EXHIBIT 1.01
DANA INCORPORATED
Conflict Minerals Report
For the Year Ended December 31, 2018
Overview
Dana Incorporated (Dana) is a global provider of high technology driveline (axles, driveshafts and transmissions); sealing and thermal-management products; and motors, power inverters, and control systems for electric vehicles our customer base includes virtually every major vehicle manufacturer in the global light vehicle, medium/heavy vehicle andoff-highway markets. As of December 31, 2018, we employed approximately 30,900 people, operated in 33 countries and had 135 major facilities around the world.
As described in further detail below, we rely on our direct suppliers to provide information on the origins of tin, tantalum, tungsten and gold (3TG) contained in components and materials supplied to us, including sources of 3TG that are supplied to them from lower tier suppliers. To obtain this information, in accordance with the OECD Guidance (as defined below), we sent a Request For Information (RFI) to direct suppliers representing approximately 3% of our supplier shipping locations for direct components. In addition, all of our supply agreements require our suppliers to provide information about the source of 3TG and smelters.
We have adopted the following Conflict Minerals Policy:
As a company with sales and manufacturing operations throughout the world, we support the sourcing of minerals responsibly, as set out in our Standards of Business Conduct. We support ending the violence and human rights violations in the mining of certain minerals from a location described as the “Conflict Region,” which is in the Democratic Republic of the Congo (DRC) and neighboring countries. The U.S. Securities and Exchange Commission (SEC) adopted final rules to implement reporting and disclosure requirements related to “conflict minerals,” as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The rules require manufacturers who file certain reports with the SEC to disclose whether the products they manufacture or contract to manufacture contain “conflict minerals” that are “necessary to the functionality or production” of those products.
The definition of “conflict minerals” refers to gold, as well as tin, tantalum, and tungsten, the derivatives of cassiterite, columbite-tantalite, and wolframite, regardless of where they are sourced, processed or sold. The U.S. Secretary of State may designate other minerals in the future. We support these requirements to further the humanitarian goal of ending violent conflict in the DRC and in surrounding countries, which has been partially financed by the exploitation and trade of “conflict minerals”.
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OUR COMMITMENT:
| 1. | Support the aims and objectives of the U.S. legislation on the supply of “conflict minerals” |
| 2. | Do not knowingly procure specified metals that originate from facilities in the “Conflict Region” that are not certified as “conflict free” |
| 3. | Ensure compliance with these requirements, and ask our suppliers to undertake reasonable due diligence within their supply chains to assure that specified metals are being sourced only from: |
| • | Mines and smelters outside the “Conflict Region” or |
| • | Mines and smelters which have been certified by an independent third party as “conflict free” if sourced within the “Conflict Region” |
Dana has based its due diligence processes, in part, on the guidance provided by the Organization for EconomicCo-operation and Development (OECD). The framework of the OECD provides practical guidance to companies on a set of actions that can be taken throughout the supply chain to ensure responsible due diligence. Dana has established a global team, reporting to executive leadership, to work through the OECD framework and develop a plan to address each of its focus areas.
This due diligence includes requiring our 3TG suppliers to provide written evidence documenting that raw materials used to produce gold, tin, tantalum and tungsten, used in the materials to manufacture components and products supplied to Dana, originate from outside the “Conflict Region” or, if they originate from within the “Conflict Region,” that the mines or smelters be certified as “conflict free” by an independent third party. The aim is to ensure that only “conflict free” materials and components are used in products that we procure.
If we discover the use of these minerals produced in facilities that are considered to be“non-conflict free” in any material, parts or components we procure, we will take appropriate actions to transition the product to be “conflict free.”
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Due Diligence Process
Our due diligence measures have been designed to conform, in all material respects, with the framework in the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (OECD Guidance) and the related Supplements for 3TG. As described above, Dana has adopted a policy which is posted on our website at www.dana.com.
Management System
Dana has established a management system for conflict minerals. Our management system is led by a Senior Manager of Purchasing Analytics who acts as the executive conflict minerals program manager. That individual is supported by other Dana employees, including internal legal counsel. Management is briefed about the results of our due diligence efforts on a regular basis.
Control Systems
As we do not have a direct relationship with 3TG smelters or refiners, we are engaged and cooperate with other major manufacturers in our industry. Controls include, but are not limited to, our Standards of Business Conduct which outlines expected behaviors for all of our employees, our Standards of Business Conduct for Suppliers, and obligations contained in agreements with our suppliers.
Supplier Engagement
We utilize our own internal supplier management software (Dana1Source) as a part of engaging with our suppliers. In particular, Dana1Source helps us to identify suppliers that provide direct components that might contain 3TG. Those suppliers identified must complete an RFI. Taking the information provided in completed RFIs, we are able to determine which suppliers should then receive a Conflict Minerals Reporting Template (CMRT) survey form to complete. Feedback from this exercise has allowed us to analyze and refine which suppliers require further analysis. Further, responses to initial RFIs have allowed us to further rationalize the suppliers that may use conflict minerals in their products and take a more targeted approach to define if any products contain minerals on a forward-looking basis.
All of our supply agreements require suppliers to provide information about sources of conflict minerals as well as smelters and refiners. These requirements set an expected level of reporting to facilitate engagement and the due diligence process.
Identification and Assessment of Risks
Because of our size, the complexity of our products, and the depth, breadth, and constant evolution of our supply chain, we are unable to identify all parties that supply our direct suppliers. Accordingly, we participate in a number of industry-wide initiatives. We have identified 204 direct suppliers whose components may contain 3TG, and we rely on these suppliers to provide us with information about the source of minerals contained in the components supplied to us. In particular, we rely on these suppliers to provide us with information about the source of minerals contained in the components supplied to us. Our direct suppliers are similarly reliant upon information provided by their suppliers. Similar to Dana, many of these suppliers are also subject to Rule13p-1 under the Securities Exchange Act of 1934.
