Exhibit 1.01
Hill-Rom Holdings, Inc.
Conflict Minerals Report
For The Year Ended December 31, 2019
This report for the year ended December 31, 2019 is presented to comply with Section 13(p) of the Securities Exchange Act of 1934 and Rule 13p-1 ("the Rule") and Form SD thereunder. The Rule was adopted by the Securities and Exchange Commission ("SEC") 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 Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals which are necessary to the functionality or production of their products. Conflict minerals are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum and tungsten (together with gold, "3TG") for the purposes of this assessment. These requirements apply to registrants whatever the geographic origin of the conflict minerals and whether or not they fund armed conflict. In accordance with the instructions to Form SD, this Conflict Minerals Report has not been audited by an independent private sector auditor.
If a registrant can establish that the conflict minerals originated from sources other than the Democratic Republic of the Congo or an adjoining country (the "Covered Countries"), or from recycled and scrap sources, they must submit a Form SD which describes the Reasonable Country of Origin Inquiry ("RCOI") completed.
If a registrant has reason to believe that any of the conflict minerals in their supply chain may have originated in the Covered Countries, or if they are unable to determine the country of origin of those conflict minerals, then the issuer must exercise due diligence on the conflict minerals’ source and chain of custody and submit a Conflict Minerals Report to the SEC that includes a description of those due diligence measures.
1.Company Overview
About Hill-Rom Holdings, Inc.
Hillrom is a global medical technology leader whose 10,000 employees have a single purpose: enhancing outcomes for patients and their caregivers by Advancing Connected CareTM. Around the world, our innovations touch over 7 million patients each day. They help enable earlier diagnosis and treatment, optimize surgical efficiency and accelerate patient recovery while simplifying clinical communication and shifting care closer to home. We make these outcomes possible through connected smart beds, patient lifts, patient assessment and monitoring technologies, caregiver collaboration tools, respiratory health devices, advanced operating room equipment and more, delivering actionable, real-time insights at the point of care.
2. Products and Raw Materials Overview
Products and Services
Patient Support Systems. Our innovative patient support systems include a variety of specialty frames and surfaces, such as Medical Surgical beds, Intensive Care Unit beds, and Bariatric patient beds, patient mobility solutions (such as lifts and other devices used to safely move patients), non-invasive therapeutic products and surfaces, and our communications technologies and software solutions.
Front Line Care. Our Front Line Care products include our patient monitoring and diagnostics products and our respiratory health products. Our patient monitoring and diagnostics products include blood pressure, physical assessment, vital signs monitoring, diagnostic cardiopulmonary, diabetic retinopathy screening, and thermometry products. Our respiratory health products include the Vest® System, VitalCough® System, MetaNeb® System and the Monarch ™ System.
Surgical Solutions. Our Surgical Solutions products include surgical tables, lights, and pendants utilized within the operating room setting. We also offer a range of positioning devices for use in shoulder, hip, spinal and lithotomy surgeries as well as platform-neutral positioning accessories for nearly every model of operating room table.
Exhibit 1.01
Raw Materials
Principal materials used in our products for each business segment include carbon steel, aluminum, stainless steel, wood and laminates, petroleum-based products, such as foams and plastics, and other materials, substantially all of which are available from multiple sources. Motors and electronic controls for electrically operated beds and certain other components are purchased from one or more manufacturers.
3. Supply Chain Overview
In order to manage the scope of this task, we rely upon our suppliers to provide information on the origin of the 3TG contained in components and materials supplied to us, including sources of 3TG that are supplied to our suppliers from their sub-tier suppliers.
We have conducted supplier training sessions designed to educate our suppliers and supply chain partners regarding the relevant SEC requirements and Hillrom’s due diligence expectations. As part of this education, we communicated the expectation to our suppliers that they are to provide the 3TG sourcing information to us per Hillrom’s conflict minerals policy. We sent our suppliers email communication requesting self-declaration and identification of the origin of any minerals included in the product(s) provided to Hillrom.
