Hayward Holdings, Inc.
Conflict Minerals Report
For the Year Ended December 31, 2022
1.Introduction and Company Overview
Hayward Holdings, Inc. (the “Company,” “Hayward,” “we,” “us” or “our”) has filed this Conflict Minerals Report as an exhibit to its Form SD as required by Rule 13p-1 under the Securities Exchange Act of 1934, as amended, and Form SD (the “Conflict Minerals Rule”).
The Conflict Minerals Rule imposes reporting obligations on public companies, including Hayward, whose manufactured final products contain one or more “conflict minerals” that are necessary to the functionality or production of those products. For purposes of the Rule and the related disclosures, the term “conflict minerals” is defined to include cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold.
Hayward uses conflict minerals in some of our products and is therefore required to perform a reasonable country of origin inquiry into the sources of necessary conflict minerals in our products and disclose the results of such diligence. The design of our due diligence, survey of our suppliers and related results for the reporting period from January 1, 2022 through December 31, 2022 (the “Reporting Period”) are described below.
2.Company Overview
Hayward is an industry-leading global designer, manufacturer and marketer of a broad portfolio of pool equipment and associated automation systems. We offer a wide range of pool equipment, including single and high efficiency variable speed pumps, filters, robotic, suction and pressure cleaners, high efficiency gas heaters and heat pumps, LED illumination solutions, water features and landscape lighting, water sanitizers, salt chlorine generators, safety equipment and in-floor automated cleaning systems.
We maintain longstanding relationships with approximately 700 suppliers. We mainly purchase assembled components such as motors, metal parts, cables and extrusions from our suppliers. We also purchase raw materials, such as resins (ABS, PP, HDPE, PVC), metals (copper, steel, aluminum, titanium, ruthenium) and liner board (packaging).
For additional information about our business, including our business segments, products and services, customers, suppliers, and sales channels, refer to Hayward’s Annual Report on Form 10-K.
3.Conflict Minerals Compliance Process
a.Compliance Framework Overview
Hayward utilized the Organization for Economic Co-operation and Development (“OECD”) OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, Third Edition to frame our conflict minerals compliance process.
b.Reasonable Country of Origin Inquiry
After a review of our business, Hayward determined that conflict minerals may be contained in certain of our products manufactured or contracted for manufacture during the Reporting Period. Because of this determination, we conducted in good faith a reasonable country of origin inquiry regarding those minerals, which was reasonably designed to determine whether any of the conflict minerals in our products originated in the Democratic Republic of the Congo (“DRC”) or any adjoining country (each adjoining country or the DRC, a “Covered Country”).
We identified certain suppliers that potentially supplied us with products that had the potential to contain conflict minerals and asked those suppliers to complete the Conflict Minerals Reporting Template (“CMRT”), the industry standard reporting tool created by the Responsible Minerals Initiative (“RMI”). Based on the responses received, we determined that certain of our products contained conflict minerals that may have originated in a Covered Country. Accordingly, we performed the following due diligence to determine the source of these necessary conflict minerals.
c.Due Diligence Performed
Hayward performed the due diligence measures presented below, which align with the five-step framework established by the OECD.
i.Establish Strong Company Management Systems
Hayward has taken steps to develop strong company management systems pertaining to the use of conflict minerals in our products and supply chain. We adopted a policy related to our sourcing of conflict minerals, which is available to the public on our Investor Relations website, along with related ESG policies, at https://investor.hayward.com/resources/ESG-Policies/default.aspx. Additionally, we developed a cross-functional team to set Hayward’s conflict minerals strategy, enable timely implementation, and execute the due diligence program. Our supply chain department has primary responsibility for program execution, with support by the financial reporting and legal departments. Senior management was briefed regularly about our due diligence efforts and findings along with the Audit Committee of our Board of Directors.
We also partnered with a team of dedicated program specialists through our third-party service provider, Source Intelligence. Due to its position in the supply chain, Hayward does not have a direct relationship with conflict mineral smelters and refiners. We rely on the information provided by our suppliers, through the CMRT, to Source Intelligence, to understand the sourcing and use of conflict minerals in our products.
Both employees and suppliers can report violations of our Business Ethics and Code of Conduct or our Supplier Code of Conduct through the anonymous, confidential whistleblower hotline, which is available 24/7.
ii.Identify and Assess Risks in the Supply Chain
Hayward is a downstream user of conflict minerals, so there are many third-parties between the mines or locations where the conflict minerals originate and the manufacturers that provide us with components used in our products. Hayward identified 504 suppliers as in scope for conflict mineral regulatory purposes. In partnership with Source Intelligence, these suppliers were contacted as part of the reasonable country of inquiry process. Additional solicitation requests, including in languages other than English for our international partners, were sent to suppliers that did not respond or provide sufficient information. These suppliers were also escalated with the supply chain management team.
