Exhibit 1.01
Modine Manufacturing Company
Conflict Minerals Report
For The Year Ended December 31, 2022
This report for the year ended December 31, 2022 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”). 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 (“Dodd-Frank Act”).
This report has been prepared by management of Modine Manufacturing Company (herein referred to as “Modine,” the “Company,” “we,” “us,” or “our”). The information includes the activities of all majority-owned subsidiaries and consolidated joint ventures.
Modine, with Fiscal 2023 sales were $2.3 billion, specializes in thermal management systems and components, bringing highly engineered heating and cooling components, original equipment products, and systems to diversified global markets. Modine is a global company headquartered in Racine, Wisconsin (USA), with operations in North America, South America, Europe and Asia. For more information about Modine, visit www.modine.com.
We conducted an analysis of our products and concluded that small amounts of tin, tantalum, tungsten and/or gold (“3TG”) are present in a portion of our products. In particular, we concluded that 3TG are present in the following Modine products: vehicular heat exchangers and modules containing tin-plated materials or tin-based solder, and HVAC products or systems containing some or all of the 3TG materials, in electronic devices in particular.
Conflict Minerals Policy
We have adopted a Conflict Minerals Policy. This policy is publicly available on our website at www.modine.com/web/en/policies.htm, in the languages in which we have operations.
Supply Chain
Modine manufactures and assembles its products using both raw materials and purchased parts acquired through our competitive global supply process. Modine has over 3,000 direct material suppliers across the globe, and there are generally multiple tiers between the 3TG mines and our direct suppliers. Therefore, we rely on our direct 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 them from lower tier suppliers. Contracts with our suppliers are frequently in force for multiple years and we cannot always unilaterally impose new contract terms and flow-down requirements. As we enter into new contracts we are requiring suppliers to provide information about the presence of conflict minerals in the products supplied and about the smelter sources of the conflict minerals. Our Conflict Minerals Policy (www.modine.com/web/en/policies.htm) and our Modine Global Supplier Manual (http://www.modine.com/web/en/reference-documents.htm) outlines our expectations for conflict-free supply. We also communicate the importance of conflict-free minerals, and human rights more broadly, in our latest Sustainability Report: Modine-Sustainability-Report-WEB_06_16_22-1.pdf. We have implemented a survey process for assessing our current products and the supply chain associated with these components and materials that go into these products.
As further described in Section 2.3 of this Conflict Minerals Report, our survey process started with those suppliers who provided parts or components we believed were reasonably likely to contain 3TG. We then modified the list to remove suppliers with whom Modine spent less than approximately $5,000 in 2022 based upon spend data through September 30, 2022 and our conclusion that the data did not materially change between then and December 31, 2022. We assessed our industry as well as others and confirmed that this risk-based approach is consistent with how many peer companies are approaching the Rule.
We requested that all identified suppliers provide information to us regarding 3TG and smelters, using the template provided by the Responsible Business Alliance (“RBA”) and The Global e-Sustainability Initiative (“GeSI”), known as the Conflict Minerals Reporting Template (“CMRT”). The CMRT was developed to facilitate disclosure and communication of information regarding smelters and refiners (“SORs”) that provide material to a manufacturer’s supply chain. It includes questions about a direct supplier’s conflict-free policy, its due diligence process, and information about its supply chain such as the names and locations of SORs as well as the origin of 3TG used by those facilities.
Reasonable Country of Origin Inquiry
Because of our size, the complexity of our products, and the depth, breadth and constant evolution of our supply chain, it is difficult to identify actors upstream from our direct suppliers. We have determined that requesting our suppliers to complete the CMRT represents our reasonable best efforts to determine the mine or locations of origin of 3TG in our supply chain. We have reached this conclusion, in part, as a result of our active participation in various industry initiatives and groups, and through guidance provided by Assent Compliance. As a member of the Responsible Minerals Initiative (“RMI”) we have had access to updated smelter due diligence to improve our Reasonable Country of Origin Investigation (“RCOI”). This membership has been valuable in our smelter classification and supply chain due diligence processes and has provided us with access to the results of the Responsible Minerals Assurance Process (“RMAP”).
Smelters or Refiners and Country of Origin of 3TG
The supplier CMRT declarations we received mentioned approximately 344 SORs. Of these 344 entities, 255 have been identified and are being monitored by the RMI. The remaining 89 entities are not enrolled in RMAP and will be the subject of future due diligence.
The 336 identified entities being monitored by the RMI can be categorized in the following manner:
| Smelter RMAP Analysis Metrics | |
| | | |
| Status Code | Status | Entity
Count | Status Description |
| 1 | RMAP Conformant | 223 | Legitimate smelter and RMAP compliant |
| 2 | RMAP Active | 8 | Legitimate smelter engaged in RMAP but not yet compliant |
| 3 | Non Conformant | 24 | Legitimate smelter has been contacted regarding the CFSI Audit Program, or requires outreach to request CFSI participation, or the facility has refused participation in the audit program |
| 4 | Not Enrolled | 89 | Non-RMAP entities submitted to Modine on Supplier CMRT’s. For these entities, communication has been suspended due to a lack of interest in RMAP compliance, they are engaged in the RMAP due diligence vetting process, communication is ongoing, additional outreach is required to validate smelter status, or the due diligence review is unable to proceed. |
| | | | |
| Grand Total | | 334 | |
We were unable to validate whether the 89 entities classified as Not Enrolled are smelters, refiners or intermediate supply chain companies due to one or more of the reasons listed above. We will continue our due diligence on these entities as appropriate in 2023.
Modine’s conflict minerals program has resulted in improved supply chain transparency to conflict minerals content and smelter sources.
The vast majority of suppliers from whom we requested information indicated in their responses that the information provided was at a company or divisional level as opposed to a product level. We requested that the surveyed suppliers report at an aggregate company level, specifically with respect to any products sold to Modine. We will continue to explore opportunities to engage in unique part number-level reporting in future years.
The Appendix to this report includes a list of countries of origin for 3TG reported to Modine. The list is derived from the RMI analysis of potential countries of origin based on the information obtained through our due diligence.
Conclusion
We are unable with assurance to determine the origin of the 3TG in all of our products and therefore cannot exclude the possibility that some may have originated in the Covered Countries. For that reason, under the Rule we are required to submit to the SEC this Conflict Minerals Report (“CMR”) as an Exhibit to Form SD.