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Products
In determining which of our products might contain 3TG, all of our direct suppliers are given a commodity classification for the type of materials they supply to us and the suppliers for those commodities where included. Additionally, each supplier in Dana1Source is given a regulatory compliance checklist to complete. The results from this checklist enable us to determine which suppliers require further inquiry in addition to the commodity classification.
We cross-reference a list of parts from our International Material Data System (IMDS) database where suppliers identify the products containing 3TG. IMDS is the automobile industry’s material data system. In IMDS, all materials used for automobile manufacturing are collected, maintained, analyzed and archived. We sent an RFI to each of these suppliers even if 3TG had no product fit or function.
Suppliers with a prior RFI with no 3TG were excluded from the survey unless otherwise identified by the IMDS database or such a supplier provided a new product identified to contain 3TG.
Standard Operating Procedures
We have adopted comprehensive Standard Operating Procedures through which our conflict minerals program is implemented, managed, and monitored. Updates are provided regularly to senior management.
As described above, we participate in industry-wide initiatives to identify parties in the supply chain. In particular, we are a member and have been actively engaged with the Automotive Industry Action Group (AIAG).
As part of our risk management plan, to ensure suppliers understand our expectations, we have provided supplier training documents through Dana1Source. Dana1Source allows us, among other benefits, to conduct real-time communications with all our suppliers. Conflict minerals information has been incorporated into our supplier information scorecard that documents and retains supplier information used to prevent and reduce risk. RFIs were sent to 204 direct supplier locations.
As described in our conflict minerals policy, we engage any supplier whom we have reason to believe is supplying us with 3TG from sources that may support conflict in the DRC or any adjoining country to establish an alternative source of 3TG that does not support such conflict, as provided in the OECD guidance. We have found no instances where it was necessary to terminate a contract or find a replacement supplier.
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Independent Third Party Audit of Supply Chain Due Diligence at Smelters and Refiners
We do not typically have a direct relationship with 3TG smelters or refiners and do not perform or direct audits of these entities within our supply chain.
Due Diligence Results
Requested Information
Annually, we send RFIs to our direct suppliers using the RFI template developed by the Electronic Industry Citizenship Coalition (EICC). The RFI was developed to facilitate disclosure and communication of information regarding smelters that provides material to a company’s supply chain. It includes questions regarding a company’s conflict-free policy, engagement with its direct suppliers, and a listing of smelters Dana and its suppliers use. In addition, the RFI contains questions about the origin of conflict minerals included in their products, as well as supplier due diligence. Written instructions and recorded training illustrating the use of the tool is available on EICC’s website. The RFI is used by many companies in their conflict mineral due diligence processes.
During the reporting period, we sent RFIs to 204 suppliers. After reviewing the completed RFIs, we requested additional information from those suppliers where the nature of the component, or the location of the supplier, suggested that those components were likely to contain 3TG and the annual spend was greater than $100,000. This resulted in us requesting additional information from 108 of the 204 suppliers representing approximately 3% of our 2018 supplier shipping locations for direct components.
RFI Responses
We received responses from suppliers asked to complete the RFI and reviewed them to determine which suppliers required further engagement. The criteria used to determine whether to follow up with a supplier included untimely or incomplete responses as well as inconsistencies within data reported in the completed RFI we received. We worked directly with these suppliers to obtain revised responses.
Nine suppliers provided information at a part number level. A majority of responses we received provided data at a company or division level or, as described above, the supplier indicated it was unable to identify the smelters or refiners used in components its supplied. As a result, we are unable to determine whether any of the conflict minerals reported by suppliers were contained in components or parts supplied to us or to validate that any of these smelters or refiners are in our supply chain. Five supplier responses were from“off-shelf distributors,” and accordingly, these suppliers have no direct contact with their supply chain.
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Efforts to Determine Mine or Location of Origin
