Exhibit 1.01
Integer Holdings Corporation
Conflict Minerals Report
For the Year Ended December 31, 2017
Overview
This Conflict Minerals Report (this “Report”) of Integer Holdings Corporation (“Integer,” “the Company,” “we,” or “our”) has been prepared by us on a consolidated basis for the reporting period from January 1, 2017 to December 31, 2017 (the “Reporting Period”) pursuant to Rule 13p-1 and Form SD (the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended.
Conflict minerals are defined as columbite-tantalite, also known as coltan (the metal ore from which tantalum is extracted); cassiterite (the metal ore from which tin is extracted); gold; wolframite (the metal ore from which tungsten is extracted), or their derivatives, which are limited to tantalum, tin and tungsten and gold (collectively referred to as “3TG”) for the purposes of this assessment. The “Covered Countries” for the purposes of the Rule are the Democratic Republic of the Congo (“DRC”), Angola, Burundi, Central African Republic, the Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda, and Zambia.
Integer determined that during the Reporting Period it has manufactured or contracted to manufacture products containing 3TG and that the use of these minerals is necessary to the functionality or production of many of its products (the “Covered Products”). In order to conform to the Rule, the Company then performed a risk-based assessment to determine if the necessary conflict minerals in the products the Company manufactured or contracted to manufacture directly or indirectly financed or benefited armed groups in one or more of the Covered Countries. This risk-based assessment is discussed in further detail in the following sections.
Forward-Looking Statements
This Report contains forward-looking statements, which are based on our current expectations and involve numerous risks and uncertainties that may cause these forward-looking statements to be inaccurate. These statements include statements regarding our goals for future improvements to our due diligence process and to mitigate the risks associated with the sourcing of our conflict minerals. All forward-looking statements involve risk and uncertainty. Risks that may cause these forward-looking statements to be inaccurate include: failure to carry out these plans in a timely manner or at all; lack of cooperation or progress by our suppliers, and their respective suppliers and smelters; lack of progress by smelter or refiner validation programs for conflict minerals (including the possibility of inaccurate information, fraud and other irregularities) or that these plans may not be effective. In addition, you should also consider the important factors described in reports and documents that we file from time to time with the Securities and Exchange Commission (“SEC”), including the factors described under the sections titled “Risk Factors” in the Company’s most recently submitted Quarterly or Annual Reports. Except as required by law, we disclaim any obligation to update information contained in these forward-looking statements whether as a result of new information, future events, or otherwise.
Section 1: Company Overview
Integer, headquartered in Frisco, Texas, is among the world’s largest medical device outsource manufacturing companies, serving the cardiac, neuromodulation, orthopedics, vascular and advanced surgical markets. We also serve the non-medical power solutions market. We provide innovative, high quality medical technologies that enhance the lives of patients worldwide. In addition, we develop batteries for high-end niche applications in energy, military, and environmental markets.