This report is available from the menu of the Investors tab of Modine.com.
| 2.1 | Design of Due Diligence |
Our due diligence measures have been designed to conform, in all material respects, with the framework in The Organisation for Economic Co-operation and Development (“OECD”) in the publication OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Second Edition, OECD Publishing (“OECD Guidance”) and the related Supplements for gold and for tin, tantalum and tungsten.
As described above, Modine has adopted a company policy relating to our sourcing of 3TG, which is posted on our website at https://www.modine.com/wp-content/uploads/2019/12/GP18_EN-1.pdf.
Internal Team
Modine’s management system for conflict minerals covering calendar year 2022 was sponsored by our Vice President, General Counsel, Corporate Secretary and Chief Compliance Officer, and was supported by a team of subject matter experts from relevant functions such as Operations, Procurement, Engineering Systems and Services, Sales, and Legal. Senior management and the Board are briefed about the results of our due diligence efforts on a regular basis.
Control Systems
Since we do not typically have a direct relationship with 3TG SORs, we are engaged and actively cooperate with other major manufacturers in our business sector and other sectors, through our own efforts and those organized by trade associations. We also participate in or actively monitor the following industry-wide initiatives to disclose upstream actors in the supply chain: RMI as well as several other manufacturing industry consortiums including the National Association of Manufacturers (“NAM”).
Controls include, but are not limited to, our Code of Conduct (“Code”), which outlines expected behaviors for all Modine employees and third parties doing business with Modine, our Global Supplier Manual, our Conflict Minerals Policy, and our internal standard practices that govern our new product development processes. We incorporate these controls into our standard supplier contract, the Global Master Purchase Agreement.
Supplier Engagement
With respect to the OECD requirement to strengthen engagement with suppliers, we have utilized the CMRT version 6.22 and the Assent Compliance Manager web-based reporting tool for collecting conflict minerals declarations from our supply base. The use of these tools has allowed us to assist our suppliers in understanding our expectations and requirements and increase the rate of responses we have received from our suppliers to our survey requests. We engaged Assent Compliance to assist with the training of suppliers and the collection of supplier CMRTs. Assent Compliance has followed up with suppliers to ensure completion of CMRTs, and all communications with suppliers has been documented to reflect the degree of success of these efforts.
Grievance Mechanism
We have multiple, longstanding grievance mechanisms whereby employees and third parties can report violations of Modine’s policies. We have established a Global Policy regarding Reporting and Investigation, which is publicly available at www.modine.com/web/en/policies.htm. This policy establishes worldwide, consistent methods for employees and others to report any matters they believe may violate our Code or legal obligations, and for the investigation and resolution of all such reports. Communication channels range from an employee’s immediate supervisor to a third-party-hosted Ethics Helpline to direct contact with Modine’s Business Ethics Committee.
Modine has included clear links to the Helpline on our website, www.modine.com. Through these mechanisms, third parties within our supply chain, or others related to or with knowledge of those third parties, can report any activities that could violate our Conflict Minerals Policy or the spirit of maintaining a conflict-free supply chain.
Maintain Records
We have adopted a policy to retain relevant documentation for a period of 5 years, consistent with the OECD requirement. Relevant documentation is collected and stored using a variety of methods, including, without limitation, an e-mail address designated for this purpose (conflictminerals@modine.com), a database maintained by Assent Compliance containing information provided by Modine’s supply chain, and an internal drive maintained by Modine for purposes of storing materials related to our conflict minerals due diligence and compliance.
| 2.3 | Identify and Assess Risk in the Supply Chain |
Because of our size, the complexity of our products, and the depth, breadth, and constant evolution of our supply chain, it is difficult to identify actors upstream from our direct suppliers. Accordingly, we participate in a number of industry-wide initiatives as described above.
In order to assess the risk of the presence of 3TG in the parts and materials Modine purchases, we first considered where, logically, 3TG necessary to functionality or production of our products might reside. To accomplish this, we implemented a multilevel analysis that included the following:
| 1. | We reviewed material specifications (“M-Specs”) to identify those where 3TG is specifically called out as a necessary ingredient in the material. |
| 2. | We queried the International Material Data System (“IMDS”), the automotive industry's material data system, which has become a global standard used by almost all of the global original equipment manufacturers for the tracking of material content in parts supplied to the automotive industry. IMDS provided another level of detail that might not be captured in our internal M-Specs. |
| 3. | Using the information from steps 1 and 2, we queried our company enterprise resource planning (“ERP”) systems to identify suppliers who provided the materials containing 3TG in the 2022 calendar year. |
| 4. | We utilized our purchasing global material group code spend analytics data to identify suppliers who provided electronic devices (e.g., wiring, motors, controls, sensors, etc.) that we considered to be at risk for containing 3TG. We built on our learning from the previous years of conflict minerals due diligence and included suppliers determined to be at-risk for supplying product that may contain any conflict minerals. Due to the nature of our supply chain, which includes distributors of electronic components, we engaged with several Tier 2 sub-suppliers to improve the reporting to our direct supplier distributors. |
The multi-level analysis above yielded a list of 167 direct material suppliers that are supplying parts or materials to Modine that reasonably may contain 3TG. We rely on these suppliers to provide us with information about the existence and source of conflict minerals contained in the parts or materials supplied to us. Our direct suppliers similarly rely upon information provided by their suppliers.
We calculate supplier risk based on the chances that a supplier provides 3TG that may originate from non-conflict free sources. The value of this risk is calculated based on the risk ratings of the SORs declared by that supplier on their CMRT.
Additionally, suppliers are evaluated on program strength, which further assists in identifying risk in the supply chain. Evaluating and tracking the strength of the program can assist in making key risk mitigation decisions as the program progresses. The criteria used to evaluate the strength of the supplier’s program are:
| • | Does the supplier have a policy in place that includes the Democratic Republic of the Congo (“DRC”) conflict-free sourcing? |
| • | Has the supplier implemented due diligence measures for conflict-free sourcing? |
| • | Does the supplier verify due diligence information received from its suppliers? |
| • | Does the supplier’s verification process include corrective action management? |
When a supplier meets these criteria, the supplier is deemed to have a strong program. When a supplier does not meet these criteria, the supplier is deemed to have a weak program.