Through OECD and our RFI process, we have determined that seeking information about 3TG smelters and refiners in our supply chain represents the most reasonable effort we can make to determine the mines or locations of origin of 3TG in our supply chain.
Smelters or Refiners
Based on the information we received during our due diligence process, we believe that the smelters and refiners listed inAnnex I to this Conflicts Mineral Report may have been used to process 3TG in our products.
Future Due Diligence Measures
In the next compliance period, we intend to implement steps to improve the information gathered from our due diligence process. The steps include:
| • | Refine the number of suppliers that complete an RFI and determine the part number of the component that those suppliers provide to attain a part number level report. |
| • | Engage with any supplier found to be supplying Dana with 3TG from sources that support conflict in the Covered Countries to establish an alternative source of 3TG that does not support such conflict. |
| • | Work with the OECD and relevant trade associations to define and improve best practices as well as build leverage over our supply chain in accordance with the OECD Guidance to provide better reporting. |
| • | Utilize Corporate Social Responsibility Scorecard to directly score suppliers based on their corporate and social responsibility, including conflict minerals. |
| • | Integrate recent acquisitions into reporting (Oerlikon Drive Systems; Brevini Fluid Power S.p.A. and Brevini Power Transmission S.p.A.; S.M.E. S.p.A.; and TM4, Inc.). |
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ANNEX I
SMELTERS AND REFINERS
Metal (*) | Smelter Name | Smelter Country (*) | ||
| Tungsten | A.L.M.T. TUNGSTEN Corp. | JAPAN | ||
| Gold | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA | ||
| Tungsten | ACL Metais Eireli | BRAZIL | ||
| Gold | Advanced Chemical Company | UNITED STATES OF AMERICA | ||
| Gold | African Gold Refinery | UGANDA | ||
| Gold | Aida Chemical Industries Co., Ltd. | JAPAN | ||
| Gold | Bauer Walser AG | GERMANY | ||
| Gold | Al Etihad Gold LLC | UNITED ARAB EMIRATES | ||
| Gold | Central Bank of the DPR of Korea | KOREA, REPUBLIC OF | ||
| Gold | AllgemeineGold-und Silberscheideanstalt A.G. | GERMANY | ||
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | ||
| Tin | Alpha | UNITED STATES OF AMERICA | ||
| Gold | China Golddeal | CHINA | ||
| Gold | Codelco | CHILE | ||
| Gold | Cookson Sempsa | SPAIN | ||
| Gold | DaeryongENC | KOREA, REPUBLIC OF | ||
| Tin | An Thai Minerals Co., Ltd. | VIETNAM | ||
| Tin | An Vinh Joint Stock Mineral Processing Company | VIETNAM | ||
| Gold | ECHEMEMI ENTERPRISE CORP.(FUTURES EXCHANGE) | CHINA | ||
| Gold | Faggi Enrico S.p.A. | ITALY | ||
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | ||
| Gold | Feinhütte Halsbrücke GmbH | GERMANY | ||
| Gold | Argor-Heraeus S.A. | SWITZERLAND | ||
| Gold | Asahi Pretec Corp. | JAPAN | ||
| Gold | Asahi Refining Canada Ltd. | CANADA | ||
| Gold | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | ||
| Gold | Guangdong macro jin percious metal smelting | CHINA | ||
| Tantalum | Asaka Riken Co., Ltd. | JAPAN | ||
| Gold | Asaka Riken Co., Ltd. | JAPAN | ||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | VIETNAM | ||
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | ||
| Gold | AU Traders and Refiners | SOUTH AFRICA | ||
| Gold | AURA-II | UNITED STATES OF AMERICA | ||
| Gold | Aurubis AG | GERMANY | ||
| Gold | Bangalore Refinery | INDIA |
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| Gold | GuangZHou Jin Ding | CHINA | ||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | ||
| Gold | Henan Yuguang Gold & Lead Co., Ltd. | CHINA | ||
| Gold | Boliden AB | SWEDEN | ||
| Gold | Heraeus | UNITED STATES OF AMERICA | ||
| Gold | C. Hafner GmbH + Co. KG | GERMANY | ||
| Gold | Caridad | MEXICO | ||
| Gold | CCR Refinery – Glencore Canada Corporation | CANADA | ||
| Gold | Cendres + Metaux S.A. | SWITZERLAND | ||
| Gold | Heraeus Ltd. Hong Kong | HONG KONG | ||
| Gold | Heraeus Precious Metals North America | UNITED STATES OF AMERICA | ||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA | ||
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | ||
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | ||
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | ||
| Gold | Chimet S.p.A. | ITALY | ||
| Gold | Heraeus Zhaoyuan Precious Metal Materials Co.,Ltd. | CHINA | ||
| Tin | China Tin Group Co., Ltd. | CHINA | ||
| Gold | Jin Jinyin refining company limited | CHINA | ||
| Gold | LiBaoJia | CHINA | ||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | ||
| Gold | Chugai Mining | JAPAN | ||
| Tin | CNMC (Guangxi) PGMA Co., Ltd. | CHINA | ||
| Gold | Ningbo Kangqiang | CHINA | ||
| Tantalum | Conghua Tantalum and Niobium Smeltry | CHINA | ||
| Gold | Shandong Humon Smelting Co., Ltd. | CHINA | ||
| Gold | Shanghai Gold Exchange | CHINA | ||
| Tin | Cooperativa Metalurgica de Rondonia Ltda. | BRAZIL | ||
| Tin | CV Ayi Jaya | INDONESIA | ||
| Gold | Shenzhen Kuril Company | CHINA | ||
| Tin | CV Dua Sekawan | INDONESIA | ||
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | CHINA | ||
| Tin | CV Gita Pesona | INDONESIA | ||
