Exhibit 1.01
Roku, Inc.
Conflict Minerals Report
For the period January 1, 2021 to December 31, 2021
This Conflict Minerals Report (the “Report”) of Roku, Inc. (the “Company”) has been prepared pursuant to Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, as amended, for the period January 1, 2021 to December 31, 2021 (the “Current Period”).
The Rule requires disclosure of certain information when gold, columbite-tantalite (coltan), cassiterite and wolframite, and their derivatives, tantalum, tin and tungsten (“Conflict Minerals”) are necessary to the functionality or production of the products that the company manufactures or contracts to manufacture. The Rule relates to the sourcing of Conflict Minerals from certain “Covered Countries,” which are the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola. As described in this Report, Conflict Minerals are necessary to the functionality or production of certain of the Company’s products.
References to our websites and information available through these websites are not intended to incorporate the websites or that information into the Report.
The Company does not manufacture any products. Instead, the Company contracts with its direct suppliers, all of which are contract manufacturers, to manufacture its products to the Company’s design specifications. All of the hardware products that the Company contracted to manufacture contained Conflict Minerals necessary to the functionality or production of those products, including our players, remotes, audio equipment and other electronics (collectively, the “Covered Products”). This Report applies to Covered Products the manufacture of which was completed during the Current Period.
Forward-Looking Statements
This Report may contain forward-looking statements that reflect our expectations with respect to our Conflict Minerals program. Statements in this Report that are not strictly historical statements, including without limitation, the Company’s intentions and expectations regarding further supplier engagement, due diligence and risk mitigation efforts, strategy, and future reporting constitute forward-looking statements. These forward-looking statements are not a guarantee of performance and are subject to a number of risks and uncertainties, some of which may be outside of our control, and which could cause actual events to differ materially from those expressed or implied by the statements made herein. Risks and uncertainties that could cause actual results to differ include, without limitation, risks and uncertainties associated with the progress of industry and other supply chain transparency and smelter or refiner validation programs for conflict minerals (including the possibility of inaccurate information, fraud and other irregularities), inadequate supplier education and knowledge, limitations on the ability or willingness of suppliers to provide accurate, complete and detailed information and limitations on the Company’s ability to verify the accuracy or completeness of any supply chain information provided by suppliers, third-party audit programs or others as well as the possibility of future statutory and regulatory changes.
Reasonable Country of Origin Inquiry
For the Current Period, the Company conducted a good faith reasonable country-of-origin inquiry (“RCOI”) regarding the Conflict Minerals necessary to the Covered Products that was reasonably designed to determine whether any of the Conflict Minerals originated in the Covered Countries and whether any of the Conflict Minerals may be from recycled or scrap sources. The RCOI consisted principally of requesting that our direct suppliers of Covered Products (“Suppliers”) provide us with country-of-origin information on the Conflict Minerals used in Covered Products. Based on the information we received, we have reason to believe that some of the Conflict Minerals contained in the Covered Products may have originated from Covered Countries.
Conflict Minerals Due Diligence Program Design
We designed our Conflict Minerals due diligence program to conform, in all material respects, to the Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the related Supplement on Gold and Supplement on Tin, Tantalum and Tungsten, consistent with the Company’s position as a downstream company.