Assent provided each supplier a copy of the RBA reporting CMRT to complete for purposes of conflict minerals tracking. Assent and/or members of the Modine supply chain team made at least three follow-up inquiries to each supplier that did not respond to our initial survey, either by phone or email or both. The Assent software platform automatically reviewed the responses against criteria developed to determine which responses required further engagement with our suppliers. These criteria included incomplete responses as well as inconsistencies within the data reported in the CMRT. Assent worked directly with those suppliers to provide revised responses.
Once surveys were returned, Assent reviewed and attempted to match each verified SOR identified in the completed surveys to available lists of SORs that have been validated as conflict free under internationally-recognized schemes such as the RMAP. If an SOR was not validated by RMAP, Assent either attempted to contact the SOR to gather more information about its sourcing practices or conducted Internet research to determine whether there are any additional publicly available sources of information regarding the SOR’s sourcing practices.
| 2.4 | Design and Implement a Strategy to Respond to Risks |
In response to this risk assessment, Modine continues to update and utilize a risk management plan, through which the conflict minerals program is implemented, managed and monitored.
As part of that risk management plan, updates to this risk assessment are provided regularly to senior management.
As described above, we participate in the following industry-wide initiatives to disclose upstream actors in the supply chain: The RMI, as well as several other manufacturing industry consortiums including NAM.
As part of our risk management plan, to ensure suppliers understand our expectations, we have posted pertinent materials on our website, communicated directly with suppliers (orally and in writing), and included relevant information in our Global Supplier Manual.
When SORs of interest were reported on a CMRT by one of the suppliers surveyed, risk mitigation activities were initiated. Through Assent Compliance, submissions that include any of the SORs of interest immediately produce a receipt instructing the supplier to take their own risk mitigation actions, including submission of a product-specific CMRT to better identify the connection to products that they supply to Modine, up to removal of these high-risk smelters from their supply chain.
As per the OECD Due Diligence Guidance, risk mitigation will depend on the supplier’s specific context. In addition, suppliers are guided to the Assent University learning platform to engage in educational materials on mitigating the risk of SORs on the supply chain.
In the event we have reason to believe any of our suppliers are supplying us with 3TG from sources that may support conflict in the DRC or any adjoining country, we would engage with any such suppliers and assist them 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 due to violation of our Conflict Minerals Policy.
| 2.5 | Carry Out Independent Third Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain |
We do not have a direct relationship with 3TG SORs nor do we perform direct audits of these entities. However, we do rely upon various industry efforts to influence SORs to undergo audits and become certified, as appropriate.
Assent Compliance also directly contacts smelters and refiners that are not currently enrolled in the RMAP to encourage their participation and gather information regarding each facility’s sourcing practices on behalf of its compliance partners. Modine is a signatory of this communication in accordance with the requirements of downstream companies detailed in the OECD Guidance.
| 2.6 | Report on Supply Chain Due Diligence |
In addition to this report, see our website at http://www.modine.com/web/en/supplier-policies.htm for further information about our supply chain due diligence and policies and practices.
Utilizing the process outlined above, we received responses from 77.5% of the suppliers surveyed, and the results are reflected in the table titled “Smelter RMAP Analysis Metrics” in Section 1, above. We reviewed the responses to determine where further engagement with our suppliers was warranted. We considered untimely or incomplete responses as well as inconsistencies within the data reported in the template in making this determination.
| 4. | Steps To Be Taken To Mitigate Risk |
We intend to take the following steps to improve the due diligence conducted to further mitigate any risk that the necessary conflict minerals in our products could benefit armed groups in the DRC or adjoining countries:
| a) | Continue to direct suppliers to training resources provided by Assent Compliance, including Assent University, to attempt to increase the response rate and improve the content of the supplier survey responses. |
| b) | Work with the OECD and relevant trade associations to define and improve best practices and build leverage over the supply chain in accordance with the OECD Guidance. |
| c) | Continue to encourage suppliers to provide part-level information. |
| d) | In the event that any of our suppliers are found to be providing Modine with products containing 3TG from sources that support conflict in the Covered Countries, work with them to remove such sources from the supply chain. |
| e) | Continue to invest in conflict minerals due diligence tools, such as Assent Compliance and the resources it provides. |
Forward-Looking Statements
The Report contains statements which express a belief, expectation or intention that are forward-looking statements, including statements relating to our compliance efforts and expected actions. The words “expects,” “intends,” “plans,” “believes,” and “anticipates” and similar expressions are used to identify these forward-looking statements. These statements are not guarantees of future actions or performance and are subject to various risks, uncertainties and assumptions. Undue reliance should not be placed on these statements, which are only effective as of the date of this Report. Modine does not assume any obligation to publicly update or revise any forward-looking statement.
Factors that could cause actual events to differ from these forward-looking statement may include, among others, gaps in supplier data, gaps in knowledge of the chemistry of the component parts and materials provided by suppliers, gaps in smelter data and the source of their conflict minerals, errors or omissions in survey responses provided by suppliers, errors or omissions by smelters, gaps in supplier education and knowledge, supplier uncertainty regarding country of operation of the smelter and/or refiner versus country of origin of the conflict minerals, not all instances of conflict minerals necessary to the functionality or production of our Covered Products were identified, timeliness of data, public information not discovered during a reasonable search, errors in public data, language barriers and translation, supplier and smelter unfamiliarity with the protocol relating to the Rule, oversights or errors in conflict free smelter audits, DRC-sourced materials being declared secondary materials, certification programs not being equally advanced for all industry segments and metals, smuggling of DRC conflict minerals to countries beyond the Covered Countries.