| Gold | Super Dragon Technology Co., Ltd. | CHINA | ||
| Gold | Suzhou Xingrui Noble | CHINA | ||
| Tin | CV Serumpun Sebalai | INDONESIA | ||
| Tin | CV Tiga Sekawan | INDONESIA | ||
| Tin | CV United Smelting | INDONESIA | ||
| Tin | CV Venus Inti Perkasa | INDONESIA |
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| Tantalum | D Block Metals, LLC | UNITED STATES OF AMERICA | ||
| Gold | Taicang City Nancang Metal Material Co., Ltd. | CHINA | ||
| Gold | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | ||
| Gold | WAM Technologies Taiwan Co., Ltd. | TAIWAN, PROVINCE OF CHINA | ||
| Gold | Yantai Zhaojinlufu | CHINA | ||
| Gold | DayeNon-Ferrous Metals Mining Ltd. | CHINA | ||
| Gold | Zhaojin Gold & Silver Refinery Co. | CHINA | ||
| Tungsten | Dayu Weiliang Tungsten Co., Ltd. | CHINA | ||
| Gold | Degussa Sonne / Mond Goldhandel GmbH | GERMANY | ||
| Gold | DODUCO GmbH | GERMANY | ||
| Gold | Zhaoyuan Li Fu Industrial | CHINA | ||
| Gold | ZHAOYUAN LIFUSHIYE Co., Ltd. | CHINA | ||
| Gold | Dowa | JAPAN | ||
| Tin | Dowa | JAPAN | ||
| Gold | DS PRETECH Co., Ltd. | KOREA, REPUBLIC OF | ||
| Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | ||
| Gold | Zhongkuang Gold Industry Co., Ltd. | CHINA | ||
| Gold | Eco-System Recycling Co., Ltd. | JAPAN | ||
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIETNAM | ||
| Gold | Elemetal Refining, LLC | UNITED STATES OF AMERICA | ||
| Tin | Elmet S.L.U. | SPAIN | ||
| Tin | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | ||
| Gold | Emirates Gold DMCC | UNITED ARAB EMIRATES | ||
| Tin | Estanho de Rondonia S.A. | BRAZIL | ||
| Tantalum | Plansee SE Liezen | AUSTRIA | ||
| Tantalum | Exotech Inc. | UNITED STATES OF AMERICA | ||
| Tantalum | F&X Electro-Materials Ltd. | CHINA | ||
| Tantalum | Plansee SE Reutte | AUSTRIA | ||
| Tantalum | Tranzact, Inc. | UNITED STATES OF AMERICA | ||
| Tin | AIM | CANADA | ||
| Tin | Fenix Metals | POLAND | ||
| Gold | Fidelity Printers and Refiners Ltd. | ZIMBABWE | ||
| Tantalum | FIR Metals & Resource Ltd. | CHINA | ||
| Tin | Amalgamated Metal Corp PLC | PERU | ||
| Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CHINA | ||
| Gold | Gansu Seemine MaterialHi-Tech Co., Ltd. | CHINA | ||
| Tin | American Iron and Metal | UNITED STATES OF AMERICA | ||
| Tin | Ampere Polska Sp. z o.o. (trader) | GERMANY |
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| Tungsten | Ganzhou Haichuang Tungsten Industry Co., Ltd. | CHINA | ||
| Tin | An Xin Xuan Xin Yue You Se Jin Shu Co. Ltd. | CHINA | ||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | ||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | ||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | ||
| Tungsten | Ganzhou Yatai Tungsten Co., Ltd. | CHINA | ||
| Gold | GCC Gujrat Gold Centre Pvt. Ltd. | INDIA | ||
| Gold | Geib Refining Corporation | UNITED STATES OF AMERICA | ||
| Tin | Gejiu Fengming Metallurgy Chemical Plant | CHINA | ||
| Tin | Gejiu Jinye Mineral Company | CHINA | ||
| Tin | Gejiu Kai Meng Industry and Trade LLC | CHINA | ||
| Tin | GejiuNon-Ferrous Metal Processing Co., Ltd. | CHINA | ||
| Tin | Angelcast Enterprise Co., Ltd. | CHINA | ||
| Tin | Arco Alloys | UNITED STATES OF AMERICA | ||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | ||
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | ||
| Tantalum | Global Advanced Metals Aizu | JAPAN | ||
| Tantalum | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | ||
| Tungsten | Global Tungsten & Powders Corp. | UNITED STATES OF AMERICA | ||
| Tin | Asahiseiren Co., Ltd. | JAPAN | ||
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | ||
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | CHINA | ||
| Tin | Guangdong HanheNon-Ferrous Metal Co., Ltd. | CHINA | ||
| Gold | Guangdong Jinding Gold Limited | CHINA | ||
| Tin | Bangka | INDONESIA | ||
| Tantalum | Guangdong Rising RareMetals-EO Materials Ltd. | CHINA | ||
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | ||
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | CHINA | ||
| Tin | Brinkmann Chemie AG | GERMANY | ||
| Tin | CFC Cooperativa dos Fundidores de Cassiterita da Amazonia Ltda. | BRAZIL | ||
| Tin | CHINA TIN SMELTER CO.LTD | CHINA | ||
| Tin | Guanyang Guida Nonferrous Metal Smelting Plant | CHINA | ||
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHINA | ||
| Tantalum | H.C. Starck Co., Ltd. | THAILAND | ||
| Tantalum | H.C. Starck GmbH Laufenburg | GERMANY | ||
| Tantalum | H.C. Starck Hermsdorf GmbH | GERMANY | ||
| Tantalum | H.C. Starck Inc. | UNITED STATES OF AMERICA | ||
| Tantalum | H.C. Starck Ltd. | JAPAN | ||
| Tantalum | H.C. Starck Smelting GmbH & Co. KG | GERMANY |
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| Tungsten | H.C. Starck Smelting GmbH & Co. KG | GERMANY | ||
| Tantalum | H.C. Starck Tantalum and Niobium GmbH | GERMANY | ||
| Tungsten | H.C. Starck Tungsten GmbH | GERMANY | ||
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA | ||
| Gold | HeeSung Metal Ltd. | KOREA, REPUBLIC OF | ||
| Gold | Heimerle + Meule GmbH | GERMANY | ||
| Tin | Chofu Works | MALAYSIA | ||
| Gold | Henan Zhongyuan Gold Refinery Co., Ltd. | CHINA | ||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | ||