Hayward’s conflict mineral due diligence inquiry ended with a response rate of 69%, with 348 suppliers responding with a CMRT version 6.22. An additional 20 suppliers responded by providing their company’s conflict minerals statement but were unable to give details of the smelters or refiners used.
Supplier responses were evaluated for plausibility, consistency, and gaps. Source Intelligence maintains a smelter and refiner database that contains known metal processors, known exclusive recyclers, the mine country of origin, and conflict-free certification status. Source Intelligence reviews the data submitted by suppliers via CMRTs and compared it against its existing database. Supplier responses listing entities that were not verified smelters and refiners were flagged and suppliers were asked for further clarification. Smelters and refiners were each assigned a risk level based on whether (1) it has an indication of sourcing from a Covered Country or (2) it is physically located within the DRC.
iii.Design and Implement a Strategy to Respond to Identified Risks
Hayward’s conflict minerals team escalated its review of suppliers who used high risk smelters and refiners to the supply chain management, including the Chief Supply Chain Officer. As part of the Company’s risk management plan, and enable its suppliers to understand the Company’s expectations, Hayward asked the following of these suppliers:
●What steps have you taken to ensure the proceeds are not funding violence?
●Have you requested the smelter become certified conflict-free?
●Are you attempting to remove this smelter from your suppliers?
●Would you be able to complete a part-level CMRT, confirming these smelters are not used in creating the parts and products we purchase if we provided you with a list of part numbers?
The responses from suppliers were reviewed and where possible, part-level CMRT requests were submitted.
iv.Independent Third-Party Audit
Additional guidance provided by the SEC related to the Conflict Minerals Rule clarifies that only companies who elect to claim their products are “Conflict Free” are subject to an independent private sector audit. Hayward is not making this claim based on the responses we received from our suppliers. Consequently, this report was not audited.
v.Report Annually on Supply Chain Due Diligence
This Conflict Minerals Report constitutes our annual report on our conflict mineral supply chain due diligence and is available on our website at https://www.investor.hayward.com, under SEC Filings and is filed with the SEC.
4.Results of Review
Of the responding 348 suppliers, 66% indicated one or more conflict minerals as necessary to the functionality or production of the products they supply to Hayward. We identified 336 verified smelters and refiners present in our supply chain for the calendar year ending December 31, 2022. A total of 50 smelters and refiners have an indication of Covered Country sourcing. Additionally, two smelters and refiners were physically located within the DRC.
Attached as Annex I to this Conflict Minerals Report is a list of all the smelters and refiners listed by our suppliers in their completed CMRT Forms that appear on the list of smelters maintained by the RMI. Based on the information provided by the Company’s suppliers, smelters and refiners, as well as from the RMI and other sources, Hayward believes the countries of origin of the conflict minerals contained in the products Hayward uses include the countries listed in Annex II to this Conflict Minerals Report, as well as recycled and scrap sources.
After following up with the relevant suppliers, to the best of its ability, Hayward identified the following seven valid smelters and refiners in its supply chain as having an indication of Covered Country sourcing, or being physically located within the DRC, but not certified conflict free.
●African Gold Refinery CID003185
●Hydrometallurg, JSC CID002649
●Prioksky Plant of Non-Ferrous Metals CID001386
●PT Bangka Tin Industry CID001419
●PT Timah Nusantara CID001486
●PT Tinindo Inter Nusa CID001490
●Samduck Precious Metals CID001555
●VQB Mineral and Trading Group JSC CID002015
5.Expected Future Actions
In compliance with the Conflict Minerals Rule, we have taken, and intend to take, additional steps to mitigate the risk that conflict minerals contained in our products could benefit armed groups in the DRC. These include engaging in further dialogue with our suppliers, undertaking to improve our responsive rate to the supplier survey, identifying potential areas of risk, and seeking products and components that comply with our Conflict Minerals Policy.