In addition, Hillrom has actively engaged in performing a comprehensive analysis of our product components, and the role that suppliers play throughout our manufacturing and product delivery processes. We defined our supply chain conflict minerals due diligence scope of work by including active suppliers that provide components and manufacturing activities that are likely to contain 3TG. We adopted Responsible Minerals Initiative’s (“RMI”) (previously known as the Conflict-Free Sourcing Initiative) standard of Conflict Minerals Reporting Templates and launched our conflict minerals due diligence communication survey to all 2100 suppliers of these defined components and manufacturing supplies from 2019.
4. RCOI and RCOI Conclusion
We conducted an analysis of our products and found that 3TG, can be found in Hillrom’s product categories. Therefore, the products that we manufacture are subject to the reporting obligations of Rule 13p-1.
Despite having conducted a good faith RCOI, Hillrom has been unable to determine the origin of all of the 3TG within our instruments and array of products.
Due to the vast array of Hillrom’s products and the size and complexity of our supply chain, it will take time for many suppliers to verify the origin of any conflict minerals. Using our supply chain due diligence processes (as more fully described in Section 5 below), driving accountability within the supply chain by leveraging the industry standard RMI program, and continuing our outreach efforts, we hope to further develop transparency into our supply chain.
5. Hillrom’s Conflict Minerals Due Diligence
5.1. Purpose:
As part of this due diligence, Hillrom has implemented a conflict minerals policy to ensure that we conduct our operations and activities in compliance with the conflict minerals legislation. The purpose of this policy is to outline the actions that need to be taken by Hillrom to ensure continued compliance with this policy.
5.2. Scope:
This policy is applicable to suppliers of components that are used in the manufacturing of Hillrom products.
5.3. Due Diligence Details:
5.3.1. The following actions were implemented in accordance with Hillrom’s conflict minerals policy:
5.3.1.1. A list of suppliers who provide components that are used in the manufacturing of Hillrom products was compiled by Hillrom’s Sourcing Department.
Exhibit 1.01
5.3.1.2 Hillrom surveyed these suppliers to obtain self-declarations identifying the origin of any minerals, where applicable, included in the product(s) provided to Hillrom.
5.3.1.3. Hillrom contracted with a third party to conduct this data collection on behalf of Hillrom.
5.3.1.4. The third-party contractor that conducted this data collection utilized processes and systems agreed upon with Hillrom.
5.3.1.5. Data collected by the third-party contractor was accessible to Hillrom.
5.3.1.6. Hillrom used reasonable means to contact and obtain self-declarations from suppliers.
5.4. Design of Our Due Diligence
Our due diligence, as described above, have been developed in conjunction with the 2nd edition of The Organization for Economic Cooperation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (OECD Guidance) and the related Supplements for gold and for tin, tantalum and tungsten. Hillrom designed our due diligence, management and measures to conform with the framework OECD Guidance.
Our conflict minerals due diligence includes: the continuous development of our Conflict Minerals Policy, management and governance structures with cross functional team members and executives, communication and supplier engagement, due diligence compliance and measurement, record keeping, and escalation procedures, if required.
5.5. Management Systems
As described above, Hillrom has adopted a company policy which is posted on our intranet as part of our Corporate Policies and Procedures.
5.6. Documentation
We conducted a survey of our suppliers using the template developed jointly by the companies of Electronic Industry Citizenship Coalition® (EICC®) and The Global e-Sustainability Initiative (GeSI), known as the RMI Conflict Minerals Reporting Template (the Template). The Template was developed to facilitate disclosure and communication of information regarding smelters that provide 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 the smelters the company and its suppliers use. In addition, the template 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 RMI’s website: http://www.responsiblemineralsinitiative.org/. The Template is being widely adopted by many companies in their due diligence processes related to conflict minerals.
5.7. Supplier Engagement
With respect to the OECD requirement to strengthen engagement with suppliers, we engaged a third-party data collection and software vendor to conduct outreach, train, and in some cases, archive the received supplier responses. Supplier responses from this engagement has allowed us to render the conclusions and statement annotated in this report.