Integer’s product lines and their respective products for the Reporting Period included:
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| • | Cardio & Vascular products that include introducers, steerable sheaths, guidewires, catheters, and stimulation therapy components, subassemblies and finished devices that deliver therapies for various markets such as coronary and neurovascular disease, peripheral vascular disease, interventional radiology, vascular access, atrial fibrillation, and interventional cardiology, plus products for medical imaging and pharmaceutical delivery. |
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| • | Cardiac & Neuromodulation products that include batteries, capacitors, filtered and unfiltered feed-throughs, engineered components, implantable stimulation leads, and enclosures used in implantable medical devices. |
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| • | Advanced Surgical, Orthopedics & Portable Medical products that include components, sub-assemblies, finished devices, implants, instruments and delivery systems for a range of surgical technologies to the advanced surgical market, including laparoscopy, orthopedics and general surgery, biopsy and drug delivery, joint preservation and reconstruction, arthroscopy, and engineered tubing solutions. Products also include life-saving and life-enhancing applications comprising of automated external defibrillators, portable oxygen concentrators, ventilators, and powered surgical tools. |
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| • | Electrochem products that include primary (lithium) cells, and primary and secondary battery packs for applications in the energy, military and environmental markets. |
Section 2: Reasonable Country of Origin Inquiry
In accordance with the Rule, after the Company’s initial determination that conflict minerals were necessary to the functionality or production of many of its products, the Company conducted a reasonable country of origin inquiry (“RCOI”) to determine whether the Company had reason to believe that any of the conflict minerals necessary to the functionality or production of its products may have originated in the Covered Countries. Integer’s RCOI consisted of surveying suppliers that directly supply 3TG, or component parts containing 3TG, to Integer (“Tier 1 Suppliers”). An assessment process was undertaken by the Company to identify the Tier 1 Suppliers that supplied 3TG, or component parts containing 3TG, to Integer during the Reporting Period, which included a review by engineering and supply chain teams of the bills of material for each of our Covered Products (the “Supplier Assessment”) produced at their respective locations. For certain distributors that are within the Company’s Tier 1 Supplier chain, the Company reached out to the manufacturers that supplied the 3TG contained within our Covered Products received from the distributor (“Tier 2 Suppliers”). After completion of the Supplier Assessment, our supplier survey list was established. Tier 1 and Tier 2 Suppliers of 3TG or component parts that contained or potentially contained 3TG were included in our supplier survey list.
As a first step to engaging with our supply chain, the Company sent a notification to Tier 1 and Tier 2 Suppliers during 2017 informing them about the Rule and asking them to complete the conflict minerals survey, based on the Conflict Minerals Reporting Template developed by the Responsible Minerals Initiative (“RMI”). Integer utilizes electronic software from a third-party vendor to survey and collect all conflict minerals surveys from our suppliers. The third-party vendor reviewed all responses for completeness, corresponded with suppliers to ensure timely and accurate submissions and consolidated all information, including smelter lists.
The Company surveyed 325 Tier 1 and Tier 2 Suppliers identified during the Supplier Assessment. Every survey received was reviewed and, based upon the response and in accordance with the Rule, the Company undertook further due diligence efforts with regards to Covered Products to determine whether the 3TG in those products originated in the Covered Countries from sources that directly or indirectly finance or benefit armed groups in the Covered Countries. These due diligence efforts are described below.
Section 3: Due Diligence Design and Performance
(A) Due Diligence Design
The Company designed its due diligence measures to be in conformity with the internationally recognized due diligence framework as set forth in 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, 2013) and related supplements for 3TG (“OECD Framework”).
(B) Due Diligence Measures Undertaken
The Company’s due diligence efforts for the Reporting Period included the following:
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| • | The Company has established a management system to seek to address the issue of conflict minerals in its products. The management system includes a Conflict Minerals Policy, which is posted on our website at https://integer.net/wp-content/uploads/2015/12/POL-000067-EHSS-Conflict-Minerals.pdf. Our policy (i) supports transparency in the Company’s supply chain, (ii) encourages our suppliers to comply with the Dodd-Frank Act and make efforts to identify and eliminate the use of conflict minerals sourced from the Covered Countries unless verified as “DRC conflict free” by a third party audit, (iii) requires suppliers to conduct the necessary RCOI and due diligence for, and provide us with, proper verification of the country of origin and the source of the materials used in the products they supply to Integer, and (iv) expects our suppliers to utilize the conflict-free smelter and refinery programs that are available. In addition, the policy expects Integer’s suppliers to conduct business operations in an ethical manner and comply with all applicable laws related to environmental responsibility, workplace health and safety, and human resources. |
