belgium | Belgium, recycled or scrap |
| Metallurgical Products India Pvt., Ltd. | INDIA | ||||
| Metalor Technologies (Hong Kong) Ltd | HONG KONG | Suite 1705-9, The Metropolis Tower 10 Metropolis Drive, Hung Hom | Hong Kong | China | Metalor purchase gold metal with ONLY good delivery brand, which Responsible Jewellery Council (RJC) approved as from our supplier |
| Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | ||||
| Metalor Technologies (Suzhou) Ltd. | CHINA | ||||
| Metalor Technologies SA | SWITZERLAND | 8 CH-2074, Route des Perveuils | Marin-Erpagnier | Neuchatel, Switzerland | Recycled & Scrap sourced |
| Metalor USA Refining Corporation | UNITED STATES | 255 John L. Dietsch Blv | Alttleboro Falls | MA | United States- recycled, MA-recycled |
| METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V | MEXICO | ||||
| Midland Industries, Inc. | UNITED STATES | ||||
| Mineração Taboca S.A. | BRAZIL | ||||
| Mineração Taboca S.A. | BRAZIL | Av. Constantino Néri , 2789 10 andar sala 1003/1004 , Manaus - AM | Av. Constantino Néri , 2789 10 andar sala 1003/1004 , Manaus - AM | Av. Constantino Néri , 2789 10 andar sala 1003 / 1004 , Manaus - AM | Brazil, Pitinga This column would be traced/certified by CFS program.Pitinga |
| Minmetals ganzhou Tin Co. Ltd. | CHINA | ||||
| Minmetals Ganzhou Tin Co. Ltd. | CHINA | ||||
| Minsur | PERU | ||||
| Minsur | PERU | Panamericana High Way, Km 238.5 , Pisco Av San Martin 1371; Las Begonias 441 of. 338 | Pisco Playa; OF.338 San Isidro; Lima | Pisco-Ica; Lima 27; San Isidro, Peru | Level 1 Countries, Recycled / Scrap Piso Peru/San Rafael Minsure-Mine |
| Minsur S.A. Tin Metal | PERU | ||||
| Mitsubishi Materials Corporation | JAPAN | naosima-tyo4049-1 | kagawa-gun | kagawa-ken | (include recycled) |
| Mitsubishi Materials Corporation | JAPAN | 3-2, Otemachi 1-chome | Chiyoda-ku | Tokyo , Japan | Japan, Chiyoda-ku |
| Mitsui Mining & Smelting | JAPAN | Shinagawa-ku | Tokyo | Smelter is CFS | |
| Mitsui Mining and Smelting Co., Ltd. | JAPAN | Okayama | JAPAN | UNITED STATES/ Hishikari Mine/ Australia/ Canada/ HONG KONG, Lead Frame | |
| Mitsui Mining and Smelting Co., Ltd. | JAPAN | ||||
| MK Electronics | KOREA, REPUBLIC OF | ||||
| Molycorp Silmet A.S. | ESTONIA | ||||
| Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | ||||
| N.E.Chemcat Corporation | JAPAN | ||||
| Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | ||||
| Nanchang Cemeted Carbide Limited Liability Company | CHINA | ||||
| Nankang Nanshan Tin Manufactory Co., Ltd. | CHINA | ||||
| Nathan Trotter & Co., Inc. | UNITED STATES | ||||
| Navoi Mining and Metallurgical Combinat | UZBEKISTAN | Navoyi | Uzbekistan | Accredited LBMA (include recycled) | |
| Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIET NAM | ||||
| Nihon Material Co., Ltd. | JAPAN | Compliant CFS for gold, recycled | |||
| Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | P.O. Box 105 | Shizuishan City | Ningxia 73000, PR of China | Not from the "Conflict Region" - EICC- GeSi Smelter |
| Nippon Micrometal Corp. | JAPAN | ||||
| North American Tungsten Corporation Ltd | UNITED STATES | ||||
| Novosibirsk Processing Plant Ltd. | RUSSIAN FEDERATION | ||||