Appendix A to Modine Manufacturing Company
Conflict Minerals Report
For The Year Ended December 31, 2022
| Metal | | Standard Smelter Names | | Smelter Facility Location | | Smelter ID |
| Gold | | Geib Refining Corporation | | United States Of America | | CID002459 |
| Gold | | Advanced Chemical Company | | United States Of America | | CID000015 |
| Gold | | Aida Chemical Industries Co., Ltd. | | Japan | | CID000019 |
| Gold | | Agosi AG | | Germany | | CID000035 |
| Gold | | Almalyk Mining and Metallurgical Complex (AMMC) | | Uzbekistan | | CID000041 |
| Gold | | AngloGold Ashanti Corrego do Sitio Mineracao | | Brazil | | CID000058 |
| Gold | | Argor-Heraeus S.A. | | Switzerland | | CID000077 |
| Gold | | Asahi Pretec Corp. | | Japan | | CID000082 |
| Gold | | Asaka Riken Co., Ltd. | | Japan | | CID000090 |
| Gold | | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | | Turkey | | CID000103 |
| Gold | | Aurubis AG | | Germany | | CID000113 |
| Gold | | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | | Philippines | | CID000128 |
| Gold | | Boliden AB | | Sweden | | CID000157 |
| Gold | | C. Hafner GmbH + Co. KG | | Germany | | CID000176 |
| Gold | | Caridad | | Mexico | | CID000180 |
| Gold | | CCR Refinery - Glencore Canada Corporation | | Canada | | CID000185 |
| Gold | | Cendres + Metaux S.A. | | Switzerland | | CID000189 |
| Gold | | Yunnan Copper Industry Co., Ltd. | | China | | CID000197 |
| Gold | | Chimet S.p.A. | | Italy | | CID000233 |
| Gold | | Chugai Mining | | Japan | | CID000264 |
| Gold | | Daye Non-Ferrous Metals Mining Ltd. | | China | | CID000343 |
| Gold | | DSC (Do Sung Corporation) | | Korea, Republic Of | | CID000359 |
| Gold | | Dowa | | Japan | | CID000401 |
| Gold | | Eco-System Recycling Co., Ltd. East Plant | | Japan | | CID000425 |
| Gold | | JSC Novosibirsk Refinery | | Russian Federation | | CID000493 |
| 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 | | LT Metal Ltd. | | Korea, Republic Of | | CID000689 |
| Gold | | Heimerle + Meule GmbH | | Germany | | CID000694 |
| Gold | | Heraeus Metals Hong Kong Ltd. | | China | | CID000707 |
| Gold | | Heraeus Germany GmbH Co. KG | | Germany | | CID000711 |
| Gold | | Hunan Chenzhou Mining Co., Ltd. | | China | | CID000767 |
| Gold | | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | | China | | CID000773 |
| Gold | | HwaSeong CJ CO., LTD. | | Korea, Republic Of | | CID000778 |
| Gold | | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | | China | | CID000801 |
| Gold | | Ishifuku Metal Industry Co., Ltd. | | Japan | | CID000807 |
| Gold | | Istanbul Gold Refinery | | Turkey | | CID000814 |
| Gold | | Japan Mint | | Japan | | CID000823 |
| Gold | | Jiangxi Copper Co., Ltd. | | China | | CID000855 |
| Gold | | Asahi Refining USA Inc. | | United States Of America | | CID000920 |
| Gold | | Asahi Refining Canada Ltd. | | Canada | | CID000924 |
| Gold | | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | | Russian Federation | | CID000927 |
| Gold | | JSC Uralelectromed | | Russian Federation | | CID000929 |
| Gold | | JX Nippon Mining & Metals Co., Ltd. | | Japan | | CID000937 |
| Gold | | Kazakhmys Smelting LLC | | Kazakhstan | | CID000956 |
| Gold | | Kazzinc | | Kazakhstan | | CID000957 |
| Gold | | Kennecott Utah Copper LLC | | United States Of America | | CID000969 |
| Gold | | Kojima Chemicals Co., Ltd. | | Japan | | CID000981 |
| Gold | | Kyrgyzaltyn JSC | | Kyrgyzstan | | CID001029 |
| Gold | | L'azurde Company For Jewelry | | Saudi Arabia | | CID001032 |
| Gold | | Lingbao Gold Co., Ltd. | | China | | CID001056 |
| Gold | | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | | China | | CID001058 |
| Gold | | LS-NIKKO Copper Inc. | | Korea, Republic Of | | CID001078 |
| Gold | | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | | China | | CID001093 |
| Gold | | Materion | | United States Of America | | CID001113 |
| Gold | | Matsuda Sangyo Co., Ltd. | | Japan | | CID001119 |
| Gold | | Metalor Technologies (Suzhou) Ltd. | | China | | CID001147 |
| Gold | | Metalor Technologies (Hong Kong) Ltd. | | China | | CID001149 |
| Gold | | Metalor Technologies (Singapore) Pte., Ltd. | | Singapore | | CID001152 |
| Gold | | Metalor Technologies S.A. | | Switzerland | | CID001153 |
| Gold | | Metalor USA Refining Corporation | | United States Of America | | CID001157 |
| Gold | | Metalurgica Met-Mex Penoles S.A. De C.V. | | Mexico | | CID001161 |
| Gold | | Mitsubishi Materials Corporation | | Japan | | CID001188 |
| Gold | | Mitsui Mining and Smelting Co., Ltd. | | Japan | | CID001193 |
| Gold | | Moscow Special Alloys Processing Plant | | Russian Federation | | CID001204 |
| Gold | | Nadir Metal Rafineri San. Ve Tic. A.S. | | Turkey | | CID001220 |
| Gold | | Navoi Mining and Metallurgical Combinat | | Uzbekistan | | CID001236 |
| Gold | | Nihon Material Co., Ltd. | | Japan | | CID001259 |
| Gold | | Ohura Precious Metal Industry Co., Ltd. | | Japan | | CID001325 |
| Gold | | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | | Russian Federation | | CID001326 |
| Gold | | MKS PAMP SA | | Switzerland | | CID001352 |
| Gold | | Penglai Penggang Gold Industry Co., Ltd. | | China | | CID001362 |