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| • | In addition to the Company’s Conflict Minerals Policy and related goals, our management system includes the establishment of a cross-functional conflict minerals steering committee comprised of representatives from the Company’s Supply Chain, Corporate Compliance Office, Environmental Health and Safety, Legal and Finance teams. The Environmental Health and Safety team, with assistance from site engineering teams, is responsible for performing a review of the Covered Products, conducting the RCOI, and performing the due diligence review. The Finance department, which is overseen by our Chief Financial Officer, is responsible for reporting and general oversight. The conflict minerals steering committee also provides updates to the Company’s Audit Committee with regards to the measures undertaken by management. |
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| • | The Company surveyed 325 of its Tier 1 and Tier 2 Suppliers and achieved a response rate in excess of 80% from the surveyed suppliers. We evaluated the survey responses for consistency of data provided, including whether those responses were complete and to identify any contradictions or inconsistencies found in those responses. |
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| • | For those suppliers who provided smelter or refiner information for 3TG, the Company analyzed those smelters to determine if they were in fact smelters, if the smelter was part of the Company’s supply chain, and compared those smelters to the list of facilities that have been deemed “conformant” by the Responsible Minerals Assurance Process (“RMAP”) assessment protocols developed by the EICC/GeSI or other independent third party audit programs. Based upon the information provided by the Company’s suppliers and its own due diligence efforts, the Company was unable to determine conclusively the countries of origin of the Conflict Minerals used in its products. The Company was unable to make such determination, in part, because not all supplier surveys were returned, the responses received were incomplete or not conclusive, and/or the smelter or refiner information provided by the suppliers reflected all smelters or refiners that the supplier conducted business with at some point during the year rather than smelters or refiners specific to 3TG or component parts containing 3TG sold to Integer. As a result, the Company was unable to conclusively identify those smelters or refiners that were directly related to the Company’s supply chain for the 2017 calendar year. |
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| • | The smelter and refiner information provided at Annex I includes only those smelters and refiners provided by our suppliers that the Company was able to verify to the RMAP or the U.S. Department of Commerce Reporting Requirements under Section 1502(d)(3)(C) of the Dodd-Frank Act World-Wide Conflict Mineral Processing Facilities lists. The information listed does not include all the smelters or refiners provided by our suppliers as the list was modified to remove unknown or duplicate smelters and refiners. All of the smelters and refiners listed at Annex I appear on the RMI smelter list. |
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| • | Integer utilized a third party electronic solution to survey, review and consolidate conflict minerals information, with the goal of improving accuracy and timeliness. |
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| • | Due to the multiple layers within the Company’s supply chain, the Company is removed from direct interaction with the sources of ore from which conflict minerals are produced and the smelters and refiners that process those ores. We must therefore rely on our suppliers to provide information regarding the origin of the conflict minerals that are included in our Covered Products. Additionally, we believe that the smelters and refiners of the necessary conflict minerals are best suited to identify the sources of those minerals. As a result, our due diligence efforts relied on the RMAP and our Tier 1 and Tier 2 Suppliers. |
Section 4: Independent Private Sector Audit
As permitted by applicable guidance of the SEC, our due diligence practices have not been subject to an independent private sector audit within the meaning of the Rule.
Section 5: Results of Assessment
Based on the Company’s due diligence efforts for the Reporting Period, the Company does not have sufficient information to determine the mines and the country of origin of all of the conflict minerals necessary for the functionality or production of its Covered Products or the facilities used to process the conflict minerals, including whether the conflict minerals were from recycled or scrap sources. A description of the Company’s efforts to determine the mine(s) or country of origin are included in the due diligence measures described above. The smelters and refiners included in our suppliers’ responses that we were able to reasonably identify as an operational smelter and refiner are included in Annex I. This list has been modified to remove unknown or duplicate smelters and refiners.
Section 6: Continuous Improvement Efforts to Mitigate Risk
In order to seek to mitigate the risk that conflict minerals contained in the Company’s products finance or benefit armed groups in Covered Countries, the Company will endeavor to improve upon its supply chain due diligence efforts with the goal of increasing the quality and response rate of its surveys from its suppliers. The Company will also seek to continue to engage with its suppliers, support internal education and training for Integer associates, and seek to integrate expectations regarding its Conflict Minerals Policy into new supplier contracts and those coming up for renewal.
