Exhibit 1.01
Conflict Minerals Report
For Calendar Year 2022
This is The Walt Disney Company’s 2022 (January 1 to December 31, 2022) Conflict Minerals Report (“CMR”) pursuant to Rule 13p-1 of the Securities Exchange Act of 1934, as amended (the “Conflict Minerals Rule”).
Background
The Walt Disney Company, together with its subsidiaries, is a diversified worldwide entertainment company with operations in two segments: Disney Media and Entertainment Distribution and Disney Parks, Experiences and Products. For convenience, the terms “Company,” “Disney,” “we” and “our” are used in this CMR to refer collectively to the parent company, The Walt Disney Company, and its consolidated subsidiaries through which its various businesses were actually conducted during calendar 2022.
The Company derives the vast majority of its revenues from the licensing of intellectual property, including from affiliate fees, merchandise licensing, TV/SVOD distribution licensing, and theatrical distribution licensing; charges for admission, lodging and associated merchandise, food and beverage sales at its theme parks, resorts, and cruise lines; subscription fees for direct-to-consumer offerings; and the sales of advertising time. We also derive revenue from the sales of physical products (such as physical copies of films and music) that we have determined do not include columbite-tantalite (coltan), cassiterite, gold, wolframite or their derivatives, tantalum, tin and tungsten (collectively, the “Subject Minerals” or “3TG”), as necessary to the products’ functionality or production (“necessary Subject Minerals”).
The products we sell that may include necessary Subject Minerals are items such as clothing, accessories, electronic toys, jewelry, and other consumer goods. We classify these items together as retail merchandise, and that is the product category covered by this CMR. We sell many of these items at our entertainment venues, including our parks and resorts, and directly through Disney Stores, including our online stores. We also sell retail merchandise wholesale to other retailers.
The sale of retail merchandise constituted less than 5% of our revenue in calendar 2022. Due to the dynamic nature of our business, the items we sell change rapidly, with many items sold for only a few months, and then replaced by other items sourced from other suppliers.
The Company does not manufacture any of the retail merchandise it sells, sourcing the specific merchandise items that may contain Subject Minerals from approximately 100 suppliers in calendar 2022. Many of our suppliers themselves source components of these items from numerous other suppliers, and our direct suppliers are often many steps removed from the
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source of the raw materials contained in the items. In addition, in many cases the items we acquire from a supplier represent a small portion of the supplier’s total production.
The number, diversity, and frequent turnover of the retail merchandise we sell, the number and turnover of suppliers, and our remote position in the supply chain make it difficult for us to determine and track the source of individual items, the nature of the raw materials included in the items, and the source of those raw materials. Nevertheless, our Conflict Minerals Compliance Program (the “Program”) is designed to gain relevant information about the sources of raw materials in our products that is as complete as reasonably possible given the large number and diversity of products we sell and in light of our position in the supply chain.
Our Program is focused on identifying suppliers of retail merchandise that may contain necessary Subject Minerals and gathering information about the supply chain practices of those suppliers. The Program conforms to the elements of the guidance set forth in the Organisation for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition (the “OECD Guidance”). Consistent with the OECD Guidance, our Program includes:
•strong company management systems (including a Conflict Minerals Policy and an established internal management structure);
•identification and assessment of risk in the supply chain through a reasonable country-of-origin inquiry;
•a strategy to respond to identified risks through due diligence procedures that include follow-up with suppliers who either provide insufficient information to identify sources of necessary Subject Minerals or who provide information indicating that they may source necessary Subject Minerals that may have originated in the Democratic Republic of the Congo or adjoining countries (“Covered Countries”);
•a process to support and leverage organizations like Responsible Minerals Initiative’s (“RMI”) independent third-party audits of smelter and refiner due diligence practices1; and
•reporting on results of the Program.
Further details about the Program, and the results of the Program for calendar 2022, are described below.