ANNEX I
List of All Smelters and Refiners
| | | | | | | | | | | | | | |
| Metal | Official Smelter Name | Smelter Country | RMI Smelter ID | Conflict-Free Certifications1 |
| Gold | L’Orfebre S.A. | Andorra | CID002762 | RMAP |
| Gold | Western Australian Mint (T/a The Perth Mint) | Australia | CID002030 | LBMA, RMAP |
| Gold | ABC Refinery Pty Ltd. | Australia | CID002920 | |
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria | CID002779 | RJC, RMAP |
| Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | CID001980 | LBMA, RMAP |
| Gold | Industrial Refining Company | Belgium | CID002587 | |
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil | CID000058 | LBMA, RMAP |
| Gold | Marsam Metals | Brazil | CID002606 | |
| Gold | CCR Refinery - Glencore Canada Corporation | Canada | CID000185 | LBMA, RMAP |
| Gold | Asahi Refining Canada Ltd. | Canada | CID000924 | LBMA, RMAP |
| Gold | Royal Canadian Mint | Canada | CID001534 | LBMA, RMAP |
| Gold | Planta Recuperadora de Metales SpA | Chile | CID002919 | RMAP |
| Gold | Yunnan Copper Industry Co., Ltd. | China | CID000197 | |
| Gold | Daye Non-Ferrous Metals Mining Ltd. | China | CID000343 | LBMA |
| Gold | Refinery of Seemine Gold Co., Ltd. | China | CID000522 | |
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | CID000651 | |
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | CID000671 | |
| Gold | Heraeus Metals Hong Kong Ltd. | China | CID000707 | LBMA, RJC, RMAP |
| Gold | Hunan Chenzhou Mining Co., Ltd. | China | CID000767 | |
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China | CID000773 | |
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | CID000801 | LBMA, RMAP |
| Gold | Jiangxi Copper Co., Ltd. | China | CID000855 | LBMA, RMAP |
| Gold | Lingbao Gold Co., Ltd. | China | CID001056 | |
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | CID001058 | |
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | CID001093 | |
| Gold | Metalor Technologies (Suzhou) Ltd. | China | CID001147 | RJC, RMAP |
1 Hayward acknowledges three different conflict-free certifications.
●Responsible Minerals Assurance Process: Responsible Minerals Initiative (RMI)
●RMAP: The smelter has an active certification or is in the process of renewing their certification.
●RMAP-Progressing: The smelter has been identified and has committed to obtaining certification within an agreed upon timeframe.
●RMAP-Active: The smelter is actively moving through the certification process.
●Responsible Gold Certificate: London Bullion Market Association (LBMA)
●LBMA: The smelter has obtained a Responsible Gold Certification.
●Chain of Custody Certificate: Responsible Jewelry Council (RJC)
●RJC: The smelter has obtained a Chain-of-Custody Certification.
| | | | | | | | | | | | | | |
| Gold | Metalor Technologies (Hong Kong) Ltd. | China | CID001149 | LBMA, RJC, RMAP |
| Gold | Penglai Penggang Gold Industry Co., Ltd. | China | CID001362 | |
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | CID001619 | |
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | CID001622 | LBMA, RMAP |
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | CID001736 | LBMA, RMAP |
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | CID001909 | LBMA |
| Gold | Shandong Gold Smelting Co., Ltd. | China | CID001916 | LBMA, RMAP |
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | CID001947 | |
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | CID002224 | LBMA, RMAP |
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | CID002243 | LBMA, RMAP |
| Gold | Guangdong Jinding Gold Limited | China | CID002312 | |
| Gold | Shandong Humon Smelting Co., Ltd. | China | CID002525 | |
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China | CID002527 | |
| Gold | Shenzhen CuiLu Gold Co., Ltd. | China | CID002750 | |
| Gold | Dongwu Gold Group | China | CID003663 | |
| Gold | C.I Metales Procesados Industriales SAS | Colombia | CID003421 | RMAP - Active |
| Gold | Sancus ZFS (L’Orfebre, SA) | Colombia | CID003529 | RMAP - Active |
| Gold | Gold by Gold Colombia | Colombia | CID003641 | RMAP |
| Gold | SAFINA A.S. | Czech Republic | CID002290 | RMAP |
| Gold | SAAMP | France | CID002761 | RJC, RMAP |
| Gold | WEEEREFINING | France | CID003615 | RMAP - Active |
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | CID000035 | LBMA, RJC, RMAP |