ANNEX I
Smelters and Refiners
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| Metal | | RMI Smelter Identification | | Smelter or Refiner Name |
| Gold | | CID000015 | | Advanced Chemical Company |
| Gold | | CID000019 | | Aida Chemical Industries Co., Ltd. |
| Gold | | CID000035 | | Allgemeine Gold-und Silberscheideanstalt A.G. |
| Gold | | CID000041 | | Almalyk Mining and Metallurgical Complex (AMMC) |
| Gold | | CID000058 | | AngloGold Ashanti Corrego do Sitio Mineracao |
| Gold | | CID000077 | | Argor-Heraeus S.A. |
| Gold | | CID000082 | | Asahi Pretec Corp. |
| Gold | | CID000090 | | Asaka Riken Co., Ltd. |
| Gold | | CID000113 | | Aurubis AG |
| Gold | | CID000128 | | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
| Gold | | CID000157 | | Boliden AB |
| Gold | | CID000176 | | C. Hafner GmbH + Co. KG |
| Gold | | CID000185 | | CCR Refinery - Glencore Canada Corporation |
| Gold | | CID000189 | | Cendres + Metaux S.A. |
| Gold | | CID000233 | | Chimet S.p.A. |
| Gold | | CID000328 | | Daejin Indus Co., Ltd. |
| Gold | | CID000359 | | DSC (Do Sung Corporation) |
| Gold | | CID000362 | | DODUCO Contacts and Refining GmbH |
| Gold | | CID000401 | | Dowa |
| Gold | | CID000425 | | Eco-System Recycling Co., Ltd. |
| Gold | | CID000493 | | OJSC Novosibirsk Refinery |
| Gold | | CID000689 | | HeeSung Metal Ltd. |
| Gold | | CID000694 | | Heimerle + Meule GmbH |
| Gold | | CID000707 | | Heraeus Metals Hong Kong Ltd. |
| Gold | | CID000711 | | Heraeus Precious Metals GmbH & Co. KG |
| Gold | | CID000801 | | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. |
| Gold | | CID000807 | | Ishifuku Metal Industry Co., Ltd. |
| Gold | | CID000814 | | Istanbul Gold Refinery |
| Gold | | CID000823 | | Japan Mint |
| Gold | | CID000855 | | Jiangxi Copper Co., Ltd. |
| Gold | | CID000920 | | Asahi Refining USA Inc. |
| Gold | | CID000924 | | Asahi Refining Canada Ltd. |
| Gold | | CID000927 | | JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
| Gold | | CID000929 | | JSC Uralelectromed |
| Gold | | CID000937 | | JX Nippon Mining & Metals Co., Ltd. |
| Gold | | CID000957 | | Kazzinc |
| Gold | | CID000969 | | Kennecott Utah Copper LLC |
| Gold | | CID000981 | | Kojima Chemicals Co., Ltd. |
| Gold | | CID001029 | | Kyrgyzaltyn JSC |
| Gold | | CID001078 | | LS-NIKKO Copper Inc. |
| Gold | | CID001113 | | Materion |
| Gold | | CID001119 | | Matsuda Sangyo Co., Ltd. |
| Gold | | CID001147 | | Metalor Technologies (Suzhou) Ltd. |
| Gold | | CID001149 | | Metalor Technologies (Hong Kong) Ltd. |
| Gold | | CID001152 | | Metalor Technologies (Singapore) Pte., Ltd. |
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| Metal | | RMI Smelter Identification | | Smelter or Refiner Name |
| Gold | | CID001153 | | Metalor Technologies S.A. |
| Gold | | CID001157 | | Metalor USA Refining Corporation |
| Gold | | CID001161 | | Metalurgica Met-Mex Penoles S.A. De C.V. |
| Gold | | CID001188 | | Mitsubishi Materials Corporation |
| Gold | | CID001193 | | Mitsui Mining and Smelting Co., Ltd. |
| Gold | | CID001204 | | Moscow Special Alloys Processing Plant |