OECD Guidance Step 1: Maintain Strong Company Management Systems
| • | We have adopted a written policy statement on Conflict Minerals which is publicly available on our website at https://ir.roku.com/corporate-governance/governance-overview. |
| • | We have organized an internal team, which includes members from our operations, legal, and finance organizations, that is responsible for overseeing our Conflict Minerals program. |
| • | Our Conflict Minerals team reports its findings to our Corporate Controller and our General Counsel. |
| • | We request that our Suppliers report to us on an annual basis on the use of Conflict Minerals in their products using the Conflict Minerals Reporting Template (the “CMRT”) published by the Responsible Minerals Initiative (the “RMI”). |
| • | We maintain a grievance hotline for reporting policy violations. |
OECD Guidance Step 2: Identify and Assess Risks in the Supply Chain
| • | We sent a request for our Suppliers to submit to us a completed CMRT. |
| • | We followed up with Suppliers on incomplete or inconsistent CMRT submissions. |
| • | We compared the smelters and refiners identified by Suppliers as potentially supplying Conflict Minerals for use in the Covered Products against the list of smelters and refiners that are identified as “conformant” with the RMI’s Responsible Minerals Assurance Process (“RMAP”) assessment protocols, as well as against the list of refiners identified on the current Good Delivery List of the London Bullion Market Association (“LBMA”). |
OECD Guidance Step 3: Design and Implement a Strategy to Respond to Identified Risks
| • | We contact our Suppliers that report the use of smelters or refiners that may not be identified by RMAP as “conformant” or “active” or on the LBMA Good Delivery List to confirm whether they have discontinued use of such smelter or refiner. |
| • | We ask our Suppliers to encourage smelters or refiners that are not conformant with RMAP to participate in the RMAP. |
| • | If we determine that a Supplier is sourcing Conflict Minerals that may be financing armed conflict or human rights abuses in the Covered Countries, we will determine an appropriate course of action to engage with that Supplier, which may include requesting that the Supplier remove a red-flag smelter or refiner from its supply chain. |
OECD Guidance Step 4: Support the Development and Implementation of Independent Third-Party Audits
| • | We do not have a direct relationship with the smelters and refiners, and we rely on the independent audits of smelters and refiners that the RMI (and similar organizations) conduct through the RMAP or that are coordinated through the Responsible Sourcing Programme of the LBMA. |
OECD Guidance Step 5: Report on Supply Chain Due Diligence
| • | We publish our Conflict Minerals Report on an annual basis. This Report is available on our website at https://www.roku.com/investor/sec-filings. |
Due Diligence Results
Smelters and Refiners Identified
We received a CMRT from each of our Suppliers. Based on the information provided by our Suppliers for the Current Period, we have reason to believe that some of the Conflict Minerals used in the Covered Products originated from Covered Countries. In certain cases, information provided by our Suppliers was incomplete or unverifiable and we were unable to determine the country of origin of all of the Conflict Minerals necessary to the manufacture of the Covered Products. In addition, our Suppliers provided us with smelter and refiner information on a company-wide basis and not on a product-specific basis, and as a result some of the smelters or refiners identified may not actually have supplied Conflict Minerals for use in the Covered Products.
The Suppliers identified 227 smelters and refiners, and we evaluated each of them based on the RMAP audit and the LBMA Good Delivery List. Of these smelters and refiners, 225 were identified by RMAP as “conformant” and one was considered “active,” or undergoing assessment for the Current Period. As of March 10, 2022, 219 of these smelters and refiners were still identified by RMAP as “conformant”; the remaining six are Russian refiners that were previously identified as “conformant” but were suspended from the LBMA’s Good Delivery List on March 7, 2022 in light of the government sanctions against Russia, and are consequently no longer identified by the RMI as “conformant.” One refiner not identified as “conformant” was instead included on the LBMA Good Delivery List for gold refiners and has received a LBMA Responsible Gold Certificate.