| O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | Shizuishan City | Ningxia, P.R. China | Texas Instrumens Incorporated | |
| O.M. Manufacturing Philippines, Inc. | PHILIPPINES | ||||
| Ohura Precious Metal Industry Co., Ltd | JAPAN | ||||
| OJSC Kolyma Refinery | RUSSIAN FEDERATION | ||||
| OJSC Novosibirsk Refinery | RUSSIAN FEDERATION | ||||
| OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet) | RUSSIAN FEDERATION | ||||
| Operaciones Metalugicas SA. | INDONESIA | ||||
| Operaciones Metalurgical S.A. | BOLIVIA | Cavite | Philippines |
| PAMP SA | SWITZERLAND | Recycled | |||
| Penglai Penggang Gold Industry Co., Ltd. | CHINA | ||||
| Phoenix Metal Ltd. | RWANDA | Jabana | Kigali | ||
| Plansee SE Liezen | AUSTRIA | Liezen | Styria | ||
| Plansee SE Reutte | AUSTRIA | ||||
| Pobedit JSC | RUSSIAN FEDERATION | ||||
| Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | ||||
| PT Alam Lestari Kencana | INDONESIA | ||||
| PT Aneka Tambang (Persero) Tbk | INDONESIA | ||||
| PT Aries Kencana Sejahtera | INDONESIA | ||||
| PT Artha Cipta Langgeng | INDONESIA | Huajara | Bolivia | This column would be traced/certified by CFS program. | |
| PT ATD Makmur Mandiri Jaya | INDONESIA | ||||
| PT Babel Inti Perkasa | INDONESIA | Belitung Timur | |||
| PT Babel Surya Alam Lestari | INDONESIA | ||||
| PT Bangka Kudai Tin | INDONESIA | Jl Sisingamangaraja 75, SUNGAILIAT | SUNGAILIAT | Bangka Belitung, Indonesia | |
| PT Bangka Prima Tin | INDONESIA | ||||
| PT Bangka Putra Karya | INDONESIA | JL. TPI-KETAPANG | PANGKALPINANG | BANGKA BELITUNG | Pangkal Pinang, Bangka Island Indonesia |
| PT Bangka Timah Utama Sejahtera | INDONESIA | ||||
| PT Bangka Tin Industry | INDONESIA | Bangka & Belitung | Indonesia | Bolivia, Brazil, Canada, China, Indonesia, Malaysia, Peru, Banka Island | |
| PT Belitung Industri Sejahtera | INDONESIA | Yos Sudarso No. 88, Sunter | Jakarta Utara | Propinsi DKI Jaya | Bangka, Jawa Barat, Indonesia- Artesian |
| PT BilliTin Makmur Lestari | INDONESIA | ||||
| PT Bukit Timah | INDONESIA | Jl. Jenderal Sudirman 51 Pangkal Pinang | 33121, Bangka | Pangkal Pinang, Bangka | Pangkal Pinang, Bangka Island Indonesia |
| PT Cipta Persada Mulia | INDONESIA | ||||
| PT DS Jaya Abadi | INDONESIA | Jl. Ketapang Kawasan Industri | Pangkalpiang | Bangka | Tin Mine in Indonesia(No Name of Tim Mine) |
| PT Eunindo Usaha Mandiri | INDONESIA | ||||
| PT Fang Di MulTindo | INDONESIA | ||||
| PT HP Metals Indonesia | INDONESIA | ||||
| PT Inti Stania Prima | INDONESIA | Kawasan Industri dan Pelabuhan Aor Lamtimg, Jeliti-Sungailiat | Bangka | Tin Mine in Indonesia(No Name of Tim Mine) | |
| PT Justindo | INDONESIA | ||||
| PT Karimun Mining | INDONESIA | ||||
| PT KOBA TIN | INDONESIA | JI.Anggrek No.142 | Koba | Bangka | INDONESIA |
| PT Mitra Stania Prima | INDONESIA | ||||
| PT Panca Mega Persada | INDONESIA | Indonesia | |||
| PT Pelat Timah Nusantara Tbk | INDONESIA | ||||
| PT Prima Timah Utama | INDONESIA | Jl. Ketapang, Kawasan Industri, | Pangkalpiang | Bangka | Indonesia, No Name for Tin Mine |
| PT Refined Bangka Tin | INDONESIA | Lingkungan Jelitik Sungaliat, Kawasan Industri | Sungailiat | Bangka | Indonesia, No Name for Tin Mine |