| Gold | | CID001220 | | Nadir Metal Rafineri San. Ve Tic. A.S. |
| Gold | | CID001259 | | Nihon Material Co., Ltd. |
| Gold | | CID001325 | | Ohura Precious Metal Industry Co., Ltd. |
| Gold | | CID001326 | | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) |
| Gold | | CID001352 | | PAMP S.A. |
| Gold | | CID001386 | | Prioksky Plant of Non-Ferrous Metals |
| Gold | | CID001397 | | PT Aneka Tambang (Persero) Tbk |
| Gold | | CID001498 | | PX Precinox S.A. |
| Gold | | CID001512 | | Rand Refinery (Pty) Ltd. |
| Gold | | CID001534 | | Royal Canadian Mint |
| Gold | | CID001555 | | Samduck Precious Metals |
| Gold | | CID001585 | | SEMPSA Joyeria Plateria S.A. |
| Gold | | CID001622 | | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. |
| Gold | | CID001736 | | Sichuan Tianze Precious Metals Co., Ltd. |
| Gold | | CID001756 | | SOE Shyolkovsky Factory of Secondary Precious Metals |
| Gold | | CID001761 | | Solar Applied Materials Technology Corp. |
| Gold | �� | CID001798 | | Sumitomo Metal Mining Co., Ltd. |
| Gold | | CID001875 | | Tanaka Kikinzoku Kogyo K.K. |
| Gold | | CID001916 | | The Refinery of Shandong Gold Mining Co., Ltd. |
| Gold | | CID001938 | | Tokuriki Honten Co., Ltd. |
| Gold | | CID001955 | | Torecom |
| Gold | | CID001977 | | Umicore Brasil Ltda. |
| Gold | | CID001980 | | Umicore S.A. Business Unit Precious Metals Refining |
| Gold | | CID001993 | | United Precious Metal Refining, Inc. |
| Gold | | CID002003 | | Valcambi S.A. |
| Gold | | CID002030 | | Western Australian Mint (T/a The Perth Mint) |
| Gold | | CID002100 | | Yamakin Co., Ltd. |
| Gold | | CID002129 | | Yokohama Metal Co., Ltd. |
| Gold | | CID002224 | | Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
| Gold | | CID002243 | | Gold Refinery of Zijin Mining Group Co., Ltd. |
| Gold | | CID002290 | | SAFINA A.S. |
| Gold | | CID002314 | | Umicore Precious Metals Thailand |
| Gold | | CID002459 | | Geib Refining Corporation |
| Gold | | CID002509 | | MMTC-PAMP India Pvt., Ltd. |
| Gold | | CID002510 | | Republic Metals Corporation |
| Gold | | CID002511 | | KGHM Polska Miedz Spolka Akcyjna |
| Gold | | CID002516 | | Singway Technology Co., Ltd. |
| Gold | | CID002560 | | Al Etihad Gold LLC |
| Gold | | CID002561 | | Emirates Gold DMCC |
| Gold | | CID002580 | | T.C.A S.p.A |
| Gold | | CID002582 | | Remondis Argentia B.V. |
| Gold | | CID002605 | | Korea Zinc Co., Ltd. |
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| Metal | | RMI Smelter Identification | | Smelter or Refiner Name |
| Gold | | CID002606 | | Marsam Metals |
| Gold | | CID002761 | | SAAMP |
| Gold | | CID002762 | | L'Orfebre S.A. |
| Gold | | CID002765 | | Italpreziosi |
| Gold | | CID002777 | | SAXONIA Edelmetalle GmbH |
| Gold | | CID002778 | | WIELAND Edelmetalle GmbH |
| Gold | | CID002779 | | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH |
| Gold | | CID002850 | | AU Traders and Refiners |
| Gold | | CID002857 | | Modeltech Sdn Bhd |
| Gold | | CID002863 | | Bangalore Refinery |
| Gold | | CID002918 | | SungEel HiMetal Co., Ltd. |