1 The Company does not purchase raw materials or ores, does not directly purchase 3TG, and is many steps removed from the smelters and refiners that provide minerals and ores to our suppliers. Because of this, we do not audit or direct audits of smelters and refiners in the supply chain. Instead, we support and leverage organizations like RMI’s independent third-party audits of smelter and refiner due diligence practices. |
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Company Management Systems
The Company has developed strong management systems that include the following components:
1.Conflict Minerals Policy. A Conflict Minerals Policy that sets forth the steps we are taking to comply with the Conflict Minerals Rule. These steps include: the establishment of the internal management structure described below; engagement with suppliers as described in this report; reporting required by the Conflict Minerals Rule; and monitoring developments relating to conflict minerals with an eye to enhancing the Program. Our policy was distributed to suppliers who may supply us with products covered by the Conflict Minerals Rule and is posted on our website at https://impact.disney.com/resources/conflict-minerals-policy/. The policy includes a mechanism for reporting concerns or asking questions regarding the policy.
2.Internal Management Structure. A management oversight structure that includes input from executive-level representatives of Global Product & Labor Standards, Global Public Policy, Legal, Controllership, Corporate Social Responsibility, Investor Relations, and Corporate Communications. These executives are responsible for providing governance and oversight over the execution of the Program and for monitoring the Program’s compliance with regulatory requirements and satisfaction of enterprise goals. The day-to-day implementation of the Program is conducted by a Conflict Minerals Compliance Program Team within our Global Product & Labor Standards organization, which is included within our Chief Financial Officer’s purview.
3.Chain of Custody and Traceability. Support for and engagement with the RMI. The data on which we relied for certain statements in this report was obtained through our membership in RMI, using the Reasonable Country of Origin Inquiry report for member DISN.
Identification and Assessment of Risk Through Reasonable Country of Origin Inquiry
Based on lists of historic surveyed suppliers of retail merchandise updated through interviews with sourcing professionals, we compile a list of suppliers to survey for the reporting period. We then distribute a survey to these suppliers regarding their supply chain practices relating to Subject Minerals.
The 2022 survey responses were based on RMI’s Conflict Minerals Reporting Template (CMRT), revision 6.22. We supplemented the CMRT with additional questions available in multiple languages designed to provide visibility into these suppliers’ sourcing activities, including the basis for their responses regarding the source of Subject Minerals in the retail merchandise they supplied to us. We also provided these suppliers with access to a live technical support specialist via chat during the survey phase and provided training documents in multiple languages that highlight Frequently Asked Questions on Conflict Minerals and Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act, as well as
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instructions on how to complete the CMRT. Our communications included our expectations for response and noted that the Conflict Minerals Rule was not intended to stop companies and their suppliers from sourcing from the Covered Countries and that such an embargo would be contrary to the intent of the Conflict Minerals Rule.
In calendar 2022, we surveyed 97 suppliers of retail merchandise that we sell to our customers that may contain necessary Subject Minerals. We received survey responses from all 97 suppliers, or 100%. Our response rate since calendar 2019 is shown in Figure 1 below.
The majority of the suppliers who completed the survey responded that the merchandise they supplied to us did not contain any necessary Subject Minerals. Based on survey responses, interviews, and further review of the retail merchandise supplied, from the 97 suppliers, we identified 25 suppliers who manufactured retail merchandise for us that most likely contained necessary Subject Minerals. Of these suppliers:
•Twenty-two suppliers responded that the Subject Minerals in all the products they supplied to us did not originate in the Covered Countries, and they provided sufficient information regarding their supply chain program for us to determine that this response was reliable; and
•Three suppliers responded that the smelters in their supply chain source Subject Minerals from Covered Countries, and one of these suppliers provided smelter information indicating that smelters that source from Covered Countries were used to supply at least some of our products.