| PT Sariwiguna Binasentosa | INDONESIA | Jl. Ketapang Kawasan Industri, Kecamatna Bukit Intan, | Pangkalpiang | Bangka | Tin Mine in Belitung Timur, Indonesia(No Name of Tim Mine) |
| PT Seirama Tin Investment | INDONESIA | ||||
| PT Singkep Times Utama | INDONESIA | ||||
| PT Stanindo Inti Perkasa | INDONESIA | JI.Ketapang, Kawasan Industri | Pangkalpinang, | Bangka Belitung, Kepulauan | Pangkal Pinang, Bangka Island Indonesia, Level 1 countries |
| PT Sukses Inti Makmur | INDONESIA | Kabupaten | Bangka | ||
| PT Sumber Jaya Indah | INDONESIA | ||||
| PT Supra Sukses Trinusa | INDONESIA | ||||
| PT TAMBAG TIMAH | INDONESIA | Kundur | Riau Islands | ||
| PT Timah (Persero) Tbk Kundur | INDONESIA | Jl. Jenderal Sudirman 51 Pangkal Pinang | 33121, Bangka | Pangkal Pinang, Bangka | Kundur, Riau Islands, Indonesia, Level 1 countries |
| PT Timah (Persero) Tbk Mentok | INDONESIA | Jl. Jenderal Sudirman 51 | Pangkal Pinang 33121, Bangka, Indonesia, Muntok | Indonesia, Bangka | Timah,Indonesia |
| PT Timah (Persero), Tbk | INDONESIA | ||||
| PT Tinindo Inter Nusa | INDONESIA | ||||
| PT Tirus Putra Mandiri | INDONESIA | Bogor | West Java | West Java | |
| PT Tommy Utama | INDONESIA | ||||
| PT Wahana Perkit Jaya | INDONESIA | Topang Island | Riau Province | Riau Province | |
| PT Yinchendo Mining Industry | INDONESIA | ||||
| PX Précinox SA | SWITZERLAND | ||||
| QuantumClean | UNITED STATES | ||||
| Rand Refinery (Pty) Ltd. | SOUTH AFRICA | Building B, 48 Dong Fu Road, Suzhou Industrial Park, Jiang Su Province, China | Suzhou | China | South Africa ,Rand Refinery (Pty) Ltd |
| Realized the enterprise co.,ltd. | SOUTH AFRICA | ||||
| Resind Indústria e Comércio Ltda. | BRAZIL | São João del Rei | Minas gerais | ||
| Resind Indústria e Comércio Ltda. | BRAZIL | ||||
| RFH Tantalum Smeltry Co., Ltd. | CHINA | Zhuzhou | Hunan | ||
| Rohm & Haas R&H Europe Trading AP | GERMANY | Am Kronberger Hang | Schwalbach | ||
| Royal Canadian Mint | CANADA | 320 Sussex Drive | Ottawa | Ontario | Canada, Suriname, Guyana, Recycled Scrap Various mines, scrap recyclers |
| RT Refined Banka Tin | INDONESIA | ||||
| Rui Da Hung | TAIWAN | ||||
| Sabin Metal Corp. | UNITED STATES | ||||
| Samduck Precious Metals | KOREA, REPUBLIC OF | Namdong | Incheon | ||
| Samwha Non-Ferrous Metals Inc. Co., Ltd | KOREA, REPUBLIC OF | Banwol National Industrial Complex, B10 - 60 | Wonsi-dong | Gyeonggi-do | |
| SAMWON Metals Corp. | KOREA, REPUBLIC OF | INCHON | Gyeonggi-Do | Recycling Company | |
| Saxonia Edelmetallrecycling | GERMANY | Erzstr. 5 | Halsbrücke | ||
| Schloetter | UNITED KINGDOM | ||||
| Schone Edelmetaal | NETHERLANDS | ||||
| Scotia Mocatta | HONG KONG | ||||
| Scrap metal dealer | JAPAN | ||||
| SEMPSA Joyería Platería SA | SPAIN | Avda. de la Democracia, 13 | Madrid | Recycled or Scrap | |
| Senju Metal Industry Co., Ltd. | MALAYSIA | ||||
| Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd. | CHINA | ||||
| Shandong Jun Mai Fu | CHINA | ||||
| Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA | ||||
| Shandong Zhaojin Gold & Silver Refinery Co. Ltd | CHINA | Spring F113, No. 111 roda | Zhaoyuan | Shangdong | Gold Industrial Garden, Economic Develop Area Zhaoyuan City, Shandong Province |