| Gold | | CID002919 | | Planta Recuperadora de Metales SpA |
| Gold | | CID002973 | | Safimet S.p.A |
| Tantalum | | CID000211 | | Changsha South Tantalum Niobium Co., Ltd. |
| Tantalum | | CID000291 | | Guangdong Rising Rare Metals-EO Materials Ltd. |
| Tantalum | | CID000456 | | Exotech Inc. |
| Tantalum | | CID000460 | | F&X Electro-Materials Ltd. |
| Tantalum | | CID000616 | | Guangdong Zhiyuan New Material Co., Ltd. |
| Tantalum | | CID000914 | | JiuJiang JinXin Nonferrous Metals Co., Ltd. |
| Tantalum | | CID000917 | | Jiujiang Nonferrous Metals Smelting Company Limited |
| Tantalum | | CID001076 | | LSM Brasil S.A. |
| Tantalum | | CID001163 | | Metallurgical Products India Pvt., Ltd. |
| Tantalum | | CID001175 | | Mineracao Taboca S.A. |
| Tantalum | | CID001192 | | Mitsui Mining and Smelting Co., Ltd. |
| Tantalum | | CID001200 | | NPM Silmet AS |
| Tantalum | | CID001277 | | Ningxia Orient Tantalum Industry Co., Ltd. |
| Tantalum | | CID001508 | | QuantumClean |
| Tantalum | | CID001522 | | RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. |
| Tantalum | | CID001769 | | Solikamsk Magnesium Works OAO |
| Tantalum | | CID001869 | | Taki Chemical Co., Ltd. |
| Tantalum | | CID001891 | | Telex Metals |
| Tantalum | | CID001969 | | Ulba Metallurgical Plant JSC |
| Tantalum | | CID002492 | | Hengyang King Xing Lifeng New Materials Co., Ltd. |
| Tantalum | | CID002504 | | D Block Metals, LLC |
| Tantalum | | CID002505 | | FIR Metals & Resource Ltd. |
| Tantalum | | CID002506 | | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. |
| Tantalum | | CID002508 | | XinXing HaoRong Electronic Material Co., Ltd. |
| Tantalum | | CID002512 | | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. |
| Tantalum | | CID002539 | | KEMET Blue Metals |
| Tantalum | | CID002544 | | H.C. Starck Co., Ltd. |
| Tantalum | | CID002545 | | H.C. Starck Tantalum and Niobium GmbH |
| Tantalum | | CID002547 | | H.C. Starck Hermsdorf GmbH |
| Tantalum | | CID002548 | | H.C. Starck Inc. |
| Tantalum | | CID002549 | | H.C. Starck Ltd. |
| Tantalum | | CID002550 | | H.C. Starck Smelting GmbH & Co. KG |
| Tantalum | | CID002557 | | Global Advanced Metals Boyertown |
| Tantalum | | CID002558 | | Global Advanced Metals Aizu |
| Tantalum | | CID002568 | | KEMET Blue Powder |
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| Metal | | RMI Smelter Identification | | Smelter or Refiner Name |
| Tantalum | | CID002707 | | Resind Industria e Comercio Ltda. |
| Tantalum | | CID002842 | | Jiangxi Tuohong New Raw Material |
| Tantalum | | CID002847 | | Power Resources Ltd. |
| Tin | | CID000228 | | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. |
| Tin | | CID000244 | | Jiangxi Ketai Advanced Material Co., Ltd. |
| Tin | | CID000292 | | Alpha |
| Tin | | CID000306 | | CV Gita Pesona |
| Tin | | CID000309 | | PT Aries Kencana Sejahtera |
| Tin | | CID000313 | | CV Serumpun Sebalai |
| Tin | | CID000315 | | CV United Smelting |
| Tin | | CID000402 | | Dowa |
| Tin | | CID000438 | | EM Vinto |
| Tin | | CID000468 | | Fenix Metals |