The results of our due diligence on the Conflict Minerals used in Covered Products for the Current Period, based on the information provided by our Suppliers, are as set forth below:
| Tin | Tantalum | Tungsten | Gold | Total | ||||||||||||||||
Total number of smelters or refiners | 49 | 35 | 37 | 106 | 227 | |||||||||||||||
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Total number (%) of smelters or refiners identified by RMAP as “Conformant” or “Active” | 49 (100 | %) | 35 (100 | %) | 37 (100 | %) | 105 (>99 | %)*† | 226 (>99 | %) | ||||||||||
Total number (%) of “Conformant” smelters or refiners | 48 (98 | %) | 35 (100 | %) | 37 (100 | %) | 105 (>99 | %) | 225 (>99 | %) | ||||||||||
Total number (%) of “Active” smelters or refiners | | 1 (<1 | %) | 0 | 0 | 0 | | 1 (<1 | %) | |||||||||||
| * | One gold refiner was identified on the LBMA Good Delivery List. See paragraph above for further detail. |
| † | Six Russian refiners were identified as “conformant” for the Current Period. However, these six refiners were suspended from the LBMA’s Good Delivery List on March 7, 2022 in light of the government sanctions against Russia, and were consequently no longer identified by the RMI as “conformant.” |
Our supply chain with respect to the Covered Products is complex, and, as a downstream purchaser, we are many steps removed from the mining and smelting or refining of the Conflict Minerals. Accordingly, we do not have direct relationships with smelters and refiners of Conflict Minerals. We believe the smelters and refiners are in the best position in the supply chain to determine the origin of the ores, and tracing these minerals to their sources is a challenge that requires us to enlist our Suppliers in our efforts to achieve supply chain transparency, including our effort to obtain information regarding the origin of the Conflict Minerals. The information provided by Suppliers may be inaccurate or incomplete or subject to other irregularities. Because of our relative location within the supply chain in relation to the actual extraction, transport, smelting, and refinement of Conflict Minerals, our ability to verify the accuracy of information reported by Suppliers is limited. We also rely on third-party organizations to determine the accuracy of representations that upstream producers are “conflict-free,” and are not in a position to independently determine the “conflict-free” nature of Conflict Minerals used in the Covered Products for the Current Period. Attached as Appendix A is a list of the smelters and refiners reported to us by our Suppliers for the Current Period.
Efforts to Determine Mine or Location of Origin
We requested mine or location of origin information from each of our Suppliers in order to determine the country of origin of the Conflict Minerals in our supply chain. Based on country-of-origin information provided by our Suppliers and independent due diligence:
| • | The Conflict Minerals contained in Covered Products that may have originated from the Covered Countries may have come from the Democratic Republic of the Congo. In some cases, the locations of the mines were unknown and not identified in the CMRT. In other cases, the responses indicated that the minerals were from the Covered Countries but did not identify specific countries. |
| • | The Conflict Minerals contained in Covered Products that may have originated outside the Covered Countries may have come from one or more of the following: Bolivia, Brazil, China, or Peru. |
| • | Some of the Conflict Minerals contained in Covered Products may have come from recycled and scrap sources. |
We note that the country-of-origin information provided by our Suppliers was incomplete. While we contacted our Suppliers to obtain more complete country-of-origin information, we were unable to obtain complete country-of-origin information as of the date of this Report. In addition, as the lists of smelters and refiners were provided at the company level and information for such smelters and refiners was provided at the entity level, this list of countries may identify more countries of origin than were actually the source of the Conflict Minerals in the Covered Products.