5.8. Maintain records
Hillrom has established our due diligence compliance and set forth a documentation and record maintenance mechanism to ensure the retaining of relevant documentation in a structured electronic database.
6. Survey Responses
At the outset of our 2019/2020 RCOI, Hillrom elected to survey our known component and outsourced manufacturing supply chain, most likely to provide components and products to Hillrom with 3TG. This consisted of 2100 total suppliers.
Hillrom has created and maintained a database of the 2100 provided supplier responses. Hillrom has cross referenced this inventory of declared sources and validated our progress related to known smelters that have undergone audits to be validated as conflict free sources. A list of the declared conflict free smelters has been included as part of this filing in the table below. Hillrom will continue to evaluate its supply chain in the coming years. We anticipate continued progress that will be driven by industries collective efforts to establish conflict free
Exhibit 1.01
supply chains, as the SEC’s position related to reporting obligations is clarified, and the RMI programs efforts to audit and verify smelters and refiners of 3TG continue to mature.
Metal | Official Smelter Name | Smelter Country | ||||||
Gold | Matsuda Sangyo Co., Ltd. | Japan | ||||||
Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria | ||||||
Gold | Singway Technology Co., Ltd. | Taiwan | ||||||
Gold | 8853 S.p.A. | Italy | ||||||
Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | ||||||
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | ||||||
Gold | Solar Applied Materials Technology Corp. | Taiwan | ||||||
Gold | Refinery of Seemine Gold Co., Ltd. | China | ||||||
Gold | Advanced Chemical Company | United States | ||||||
Gold | Metalor Technologies (Hong Kong) Ltd. | China | ||||||
Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | ||||||
Gold | Metalor Technologies (Suzhou) Ltd. | China | ||||||
Gold | Metalor Technologies S.A. | Switzerland | ||||||
Gold | Metalor USA Refining Corporation | United States | ||||||
Gold | Asahi Refining Canada Ltd. | Canada | ||||||
Gold | Aida Chemical Industries Co., Ltd. | Japan | ||||||
Gold | Geib Refining Corporation | United States | ||||||
Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany | ||||||
Gold | L'Orfebre S.A. | Andorra | ||||||
Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates | ||||||
Gold | Morris and Watson Gold Coast | Australia | ||||||
Gold | Pease & Curren | United States | ||||||
Gold | SAAMP | France | ||||||
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany | ||||||
Gold | Tony Goetz NV | Belgium | ||||||
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | ||||||
Gold | Sudan Gold Refinery | Sudan | ||||||
Gold | Mitsubishi Materials Corporation | Japan | ||||||
Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | ||||||
Gold | MMTC-PAMP India Pvt., Ltd. | India | ||||||
Gold | Sumitomo Metal Mining Co., Ltd. | Japan | ||||||
Gold | Morris and Watson | New Zealand | ||||||
Gold | Moscow Special Alloys Processing Plant | Russian Federation | ||||||
Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil | ||||||
Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey | ||||||
Gold | Guangdong Jinding Gold Limited | China | ||||||
Gold | T.C.A S.p.A | Italy | ||||||
Gold | African Gold Refinery | Uganda |
Exhibit 1.01
Gold | Argor-Heraeus S.A. | Switzerland | ||||||
Gold | Asahi Pretec Corp. | Japan | ||||||
Gold | Asaka Riken Co., Ltd. | Japan | ||||||
Gold | Bangalore Refinery | India | ||||||
Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan | ||||||
Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | ||||||
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | ||||||
Gold | GCC Gujrat Gold Centre Pvt. Ltd. | India | ||||||