2 Due to improved processes implemented for calendar 2021, we were better able to identify in-scope suppliers to participate in the survey, thereby resulting in a reduction in the survey population and an increased response rate. |
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Due Diligence Measures Performed
Based on our assessment of survey responses for calendar 2022, we implemented due diligence measures with respect to the 25 suppliers identified in the process above. These measures included:
•Performance of targeted follow-up with suppliers who did not initially respond to the survey.
•Verification of information regarding smelters and refiners provided by our suppliers with the RMI’s list of conformant smelters and refiners and other lists provided by accredited organizations such as London Bullion Market Association (LBMA) or Responsible Jewelry Council (RJC). Through this effort, we validated the responses of the 22 suppliers who indicated that the Subject Minerals in all the products supplied to us did not originate in the Covered Countries. We also determined that of the 45 smelters and refiners identified by the 3 suppliers as sourcing from the Covered Countries, 42 were compliant with the RMI’s Responsible Minerals Assurance Process (RMAP).
•Encouraging suppliers who may have sourced Subject Minerals (or product components from sub-suppliers who may have sourced Subject Minerals) from noncompliant smelters or refiners to source from smelters and refiners who are compliant with the relevant RMAP assessment protocols of the RMI, or from another accredited organization.
Smelters, Refiners, and Countries of Origin Information
The surveyed suppliers who manufactured retail merchandise for us that we determined contained necessary Subject Minerals identified 219 smelters or refiners that supplied them with Subject Minerals. Although we cannot determine whether retail merchandise manufactured for us contained Subject Minerals from each of these 219 smelters and refiners, we have listed each of them in Attachment A. All but 20 of these smelters and refiners are conformant with the relevant RMAP assessment protocols of RMI and/or another accredited organization. Figure 2 shows compliance by mineral.
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Based on the list of smelters and refiners provided by our surveyed suppliers, we have determined that:
•45 of the 219 smelters and refiners identified in Attachment A are identified by RMI or by a third party engaged by us to review supplier responses to validate sourcing data as sourcing Subject Minerals from Covered Countries; and
•42 of these 45 smelters and refiners were included in a list of smelters and refiners determined by the RMI to be conformant with the relevant RMAP assessment protocols of the RMI.
Listed in Attachment B are the countries of origin of the Subject Minerals supplied by the smelters and refiners included in Attachment A based on the information provided by our surveyed suppliers.
We cannot determine whether the 20 smelters and refiners that are not conformant with the relevant RMAP assessment protocols of the RMI sourced necessary Subject Minerals for the retail merchandise we sell from Covered Countries. Our surveyed suppliers could not confirm whether each smelter or refiner they used supplied Subject Minerals in retail merchandise manufactured for the Company. Therefore, we are unable to determine either the facilities used to process or the source (country, mine or other location) of the actual necessary Subject Minerals for the retail merchandise we sell.
Further Development of Disney’s Conflict Minerals Compliance Program
Our efforts with respect to calendar 2022 were devoted to managing the response rate to our supplier survey and implementing internal process efficiencies. We achieved these goals by continuing with enhanced outreach to and engagement with suppliers (including via a third-party conflict minerals process) and developing our internal capabilities. We continued to refine the method of identifying suppliers to participate in the survey. We also continued to
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encourage suppliers to improve their supply chain policies, to source responsibly, and to source Subject Minerals from (or from sub-suppliers who source from) smelters and refiners who are compliant with the relevant RMAP assessment protocols of RMI or other accredited organizations. Each year we also encourage new suppliers in our supply chain to provide us with this information and to source from compliant smelters and refiners.
We continue to focus on refining our systems for identifying relevant suppliers and the product categories associated with each supplier, and on obtaining additional and more reliable information on each supplier’s own supply chain. We also continue to evaluate the overall quality of supply chain practices of our suppliers, the impact of encouraging adoption of robust supply chain practices in light of developing supply chain certification programs, and whether there are effective methods to give them further incentives to strengthen their supply chain programs.