| Tin | Cookson Alpha Metals(Shenzhen)Co.Ltd | CHINA | ||
| Tin | CV DS Jaya Abadi PT | INDONESIA | ||
| Gold | Heraeus Metals Hong Kong Ltd. | CHINA | ||
| Tin | CV Duta Putra Bangka | INDONESIA | ||
| Gold | Heraeus Precious Metals GmbH & Co. KG | GERMANY | ||
| Tin | CV Makmur Jaya | INDONESIA | ||
| Tin | CV Prima Timah Utama | INDONESIA | ||
| Tin | Da Nang Processing Import and Export Joint Stock | VIETNAM | ||
| Tantalum | Hi-Temp Specialty Metals, Inc. | UNITED STATES OF AMERICA | ||
| Tin | Dongguan City Xida Soldering Tin Products Co. | CHINA | ||
| Tin | Dongguan Qiandao Metal Tin Product Co., Ltd. | CHINA | ||
| Tin | HuiChang Hill Tin Industry Co., Ltd. | CHINA | ||
| Tin | Huichang Jinshunda Tin Co., Ltd. | CHINA | ||
| Tin | Eximetal S.A. | ARGENTINA | ||
| Gold | Hunan Chenzhou Mining Co., Ltd. | CHINA | ||
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA | ||
| Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | ||
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | ||
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CHINA | ||
| Tungsten | Hunan Litian Tungsten Industry Co., Ltd. | CHINA | ||
| Tin | Feinhütte Halsbrücke GmbH | GERMANY | ||
| Gold | HwaSeong CJ CO., LTD. | KOREA, REPUBLIC OF | ||
| Tungsten | Hydrometallurg, JSC | RUSSIAN FEDERATION | ||
| Tin | Fuji Metal Mining Corp. | JAPAN | ||
| Tin | GEJIU YE LIAN CHANG | CHINA | ||
| Tin | Gejiu Yunxi Group Corp. | CHINA | ||
| Tin | Gold Bell Group | SINGAPORE | ||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | ||
| Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN | ||
| Gold | Istanbul Gold Refinery | TURKEY |
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| Gold | Italpreziosi | ITALY | ||
| Tin | Guangxi Nonferrous Metals Group | CHINA | ||
| Gold | Japan Mint | JAPAN | ||
| Tungsten | Japan New Metals Co., Ltd. | JAPAN | ||
| Tin | Guangxi Zhongshan Jin Yi Smelting Co., Ltd. | CHINA | ||
| Tin | Heraeus Precious Metals GmbH & Co. KG | GERMANY | ||
| Tin | Hezhou Jinwei Tin Co., Ltd | CHINA | ||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | ||
| Gold | Jiangxi Copper Co., Ltd. | CHINA | ||
| Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | CHINA | ||
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | ||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | ||
| Tin | Jiangxi Ketai Advanced Material Co., Ltd. | CHINA | ||
| Tungsten | Jiangxi Minmetals Gao’anNon-ferrous Metals Co., Ltd. | CHINA | ||
| Tin | Jiangxi New Nanshan Technology Ltd. | CHINA | ||
| Tin | Hongqiao Metals (Kunshan) Co., Ltd. | CHINA | ||
| Tungsten | Jiangxi TongguNon-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | ||
| Tantalum | Jiangxi Tuohong New Raw Material | CHINA | ||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | ||
| Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CHINA | ||
| Tin | Huaxi Guangxi Group | CHINA | ||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | ||
| Tin | Hulterworth Smelter | JAPAN | ||
| Tantalum | Jiujiang Janny New Material Co., Ltd. | CHINA | ||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | ||
| Tantalum | Jiujiang Nonferrous Metals Smelting Company Limited | CHINA | ||
| Tantalum | Jiujiang Tanbre Co., Ltd. | CHINA | ||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | ||
| Tin | Hunan Xianghualing tin | CHINA | ||
| Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN | ||
| Tin | Imperial Zinc | UNITED STATES OF AMERICA | ||
| Gold | Kaloti Precious Metals | UNITED ARAB EMIRATES | ||
| Tin | Indoneisan State Tin Corporation Mentok Smelter | INDONESIA | ||
| Gold | Kazakhmys Smelting LLC | KAZAKHSTAN | ||
| Gold | Kazzinc | KAZAKHSTAN | ||
| Tantalum | KEMET Blue Metals | MEXICO | ||
| Tantalum | KEMET Blue Powder | UNITED STATES OF AMERICA | ||
| Tungsten | Kennametal Fallon | UNITED STATES OF AMERICA | ||
| Tungsten | Kennametal Huntsville | UNITED STATES OF AMERICA |
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| Gold | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | ||
| Gold | KGHM Polska Miedz Spolka Akcyjna | POLAND | ||
| Tantalum | King-Tan Tantalum Industry Ltd. | CHINA | ||
| Gold | Kojima Chemicals Co., Ltd. | JAPAN | ||
| Gold | Korea Metal Co., Ltd. | KOREA, REPUBLIC OF | ||
| Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | ||
| Tin | INDONESIAN STATE TIN CORPORATION MENTOK SMELTER | INDONESIA | ||
| Tin | Indonesian State Tin Corporation Mentok Smelter | INDONESIA | ||
| Gold | Kyrgyzaltyn JSC | KYRGYZSTAN | ||
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | RUSSIAN FEDERATION | ||
| Gold | L’azurde Company For Jewelry | SAUDI ARABIA | ||
| Tin | Jau Jang Enterprise Co., Ltd. | TAIWAN, PROVINCE OF CHINA | ||
| Tin | Jean Goldschmidt International | BELGIUM | ||
| Gold | Lingbao Gold Co., Ltd. | CHINA | ||
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA | ||
| Tin | Linwu Xianggui Smelter Co | CHINA | ||
| Gold | L’Orfebre S.A. | ANDORRA | ||
| Tantalum | LSM Brasil S.A. | BRAZIL | ||
| Gold | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | ||
| Tin | Jiang Jia Wang Technology Co. | CHINA | ||
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | ||
| Tin | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | ||
| Tin | JU TAI INDUSTRIAL CO.,LTD. | CHINA | ||