Gold | Aurubis AG | Germany | ||||||
Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China | ||||||
Gold | Nihon Material Co., Ltd. | Japan | ||||||
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | ||||||
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | ||||||
Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | ||||||
Gold | DS PRETECH Co., Ltd. | Korea, Republic of | ||||||
Gold | The Refinery of Shandong Gold Mining Co., Ltd. | China | ||||||
Gold | International Precious Metal Refiners | United Arab Emirates | ||||||
Gold | QG Refining, LLC | United States | ||||||
Gold | HeeSung Metal Ltd. | Korea, Republic of | ||||||
Gold | Heimerle + Meule GmbH | Germany | ||||||
Gold | Planta Recuperadora de Metales SpA | Chile | ||||||
Gold | Heraeus Metals Hong Kong Ltd. | China | ||||||
Gold | Boliden AB | Sweden | ||||||
Gold | Heraeus Precious Metals GmbH & Co. KG | Germany | ||||||
Gold | Tokuriki Honten Co., Ltd. | Japan | ||||||
Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | ||||||
Gold | TOO Tau-Ken-Altyn | Kazakhstan | ||||||
Gold | Torecom | Korea, Republic of | ||||||
Gold | C. Hafner GmbH + Co. KG | Germany | ||||||
Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | ||||||
Gold | OJSC Novosibirsk Refinery | Russian Federation | ||||||
Gold | Caridad | Mexico | ||||||
Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russian Federation | ||||||
Gold | CCR Refinery - Glencore Canada Corporation | Canada | ||||||
Gold | Cendres + Metaux S.A. | Switzerland | ||||||
Gold | Umicore Brasil Ltda. | Brazil | ||||||
Gold | Umicore Precious Metals Thailand | Thailand | ||||||
Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | ||||||
Gold | Hunan Chenzhou Mining Co., Ltd. | China | ||||||
Gold | PAMP S.A. | Switzerland | ||||||
Gold | United Precious Metal Refining, Inc. | United States |
Exhibit 1.01
Gold | Penglai Penggang Gold Industry Co., Ltd. | China | ||||||
Gold | HwaSeong CJ CO., LTD. | Korea, Republic of | ||||||
Gold | Chimet S.p.A. | Italy | ||||||
Gold | Valcambi S.A. | Switzerland | ||||||
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | ||||||
Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation | ||||||
Gold | Chugai Mining | Japan | ||||||
Gold | PT Aneka Tambang (Persero) Tbk | Indonesia | ||||||
Gold | Western Australian Mint (T/a The Perth Mint) | Australia | ||||||
Gold | Ishifuku Metal Industry Co., Ltd. | Japan | ||||||
Gold | Istanbul Gold Refinery | Turkey | ||||||
Gold | Italpreziosi | Italy | ||||||
Gold | WIELAND Edelmetalle GmbH | Germany | ||||||
Gold | Japan Mint | Japan | ||||||
Gold | Dijllah Gold Refinery FZC | United Arab Emirates | ||||||
Gold | Jiangxi Copper Co., Ltd. | China | ||||||
Gold | Daejin Indus Co., Ltd. | Korea, Republic of | ||||||
Gold | PX Precinox S.A. | Switzerland | ||||||
Gold | Daye Non-Ferrous Metals Mining Ltd. | China | ||||||
Gold | Yamakin Co., Ltd. | Japan | ||||||
Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | ||||||
Gold | Rand Refinery (Pty) Ltd. | South Africa | ||||||
Gold | NH Recytech Company | Korea, Republic of | ||||||
Gold | DSC (Do Sung Corporation) | Korea, Republic of | ||||||
Gold | Asahi Refining USA Inc. | United States | ||||||
Gold | DODUCO Contacts and Refining GmbH | Germany | ||||||
Gold | Yokohama Metal Co., Ltd. | Japan | ||||||
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation | ||||||
Gold | JSC Uralelectromed | Russian Federation | ||||||
Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | ||||||
Gold | AU Traders and Refiners | South Africa | ||||||
Gold | Kaloti Precious Metals | United Arab Emirates | ||||||
Gold | Yunnan Copper Industry Co., Ltd. | China | ||||||
Gold | Kazakhmys Smelting LLC | Kazakhstan | ||||||
Gold | Kazzinc | Kazakhstan | ||||||
Gold | Royal Canadian Mint | Canada | ||||||