| Tin | | CID000538 | | Gejiu Non-Ferrous Metal Processing Co., Ltd. |
| Tin | | CID000760 | | Huichang Jinshunda Tin Co., Ltd. |
| Tin | | CID000942 | | Gejiu Kai Meng Industry and Trade LLC |
| Tin | | CID001070 | | China Tin Group Co., Ltd. |
| Tin | | CID001105 | | Malaysia Smelting Corporation (MSC) |
| Tin | | CID001142 | | Metallic Resources, Inc. |
| Tin | | CID001173 | | Mineracao Taboca S.A. |
| Tin | | CID001182 | | Minsur |
| Tin | | CID001191 | | Mitsubishi Materials Corporation |
| Tin | | CID001231 | | Nankang Nanshan Tin Manufactory Co., Ltd. |
| Tin | | CID001314 | | O.M. Manufacturing (Thailand) Co., Ltd. |
| Tin | | CID001337 | | Operaciones Metalurgical S.A. |
| Tin | | CID001399 | | PT Artha Cipta Langgeng |
| Tin | | CID001402 | | PT Babel Inti Perkasa |
| Tin | | CID001419 | | PT Bangka Tin Industry |
| Tin | | CID001421 | | PT Belitung Industri Sejahtera |
| Tin | | CID001428 | | PT Bukit Timah |
| Tin | | CID001434 | | PT DS Jaya Abadi |
| Tin | | CID001438 | | PT Eunindo Usaha Mandiri |
| Tin | | CID001448 | | PT Karimun Mining |
| Tin | | CID001453 | | PT Mitra Stania Prima |
| Tin | | CID001457 | | PT Panca Mega Persada |
| Tin | | CID001458 | | PT Prima Timah Utama |
| Tin | | CID001460 | | PT Refined Bangka Tin |
| Tin | | CID001463 | | PT Sariwiguna Binasentosa |
| Tin | | CID001468 | | PT Stanindo Inti Perkasa |
| Tin | | CID001471 | | PT Sumber Jaya Indah |
| Tin | | CID001477 | | PT Timah (Persero) Tbk Kundur |
| Tin | | CID001482 | | PT Timah (Persero) Tbk Mentok |
| Tin | | CID001490 | | PT Tinindo Inter Nusa |
| Tin | | CID001493 | | PT Tommy Utama |
| Tin | | CID001539 | | Rui Da Hung |
| Tin | | CID001758 | | Soft Metais Ltda. |
| Tin | | CID001898 | | Thaisarco |
| Tin | | CID001908 | | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. |
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| Metal | | RMI Smelter Identification | | Smelter or Refiner Name |
| Tin | | CID002036 | | White Solder Metalurgia e Mineracao Ltda. |
| Tin | | CID002158 | | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. |
| Tin | | CID002180 | | Yunnan Tin Company Limited |
| Tin | | CID002455 | | CV Venus Inti Perkasa |
| Tin | | CID002468 | | Magnu's Minerais Metais e Ligas Ltda. |
| Tin | | CID002500 | | Melt Metais e Ligas S.A. |
| Tin | | CID002503 | | PT ATD Makmur Mandiri Jaya |
| Tin | | CID002517 | | O.M. Manufacturing Philippines, Inc. |
| Tin | | CID002530 | | PT Inti Stania Prima |
| Tin | | CID002570 | | CV Ayi Jaya |
| Tin | | CID002592 | | CV Dua Sekawan |
| Tin | | CID002593 | | CV Tiga Sekawan |
| Tin | | CID002706 | | Resind Industria e Comercio Ltda. |
| Tin | | CID002773 | | Metallo Belgium N.V. |
| Tin | | CID002774 | | Metallo Spain S.L.U. |
| Tin | | CID002776 | | PT Bangka Prima Tin |
| Tin | | CID002816 | | PT Sukses Inti Makmur |
| Tin | | CID002829 | | PT Kijang Jaya Mandiri |
| Tin | | CID002835 | | PT Menara Cipta Mulia |
| Tin | | CID002844 | | HuiChang Hill Tin Industry Co., Ltd. |
| Tin | | CID002848 | | Gejiu Fengming Metallurgy Chemical Plant |
| Tin | | CID002849 | | Guanyang Guida Nonferrous Metal Smelting Plant |