| Gold | Aurubis AG | Germany | CID000113 | LBMA, RMAP |
| Gold | C. Hafner GmbH + Co. KG | Germany | CID000176 | LBMA, RJC, RMAP |
| Gold | Heimerle + Meule GmbH | Germany | CID000694 | LBMA, RMAP |
| Gold | Heraeus Precious Metals GmbH & Co. KG | Germany | CID000711 | RMAP |
| Gold | WIELAND Edelmetalle GmbH | Germany | CID002778 | RMAP |
| Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany | CID002867 | |
| Gold | Gold Coast Refinery | Ghana | CID003186 | |
| Gold | MMTC-PAMP India Pvt., Ltd. | India | CID002509 | LBMA, RMAP |
| Gold | Shirpur Gold Refinery Ltd. | India | CID002588 | |
| Gold | GGC Gujrat Gold Centre Pvt. Ltd. | India | CID002852 | RMAP - Active |
| Gold | Sai Refinery | India | CID002853 | |
| Gold | Bangalore Refinery | India | CID002863 | RMAP |
| Gold | JALAN & Company | India | CID002893 | |
| Gold | CGR Metalloys Pvt Ltd. | India | CID003382 | |
| Gold | Sovereign Metals | India | CID003383 | |
| Gold | Augmont Enterprises Private Limited | India | CID003461 | RMAP - Active |
| Gold | Kundan Care Products Ltd. | India | CID003463 | |
| | | | | | | | | | | | | | |
| Gold | Emerald Jewel Industry India Limited (Unit 1) | India | CID003487 | |
| Gold | Emerald Jewel Industry India Limited (Unit 2) | India | CID003488 | |
| Gold | Emerald Jewel Industry India Limited (Unit 3) | India | CID003489 | |
| Gold | Emerald Jewel Industry India Limited (Unit 4) | India | CID003490 | |
| Gold | MD Overseas | India | CID003548 | |
| Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | CID001397 | LBMA, RMAP |
| Gold | Chimet S.p.A. | Italy | CID000233 | LBMA, RMAP |
| Gold | T.C.A S.p.A | Italy | CID002580 | LBMA, RMAP |
| Gold | 8853 S.p.A. | Italy | CID002763 | |
| Gold | Italpreziosi | Italy | CID002765 | RJC, RMAP |
| Gold | Safimet S.p.A | Italy | CID002973 | |
| Gold | Aida Chemical Industries Co., Ltd. | Japan | CID000019 | RMAP |
| Gold | Asahi Pretec Corp. | Japan | CID000082 | LBMA, RMAP |
| Gold | Asaka Riken Co., Ltd. | Japan | CID000090 | RMAP |
| Gold | Chugai Mining | Japan | CID000264 | RMAP |
| Gold | Dowa | Japan | CID000401 | RMAP |
| Gold | Eco-System Recycling Co., Ltd. East Plant | Japan | CID000425 | RMAP |
| Gold | Ishifuku Metal Industry Co., Ltd. | Japan | CID000807 | LBMA, RMAP |
| Gold | Japan Mint | Japan | CID000823 | LBMA, RMAP |
| Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | CID000937 | LBMA, RMAP |
| Gold | Kojima Chemicals Co., Ltd. | Japan | CID000981 | RMAP |
| Gold | Matsuda Sangyo Co., Ltd. | Japan | CID001119 | LBMA, RMAP |
| Gold | Mitsubishi Materials Corporation | Japan | CID001188 | LBMA, RMAP |
| Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | CID001193 | LBMA, RMAP |
| Gold | Nihon Material Co., Ltd. | Japan | CID001259 | LBMA, RMAP |
| Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | CID001325 | RMAP |
| Gold | Sumitomo Metal Mining Co., Ltd. | Japan | CID001798 | LBMA, RMAP |
| Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | CID001875 | LBMA, RMAP |
| Gold | Tokuriki Honten Co., Ltd. | Japan | CID001938 | LBMA, RMAP |
| Gold | Yamakin Co., Ltd. | Japan | CID002100 | RMAP |
| Gold | Yokohama Metal Co., Ltd. | Japan | CID002129 | RMAP |
| Gold | Eco-System Recycling Co., Ltd. North Plant | Japan | CID003424 | RMAP |
| Gold | Eco-System Recycling Co., Ltd. West Plant | Japan | CID003425 | RMAP |
| Gold | Kazakhmys Smelting LLC | Kazakhstan | CID000956 | |
| Gold | Kazzinc | Kazakhstan | CID000957 | LBMA, RMAP |
| Gold | TOO Tau-Ken-Altyn | Kazakhstan | CID002615 | RMAP |
| Gold | DSC (Do Sung Corporation) | Korea, Republic of | CID000359 | RMAP |
| Gold | LT Metal Ltd. | Korea, Republic of | CID000689 | RMAP |
| Gold | HwaSeong CJ CO., LTD. | Korea, Republic of | CID000778 | |
| Gold | LS-NIKKO Copper Inc. | Korea, Republic of | CID001078 | LBMA, RMAP |
| Gold | Samduck Precious Metals | Korea, Republic of | CID001555 | |
| Gold | SAMWON METALS Corp. | Korea, Republic of | CID001562 | |
| Gold | Torecom | Korea, Republic of | CID001955 | RMAP |
| Gold | Korea Zinc Co., Ltd. | Korea, Republic of | CID002605 | RMAP |
| Gold | SungEel HiMetal Co., Ltd. | Korea, Republic of | CID002918 | RMAP |
| | | | | | | | | | | | | | |
| Gold | NH Recytech Company | Korea, Republic of | CID003189 | RMAP |
| Gold | Kyrgyzaltyn JSC | Kyrgyzstan | CID001029 | |
| Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania | CID003153 | |