Gold | REMONDIS PMR B.V. | Netherlands | ||||||
Gold | Sai Refinery | India | ||||||
Gold | Universal Precious Metals Refining Zambia | Zambia | ||||||
Gold | Sabin Metal Corp. | United States | ||||||
Gold | Modeltech Sdn Bhd | Malaysia | ||||||
Gold | Safimet S.p.A | Italy |
Exhibit 1.01
Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation | ||||||
Gold | SAFINA A.S. | Czech Republic | ||||||
Gold | Kennecott Utah Copper LLC | United States | ||||||
Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | ||||||
Gold | Dowa | Japan | ||||||
Gold | Samduck Precious Metals | Korea, Republic of | ||||||
Gold | SAMWON METALS Corp. | Korea, Republic of | ||||||
Gold | Kojima Chemicals Co., Ltd. | Japan | ||||||
Gold | Abington Reldan Metals, LLC | United States | ||||||
Gold | Korea Zinc Co., Ltd. | Korea, Republic of | ||||||
Gold | Shandong Humon Smelting Co., Ltd. | China | ||||||
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | ||||||
Gold | SAXONIA Edelmetalle GmbH | Germany | ||||||
Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | ||||||
Gold | Eco-System Recycling Co., Ltd. | Japan | ||||||
Gold | SEMPSA Joyeria Plateria S.A. | Spain | ||||||
Gold | Kyrgyzaltyn JSC | Kyrgyzstan | ||||||
Gold | L'azurde Company For Jewelry | Saudi Arabia | ||||||
Gold | Emirates Gold DMCC | United Arab Emirates | ||||||
Gold | SungEel HiMetal Co., Ltd. | Korea, Republic of | ||||||
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | ||||||
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | ||||||
Gold | Lingbao Gold Co., Ltd. | China | ||||||
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | ||||||
Gold | LS-NIKKO Copper Inc. | Korea, Republic of | ||||||
Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | ||||||
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | ||||||
Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania | ||||||
Gold | Marsam Metals | Brazil | ||||||
Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | ||||||
Gold | Fujairah Gold FZC | United Arab Emirates | ||||||
Gold | Materion | United States | ||||||
Tantalum | Solikamsk Magnesium Works OAO | Russian Federation | ||||||
Tantalum | Metallurgical Products India Pvt., Ltd. | India | ||||||
Tantalum | Jiangxi Tuohong New Raw Material | China | ||||||
Tantalum | Mineracao Taboca S.A. | Brazil | ||||||
Tantalum | Global Advanced Metals Aizu | Japan | ||||||
Tantalum | Global Advanced Metals Boyertown | United States | ||||||
Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan | ||||||
Tantalum | NPM Silmet AS | Estonia | ||||||
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | China |
Exhibit 1.01
Tantalum | Asaka Riken Co., Ltd. | Japan | ||||||
Tantalum | H.C. Starck Co., Ltd. | Thailand | ||||||
Tantalum | H.C. Starck Tantalum and Niobium GmbH | Germany | ||||||
Tantalum | H.C. Starck Hermsdorf GmbH | Germany | ||||||
Tantalum | H.C. Starck Inc. | United States | ||||||
Tantalum | H.C. Starck Ltd. | Japan | ||||||
Tantalum | H.C. Starck Smelting GmbH & Co. KG | Germany | ||||||
Tantalum | Telex Metals | United States | ||||||
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | ||||||
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | ||||||
Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | ||||||
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | ||||||
Tantalum | Power Resources Ltd. | Macedonia, The Former Yugoslav Republic Of | ||||||
Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | China | ||||||
Tantalum | D Block Metals, LLC | United States | ||||||
Tantalum | XinXing Haorong Electronic Material Co., Ltd. | China | ||||||
Tantalum | QuantumClean | United States | ||||||
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | ||||||
Tantalum | Jiujiang Tanbre Co., Ltd. | China | ||||||
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | ||||||