| Tin | Magnu’s Minerais Metais e Ligas Ltda. | BRAZIL | ||
| Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA | ||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA | ||
| Gold | Marsam Metals | BRAZIL | ||
| Tin | Kaimeng(Gejiu) Industry and Trade Co., Ltd. | CHINA | ||
| Gold | Materion | UNITED STATES OF AMERICA | ||
| Gold | Matsuda Sangyo Co., Ltd. | JAPAN | ||
| Tin | KOVOHUTĚ PŘÍBRAM NÁSTUPNICKÁ, A.S. | CZECH REPUBLIC | ||
| Tin | Melt Metais e Ligas S.A. | BRAZIL | ||
| Tin | Metallic Resources, Inc. | UNITED STATES OF AMERICA | ||
| Tin | Metallo-Chimique N.V. | BELGIUM | ||
| Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA | ||
| Gold | Metalor Switzerland | SWITZERLAND | ||
| Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA | ||
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | ||
| Gold | Metalor Technologies (Suzhou) Ltd. | CHINA |
13
| Gold | Metalor Technologies S.A. | SWITZERLAND | ||
| Gold | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | ||
| Gold | MetalurgicaMet-Mex Penoles S.A. De C.V. | MEXICO | ||
| Tin | Kupol | RUSSIAN FEDERATION | ||
| Tantalum | Mineracao Taboca S.A. | BRAZIL | ||
| Tin | Mineracao Taboca S.A. | BRAZIL | ||
| Tin | LIAN JING | CHINA | ||
| Tin | M/s ECO Tropical Resources | SINGAPORE | ||
| Tin | Minsur | PERU | ||
| Gold | Mitsubishi Materials Corporation | JAPAN | ||
| Tin | Mitsubishi Materials Corporation | JAPAN | ||
| Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN | ||
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | JAPAN | ||
| Gold | MMTC-PAMP India Pvt., Ltd. | INDIA | ||
| Gold | Modeltech Sdn Bhd | MALAYSIA | ||
| Tin | Modeltech Sdn Bhd | MALAYSIA | ||
| Tungsten | Moliren Ltd. | RUSSIAN FEDERATION | ||
| Tin | Ma An Shan Shu Guang Smelter Corp. | CHINA | ||
| Gold | Morris and Watson | NEW ZEALAND | ||
| Gold | Morris and Watson Gold Coast | AUSTRALIA | ||
| Gold | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | ||
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | ||
| Tin | MaterialsEco-Refining Co., Ltd. | JAPAN | ||
| Tin | Nankang Nanshan Tin Manufactory Co., Ltd. | CHINA | ||
| Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | ||
| Tin | Minchali Metal Industry Co., Ltd. | TAIWAN, PROVINCE OF CHINA | ||
| Tin | Nghe TinhNon-Ferrous Metals Joint Stock Company | VIETNAM | ||
| Gold | NH Recytech Company | KOREA, REPUBLIC OF | ||
| Tungsten | Niagara Refining LLC | UNITED STATES OF AMERICA | ||
| Gold | Nihon Material Co., Ltd. | JAPAN | ||
| Tin | Ming Li Jia smelt Metal Factory | CHINA | ||
| Tin | Minmetals Ganzhou Tin Co. Ltd. | CHINA | ||
| Tin | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | ||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | ||
| Tin | Morigin Company | JAPAN | ||
| Tantalum | NPM Silmet AS | ESTONIA | ||
| Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | VIETNAM | ||
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | ||
| Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES |
14
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | ||
| Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN | ||
| Tin | Ney Metals and Alloys | INDONESIA | ||
| Tin | Operaciones Metalurgical S.A. | BOLIVIA (PLURINATIONAL STATE OF) | ||
| Gold | PAMP S.A. | SWITZERLAND | ||
| Tin | Novosibirsk Integrated Tin Works | RUSSIAN FEDERATION | ||
| Gold | Pease & Curren | UNITED STATES OF AMERICA | ||
| Gold | Penglai Penggang Gold Industry Co., Ltd. | CHINA | ||
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | ||
| Tin | Old City Metals Processing Co., Ltd. | CHINA | ||
| Tin | Pan Light Corporation | TAIWAN, PROVINCE OF CHINA | ||
| Gold | Planta Recuperadora de Metales SpA | CHILE | ||
| Tin | PT Babel Surya Alam Lestari | INDONESIA | ||
| Tin | Pongpipat Company Limited | MYANMAR | ||
| Tantalum | Power Resources Ltd. | MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF | ||
| Gold | Prioksky Plant ofNon-Ferrous Metals | RUSSIAN FEDERATION | ||
| Tin | PT Alam Lestari Kencana | INDONESIA | ||
| Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA | ||
| Tin | PT Aries Kencana Sejahtera | INDONESIA | ||
| Tin | PT Artha Cipta Langgeng | INDONESIA | ||
| Tin | PT ATD Makmur Mandiri Jaya | INDONESIA | ||
| Tin | PT Babel Inti Perkasa | INDONESIA | ||
| Tin | PT Bangka Putra Karya | INDONESIA | ||
| Tin | PT Bangka Kudai Tin | INDONESIA | ||
| Tin | PT Bangka Prima Tin | INDONESIA | ||
| Tin | PT BilliTin Makmur Lestari | INDONESIA | ||
| Tin | PT Bangka Serumpun | INDONESIA | ||
| Tin | PT Bangka Timah Utama Sejahtera | INDONESIA | ||
| Tin | PT Bangka Tin Industry | INDONESIA | ||
| Tin | PT Belitung Industri Sejahtera | INDONESIA | ||
| Tin | PT HP Metals Indonesia | INDONESIA | ||
| Tin | PT Bukit Timah | INDONESIA | ||
| Tin | PT Cipta Persada Mulia | INDONESIA | ||
| Tin | PT DS Jaya Abadi | INDONESIA | ||
| Tin | PT Eunindo Usaha Mandiri | INDONESIA | ||
| Tin | PT Fang Di MulTindo | INDONESIA | ||
| Tin | PT Koba Tin | INDONESIA | ||
| Tin | PT Inti Stania Prima | INDONESIA |
15
| Tin | PT Justindo | INDONESIA | ||
| Tin | PT Karimun Mining | INDONESIA | ||
| Tin | PT Kijang Jaya Mandiri | INDONESIA | ||
| Tin | PT NATARI | INDONESIA | ||
| Tin | PT Lautan Harmonis Sejahtera | INDONESIA | ||