| Shanghai Jiangxi Metals Co. Ltd | CHINA | ||||
| ShangHai YueQiang Metal Products Co., LTD | CHINA | ||||
| So Accurate Refining Group | UNITED STATES | 3100 47th Avenue | Long Island City | NY | Recycled |
| SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | ||||
| Soft Metais LTDA | BRAZIL | AVENIDA JOAO FERREIRA PENNA 281 | Bebedouro | Sao Paulo | |
| Sojitz | JAPAN | ||||
| Solar Applied Materials Technology Corp. | TAIWAN | Cheng-kung | Tainan | Tainan City | Taiwan, HK. Recycled & Scrap |
| Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | ||||
| Soochow University's | CHINA |
| Standard Bank | HONG KONG | ||||
| Sumisho | JAPAN | ||||
| Sumitomo Metal Mining Co., Ltd. | JAPAN | 145-1, Funaya-Aza-Shinchi-Otsu | Saijyo-city | Ehime Pref. | Hishikari Mine, Kagoshima, Japan |
| Super Ligas | BRAZIL | ||||
| Suzhou Xingrui Noble | CHINA | ||||
| Taicang Nanancang Metal Material Co., LTd | CHINA | Taian Village Nanjiao Chengxiang | Taicang | Jiangsu | |
| Taki Chemicals | JAPAN | Kako-gun | Hyougo | This smelter is CFS | |
| Tanaka Kikinzoku Kogyo K.K. | JAPAN | Tokyo Building 22F, 7-3, Marunouchi 2-Chome, Chiyoda-Ku, 2-14 Nagatoro | Tokyo | Japan, kanagawaken | Tanaka purchase gold metal with ONLY the good delivery brand, which London Bullion Market Association (LBMA) approved as, from our supplier. |
| Tantalite Resources | SOUTH AFRICA | ||||
| Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | ||||
| Telex Metals | UNITED STATES | ||||
| Thaisarco | THAILAND | 80 Moo 8 Sakdidej Road | T. Vichit, A. Muang | Phuket 83000 | No Names for Tin Mines in Indonesia, Thailand Australia, Brazil, Bolivia, China, Laos, Myanmar, Morocco, Peru, Portugal, Vietnam, Rwanda and DRC |
| The Gold Smelter of Guangdong, Gao Yao He Tai Gold Mining | CHINA | Gao Yao He Tai Town | Guangdong | ||
| The Hutti Gold Company | INDIA | ||||
| The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | ||||
| Tianjin Huamei | CHINA | ||||
| Tokuriki Honten Co., Ltd. | JAPAN | syouwanuma2banchi/syoubu-machi | kuki-si | saitama-ken | (include recycled) |
| Tong Ding Metal Company. Ltd. | CHINA | ||||
| Tongling nonferrous Metals Group Co.,Ltd | CHINA | ||||
| Torecom | KOREA, REPUBLIC OF | Ansan | Gyeonggi-Do | Recycled, Recycling Company | |
| Tranzact, Inc. | UNITED STATES | Lancaster | Pennsylvania | ||
| Traxys | FRANCE | ||||
| Tuyen Quang Non-Ferrous Metals Joint Stock Company | VIET NAM | ||||
| Ulba Metallurgical Plant JSC | KAZAKHSTAN | 102, Abay Avenue, Ust- Kamenogorsk, 070005, Republic of Kazakhstan | Ust-Kamenogorsk | Kazakhstan | DRC, Katanga / Rwanda |
| Umicore Brasil Ltda | BRAZIL | ||||
| Umicore Precious Metals Thailand | THAILAND | ||||
| Umicore SA Business Unit Precious Metals Refining | BELGIUM | Adolf Greinerstraat 14, B-2660 Hoboken | Antwerp | Belgium | Belgium ,Recycled |
| Uni Bros Metal Pte Ltd | SINGAPORE | 30 Raffles Place | Singapore | Singapore | |
| United Precious Metal Refining, Inc. | UNITED STATES | 2781 Town Line Road | Alden | New York | NY-Recycled, USA |
| United Refining | UNITED STATES | ||||
| Unvertical International(Suzhou)Co.,Ltd | CHINA | ||||
| Valcambi SA | SWITZERLAND | ||||