| Gold | | Prioksky Plant of Non-Ferrous Metals | | Russian Federation | | CID001386 |
| Gold | | PT Aneka Tambang (Persero) Tbk | | Indonesia | | CID001397 |
| Gold | | PX Precinox S.A. | | Switzerland | | CID001498 |
| Gold | | Rand Refinery (Pty) Ltd. | | South Africa | | CID001512 |
| Gold | | Royal Canadian Mint | | Canada | | CID001534 |
| Gold | | Sabin Metal Corp. | | United States Of America | | CID001546 |
| Gold | | Samduck Precious Metals | | Korea, Republic Of | | CID001555 |
| Gold | | Samwon Metals Corp. | | Korea, Republic Of | | CID001562 |
| Gold | | SEMPSA Joyeria Plateria S.A. | | Spain | | CID001585 |
| Gold | | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | | China | | CID001619 |
| Gold | | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | | China | | CID001622 |
| Gold | | Sichuan Tianze Precious Metals Co., Ltd. | | China | | CID001736 |
| Gold | | SOE Shyolkovsky Factory of Secondary Precious Metals | | Russian Federation | | CID001756 |
| Gold | | Solar Applied Materials Technology Corp. | | Taiwan, Province Of China | | CID001761 |
| Gold | | Sumitomo Metal Mining Co., Ltd. | | Japan | | CID001798 |
| Gold | | Tanaka Kikinzoku Kogyo K.K. | | Japan | | CID001875 |
| Gold | | Great Wall Precious Metals Co., Ltd. of CBPM | | China | | CID001909 |
| Gold | | Shandong Gold Smelting Co., Ltd. | | China | | CID001916 |
| Gold | | Tokuriki Honten Co., Ltd. | | Japan | | CID001938 |
| Gold | | Tongling Nonferrous Metals Group Co., Ltd. | | China | | CID001947 |
| Gold | | Torecom | | Korea, Republic Of | | CID001955 |
| Gold | | Umicore S.A. Business Unit Precious Metals Refining | | Belgium | | CID001980 |
| Gold | | United Precious Metal Refining, Inc. | | United States Of America | | CID001993 |
| Gold | | Valcambi S.A. | | Switzerland | | CID002003 |
| Gold | | Western Australian Mint (T/a The Perth Mint) | | Australia | | CID002030 |
| Gold | | Yamakin Co., Ltd. | | Japan | | CID002100 |
| Gold | | Yokohama Metal Co., Ltd. | | Japan | | CID002129 |
| Gold | | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | | China | | CID002224 |
| Gold | | Gold Refinery of Zijin Mining Group Co., Ltd. | | China | | CID002243 |
| Gold | | Morris and Watson | | New Zealand | | CID002282 |
| Gold | | SAFINA A.S. | | Czechia | | CID002290 |
| Gold | | Guangdong Jinding Gold Limited | | China | | CID002312 |
| Gold | | Umicore Precious Metals Thailand | | Thailand | | CID002314 |
| Gold | | MMTC-PAMP India Pvt., Ltd. | | India | | CID002509 |
| Gold | | KGHM Polska Miedz Spolka Akcyjna | | Poland | | CID002511 |
| Gold | | Singway Technology Co., Ltd. | | Taiwan, Province Of China | | CID002516 |
| Gold | | Shandong Humon Smelting Co., Ltd. | | China | | CID002525 |
| Gold | | Al Etihad Gold Refinery DMCC | | United Arab Emirates | | CID002560 |
| Gold | | Emirates Gold DMCC | | United Arab Emirates | | CID002561 |
| Gold | | International Precious Metal Refiners | | United Arab Emirates | | CID002562 |
| Gold | | T.C.A S.p.A | | Italy | | CID002580 |
| Gold | | REMONDIS PMR B.V. | | Netherlands | | CID002582 |
| Gold | | Fujairah Gold FZC | | United Arab Emirates | | CID002584 |
| Gold | | Korea Zinc Co., Ltd. | | Korea, Republic Of | | CID002605 |
| Gold | | Marsam Metals | | Brazil | | CID002606 |
| Gold | | TOO Tau-Ken-Altyn | | Kazakhstan | | CID002615 |
| Gold | | Abington Reldan Metals, LLC | | United States Of America | | CID002708 |
| Gold | | SAAMP | | France | | CID002761 |
| Gold | | L'Orfebre S.A. | | Andorra | | CID002762 |
| Gold | | 8853 S.p.A. | | Italy | | CID002763 |
| Gold | | Italpreziosi | | Italy | | CID002765 |
| Gold | | WIELAND Edelmetalle GmbH | | Germany | | CID002778 |
| Gold | | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | | Austria | | CID002779 |
| Gold | | AU Traders and Refiners | | South Africa | | CID002850 |
| Gold | | GGC Gujrat Gold Centre Pvt. Ltd. | | India | | CID002852 |
| Gold | | Sai Refinery | | India | | CID002853 |
| Gold | | Modeltech Sdn Bhd | | Malaysia | | CID002857 |
| Gold | | Bangalore Refinery | | India | | CID002863 |
| Gold | | Kyshtym Copper-Electrolytic Plant ZAO | | Russian Federation | | CID002865 |
| Gold | | Degussa Sonne / Mond Goldhandel GmbH | | Germany | | CID002867 |
| Gold | | Pease & Curren | | United States Of America | | CID002872 |
| Gold | | SungEel HiMetal Co., Ltd. | | Korea, Republic Of | | CID002918 |
| Gold | | Planta Recuperadora de Metales SpA | | Chile | | CID002919 |
| Gold | | Safimet S.p.A | | Italy | | CID002973 |
| Gold | | State Research Institute Center for Physical Sciences and Technology | | Lithuania | | CID003153 |
| Gold | | NH Recytech Company | | Korea, Republic Of | | CID003189 |
| Gold | | QG Refining, LLC | | United States Of America | | CID003324 |
| Gold | | Dijllah Gold Refinery FZC | | United Arab Emirates | | CID003348 |
| Gold | | CGR Metalloys Pvt Ltd. | | India | | CID003382 |
| Gold | | Sovereign Metals | | India | | CID003383 |
| Gold | | Super Dragon Technology Co., Ltd. | | China | | CID001810 |
| Gold | | Fidelity Printers and Refiners Ltd. | | Zimbabwe | | CID002515 |
| Gold | | Shenzhen Zhonghenglong Real Industry Co., Ltd. | | China | | CID002527 |