| Gold | Modeltech Sdn Bhd | Malaysia | CID002857 | |
| Gold | Sellem Industries Ltd. | Mauritania | CID003540 | |
| Gold | Caridad | Mexico | CID000180 | |
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | CID001161 | LBMA, RMAP |
| Gold | REMONDIS PMR B.V. | Netherlands | CID002582 | RMAP |
| Gold | Morris and Watson | New Zealand | CID002282 | |
| Gold | K.A. Rasmussen | Norway | CID003497 | |
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | CID000128 | LBMA, RMAP |
| Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | CID002511 | RMAP |
| Gold | Albino Mountinho Lda. | Portugal | CID002760 | |
| Gold | OJSC Novosibirsk Refinery | Russian Federation | CID000493 | |
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation | CID000927 | |
| Gold | JSC Uralelectromed | Russian Federation | CID000929 | |
| Gold | Moscow Special Alloys Processing Plant | Russian Federation | CID001204 | |
| Gold | OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet) | Russian Federation | CID001326 | |
| Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation | CID001386 | |
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | CID001756 | |
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation | CID002865 | |
| Gold | L’azurde Company For Jewelry | Saudi Arabia | CID001032 | |
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | CID001152 | LBMA, RJC, RMAP |
| Gold | Rand Refinery (Pty) Ltd. | South Africa | CID001512 | LBMA, RMAP |
| Gold | AU Traders and Refiners | South Africa | CID002850 | |
| Gold | Metal Concentrators SA (Pty) Ltd. | South Africa | CID003575 | RMAP |
| Gold | SEMPSA Joyeria Plateria S.A. | Spain | CID001585 | LBMA, RMAP |
| Gold | Sudan Gold Refinery | Sudan | CID002567 | |
| Gold | Boliden AB | Sweden | CID000157 | LBMA, RMAP |
| Gold | Argor-Heraeus S.A. | Switzerland | CID000077 | LBMA, RMAP |
| Gold | Cendres + Metaux S.A. | Switzerland | CID000189 | |
| Gold | Metalor Technologies S.A. | Switzerland | CID001153 | LBMA, RJC, RMAP |
| Gold | PAMP S.A. | Switzerland | CID001352 | LBMA, RMAP |
| Gold | PX Precinox S.A. | Switzerland | CID001498 | LBMA, RMAP |
| Gold | Valcambi S.A. | Switzerland | CID002003 | LBMA, RJC, RMAP |
| Gold | Solar Applied Materials Technology Corp. | Taiwan | CID001761 | LBMA, RMAP |
| Gold | Super Dragon Technology Co., Ltd. | Taiwan | CID001810 | |
| Gold | Singway Technology Co., Ltd. | Taiwan | CID002516 | |
| | | | | | | | | | | | | | |
| Gold | Umicore Precious Metals Thailand | Thailand | CID002314 | |
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | CID000103 | |
| Gold | Istanbul Gold Refinery | Turkey | CID000814 | LBMA, RMAP |
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey | CID001220 | LBMA, RMAP |
| Gold | African Gold Refinery | Uganda | CID003185 | |
| Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates | CID002560 | RMAP |
| Gold | Emirates Gold DMCC | United Arab Emirates | CID002561 | RMAP |
| Gold | International Precious Metal Refiners | United Arab Emirates | CID002562 | |
| Gold | Kaloti Precious Metals | United Arab Emirates | CID002563 | |
| Gold | Fujairah Gold FZC | United Arab Emirates | CID002584 | |
| Gold | Dijllah Gold Refinery FZC | United Arab Emirates | CID003348 | |
| Gold | Advanced Chemical Company | United States | CID000015 | RMAP |
| Gold | Asahi Refining USA Inc. | United States | CID000920 | LBMA, RMAP |
| Gold | Kennecott Utah Copper LLC | United States | CID000969 | LBMA, RMAP |
| Gold | Materion | United States | CID001113 | RMAP |
| Gold | Metalor USA Refining Corporation | United States | CID001157 | LBMA, RJC, RMAP |
| Gold | Sabin Metal Corp. | United States | CID001546 | |
| Gold | United Precious Metal Refining, Inc. | United States | CID001993 | RMAP |
| Gold | Geib Refining Corporation | United States | CID002459 | RMAP |
| Gold | Abington Reldan Metals, LLC | United States | CID002708 | RMAP |
| Gold | Pease & Curren | United States | CID002872 | |
| Gold | QG Refining, LLC | United States | CID003324 | |
| Gold | Alexy Metals | United States | CID003500 | RMAP - Active |
| Gold | Metallix Refining Inc. | United States | CID003557 | |
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | CID000041 | LBMA, RMAP |
| Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | CID001236 | RMAP |
| Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | CID002515 | |