Tantalum | Resind Industria e Comercio Ltda. | Brazil | ||||||
Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | ||||||
Tantalum | KEMET Blue Metals | Mexico | ||||||
Tantalum | Kemet Blue Powder | United States | ||||||
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | ||||||
Tantalum | Taki Chemical Co., Ltd. | Japan | ||||||
Tantalum | Exotech Inc. | United States | ||||||
Tantalum | F&X Electro-Materials Ltd. | China | ||||||
Tantalum | LSM Brasil S.A. | Brazil | ||||||
Tantalum | FIR Metals & Resource Ltd. | China | ||||||
Tantalum | Jiujiang Janny New Material Co., Ltd. | China | ||||||
Tin | Melt Metais e Ligas S.A. | Brazil | ||||||
Tin | Soft Metais Ltda. | Brazil | ||||||
Tin | Metallic Resources, Inc. | United States | ||||||
Tin | Metallo Belgium N.V. | Belgium | ||||||
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China | ||||||
Tin | CV Dua Sekawan | Indonesia |
Exhibit 1.01
Tin | PT Rajehan Ariq | Indonesia | ||||||
Tin | Gejiu Fengming Metallurgy Chemical Plant | China | ||||||
Tin | Guanyang Guida Nonferrous Metal Smelting Plant | China | ||||||
Tin | HuiChang Hill Tin Industry Co., Ltd. | China | ||||||
Tin | Gejiu Kai Meng Industry and Trade LLC | China | ||||||
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | ||||||
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | ||||||
Tin | PT Kijang Jaya Mandiri | Indonesia | ||||||
Tin | Mineracao Taboca S.A. | Brazil | ||||||
Tin | Minsur | Peru | ||||||
Tin | Alpha | United States | ||||||
Tin | Mitsubishi Materials Corporation | Japan | ||||||
Tin | An Vinh Joint Stock Mineral Processing Company | Vietnam | ||||||
Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China | ||||||
Tin | Jiangxi New Nanshan Technology Ltd. | China | ||||||
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Vietnam | ||||||
Tin | Thaisarco | Thailand | ||||||
Tin | PT Bangka Serumpun | Indonesia | ||||||
Tin | Pongpipat Company Limited | Myanmar | ||||||
Tin | Tin Technology & Refining | United States | ||||||
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | ||||||
Tin | O.M. Manufacturing Philippines, Inc. | Philippines | ||||||
Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Vietnam | ||||||
Tin | Operaciones Metalurgical S.A. | Bolivia | ||||||
Tin | Huichang Jinshunda Tin Co., Ltd. | China | ||||||
Tin | China Tin Group Co., Ltd. | China | ||||||
Tin | PT Aries Kencana Sejahtera | Indonesia | ||||||
Tin | PT Artha Cipta Langgeng | Indonesia | ||||||
Tin | PT ATD Makmur Mandiri Jaya | Indonesia | ||||||
Tin | Gejiu Jinye Mineral Company | China | ||||||
Tin | PT Babel Inti Perkasa | Indonesia | ||||||
Tin | PT Babel Surya Alam Lestari | Indonesia | ||||||
Tin | PT Bangka Prima Tin | Indonesia | ||||||
Tin | PT Bangka Tin Industry | Indonesia | ||||||
Tin | PT Belitung Industri Sejahtera | Indonesia | ||||||
Tin | PT Bukit Timah | Indonesia | ||||||
Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil | ||||||
Tin | PT DS Jaya Abadi | Indonesia | ||||||
Tin | PT Inti Stania Prima | Indonesia | ||||||
Tin | PT Karimun Mining | Indonesia | ||||||
Tin | PT Mitra Stania Prima | Indonesia | ||||||
Tin | PT Panca Mega Persada | Indonesia | ||||||
Tin | CV Ayi Jaya | Indonesia |
Exhibit 1.01
Tin | PT Prima Timah Utama | Indonesia | ||||||
Tin | CV Gita Pesona | Indonesia | ||||||
Tin | PT Refined Bangka Tin | Indonesia | ||||||
Tin | PT Sariwiguna Binasentosa | Indonesia | ||||||
Tin | PT Premium Tin Indonesia | Indonesia | ||||||
Tin | CV United Smelting | Indonesia | ||||||
Tin | CV Venus Inti Perkasa | Indonesia | ||||||
Tin | PT Stanindo Inti Perkasa | Indonesia | ||||||
Tin | PT Sukses Inti Makmur | Indonesia | ||||||
Tin | PT Sumber Jaya Indah | Indonesia | ||||||
Tin | PT Timah (Persero) Tbk Mentok | Indonesia | ||||||
Tin | PT Timah (Persero) Tbk Kundur | Indonesia | ||||||
Tin | PT Tinindo Inter Nusa | Indonesia | ||||||