Steps to be Taken to Mitigate Risk
Following the Current Period, we have taken, or intend to take, the following actions to mitigate the risk that the Conflict Minerals in the Covered Products could finance armed groups in the Covered Countries:
| • | We will continue to engage with our Suppliers to obtain additional visibility into the sourcing of Conflict Minerals in our supply chain. |
| • | We will encourage our Suppliers to engage with their upstream smelters and refiners to ensure that they become or remain RMAP-conformant. |
| • | We intend to develop strategies to address incidents and allegations concerning the Conflict Minerals used in our supply chain as they arise. |
Appendix A
List of Smelters and Refiners
Metal | Name of Smelter or Refiner | Smelter or Refiner Country | ||
| Gold | Eco-System Recycling Co., Ltd. North Plant | Japan | ||
| Gold | Eco-System Recycling Co., Ltd. West Plant | Japan | ||
| Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | ||
| Gold | SAFINA A.S. | Czechia | ||
| Gold | TOO Tau-Ken-Altyn | Kazakhstan | ||
| Gold | Advanced Chemical Company | United States of America | ||
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | ||
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | ||
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil | ||
| Gold | Aurubis AG | Germany | ||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | ||
| Gold | Boliden AB | Sweden | ||
| Gold | C. Hafner GmbH + Co. KG | Germany | ||
| Gold | CCR Refinery - Glencore Canada Corporation | Canada | ||
| Gold | Chimet S.p.A. | Italy | ||
| Gold | Chugai Mining | Japan | ||
| Gold | DSC (Do Sung Corporation) | Korea, Republic Of | ||
| Gold | DODUCO Contacts and Refining GmbH | Germany | ||
| Gold | JSC Novosibirsk Refinery | Russian Federation | ||
| Gold | LT Metal Ltd. | Korea, Republic Of | ||
| Gold | Heimerle + Meule GmbH | Germany | ||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | ||
| Gold | Istanbul Gold Refinery | Turkey | ||
| Gold | Japan Mint | Japan | ||
| Gold | Jiangxi Copper Co., Ltd. | China | ||
| Gold | Asahi Refining USA Inc. | United States of America | ||
| Gold | Asahi Refining Canada Ltd. | Canada | ||
| Gold | JSC Uralelectromed | Russian Federation | ||
| Gold | Kazzinc | Kazakhstan | ||
| Gold | Materion | United States of America | ||
| Gold | Moscow Special Alloys Processing Plant | Russian Federation | ||
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey | ||
| Gold | OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet) | Russian Federation | ||
| Gold | PAMP S.A. | Switzerland | ||
| Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation | ||
| Gold | PT Aneka Tambang (Persero) Tbk | Indonesia |
| Gold | PX Precinox S.A. | Switzerland | ||
| Gold | Rand Refinery (Pty) Ltd. | South Africa | ||
| Gold | Samduck Precious Metals | Korea, Republic Of | ||
| Gold | SEMPSA Joyeria Plateria S.A. | Spain | ||
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | ||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | ||
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | ||
| Gold | Torecom | Korea, Republic Of | ||
| Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | ||
| Gold | Valcambi S.A. | Switzerland | ||
| Gold | Yamakin Co., Ltd. | Japan | ||
| Gold | Yokohama Metal Co., Ltd. | Japan | ||
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | ||
| Gold | Umicore Precious Metals Thailand | Thailand | ||
| Gold | Geib Refining Corporation | United States of America | ||
| Gold | MMTC-PAMP India Pvt., Ltd. | India | ||
| Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | ||
| Gold | Singway Technology Co., Ltd. | Taiwan, Province of China | ||
| Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates | ||
| Gold | Emirates Gold DMCC | United Arab Emirates | ||
| Gold | T.C.A S.p.A | Italy | ||
| Gold | REMONDIS PMR B.V. | Netherlands | ||
| Gold | Korea Zinc Co., Ltd. | Korea, Republic Of | ||
| Gold | Marsam Metals | Brazil | ||
| Gold | SAAMP | France | ||
| Gold | L’Orfebre S.A. | Andorra | ||
| Gold | 8853 S.p.A. | Italy | ||
| Gold | Italpreziosi | Italy | ||
| Gold | SAXONIA Edelmetalle GmbH | Germany | ||
| Gold | WIELAND Edelmetalle GmbH | Germany | ||
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria | ||
| Gold | Bangalore Refinery | India | ||
| Gold | SungEel HiMetal Co., Ltd. | Korea, Republic Of | ||