| Tantalum | AMG Brasil | Brazil | CID001076 | RMAP |
| Tantalum | Mineracao Taboca S.A. | Brazil | CID001175 | RMAP |
| Tantalum | Resind Industria e Comercio Ltda. | Brazil | CID002707 | RMAP |
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | CID000211 | RMAP |
| Tantalum | F&X Electro-Materials Ltd. | China | CID000460 | RMAP |
| Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | China | CID000616 | RMAP |
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | CID000914 | RMAP |
| Tantalum | Jiujiang Tanbre Co., Ltd. | China | CID000917 | RMAP |
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | CID001277 | RMAP |
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | CID001522 | RMAP |
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | CID002492 | RMAP |
| Tantalum | FIR Metals & Resource Ltd. | China | CID002505 | RMAP |
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | CID002506 | RMAP |
| | | | | | | | | | | | | | |
| Tantalum | XinXing Haorong Electronic Material Co., Ltd. | China | CID002508 | RMAP |
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | CID002512 | RMAP |
| Tantalum | Jiangxi Tuohong New Raw Material | China | CID002842 | RMAP |
| Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | China | CID003583 | RMAP |
| Tantalum | NPM Silmet AS | Estonia | CID001200 | RMAP |
| Tantalum | 5D Production OU | Estonia | CID003926 | |
| Tantalum | TANIOBIS GmbH | Germany | CID002545 | RMAP |
| Tantalum | TANIOBIS Smelting GmbH & Co. KG | Germany | CID002550 | RMAP |
| Tantalum | Metallurgical Products India Pvt., Ltd. | India | CID001163 | RMAP |
| Tantalum | Taki Chemical Co., Ltd. | Japan | CID001192 | RMAP |
| Tantalum | TANIOBIS Japan Co., Ltd. | Japan | CID001869 | RMAP |
| Tantalum | Global Advanced Metals Aizu | Japan | CID002549 | RMAP |
| Tantalum | Ulba Metallurgical Plant JSC | Japan | CID002558 | RMAP |
| Tantalum | KEMET de Mexico | Kazakhstan | CID001969 | RMAP |
| Tantalum | Solikamsk Magnesium Works OAO | Mexico | CID002539 | RMAP |
| Tantalum | TANIOBIS Co., Ltd. | Russian Federation | CID001769 | |
| Tantalum | QuantumClean | Thailand | CID002544 | RMAP |
| Tantalum | Telex Metals | United States | CID001508 | RMAP |
| Tantalum | D Block Metals, LLC | United States | CID001891 | RMAP |
| Tantalum | H.C. Starck Inc. | United States | CID002504 | RMAP |
| Tantalum | Global Advanced Metals Boyertown | United States | CID002548 | RMAP |
| Tantalum | Metallo Belgium N.V. | United States | CID002557 | RMAP |
| Tin | EM Vinto | Belgium | CID002773 | RMAP |
| Tin | Operaciones Metalurgicas S.A. | Bolivia | CID000438 | RMAP |
| Tin | Estanho de Rondonia S.A. | Bolivia | CID001337 | RMAP |
| Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil | CID000448 | RMAP |
| Tin | Magnu’s Minerais Metais e Ligas Ltda. | Brazil | CID001173 | RMAP |
| Tin | Melt Metais e Ligas S.A. | Brazil | CID002036 | RMAP |
| Tin | Super Ligas | Brazil | CID002468 | RMAP |
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | Brazil | CID002500 | RMAP - Active |
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | Brazil | CID002706 | RMAP |
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | Brazil | CID002756 | RMAP - Active |
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | Brazil | CID003486 | RMAP |
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | Brazil | CID003582 | RMAP |
| Tin | Gejiu Kai Meng Industry and Trade LLC | China | CID000228 | RMAP |
| Tin | China Tin Group Co., Ltd. | China | CID000538 | RMAP |
| Tin | Jiangxi New Nanshan Technology Ltd. | China | CID000555 | |
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | CID000942 | |
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | CID001070 | RMAP |
| Tin | Yunnan Tin Company Limited | China | CID001231 | RMAP |
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China | CID001908 | RMAP - Active |
| | | | | | | | | | | | | | |
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China | CID002158 | RMAP |
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | China | CID002180 | RMAP |
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | China | CID003116 | RMAP |
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | China | CID003190 | RMAP |
| Tin | Precious Minerals and Smelting Limited | China | CID003356 | |