Tin | PT Tirus Putra Mandiri | Indonesia | ||||||
Tin | PT Tommy Utama | Indonesia | ||||||
Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China | ||||||
Tin | Resind Industria e Comercio Ltda. | Brazil | ||||||
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | ||||||
Tin | Yunnan Tin Company Limited | China | ||||||
Tin | Rui Da Hung | Taiwan | ||||||
Tin | Modeltech Sdn Bhd | Malaysia | ||||||
Tin | Dowa | Japan | ||||||
Tin | PT Menara Cipta Mulia | Indonesia | ||||||
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Vietnam | ||||||
Tin | Super Ligas | Brazil | ||||||
Tin | Metallo Spain S.L.U. | Spain | ||||||
Tin | EM Vinto | Bolivia | ||||||
Tin | Estanho de Rondonia S.A. | Brazil | ||||||
Tin | Fenix Metals | Poland | ||||||
Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil | ||||||
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China | ||||||
Tin | Malaysia Smelting Corporation (MSC) | Malaysia | ||||||
Tungsten | Fujian Jinxin Tungsten Co., Ltd. | China | ||||||
Tungsten | A.L.M.T. TUNGSTEN Corp. | Japan | ||||||
Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China | ||||||
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | ||||||
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | ||||||
Tungsten | ACL Metais Eireli | Brazil | ||||||
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | ||||||
Tungsten | Moliren Ltd. | Russian Federation |
Exhibit 1.01
Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | China | ||||||
Tungsten | Woltech Korea Co., Ltd. | Korea, Republic of | ||||||
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | China | ||||||
Tungsten | Global Tungsten & Powders Corp. | United States | ||||||
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | ||||||
Tungsten | H.C. Starck Tungsten GmbH | Germany | ||||||
Tungsten | Niagara Refining LLC | United States | ||||||
Tungsten | H.C. Starck Smelting GmbH & Co. KG | Germany | ||||||
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | Vietnam | ||||||
Tungsten | Masan Tungsten Chemical LLC (MTC) | Vietnam | ||||||
Tungsten | Hunan Chenzhou Mining Co., Ltd. | China | ||||||
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | China | ||||||
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China | ||||||
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China | ||||||
Tungsten | Hydrometallurg, JSC | Russian Federation | ||||||
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | ||||||
Tungsten | Hunan Litian Tungsten Industry Co., Ltd. | China | ||||||
Tungsten | Japan New Metals Co., Ltd. | Japan | ||||||
Tungsten | Wolfram Bergbau und Hutten AG | Austria | ||||||
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | ||||||
Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | China | ||||||
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | ||||||
Tungsten | Xiamen Tungsten Co., Ltd. | China | ||||||
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | ||||||
Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China | ||||||
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | China | ||||||
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | ||||||
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | ||||||
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | ||||||
Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines | ||||||
Tungsten | Kennametal Fallon | United States | ||||||
Tungsten | Kennametal Huntsville | United States | ||||||
Tungsten | Unecha Refractory Metals Plant | Russian Federation | ||||||
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China |
Exhibit 1.01
(Please refer to http://www.conflictfreesourcing.org/conflict-free-smelter-refiner-lists/ for more detailed information about currently identified conflict free smelters and refineries lists and relied upon industry methods.)