| Gold | Planta Recuperadora de Metales SpA | Chile | ||
| Gold | Safimet S.p.A | Italy | ||
| Gold | Cendres + Metaux S.A. | Switzerland | ||
| Gold | Dowa | Japan | ||
| Gold | Heraeus Metals Hong Kong Ltd. | China | ||
| Gold | Heraeus Germany GmbH Co. KG | Germany | ||
| Gold | Kojima Chemicals Co., Ltd. | Japan | ||
| Gold | LS-NIKKO Copper Inc. | Korea, Republic Of | ||
| Gold | Metalor Technologies (Suzhou) Ltd. | China | ||
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | ||
| Gold | Solar Applied Materials Technology Corp. | Taiwan, Province of China |
| Gold | United Precious Metal Refining, Inc. | United States of America | ||
| Gold | Western Australian Mint (T/a The Perth Mint) | Australia | ||
| Gold | Aida Chemical Industries Co., Ltd. | Japan | ||
| Gold | Argor-Heraeus S.A. | Switzerland | ||
| Gold | Asahi Pretec Corp. | Japan | ||
| Gold | Asaka Riken Co., Ltd. | Japan | ||
| Gold | Ishifuku Metal Industry Co., Ltd. | Japan | ||
| Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | ||
| Gold | Kennecott Utah Copper LLC | United States of America | ||
| Gold | Matsuda Sangyo Co., Ltd. | Japan | ||
| Gold | Metalor Technologies (Hong Kong) Ltd. | China | ||
| Gold | Metalor Technologies S.A. | Switzerland | ||
| Gold | Metalor USA Refining Corporation | United States of America | ||
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | ||
| Gold | Mitsubishi Materials Corporation | Japan | ||
| Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | ||
| Gold | Nihon Material Co., Ltd. | Japan | ||
| Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | ||
| Gold | Royal Canadian Mint | Canada | ||
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | ||
| Gold | Sumitomo Metal Mining Co., Ltd. | Japan | ||
| Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | ||
| Gold | Tokuriki Honten Co., Ltd. | Japan | ||
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | ||
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | ||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | ||
| Tantalum | Exotech Inc. | United States of America | ||
| Tantalum | F&X Electro-Materials Ltd. | China | ||
| Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | China | ||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | ||
| Tantalum | Jiujiang Tanbre Co., Ltd. | China | ||
| Tantalum | LSM Brasil S.A. | Brazil | ||
| Tantalum | Metallurgical Products India Pvt., Ltd. | India | ||
| Tantalum | Mineracao Taboca S.A. | Brazil | ||
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan | ||
| Tantalum | NPM Silmet AS | Estonia | ||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | ||
| Tantalum | QuantumClean | United States of America | ||
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | ||
| Tantalum | Solikamsk Magnesium Works OAO | Russian Federation | ||
| Tantalum | Taki Chemical Co., Ltd. | Japan |
| Tantalum | Telex Metals | United States of America | ||
| Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | ||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | ||
| Tantalum | D Block Metals, LLC | United States of America | ||
| Tantalum | FIR Metals & Resource Ltd. | China | ||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | ||
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | China | ||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | ||
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | China | ||
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | ||
| Tantalum | KEMET Blue Metals | Mexico | ||
| Tantalum | TANIOBIS Co., Ltd. | Thailand | ||
| Tantalum | TANIOBIS GmbH | Germany | ||
| Tantalum | H.C. Starck Hermsdorf GmbH | Germany | ||
| Tantalum | H.C. Starck Inc. | United States of America | ||
| Tantalum | TANIOBIS Japan Co., Ltd. | Japan | ||
| Tantalum | TANIOBIS Smelting GmbH & Co. KG | Germany | ||
| Tantalum | Global Advanced Metals Boyertown | United States of America | ||
| Tantalum | Global Advanced Metals Aizu | Japan | ||
| Tantalum | Resind Industria e Comercio Ltda. | Brazil | ||
| Tantalum | Jiangxi Tuohong New Raw Material | China | ||
| Tin | PT Stanindo Inti Perkasa | Indonesia | ||
| Tin | Luna Smelter, Ltd. | Rwanda | ||
| Tin | PT Babel Surya Alam Lestari | Indonesia | ||
| Tin | PT Bangka Serumpun | Indonesia | ||
| Tin | PT Menara Cipta Mulia | Indonesia | ||
| Tin | PT Prima Timah Utama | Indonesia | ||
| Tin | PT Rajawali Rimba Perkasa | Indonesia | ||