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Attachment A
Smelters and Refiners
Identified by Suppliers
The following table identifies each of the smelters and refiners identified by our surveyed suppliers as sources of Subject Minerals in retail merchandise manufactured by the supplier. The table includes the name of the smelter or refiner, the Subject Minerals supplied by the smelter or refiner, the location of the smelter or refiner, and the certification obtained by the smelter or refiner, if any. All but 20 of the smelters and refiners identified below are conformant with RMAP assessment protocols of the RMI or other accredited organizations. Disney has encouraged its suppliers to work with the non-conformant smelters to gain certification from RMI or other accredited organizations, or to source from certified smelters or refiners.
Mineral | Smelter or Refiner Name | ISO∞ Country Code | Certification | Certified | ||||||||||
Gold | 8853 S.p.A. | IT | No | |||||||||||
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | DE | * ‡ † | Yes | ||||||||||
Gold | Advanced Chemical Company | US | † | Yes | ||||||||||
Gold | Aida Chemical Industries Co., Ltd. | JP | † | Yes | ||||||||||
Gold | Al Etihad Gold Refinery DMCC | AE | † | Yes | ||||||||||
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZ | * † | Yes | ||||||||||
Gold | AngloGold Ashanti Corrego do Sitio Mineracao | BR | * † | Yes | ||||||||||
Gold | Argor-Heraeus S.A. | CH | * † | Yes | ||||||||||
Gold | Asahi Pretec Corp. | JP | * † | Yes | ||||||||||
Gold | Asahi Refining Canada Ltd. | CA | * † | Yes | ||||||||||
Gold | Asahi Refining USA Inc. | US | * † | Yes | ||||||||||
Gold | Asaka Riken Co., Ltd. | JP | † | Yes | ||||||||||
Gold | Aurubis AG | DE | * † | Yes | ||||||||||
Gold | Bangalore Refinery | IN | † | Yes | ||||||||||
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PH | * † | Yes | ||||||||||
Gold | Boliden AB | SE | * † | Yes | ||||||||||
Gold | C. Hafner GmbH + Co. KG | DE | * ‡ † | Yes | ||||||||||
Gold | CCR Refinery - Glencore Canada Corporation | CA | * † | Yes | ||||||||||
Gold | Cendres + Metaux S.A. | CH | No | |||||||||||
Gold | Chimet S.p.A. | IT | * † | Yes | ||||||||||
Gold | Chugai Mining | JP | † | Yes | ||||||||||
Gold | Degussa Sonne / Mond Goldhandel GmbH | DE | No | |||||||||||
Gold | Dowa | JP | † | Yes | ||||||||||
Gold | DSC (Do Sung Corporation) | KR | † | Yes | ||||||||||
Gold | Eco-System Recycling Co., Ltd. East Plant | JP | † | Yes | ||||||||||
Gold | Eco-System Recycling Co., Ltd. North Plant | JP | † | Yes | ||||||||||
Gold | Eco-System Recycling Co., Ltd. West Plant | JP | † | Yes | ||||||||||
Gold | Emirates Gold DMCC | AE | † | Yes | ||||||||||
Gold | Geib Refining Corporation | US | † | Yes | ||||||||||
Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CN | * † | Yes | ||||||||||
Gold | Guangdong Jinding Gold Limited | CN | No | |||||||||||
Gold | Heimerle + Meule GmbH | DE | * † | Yes |
∞ | International Standards Organization |
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Gold | Heraeus Metals Hong Kong Ltd. | CN | * ‡ † | Yes | ||||||||||
Gold | Heraeus Precious Metals GmbH & Co. KG | DE | † | Yes | ||||||||||