| Tin | | CID002858 | | Modeltech Sdn Bhd |
| Tin | | CID002859 | | Gejiu Jinye Mineral Company |
| Tin | | CID002870 | | PT Lautan Harmonis Sejahtera |
| Tin | | CID003116 | | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. |
| Tungsten | | CID000004 | | A.L.M.T. TUNGSTEN Corp. |
| Tungsten | | CID000105 | | Kennametal Huntsville |
| Tungsten | | CID000218 | | Guangdong Xianglu Tungsten Co., Ltd. |
| Tungsten | | CID000258 | | Chongyi Zhangyuan Tungsten Co., Ltd. |
| Tungsten | | CID000499 | | Fujian Jinxin Tungsten Co., Ltd. |
| Tungsten | | CID000568 | | Global Tungsten & Powders Corp. |
| Tungsten | | CID000766 | | Hunan Chenzhou Mining Co., Ltd. |
| Tungsten | | CID000769 | | Hunan Chunchang Nonferrous Metals Co., Ltd. |
| Tungsten | | CID000825 | | Japan New Metals Co., Ltd. |
| Tungsten | | CID000875 | | Ganzhou Huaxing Tungsten Products Co., Ltd. |
| Tungsten | | CID000966 | | Kennametal Fallon |
| Tungsten | | CID001889 | | Tejing (Vietnam) Tungsten Co., Ltd. |
| Tungsten | | CID002011 | | Vietnam Youngsun Tungsten Industry Co., Ltd. |
| Tungsten | | CID002044 | | Wolfram Bergbau und Hutten AG |
| Tungsten | | CID002082 | | Xiamen Tungsten Co., Ltd. |
| Tungsten | | CID002095 | | Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
| Tungsten | | CID002315 | | Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
| Tungsten | | CID002316 | | Jiangxi Yaosheng Tungsten Co., Ltd. |
| Tungsten | | CID002317 | | Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
| Tungsten | | CID002318 | | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
| Tungsten | | CID002319 | | Malipo Haiyu Tungsten Co., Ltd. |
| Tungsten | | CID002320 | | Xiamen Tungsten (H.C.) Co., Ltd. |
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| | | | |
| Metal | | RMI Smelter Identification | | Smelter or Refiner Name |
| Tungsten | | CID002321 | | Jiangxi Gan Bei Tungsten Co., Ltd. |
| Tungsten | | CID002494 | | Ganzhou Seadragon W & Mo Co., Ltd. |
| Tungsten | | CID002502 | | Asia Tungsten Products Vietnam Ltd. |
| Tungsten | | CID002513 | | Chenzhou Diamond Tungsten Products Co., Ltd. |
| Tungsten | | CID002535 | | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. |
| Tungsten | | CID002541 | | H.C. Starck Tungsten GmbH |
| Tungsten | | CID002542 | | H.C. Starck Smelting GmbH & Co. KG |
| Tungsten | | CID002543 | | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC |
| Tungsten | | CID002551 | | Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
| Tungsten | | CID002579 | | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji |
| Tungsten | | CID002589 | | Niagara Refining LLC |
| Tungsten | | CID002649 | | Hydrometallurg, JSC |
| Tungsten | | CID002815 | | South-East Nonferrous Metal Company Limited of Hengyang City |
| Tungsten | | CID002827 | | Philippine Chuangxin Industrial Co., Inc. |
| Tungsten | | CID002830 | | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. |
| Tungsten | | CID002833 | | ACL Metais Eireli |
| Tungsten | | CID002843 | | Woltech Korea Co., Ltd. |
| Tungsten | | CID002845 | | Moliren Ltd. |