| Gold | | Kaloti Precious Metals | | United Arab Emirates | | CID002563 |
| Gold | | Sudan Gold Refinery | | Sudan | | CID002567 |
| Gold | | Industrial Refining Company | | Belgium | | CID002587 |
| Gold | | Shirpur Gold Refinery Ltd. | | India | | CID002588 |
| Gold | | Shenzhen CuiLu Gold Co., Ltd. | | China | | CID002750 |
| Gold | | Albino Mountinho Lda. | | Portugal | | CID002760 |
| Gold | | JALAN & Company | | India | | CID002893 |
| Gold | | ABC Refinery Pty Ltd. | | Australia | | CID002920 |
| Gold | | African Gold Refinery | | Uganda | | CID003185 |
| Gold | | Gold Coast Refinery | | Ghana | | CID003186 |
| Gold | | C.I Metales Procesados Industriales SAS | | Colombia | | CID003421 |
| Gold | | Eco-System Recycling Co., Ltd. North Plant | | Japan | | CID003424 |
| Gold | | Eco-System Recycling Co., Ltd. West Plant | | Japan | | CID003425 |
| Gold | | Augmont Enterprises Private Limited | | India | | CID003461 |
| 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 | | K.A. Rasmussen | | Norway | | CID003497 |
| Gold | | Alexy Metals | | United States Of America | | CID003500 |
| Gold | | Sancus ZFS (L’Orfebre, SA) | | Colombia | | CID003529 |
| Gold | | Sellem Industries Ltd. | | Mauritania | | CID003540 |
| Gold | | MD Overseas | | India | | CID003548 |
| Gold | | Metallix Refining Inc. | | United States Of America | | CID003557 |
| Gold | | Metal Concentrators SA (Pty) Ltd. | | South Africa | | CID003575 |
| Gold | | WEEEREFINING | | France | | CID003615 |
| Gold | | Gold by Gold Colombia | | Colombia | | CID003641 |
| Gold | | Dongwu Gold Group | | China | | CID003663 |
| Tantalum | | Changsha South Tantalum Niobium Co., Ltd. | | China | | CID000211 |
| Tantalum | | F&X Electro-Materials Ltd. | | China | | CID000460 |
| Tantalum | | XIMEI RESOURCES (GUANGDONG) LIMITED | | China | | CID000616 |
| Tantalum | | JiuJiang JinXin Nonferrous Metals Co., Ltd. | | China | | CID000914 |
| Tantalum | | Jiujiang Tanbre Co., Ltd. | | China | | CID000917 |
| Tantalum | | AMG Brasil | | Brazil | | CID001076 |
| Tantalum | | Metallurgical Products India Pvt., Ltd. | | India | | CID001163 |
| Tantalum | | Mineracao Taboca S.A. | | Brazil | | CID001175 |
| Tantalum | | Mitsui Mining and Smelting Co., Ltd. | | Japan | | CID001192 |
| Tantalum | | NPM Silmet AS | | Estonia | | CID001200 |
| Tantalum | | Ningxia Orient Tantalum Industry Co., Ltd. | | China | | CID001277 |
| Tantalum | | QuantumClean | | United States Of America | | CID001508 |
| Tantalum | | Yanling Jincheng Tantalum & Niobium Co., Ltd. | | China | | CID001522 |
| Tantalum | | Solikamsk Magnesium Works OAO | | Russian Federation | | CID001769 |
| Tantalum | | Taki Chemical Co., Ltd. | | Japan | | CID001869 |
| Tantalum | | Telex Metals | | United States Of America | | CID001891 |
| Tantalum | | Ulba Metallurgical Plant JSC | | Kazakhstan | | CID001969 |
| Tantalum | | Hengyang King Xing Lifeng New Materials Co., Ltd. | | China | | CID002492 |
| Tantalum | | D Block Metals, LLC | | United States Of America | | CID002504 |
| Tantalum | | FIR Metals & Resource Ltd. | | China | | CID002505 |
| Tantalum | | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | | China | | CID002506 |
| Tantalum | | XinXing HaoRong Electronic Material Co., Ltd. | | China | | CID002508 |
| Tantalum | | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | | China | | CID002512 |
| Tantalum | | KEMET de Mexico | | Mexico | | CID002539 |
| Tantalum | | TANIOBIS Co., Ltd. | | Thailand | | CID002544 |
| Tantalum | | TANIOBIS GmbH | | Germany | | CID002545 |
| Tantalum | | Materion Newton Inc. | | United States Of America | | CID002548 |
| Tantalum | | TANIOBIS Japan Co., Ltd. | | Japan | | CID002549 |
| Tantalum | | TANIOBIS Smelting GmbH & Co. KG | | Germany | | CID002550 |
| Tantalum | | Global Advanced Metals Boyertown | | United States Of America | | CID002557 |
| Tantalum | | Global Advanced Metals Aizu | | Japan | | CID002558 |
| Tantalum | | Resind Industria e Comercio Ltda. | | Brazil | | CID002707 |
| Tantalum | | Jiangxi Tuohong New Raw Material | | China | | CID002842 |
| Tantalum | | RFH Yancheng Jinye New Material Technology Co., Ltd. | | China | | CID003583 |
| Tantalum | | 5D Production OU | | Estonia | | CID003926 |
| Tin | | EM Vinto | | Bolivia (Plurinational State Of) | | CID000438 |
| Tin | | Fenix Metals | | Poland | | CID000468 |
| Tin | | China Tin Group Co., Ltd. | | China | | CID001070 |
| Tin | | Malaysia Smelting Corporation (MSC) | | Malaysia | | CID001105 |
| Tin | | Minsur | | Peru | | CID001182 |
| Tin | | Operaciones Metalurgicas S.A. | | Bolivia (Plurinational State Of) | | CID001337 |
| Tin | | PT Mitra Stania Prima | | Indonesia | | CID001453 |
| Tin | | PT Timah Tbk Kundur | | Indonesia | | CID001477 |
| Tin | | PT Timah Tbk Mentok | | Indonesia | | CID001482 |
| Tin | | Thaisarco | | Thailand | | CID001898 |
| Tin | | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | | China | | CID002158 |
| Tin | | CV Venus Inti Perkasa | | Indonesia | | CID002455 |
| Tin | | Aurubis Beerse | | Belgium | | CID002773 |
| Tin | | Aurubis Berango | | Spain | | CID002774 |
| Tin | | PT Menara Cipta Mulia | | Indonesia | | CID002835 |