| Tin | PT Menara Cipta Mulia | INDONESIA | ||
| Tin | PT Mitra Stania Prima | INDONESIA | ||
| Tin | PT Pelat Timah Nusantara Tbk | INDONESIA | ||
| Tin | PT O.M. Indonesia | INDONESIA | ||
| Tin | PT Panca Mega Persada | INDONESIA | ||
| Tin | PT Rajehan Ariq | INDONESIA | ||
| Tin | PT Premium Tin Indonesia | INDONESIA | ||
| Tin | PT Prima Timah Utama | INDONESIA | ||
| Tin | PT Timah Nusantara | INDONESIA | ||
| Tin | PT Refined Bangka Tin | INDONESIA | ||
| Tin | PT Sariwiguna Binasentosa | INDONESIA | ||
| Tin | PT Seirama Tin Investment | INDONESIA | ||
| Tin | PT Stanindo Inti Perkasa | INDONESIA | ||
| Tin | PT Sukses Inti Makmur | INDONESIA | ||
| Tin | PT Sumber Jaya Indah | INDONESIA | ||
| Tin | PT Timah (Persero) Tbk Kundur | INDONESIA | ||
| Tin | PT Timah (Persero) Tbk Mentok | INDONESIA | ||
| Tin | PT Timah Nusantara | INDONESIA | ||
| Tin | PT Wahana Perkit Jaya | INDONESIA | ||
| Tin | PT Tinindo Inter Nusa | INDONESIA | ||
| Tin | PT Tirus Putra Mandiri | INDONESIA | ||
| Tin | PT Tommy Utama | INDONESIA | ||
| Tin | PT Yinchendo Mining Industry | INDONESIA | ||
| Tin | PT Wahana Perkit Jaya | INDONESIA | ||
| Tin | Pure Technology | RUSSIAN FEDERATION | ||
| Tin | S Company | THAILAND | ||
| Gold | PX Precinox S.A. | SWITZERLAND | ||
| Gold | QG Refining, LLC | UNITED STATES OF AMERICA | ||
| Tantalum | QuantumClean | UNITED STATES OF AMERICA | ||
| Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | ||
| Gold | Remondis Argentia B.V. | NETHERLANDS | ||
| Gold | Republic Metals Corporation | UNITED STATES OF AMERICA | ||
| Tantalum | Resind Industria e Comercio Ltda. | BRAZIL | ||
| Tin | Resind Industria e Comercio Ltda. | BRAZIL |
16
| Tantalum | RFH Tantalum Smeltry Co., Ltd. | CHINA | ||
| Gold | Royal Canadian Mint | CANADA | ||
| Tin | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | ||
| Tin | S. Izaguirre | SPAIN | ||
| Tin | Samhwanon-ferrorus Metal ind.co.ltd | KOREA, REPUBLIC OF | ||
| Gold | SAAMP | FRANCE | ||
| Gold | Sabin Metal Corp. | UNITED STATES OF AMERICA | ||
| Gold | Safimet S.p.A | ITALY | ||
| Gold | SAFINA A.S. | CZECH REPUBLIC | ||
| Gold | Sai Refinery | INDIA | ||
| Gold | Samduck Precious Metals | KOREA, REPUBLIC OF | ||
| Tin | Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd. | CHINA | ||
| Gold | Samwon Metals Corp. | KOREA, REPUBLIC OF | ||
| Gold | SAXONIA Edelmetalle GmbH | GERMANY | ||
| Gold | Schone Edelmetaal B.V. | NETHERLANDS | ||
| Gold | SEMPSA Joyeria Plateria S.A. | SPAIN | ||
| Tin | Shapiro | UNITED STATES OF AMERICA | ||
| Tin | Shen zhen qi xiang da hua gong gong si | CHINA | ||
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA | ||
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | ||
| Tin | Shenzhen Hong Chang Metal Manufacturing Factory | CHINA | ||
| Tin | Sichuan Guanghan Jiangnan casting smelters | CHINA | ||
| Tin | SIGMA TIN ALLOY CO., LTD | CHINA | ||
| Tin | Singapore Asahi Chemical & Solder Industries | SINGAPORE | ||
| Tin | Sizer Metals PTE | SINGAPORE | ||
| Tin | Soft Metals Ltda | BRAZIL | ||
| Tin | Solder Court Ltd. | CHINA | ||
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | ||
| Tin | Spectro Alloys Corp | UNITED STATES OF AMERICA | ||
| Tin | STANCHEM Sp. j. (trader) | INDONESIA | ||
| Gold | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | ||
| Tin | Stretti | TAIWAN, PROVINCE OF CHINA | ||
| Gold | So Accurate Group, Inc. | UNITED STATES OF AMERICA | ||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | ||
| Tin | Soft Metais Ltda. | BRAZIL | ||
| Tin | Süddeutsche Metallhandels-gesellschaft mbH | GERMANY | ||
| Gold | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | ||
| Tin | Sundwiger Messingwerk GmbH & Co.KG | GERMANY | ||
| Tantalum | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION |
17
| Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | CHINA | ||
| Tin | SUZHOU NUONENGDA CHEMICAL Co., Ltd. | CHINA | ||
| Tin | Taicang Nanancang Metal Material Co., LTd | CHINA | ||
| Gold | State Research Institute Center for Physical Sciences and Technology | LITHUANIA | ||
| Tin | Taiwan high-tech Co., Ltd. | TAIWAN, PROVINCE OF CHINA | ||
| Gold | Sudan Gold Refinery | SUDAN | ||
| Tin | Taiwan Huanliang | INDONESIA | ||
| Tin | Taiwan qinggao qiye you xian gong si | TAIWAN, PROVINCE OF CHINA | ||
| Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN | ||
| Tin | Taiwan’s lofty Enterprises Ltd. | TAIWAN, PROVINCE OF CHINA | ||
| Gold | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | ||
| Tin | Tamura | JAPAN | ||
| Tin | Super Ligas | BRAZIL | ||
| Tin | TAP | UNITED STATES OF AMERICA | ||
| Tin | Thailand Mine Factory | THAILAND | ||
| Gold | T.C.A S.p.A | ITALY | ||
| Tin | Thailand Smelting & Refining Co Ltd | THAILAND | ||
| Tin | Three green surface technology limited company | CHINA | ||
| Tin | Tianshui ling bo technology co., Ltd. | CHINA | ||
| Tin | Timah Indonesian State Tin Corporation | INDONESIA | ||
| Tin | Tin Plating Gejiu | CHINA | ||
| Tin | TONG LONG | CHINA | ||
| Tantalum | Taki Chemical Co., Ltd. | JAPAN | ||
| Tin | Top-Team Technology (Shenzhen) Ltd. | CHINA | ||
| Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN | ||
| Tin | Traxys | FRANCE | ||
| Tin | UNIFORCE METAL INDUSTRIAL CORP. | TAIWAN, PROVINCE OF CHINA | ||
| Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | VIETNAM | ||
| Tantalum | Telex Metals | UNITED STATES OF AMERICA | ||
| Tin | Untracore Co., Ltd. | THAILAND | ||
| Tin | Wang Yu Manufacturing Co. Ltd. | CHINA | ||
| Tin | Thaisarco | THAILAND | ||
| Gold | The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | ||
| Tin | WELLEY | TAIWAN, PROVINCE OF CHINA | ||
| Tin | Western Australian Mint trading as The Perth Mint | AUSTRALIA | ||
| Tin | Westmetall GmbH & Co KG | GERMANY | ||
| Tin | Wieland Werke AG | GERMANY | ||
| Tin | Tin Technology & Refining | UNITED STATES OF AMERICA |
18
| Gold | Tokuriki Honten Co., Ltd. | JAPAN | ||
| Tin | WONIL METAL Co., Ltd. | KOREA, REPUBLIC OF | ||
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | CHINA | ||
| Gold | Tony Goetz NV | BELGIUM | ||
| Gold | TOOTau-Ken-Altyn | KAZAKHSTAN | ||
| Tin | Wu Xi Shi Yi Zhang Ji Xe She Bei Company | CHINA | ||
| Gold | Torecom | KOREA, REPUBLIC OF | ||
| Tin | Wujiang City luxe Tin Factory | CHINA | ||
| Tin | Wuxi Lantronic Electronic Co Ltd | CHINA | ||
| Tin | Xiamen Honglu Tungsten Molybdenum Co., Ltd. | CHINA | ||
| Tin | Xianghualing Tin Industry Co., Ltd. | CHINA | ||
| Tin | Tuyen QuangNon-Ferrous Metals Joint Stock Company | VIETNAM | ||
| Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN | ||
| Gold | Umicore Brasil Ltda. | BRAZIL | ||
| Gold | Umicore Precious Metals Thailand | THAILAND | ||
| Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | ||
| Tungsten | Unecha Refractory metals plant | RUSSIAN FEDERATION | ||
| Tin | Xianghualing Tin Minerals | CHINA | ||
| Gold | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | ||
| Gold | Universal Precious Metals Refining Zambia | ZAMBIA | ||
| Tin | Xin Furukawa Metal ( Wuxi ) Co., Ltd. | CHINA | ||
| Gold | Valcambi S.A. | SWITZERLAND | ||
| Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | VIETNAM | ||
| Tin | VQB Mineral and Trading Group JSC | VIETNAM | ||
| Tin | XURI | CHINA | ||
| Tin | Yantai ZhaoJin Kasfort Precious Incorporated Company | CHINA | ||
| Tin | Yantai Zhaojin Precious Metals Co., Ltd. | CHINA | ||
| Gold | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | ||
| Tin | Yao Zhang | CHINA | ||
| Tin | YH(Yunnan) | CHINA | ||
| Tin | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | ||
| Gold | WIELAND Edelmetalle GmbH | GERMANY | ||
| Tin | Yifeng Tin Industry (Chenzhou) Co Ltd | CHINA | ||
| Tungsten | Wolfram Bergbau und Hutten AG | AUSTRIA | ||
| Tungsten | Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | ||
| Tin | Yiquan Manufacturing | CHINA | ||
| Tin | Yuecheng Tin com.,LTD | CHINA | ||
| Tin | Yunnan Chengo Electric Smelting Plant | CHINA | ||
| Tin | Yunnan Copper Zinc Industry Co., Ltd. | CHINA |
19
| Tin | Yunnan Industrial Co., Ltd. | CHINA | ||
| Tin | Zhejiang Huangyan Xinqian Electrical Parts Factory | CHINA | ||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | ||
| Tungsten | Xiamen Tungsten Co., Ltd. | CHINA | ||
| Tin | Zhongshan Jinye Smelting Co., Ltd | CHINA | ||
| Tin | Zhuhai Quanjia | CHINA | ||
| Tungsten | Alldyne Powder Technologies | UNITED STATES OF AMERICA | ||
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | ||
| Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | ||
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | ||
| Tungsten | Alta Group | UNITED STATES OF AMERICA | ||
| Gold | Yamakin Co., Ltd. | JAPAN | ||
| Gold | Yamamoto Precious Metal Co., Ltd. | JAPAN | ||
| Tungsten | DAIDO STEEL | JAPAN | ||
| Tungsten | Dayu Jincheng Tungsten Industry Co., Ltd. | CHINA | ||
| Tungsten | Ganzhou Beseem Ferrotungsten Co., Ltd. | CHINA | ||
| Tungsten | Ganzhou Grand Sea W & Mo Group Co Ltd | CHINA | ||
| Tungsten | GANZHOU HONGFEI W&Mo MATERIALS CO.,LTD. | CHINA | ||
| Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | CHINA | ||
| Tungsten | Jada Electronic limited (JX Nippon Mining&Matel Co., Ltd) | CHINA | ||
| Tungsten | Jiangxi Rare Earth & Rare Metals Tungsten Group Corp | CHINA | ||
| Gold | Yokohama Metal Co., Ltd. | JAPAN | ||
| Tungsten | Kanto Denka Kogyo Co., Ltd. | JAPAN | ||
| Tin | Yunnan ChengfengNon-ferrous Metals Co., Ltd. | CHINA | ||
| Tungsten | Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd. | CHINA | ||
| Gold | Yunnan Copper Industry Co., Ltd. | CHINA | ||
| Gold | Yunnan Copper Industry Co., Ltd. | CHINA | ||
| Tungsten | Mehra Ferro-Alloys Pvt. Ltd. | INDIA | ||
| Tungsten | Nanchang Cemented Carbide Limited Liability Company | CHINA | ||
| Tin | Yunnan Tin Company Limited | CHINA | ||
| Tungsten | NingHua XingLuoKeng TungSten Mining CO.,LID | CHINA | ||
| Tungsten | Pobedit, JSC | RUSSIAN FEDERATION | ||
| Tungsten | Sumitomo Metal Mining Co. Ltd. | JAPAN | ||
| Tungsten | TeaguTec | KOREA, REPUBLIC OF | ||
| Tungsten | Toshiba Material Co., Ltd. | CHINA | ||
| Tungsten | Tungsten Diversified Industries LLC | UNITED STATES OF AMERICA | ||
| Tungsten | Xiamen Honglu Tungsten Molybdenum Industry Co., Ltd. | CHINA | ||
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | ||
| Tungsten | Zhangzhou Chuen Bao Apt Smeltery Co., Ltd. | CHINA | ||
| Tungsten | Zhuzhou Cemented Carbide Group | CHINA | ||
| Tantalum | Zhuzhou Cemented Carbide Group Co., Ltd. | CHINA |
20