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China | ||
| Tin | EM Vinto | Bolivia (Plurinational State of) | ||
| Tin | Fenix Metals | Poland | ||
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | ||
| Tin | Jiangxi New Nanshan Technology Ltd. | China | ||
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | ||
| Tin | PT Artha Cipta Langgeng | Indonesia | ||
| Tin | Rui Da Hung | Taiwan, Province of China | ||
| Tin | Soft Metais Ltda. | Brazil | ||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | ||
| Tin | Magnu’s Minerais Metais e Ligas Ltda. | Brazil | ||
| Tin | Melt Metais e Ligas S.A. | Brazil | ||
| Tin | O.M. Manufacturing Philippines, Inc. | Philippines | ||
| Tin | Resind Industria e Comercio Ltda. | Brazil |
| Tin | Thai Nguyen Mining and Metallurgy Co., Ltd. | Vietnam | ||
| Tin | HuiChang Hill Tin Industry Co., Ltd. | China | ||
| Tin | Ma’anshan Weitai Tin Co., Ltd. | China | ||
| Tin | Alpha | United States of America | ||
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | ||
| Tin | Malaysia Smelting Corporation (MSC) | Malaysia | ||
| Tin | Metallic Resources, Inc. | United States of America | ||
| Tin | Minsur | Peru | ||
| Tin | PT Mitra Stania Prima | Indonesia | ||
| Tin | Thaisarco | Thailand | ||
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | ||
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China | ||
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China | ||
| Tin | China Tin Group Co., Ltd. | China | ||
| Tin | Dowa | Japan | ||
| Tin | Metallo Belgium N.V. | Belgium | ||
| Tin | Metallo Spain S.L.U. | Spain | ||
| Tin | Mineracao Taboca S.A. | Brazil | ||
| Tin | Mitsubishi Materials Corporation | Japan | ||
| Tin | Operaciones Metalurgicas S.A. | Bolivia (Plurinational State of) | ||
| Tin | PT ATD Makmur Mandiri Jaya | Indonesia | ||
| Tin | PT Refined Bangka Tin | Indonesia | ||
| Tin | PT Timah Tbk Kundur | Indonesia | ||
| Tin | PT Timah Tbk Mentok | Indonesia | ||
| Tin | Tin Technology & Refining | United States of America | ||
| Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil | ||
| Tin | Yunnan Tin Company Limited | China | ||
| Tin | PT Babel Inti Perkasa | Indonesia | ||
| Tungsten | Fujian Ganmin RareMetal Co., Ltd. | China | ||
| Tungsten | A.L.M.T. Corp. | Japan | ||
| Tungsten | Kennametal Huntsville | United States of America | ||
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | ||
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | China | ||
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China | ||
| Tungsten | Kennametal Fallon | United States of America | ||
| Tungsten | Wolfram Bergbau und Hutten AG | Austria | ||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | ||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | ||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | ||
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | ||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | ||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | ||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | Vietnam |
| Tungsten | H.C. Starck Tungsten GmbH | Germany | ||
| Tungsten | TANIOBIS Smelting GmbH & Co. KG | Germany | ||
| Tungsten | Masan High-Tech Materials | Vietnam | ||
| Tungsten | Niagara Refining LLC | United States of America | ||
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China | ||
| Tungsten | Hydrometallurg, JSC | Russian Federation | ||
| Tungsten | Unecha Refractory metals plant | Russian Federation | ||
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines | ||
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | China | ||
| Tungsten | ACL Metais Eireli | Brazil | ||
| Tungsten | Moliren Ltd. | Russian Federation | ||
| Tungsten | KGETS Co., Ltd. | Korea, Republic Of | ||
| Tungsten | Lianyou Metals Co., Ltd. | Taiwan, Province of China | ||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | ||
| Tungsten | Global Tungsten & Powders Corp. | United States of America | ||
| Tungsten | Japan New Metals Co., Ltd. | Japan | ||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | ||
| Tungsten | Xiamen Tungsten Co., Ltd. | China | ||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | ||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | ||
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | ||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China |