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CN | * † | Yes | ||||||||||
Gold | Ishifuku Metal Industry Co., Ltd. | JP | * † | Yes | ||||||||||
Gold | Istanbul Gold Refinery | TR | * † | Yes | ||||||||||
Gold | Italpreziosi | IT | ‡ † | Yes | ||||||||||
Gold | Japan Mint | JP | * † | Yes | ||||||||||
Gold | Jiangxi Copper Co., Ltd. | CN | * † | Yes | ||||||||||
Gold | JX Nippon Mining & Metals Co., Ltd. | JP | * † | Yes | ||||||||||
Gold | Kazzinc | KZ | * † | Yes | ||||||||||
Gold | Kennecott Utah Copper LLC | US | * † | Yes | ||||||||||
Gold | KGHM Polska Miedz Spolka Akcyjna | PL | † | Yes | ||||||||||
Gold | Kojima Chemicals Co., Ltd. | JP | † | Yes | ||||||||||
Gold | Korea Zinc Co., Ltd. | KR | † | Yes | ||||||||||
Gold | L'Orfebre S.A. | AD | † | Yes | ||||||||||
Gold | LS-NIKKO Copper Inc. | KR | * † | Yes | ||||||||||
Gold | LT Metal Ltd. | KR | † | Yes | ||||||||||
Gold | Marsam Metals | BR | No | |||||||||||
Gold | Materion | US | † | Yes | ||||||||||
Gold | Matsuda Sangyo Co., Ltd. | JP | * † | Yes | ||||||||||
Gold | Metalor Technologies (Hong Kong) Ltd. | CN | * ‡ † | Yes | ||||||||||
Gold | Metalor Technologies (Singapore) Pte., Ltd. | SG | * ‡ † | Yes | ||||||||||
Gold | Metalor Technologies (Suzhou) Ltd. | CN | ‡ † | Yes | ||||||||||
Gold | Metalor Technologies S.A. | CH | * ‡ † | Yes | ||||||||||
Gold | Metalor USA Refining Corporation | US | * ‡ † | Yes | ||||||||||
Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | MX | * † | Yes | ||||||||||
Gold | Mitsubishi Materials Corporation | JP | * † | Yes | ||||||||||
Gold | Mitsui Mining and Smelting Co., Ltd. | JP | * † | Yes | ||||||||||
Gold | MMTC-PAMP India Pvt., Ltd. | IN | * † | Yes | ||||||||||
Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | TR | * † | Yes | ||||||||||
Gold | Navoi Mining and Metallurgical Combinat | UZ | † | Yes | ||||||||||
Gold | Nihon Material Co., Ltd. | JP | * † | Yes | ||||||||||
Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AT | ‡ † | Yes | ||||||||||
Gold | Ohura Precious Metal Industry Co., Ltd. | JP | † | Yes | ||||||||||
Gold | PAMP S.A. | CH | * † | Yes | ||||||||||
Gold | Planta Recuperadora de Metales SpA | CL | † | Yes | ||||||||||
Gold | PT Aneka Tambang (Persero) Tbk | ID | * † | Yes | ||||||||||
Gold | PX Precinox S.A. | CH | * † | Yes | ||||||||||
Gold | Rand Refinery (Pty) Ltd. | ZA | * † | Yes | ||||||||||
Gold | REMONDIS PMR B.V. | NL | † | Yes | ||||||||||
Gold | Royal Canadian Mint | CA | * † | Yes | ||||||||||
Gold | SAAMP | FR | ‡ † | Yes | ||||||||||
Gold | Safimet S.p.A | IT | No | |||||||||||
Gold | SAFINA A.S. | CZ | † | Yes | ||||||||||
Gold | Samduck Precious Metals | KR | No | |||||||||||
Gold | SEMPSA Joyeria Plateria S.A. | ES | * † | Yes | ||||||||||
Gold | Shandong Gold Smelting Co., Ltd. | CN | * † | Yes | ||||||||||
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CN | * † | Yes | ||||||||||
Gold | Sichuan Tianze Precious Metals Co., Ltd. | CN | * † | Yes |
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Gold | Singway Technology Co., Ltd. | TW | No | |||||||||||
Gold | Solar Applied Materials Technology Corp. | TW | * † | Yes | ||||||||||