| Tin | PT Aries Kencana Sejahtera | China | CID003397 | |
| Tin | PT Premium Tin Indonesia | China | CID003410 | |
| Tin | PT Artha Cipta Langgeng | India | CID003409 | |
| Tin | PT Babel Inti Perkasa | Indonesia | CID000309 | RMAP |
| Tin | PT Babel Surya Alam Lestari | Indonesia | CID000313 | RMAP |
| Tin | PT Bangka Tin Industry | Indonesia | CID001399 | RMAP |
| Tin | PT Belitung Industri Sejahtera | Indonesia | CID001402 | RMAP |
| Tin | PT Bukit Timah | Indonesia | CID001406 | RMAP |
| Tin | PT Mitra Stania Prima | Indonesia | CID001419 | RMAP - Progressing |
| Tin | PT Panca Mega Persada | Indonesia | CID001421 | RMAP - Active |
| Tin | PT Prima Timah Utama | Indonesia | CID001428 | RMAP |
| Tin | PT Refined Bangka Tin | Indonesia | CID001453 | RMAP |
| Tin | PT Sariwiguna Binasentosa | Indonesia | CID001457 | |
| Tin | PT Stanindo Inti Perkasa | Indonesia | CID001458 | RMAP |
| Tin | PT Timah Tbk Kundur | Indonesia | CID001460 | RMAP |
| Tin | PT Timah Tbk Mentok | Indonesia | CID001463 | RMAP |
| Tin | PT Timah Nusantara | Indonesia | CID001468 | RMAP |
| Tin | PT Tinindo Inter Nusa | Indonesia | CID001477 | RMAP |
| Tin | PT Tommy Utama | Indonesia | CID001482 | RMAP |
| Tin | CV Venus Inti Perkasa | Indonesia | CID001486 | RMAP - Active |
| Tin | PT Tirus Putra Mandiri | Indonesia | CID001490 | |
| Tin | PT ATD Makmur Mandiri Jaya | Indonesia | CID001493 | RMAP |
| Tin | CV Ayi Jaya | Indonesia | CID002455 | RMAP |
| Tin | PT Cipta Persada Mulia | Indonesia | CID002478 | |
| Tin | PT Bangka Prima Tin | Indonesia | CID002503 | RMAP |
| Tin | PT Sukses Inti Makmur | Indonesia | CID002570 | RMAP |
| Tin | PT Menara Cipta Mulia | Indonesia | CID002696 | RMAP |
| Tin | PT Bangka Serumpun | Indonesia | CID002776 | RMAP |
| Tin | PT Rajawali Rimba Perkasa | Indonesia | CID002816 | RMAP |
| Tin | PT Mitra Sukses Globalindo | Indonesia | CID002835 | RMAP |
| Tin | PT Putera Sarana Shakti (PT PSS) | Indonesia | CID003205 | RMAP |
| Tin | Malaysia Smelting Corporation (MSC) | Indonesia | CID003381 | RMAP |
| Tin | Pongpipat Company Limited | Indonesia | CID003449 | RMAP |
| Tin | DS Myanmar | Indonesia | CID003868 | RMAP |
| Tin | Minsur | Japan | CID000402 | RMAP |
| Tin | O.M. Manufacturing Philippines, Inc. | Japan | CID001191 | RMAP |
| Tin | Fenix Metals | Malaysia | CID001105 | RMAP |
| | | | | | | | | | | | | | |
| Tin | Novosibirsk Tin Combine | Malaysia | CID002858 | |
| Tin | Luna Smelter, Ltd. | Myanmar | CID003208 | |
| Tin | Metallo Spain S.L.U. | Myanmar | CID003831 | RMAP |
| Tin | CRM Synergies | Peru | CID001182 | RMAP |
| Tin | Rui Da Hung | Philippines | CID002517 | RMAP |
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Poland | CID000468 | RMAP |
| Tin | Thaisarco | Russian Federation | CID001305 | |
| Tin | Alpha | Rwanda | CID003387 | RMAP |
| Tin | Metallic Resources, Inc. | Spain | CID002774 | RMAP |
| Tin | Tin Technology & Refining | Spain | CID003524 | RMAP |
| Tin | VQB Mineral and Trading Group JSC | Taiwan | CID001539 | RMAP |
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Thailand | CID001314 | RMAP |
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Thailand | CID001898 | RMAP |
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | United States | CID000292 | RMAP |
| Tin | An Vinh Joint Stock Mineral Processing Company | United States | CID001142 | RMAP |
| Tin | Wolfram Bergbau und Hutten AG | United States | CID003325 | RMAP |
| Tin | ACL Metais Eireli | Vietnam | CID002015 | |
| Tin | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Vietnam | CID002572 | |
| Tin | Cronimet Brasil Ltda | Vietnam | CID002573 | |
| Tin | Guangdong Xianglu Tungsten Co., Ltd. | Vietnam | CID002574 | |
| Tin | Chongyi Zhangyuan Tungsten Co., Ltd. | Vietnam | CID002703 | |
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | Austria | CID002044 | RMAP |
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | Brazil | CID002833 | RMAP - Active |
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | Brazil | CID003427 | RMAP - Active |
| Tungsten | Xiamen Tungsten Co., Ltd. | Brazil | CID003468 | RMAP |
| Tungsten | Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd. | China | CID000218 | RMAP |
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | CID000258 | RMAP |
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | CID000281 | |