| Tin | | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | | China | | CID000228 |
| Tin | | Alpha | | United States Of America | | CID000292 |
| Tin | | Dowa | | Japan | | CID000402 |
| Tin | | Estanho de Rondonia S.A. | | Brazil | | CID000448 |
| Tin | | Gejiu Non-Ferrous Metal Processing Co., Ltd. | | China | | CID000538 |
| Tin | | Gejiu Zili Mining And Metallurgy Co., Ltd. | | China | | CID000555 |
| Tin | | Gejiu Kai Meng Industry and Trade LLC | | China | | CID000942 |
| Tin | | Metallic Resources, Inc. | | United States Of America | | CID001142 |
| Tin | | Mineracao Taboca S.A. | | Brazil | | CID001173 |
| Tin | | Mitsubishi Materials Corporation | | Japan | | CID001191 |
| Tin | | Jiangxi New Nanshan Technology Ltd. | | China | | CID001231 |
| Tin | | O.M. Manufacturing (Thailand) Co., Ltd. | | Thailand | | CID001314 |
| Tin | | PT Artha Cipta Langgeng | | Indonesia | | CID001399 |
| Tin | | PT Refined Bangka Tin | | Indonesia | | CID001460 |
| Tin | | Rui Da Hung | | Taiwan, Province Of China | | CID001539 |
| Tin | | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | | China | | CID001908 |
| Tin | | White Solder Metalurgia e Mineracao Ltda. | | Brazil | | CID002036 |
| Tin | | Tin Smelting Branch of Yunnan Tin Co., Ltd. | | China | | CID002180 |
| Tin | | Magnu's Minerais Metais e Ligas Ltda. | | Brazil | | CID002468 |
| Tin | | Melt Metais e Ligas S.A. | | Brazil | | CID002500 |
| Tin | | PT ATD Makmur Mandiri Jaya | | Indonesia | | CID002503 |
| Tin | | O.M. Manufacturing Philippines, Inc. | | Philippines | | CID002517 |
| Tin | | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | | Viet Nam | | CID002572 |
| Tin | | Nghe Tinh Non-Ferrous Metals Joint Stock Company | | Viet Nam | | CID002573 |
| Tin | | Tuyen Quang Non-Ferrous Metals Joint Stock Company | | Viet Nam | | CID002574 |
| Tin | | An Vinh Joint Stock Mineral Processing Company | | Viet Nam | | CID002703 |
| Tin | | Resind Industria e Comercio Ltda. | | Brazil | | CID002706 |
| Tin | | Super Ligas | | Brazil | | CID002756 |
| Tin | | Modeltech Sdn Bhd | | Malaysia | | CID002858 |
| Tin | | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | | China | | CID003116 |
| Tin | | Chifeng Dajingzi Tin Industry Co., Ltd. | | China | | CID003190 |
| Tin | | Pongpipat Company Limited | | Myanmar | | CID003208 |
| Tin | | Tin Technology & Refining | | United States Of America | | CID003325 |
| Tin | | Dongguan CiEXPO Environmental Engineering Co., Ltd. | | China | | CID003356 |
| Tin | | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | | China | | CID003397 |
| Tin | | Precious Minerals and Smelting Limited | | India | | CID003409 |
| Tin | | Gejiu City Fuxiang Industry and Trade Co., Ltd. | | China | | CID003410 |
| Tin | | PT Aries Kencana Sejahtera | | Indonesia | | CID000309 |
| Tin | | PT Premium Tin Indonesia | | Indonesia | | CID000313 |
| Tin | | Novosibirsk Tin Combine | | Russian Federation | | CID001305 |
| Tin | | PT Babel Inti Perkasa | | Indonesia | | CID001402 |
| Tin | | PT Babel Surya Alam Lestari | | Indonesia | | CID001406 |
| Tin | | PT Bangka Tin Industry | | Indonesia | | CID001419 |
| Tin | | PT Belitung Industri Sejahtera | | Indonesia | | CID001421 |
| Tin | | PT Bukit Timah | | Indonesia | | CID001428 |
| Tin | | PT Panca Mega Persada | | Indonesia | | CID001457 |
| Tin | | PT Prima Timah Utama | | Indonesia | | CID001458 |
| Tin | | PT Sariwiguna Binasentosa | | Indonesia | | CID001463 |
| Tin | | PT Stanindo Inti Perkasa | | Indonesia | | CID001468 |
| Tin | | PT Timah Nusantara | | Indonesia | | CID001486 |
| Tin | | PT Tinindo Inter Nusa | | Indonesia | | CID001490 |
| Tin | | PT Tommy Utama | | Indonesia | | CID001493 |
| Tin | | VQB Mineral and Trading Group JSC | | Viet Nam | | CID002015 |
| Tin | | PT Tirus Putra Mandiri | | Indonesia | | CID002478 |
| Tin | | CV Ayi Jaya | | Indonesia | | CID002570 |
| Tin | | PT Cipta Persada Mulia | | Indonesia | | CID002696 |
| Tin | | PT Bangka Prima Tin | | Indonesia | | CID002776 |
| Tin | | PT Sukses Inti Makmur | | Indonesia | | CID002816 |
| Tin | | PT Bangka Serumpun | | Indonesia | | CID003205 |
| Tin | | PT Rajawali Rimba Perkasa | | Indonesia | | CID003381 |
| Tin | | Luna Smelter, Ltd. | | Rwanda | | CID003387 |
| Tin | | PT Mitra Sukses Globalindo | | Indonesia | | CID003449 |
| Tin | | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | | Brazil | | CID003486 |
| Tin | | CRM Synergies | | Spain | | CID003524 |
| Tin | | Fabrica Auricchio Industria e Comercio Ltda. | | Brazil | | CID003582 |
| Tin | | DS Myanmar | | Myanmar | | CID003831 |
| Tin | | PT Putera Sarana Shakti (PT PSS) | | Indonesia | | CID003868 |
| Tin | | PT Rajehan Ariq | | Indonesia | | CID002593 |
| Tungsten | | A.L.M.T. Corp. | | Japan | | CID000004 |
| Tungsten | | Kennametal Huntsville | | United States Of America | | CID000105 |
| Tungsten | | Guangdong Xianglu Tungsten Co., Ltd. | | China | | CID000218 |
| Tungsten | | Chongyi Zhangyuan Tungsten Co., Ltd. | | China | | CID000258 |
| Tungsten | | CNMC (Guangxi) PGMA Co., Ltd. | | China | | CID000281 |
| Tungsten | | Global Tungsten & Powders LLC | | United States Of America | | CID000568 |