Gold | Sumitomo Metal Mining Co., Ltd. | JP | * † | Yes | ||||||||||
Gold | SungEel HiMetal Co., Ltd. | KR | † | Yes | ||||||||||
Gold | T.C.A S.p.A | IT | * † | Yes | ||||||||||
Gold | Tanaka Kikinzoku Kogyo K.K. | JP | * † | Yes | ||||||||||
Gold | Tokuriki Honten Co., Ltd. | JP | * † | Yes | ||||||||||
Gold | TOO Tau-Ken-Altyn | KZ | † | Yes | ||||||||||
Gold | Torecom | KR | † | Yes | ||||||||||
Gold | Umicore Precious Metals Thailand | TH | No | |||||||||||
Gold | Umicore S.A. Business Unit Precious Metals Refining | BE | * † | Yes | ||||||||||
Gold | United Precious Metal Refining, Inc. | US | † | Yes | ||||||||||
Gold | Valcambi S.A. | CH | * ‡ † | Yes | ||||||||||
Gold | Western Australian Mint (T/a The Perth Mint) | AU | * † | Yes | ||||||||||
Gold | WIELAND Edelmetalle GmbH | DE | † | Yes | ||||||||||
Gold | Yamakin Co., Ltd. | JP | † | Yes | ||||||||||
Gold | Yokohama Metal Co., Ltd. | JP | † | Yes | ||||||||||
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CN | * † | Yes | ||||||||||
Tantalum | AMG Brasil | BR | † | Yes | ||||||||||
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CN | † | Yes | ||||||||||
Tantalum | D Block Metals, LLC | US | † | Yes | ||||||||||
Tantalum | F&X Electro-Materials Ltd. | CN | † | Yes | ||||||||||
Tantalum | FIR Metals & Resource Ltd. | CN | † | Yes | ||||||||||
Tantalum | Global Advanced Metals Aizu | JP | † | Yes | ||||||||||
Tantalum | Global Advanced Metals Boyertown | US | † | Yes | ||||||||||
Tantalum | H.C. Starck Inc. | US | † | Yes | ||||||||||
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CN | † | Yes | ||||||||||
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CN | † | Yes | ||||||||||
Tantalum | Jiangxi Tuohong New Raw Material | CN | † | Yes | ||||||||||
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CN | † | Yes | ||||||||||
Tantalum | Jiujiang Tanbre Co., Ltd. | CN | † | Yes | ||||||||||
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CN | † | Yes | ||||||||||
Tantalum | KEMET de Mexico | MX | † | Yes | ||||||||||
Tantalum | Metallurgical Products India Pvt., Ltd. | IN | † | Yes | ||||||||||
Tantalum | Mineracao Taboca S.A. | BR | † | Yes | ||||||||||
Tantalum | Mitsui Mining and Smelting Co., Ltd. | JP | * † | Yes | ||||||||||
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CN | † | Yes | ||||||||||
Tantalum | NPM Silmet AS | EE | † | Yes | ||||||||||
Tantalum | Resind Industria e Comercio Ltda. | BR | † | Yes | ||||||||||
Tantalum | Solikamsk Magnesium Works OAO | RU | No | |||||||||||
Tantalum | Taki Chemical Co., Ltd. | JP | † | Yes | ||||||||||
Tantalum | TANIOBIS Co., Ltd. | TH | † | Yes | ||||||||||
Tantalum | TANIOBIS GmbH | DE | † | Yes | ||||||||||
Tantalum | TANIOBIS Japan Co., Ltd. | JP | † | Yes | ||||||||||
Tantalum | TANIOBIS Smelting GmbH & Co. KG | DE | † | Yes | ||||||||||
Tantalum | Telex Metals | US | † | Yes | ||||||||||
Tantalum | Ulba Metallurgical Plant JSC | KZ | † | Yes | ||||||||||
Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | CN | † | Yes | ||||||||||
Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CN | † | Yes |
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Tin | Alpha | US | † | Yes | ||||||||||