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | CID000766 | RMAP |
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | CID000769 | RMAP |
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | CID000875 | RMAP |
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | CID002082 | RMAP |
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | CID002313 | |
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | CID002315 | RMAP |
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | CID002316 | RMAP |
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | CID002317 | RMAP |
| Tungsten | China Molybdenum Co., Ltd. | China | CID002318 | RMAP |
| | | | | | | | | | | | | | |
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China | CID002319 | RMAP |
| Tungsten | Fujian Ganmin RareMetal Co., Ltd. | China | CID002320 | RMAP |
| Tungsten | Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd. | China | CID002321 | RMAP |
| Tungsten | Fujian Xinlu Tungsten | China | CID002494 | RMAP |
| Tungsten | YUDU ANSHENG TUNGSTEN CO., LTD. | China | CID002513 | RMAP |
| Tungsten | H.C. Starck Tungsten GmbH | China | CID002551 | RMAP |
| Tungsten | A.L.M.T. TUNGSTEN Corp. | China | CID002641 | RMAP |
| Tungsten | Japan New Metals Co., Ltd. | China | CID002645 | RMAP |
| Tungsten | HANNAE FOR T Co., Ltd. | China | CID003401 | RMAP |
| Tungsten | DONGKUK INDUSTRIES CO., LTD. | China | CID003417 | RMAP |
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | China | CID003609 | RMAP |
| Tungsten | Hydrometallurg, JSC | China | CID003662 | |
| Tungsten | Unecha Refractory Metals Plant | Germany | CID002541 | RMAP |
| Tungsten | Moliren Ltd. | Germany | CID002542 | RMAP |
| Tungsten | JSC “Kirovgrad Hard Alloys Plant” | Japan | CID000004 | RMAP |
| Tungsten | NPP Tyazhmetprom LLC | Japan | CID000825 | RMAP |
| Tungsten | Artek LLC | Korea, Republic of | CID003978 | |
| Tungsten | OOO “Technolom” 2 | Korea, Republic of | CID004060 | RMAP - Progressing |
| Tungsten | OOO “Technolom” 1 | Philippines | CID002827 | RMAP |
| Tungsten | LLC Vostok | Russian Federation | CID002649 | |
| Tungsten | Lianyou Metals Co., Ltd. | Russian Federation | CID002724 | |
| Tungsten | Kennametal Huntsville | Russian Federation | CID002845 | RMAP - Active |
| Tungsten | Global Tungsten & Powders Corp. | Russian Federation | CID003408 | |
| Tungsten | Kennametal Fallon | Russian Federation | CID003416 | RMAP - Active |
| Tungsten | Niagara Refining LLC | Russian Federation | CID003553 | |
| Tungsten | Asia Tungsten Products Vietnam Ltd. | Russian Federation | CID003612 | RMAP - Active |
| Tungsten | Masan High-Tech Materials | Russian Federation | CID003614 | RMAP - Active |
| Tungsten | Tungsten Vietnam Joint Stock Company | Russian Federation | CID003643 | RMAP - Active |
ANNEX II
List of Countries of Origin for Conflict Minerals2
| | |
| Angola |
| Argentina |
| Armenia |
| Australia |
| Austria |
| Belarus |
| Belgium |
| Bermuda |
| Bolivia |
| Brazil |
| Burundi |
| Cambodia |
| Canada |
| Central African Republic |
| Chile |
| China |
| Colombia |
| Congo (Brazzaville) |
| Czech Republic |
| Djibouti |
| DRC- Congo (Kinshasa) |
| Ecuador |
| Egypt |
| Estonia |
| Ethiopia |
| Finland |
| France |
| Germany |
| Ghana |
| Guinea |
| Guyana |
| | |
| Hong Kong |
| Hungary |
| India |
| Indonesia |
| Ireland |
| Israel |
| Italy |
| Ivory Coast |
| Japan |
| Jersey |
| Kazakhstan |
| Kenya |
| Korea, Republic of |
| Kyrgyzstan |
| Laos |
| Luxembourg |
| Madagascar |
| Malaysia |
| Mali |
| Mexico |
| Mongolia |
| Morocco |
| Mozambique |
| Myanmar |
| Namibia |
| Netherlands |
| New Zealand |
| Niger |
| Nigeria |
| Papua New Guinea |
| Peru |
| | |
| Philippines |
| Poland |
| Portugal |
| Russian Federation |
| Rwanda |
| Saudi Arabia |
| Sierra Leone |
| Singapore |
| Slovakia |
| South Africa |
| South Sudan |
| Spain |
| Suriname |
| Sweden |
| Switzerland |
| Taiwan |
| Tajikistan |
| Tanzania |
| Thailand |
| Turkey |
| Uganda |
| United Arab Emirates |
| United Kingdom |
| United States |
| Uzbekistan |
| Vietnam |
| Zambia |
| Zimbabwe |
2 This list of potential countries of origin is populated based on publicly available information and our reasonable country of origin due diligence. Hayward is not certain which of these countries of origin can be linked to our products as the CMRTs received were company-level not product level.