| Tungsten | | Hunan Chenzhou Mining Co., Ltd. | | China | | CID000766 |
| Tungsten | | Hunan Jintai New Material Co., Ltd. | | China | | CID000769 |
| Tungsten | | Japan New Metals Co., Ltd. | | Japan | | CID000825 |
| Tungsten | | Ganzhou Huaxing Tungsten Products Co., Ltd. | | China | | CID000875 |
| Tungsten | | Kennametal Fallon | | United States Of America | | CID000966 |
| Tungsten | | Wolfram Bergbau und Hutten AG | | Austria | | CID002044 |
| Tungsten | | Xiamen Tungsten Co., Ltd. | | China | | CID002082 |
| Tungsten | | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | | China | | CID002313 |
| Tungsten | | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | | China | | CID002315 |
| Tungsten | | Jiangxi Yaosheng Tungsten Co., Ltd. | | China | | CID002316 |
| Tungsten | | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | | China | | CID002317 |
| Tungsten | | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | | China | | CID002318 |
| Tungsten | | Malipo Haiyu Tungsten Co., Ltd. | | China | | CID002319 |
| Tungsten | | Xiamen Tungsten (H.C.) Co., Ltd. | | China | | CID002320 |
| Tungsten | | Jiangxi Gan Bei Tungsten Co., Ltd. | | China | | CID002321 |
| Tungsten | | Ganzhou Seadragon W & Mo Co., Ltd. | | China | | CID002494 |
| Tungsten | | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | | China | | CID002513 |
| Tungsten | | H.C. Starck Tungsten GmbH | | Germany | | CID002541 |
| Tungsten | | TANIOBIS Smelting GmbH & Co. KG | | Germany | | CID002542 |
| Tungsten | | Masan High-Tech Materials | | Viet Nam | | CID002543 |
| Tungsten | | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | | China | | CID002551 |
| Tungsten | | Niagara Refining LLC | | United States Of America | | CID002589 |
| Tungsten | | China Molybdenum Tungsten Co., Ltd. | | China | | CID002641 |
| Tungsten | | Ganzhou Haichuang Tungsten Co., Ltd. | | China | | CID002645 |
| Tungsten | | Hydrometallurg, JSC | | Russian Federation | | CID002649 |
| Tungsten | | Unecha Refractory metals plant | | Russian Federation | | CID002724 |
| Tungsten | | Philippine Chuangxin Industrial Co., Inc. | | Philippines | | CID002827 |
| Tungsten | | ACL Metais Eireli | | Brazil | | CID002833 |
| Tungsten | | Moliren Ltd. | | Russian Federation | | CID002845 |
| Tungsten | | Fujian Ganmin RareMetal Co., Ltd. | | China | | CID003401 |
| Tungsten | | Lianyou Metals Co., Ltd. | | Taiwan, Province Of China | | CID003407 |
| Tungsten | | JSC "Kirovgrad Hard Alloys Plant" | | Russian Federation | | CID003408 |
| Tungsten | | Asia Tungsten Products Vietnam Ltd. | | Viet Nam | | CID002502 |
| Tungsten | | NPP Tyazhmetprom LLC | | Russian Federation | | CID003416 |
| Tungsten | | Hubei Green Tungsten Co., Ltd. | | China | | CID003417 |
| Tungsten | | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | | Brazil | | CID003427 |
| Tungsten | | Cronimet Brasil Ltda | | Brazil | | CID003468 |
| Tungsten | | Artek LLC | | Russian Federation | | CID003553 |
| Tungsten | | Fujian Xinlu Tungsten Co., Ltd. | | China | | CID003609 |
| Tungsten | | OOO “Technolom” 2 | | Russian Federation | | CID003612 |
| Tungsten | | OOO “Technolom” 1 | | Russian Federation | | CID003614 |
| Tungsten | | LLC Vostok | | Russian Federation | | CID003643 |
| Tungsten | | YUDU ANSHENG TUNGSTEN CO., LTD. | | China | | CID003662 |
| Tungsten | | HANNAE FOR T Co., Ltd. | | Korea, Republic Of | | CID003978 |
| Tungsten | | DONGKUK INDUSTRIES CO., LTD. | | Korea, Republic Of | | CID004060 |
Appendix B to Modine Manufacturing Company
Conflict Minerals Report
For The Year Ended December 31, 2022
Country of Origin List:
| Afghanistan | | Congo | | Jersey | | Poland |
| Åland Islands | | Czechia | | Kazakhstan | | Portugal |
| Albania | | Democratic Republic of Congo | | Kenya | | Russian Federation |
| American Samoa | | Djibouti | | Korea | | Rwanda |
| Andorra | | Dominica | | Kyrgyzstan | | Samoa |
| Angola | | Dominican Republic | | Liberia | | Saudi Arabia |
| Argentina | | Ecuador | | Liechtenstein | | Senegal |
| Armenia | | Egypt | | Lithuania | | Sierra Leone |
| Aruba | | Eritrea | | Luxembourg | | Singapore |
| Australia | | Estonia | | Madagascar | | Slovakia |
| Austria | | Ethiopia | | Malaysia | | Slovenia |
| Azerbaijan | | Finland | | Mali | | South Africa |
| Bahamas | | France | | Mauritania | | South Sudan |
| Barbados | | Georgia | | Mexico | | Spain |
| Belarus | | Germany | | Mongolia | | Sudan |
| Belgium | | Ghana | | Morocco | | Suriname |
| Benin | | Guam | | Mozambique | | Sweden |
| Bermuda | | Guatemala | | Myanmar | | Switzerland |
| Bolivia | | Guinea | | Namibia | | Taiwan |
| Brazil | | Guyana | | Netherlands | | Tajikistan |
| Bulgaria | | Honduras | | New Zealand | | Tanzania |
| Burkina Faso | | Hong Kong | | Nicaragua | | Thailand |
| Burundi | | Hungary | | Niger | | Turkey |
| Cambodia | | India | | Nigeria | | Uganda |
| Canada | | Indonesia | | Norway | | United Arab Emirates |
| Central African Republic | | Ireland | | Panama | | United Kingdom |
| Chile | | Israel | | Papua New Guinea | | United States |
| China | | Italy | | Peru | | Uzbekistan |
| Colombia | | Japan | | Philippines | | Viet Nam |
| | | | | | | Zambia |
| | | | | | | Zimbabwe |
20