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CN | † | Yes | ||||||||||
Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CN | † | Yes | ||||||||||
Tin | China Tin Group Co., Ltd. | CN | † | Yes | ||||||||||
Tin | CRM Synergies | ES | † | Yes | ||||||||||
Tin | Dowa | JP | † | Yes | ||||||||||
Tin | EM Vinto | BO | † | Yes | ||||||||||
Tin | Fabrica Auricchio Industria e Comercio Ltda. | BR | † | Yes | ||||||||||
Tin | Fenix Metals | PL | † | Yes | ||||||||||
Tin | Gejiu Kai Meng Industry and Trade LLC | CN | No | |||||||||||
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CN | † | Yes | ||||||||||
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CN | ** | No | ||||||||||
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CN | No | |||||||||||
Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CN | † | Yes | ||||||||||
Tin | Jiangxi New Nanshan Technology Ltd. | CN | † | Yes | ||||||||||
Tin | Luna Smelter, Ltd. | RW | † | Yes | ||||||||||
Tin | Magnu's Minerais Metais e Ligas Ltda. | BR | † | Yes | ||||||||||
Tin | Malaysia Smelting Corporation (MSC) | MY | † | Yes | ||||||||||
Tin | Melt Metais e Ligas S.A. | BR | ** | No | ||||||||||
Tin | Metallic Resources, Inc. | US | † | Yes | ||||||||||
Tin | Metallo Belgium N.V. | BE | † | Yes | ||||||||||
Tin | Metallo Spain S.L.U. | ES | † | Yes | ||||||||||
Tin | Mineracao Taboca S.A. | BR | † | Yes | ||||||||||
Tin | Minsur | PE | † | Yes | ||||||||||
Tin | Mitsubishi Materials Corporation | JP | * † | Yes | ||||||||||
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | TH | † | Yes | ||||||||||
Tin | O.M. Manufacturing Philippines, Inc. | PH | † | Yes | ||||||||||
Tin | Operaciones Metalurgicas S.A. | BO | † | Yes | ||||||||||
Tin | PT Artha Cipta Langgeng | ID | † | Yes | ||||||||||
Tin | PT ATD Makmur Mandiri Jaya | ID | † | Yes | ||||||||||
Tin | PT Babel Inti Perkasa | ID | † | Yes | ||||||||||
Tin | PT Babel Surya Alam Lestari | ID | † | Yes | ||||||||||
Tin | PT Bangka Serumpun | ID | † | Yes | ||||||||||
Tin | PT Bukit Timah | ID | † | Yes | ||||||||||
Tin | PT Cipta Persada Mulia | ID | † | Yes | ||||||||||
Tin | PT Menara Cipta Mulia | ID | † | Yes | ||||||||||
Tin | PT Mitra Stania Prima | ID | † | Yes | ||||||||||
Tin | PT Prima Timah Utama | ID | † | Yes | ||||||||||
Tin | PT Rajawali Rimba Perkasa | ID | † | Yes | ||||||||||
Tin | PT Refined Bangka Tin | ID | † | Yes | ||||||||||
Tin | PT Sariwiguna Binasentosa | ID | † | Yes | ||||||||||
Tin | PT Stanindo Inti Perkasa | ID | † | Yes | ||||||||||
Tin | PT Timah Tbk Kundur | ID | † | Yes | ||||||||||
Tin | PT Timah Tbk Mentok | ID | † | Yes | ||||||||||
Tin | PT Tinindo Inter Nusa | ID | No | |||||||||||
Tin | Resind Industria e Comercio Ltda. | BR | † | Yes | ||||||||||
Tin | Rui Da Hung | TW | † | Yes | ||||||||||
Tin | Thaisarco | TH | † | Yes | ||||||||||
Tin | Tin Technology & Refining | US | † | Yes |
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Tin | White Solder Metalurgia e Mineracao Ltda. | BR | † | Yes | ||||||||||
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CN | † | Yes | ||||||||||
Tin | Yunnan Tin Company Limited | CN | † | Yes | ||||||||||
Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CN | No | |||||||||||
Tungsten | A.L.M.T. TUNGSTEN Corp. | JP | † | Yes | ||||||||||
Tungsten | ACL Metais Eireli | BR | ** | No | ||||||||||
Tungsten | Asia Tungsten Products Vietnam Ltd. | VN | † | Yes | ||||||||||
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Fujian Ganmin Rare Metal Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Fujian Xinlu Tungsten | CN | † | Yes | ||||||||||
Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Global Tungsten & Powders Corp. | US | † | Yes | ||||||||||
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | H.C. Starck Tungsten GmbH | DE | † | Yes | ||||||||||
Tungsten | Hunan Chenzhou Mining Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Hydrometallurg, JSC | RU | No | |||||||||||
Tungsten | Japan New Metals Co., Ltd. | JP | † | Yes | ||||||||||
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Kennametal Fallon | US | † | Yes | ||||||||||
Tungsten | Kennametal Huntsville | US | † | Yes | ||||||||||
Tungsten | Lianyou Metals Co., Ltd. | TW | † | Yes | ||||||||||
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Masan High-Tech Materials | VN | † | Yes | ||||||||||
Tungsten | Moliren Ltd. | RU | ** | No | ||||||||||
Tungsten | Niagara Refining LLC | US | † | Yes | ||||||||||
Tungsten | Philippine Chuangxin Industrial Co., Inc. | PH | † | Yes | ||||||||||
Tungsten | TANIOBIS Smelting GmbH & Co. KG | DE | † | Yes | ||||||||||
Tungsten | Unecha Refractory Metals Plant | RU | No | |||||||||||
Tungsten | Wolfram Bergbau und Hutten AG | AT | † | Yes | ||||||||||
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CN | † | Yes | ||||||||||
Tungsten | Xiamen Tungsten Co., Ltd. | CN | † | Yes |
* | LBMA | ||||
‡ | RJC | ||||
† | RMAP | ||||
** | RMAP - Active |
5
Attachment B
Countries of Origin
The following table identifies the countries of origin of the Subject Minerals as reported by our suppliers.
Angola | Guyana | Peru | ||||||
Argentina | Hong Kong | Philippines | ||||||
Armenia | Hungary | Poland | ||||||
Australia | India | Portugal | ||||||
Austria | Indonesia | Russian Federation | ||||||
Belarus | Ireland | Rwanda | ||||||
Belgium | Israel | Saudi Arabia | ||||||
Bermuda | Italy | Sierra Leone | ||||||
Bolivia | Ivory Coast | Singapore | ||||||
Brazil | Japan | Slovakia | ||||||
Burundi | Jersey | South Africa | ||||||
Cambodia | Kazakhstan | South Sudan | ||||||
Canada | Kenya | Spain | ||||||
Central African Republic | Korea, Republic of | Suriname | ||||||
Chile | Kyrgyzstan | Sweden | ||||||
China | Laos | Switzerland | ||||||
Colombia | Luxembourg | Taiwan | ||||||
Congo (Brazzaville) | Madagascar | Tajikistan | ||||||
Czech Republic | Malaysia | Tanzania | ||||||
Djibouti | Mali | Thailand | ||||||
DRC- Congo (Kinshasa) | Mexico | Turkey | ||||||
Ecuador | Mongolia | Uganda | ||||||
Egypt | Morocco | United Arab Emirates | ||||||
Estonia | Mozambique | United Kingdom | ||||||
Ethiopia | Myanmar | United States | ||||||
Finland | Namibia | Uzbekistan | ||||||
France | Netherlands | Viet Nam | ||||||
Germany | Niger | Zambia | ||||||
Ghana | Nigeria | Zimbabwe | ||||||
Guinea | Papua New Guinea |
1