| Vietnam Youngsun Tungsten Industry Co., Ltd. | VIET NAM | ||||
| VQB Mineral and Trading Group JSC | VIET NAM | ||||
| Western Australian Mint trading as The Perth Mint | AUSTRALIA | 131 Horrie Miller Drive | Cloverdale | Western Australia | The Bronzewing Gold Mine, Western Australia |
| Westfalenzinn | GERMANY | ||||
| White Solder Metalurgia e Mineração Ltda. | BRAZIL | Ariquemes, Rodovia, Brazil | |||
| Wieland-Werke AG | GERMANY | Graf-Arco-Str. 36 | D-89079 Ulm | Germany / Vöhringen | scrap |
| Wind Yunnan Nonferrous Metals Co.,Ltd. | CHINA | ||||
| Wolfram Bergbau und Hütten AG | AUSTRIA | 2,iwasekosimachi | toyama | toyama | NA |
| Wolfram Company CJSC | RUSSIAN FEDERATION | Russian Federation | N / A | Russia, South America | |
| Wu Xi Shi Yi Zheng Ji Xie She Bei Company | CHINA | ||||
| Xiamen Golden Egret Speical Alloy Co., Ltd | CHINA | ||||
| Xiamen Honglu Tungsten Molybdenum Industry Co.,Ltd | CHINA | ||||
| Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | NO. 298, HAIJING ROAD | XIAMEN | FUJIAN | 1 North American Tungsten Corporation Ltd.; 2 SCMINING CO.,LTD; 3 A&IR MINING JSC; 4. Other Canada, Thailand, Russia, Australia, Bolivia, Brazil, Columbia, USA, Mexico, Nigeria, Rwanda, Spain, Vietnam |
| Xianghualing Tin Industry Co., Ltd. | CHINA | ||||
| XiHai | CHINA | ||||
| Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | ||||
| XinXing HaoRong Electronic Material Co., Ltd. | CHINA | YunFu City | Guangdong | ||
| Yamamoto Precious Metal Co., Ltd. | JAPAN | 1090-3, Ohtani | Kanan | Kohchi | Some are recycled or scrap sourced but not all. |
| YangTai Zhaojin Kanfort Precious Metals Co., Ltd | CHINA | The 8th Heilongjiang Road, Economic Development Zone | Yantai | Shandong | |
| Yantai Guodasafina High-Tech Environmental Refinery Co., Ltd. | CHINA | ||||
| Yichun Jin Yang Rare Metal Co., Ltd. | CHINA | Yichun | Jiangxi | ||
| Yifeng Tin Industry (Chenzhou) Co Ltd | CHINA | ||||
| Yokohama Metal Co., Ltd. | JAPAN | 3-5-2 Hashimoto dai Midori-ku | Sagamihara | Kanagawa Pref. | Recycled |
| Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | Datun Gejiu City Yunnan China | Gejiu | Yunnan | CHINA |
| Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. | CHINA | ||||
| Yunnan Copper Industry Co., Ltd. | CHINA | ||||
| Yunnan Gejiu Jin ye Mineral Co. Ltd | CHINA | Duxiaxzhai, Zhadian huogu | Gejiu | Gejiu | China |
| Yunnan Tin Group (Holding) Company Limited | CHINA | No.121 East Jinhu Road | Gejiu City | Yunnan, China | Bolivia, Brazil, Canada, China, Indonesia, Malaysia, Peru |
| YunXi | CHINA | ||||
| Zhapjin Mining Industry Co. Ltd | CHINA | 299 Jinhui Road | Zhaoyuan City | Shandong | |
| Zhongkuang Gold Industry Limited Company | CHINA | Zhaoyuan City | Shandong | Shandong | |
| Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | Fanling | N.T. | Various mines from Philippines, Thailand, Laos+ recycled + scrap | |
| Zhuhai Horyison Solder Co.,Ltd | CHINA | ||||
| Zhuzhou Cemented Carbide | CHINA | Zhaoyuan | Shandong | International Rectifier | |
| ZHUZHOU SMELTER GROUP COMPANY LIMITED | CHINA | tianyuan district jiangnan road | |||
| Zijin Mining Group Co. Ltd | CHINA | Sanmenxia | Henan | China, used in Gold wire |
