Exhibit 1.01
PACCAR Inc Conflict Minerals Report for Calendar Year 2019
PACCAR Inc (“PACCAR”) has prepared this report in accordance with Rule13p-1 under the Securities Exchange Act of 1934 (“Rule13p-1”), which implements the requirements of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 for disclosure by registrants concerning the use of Conflict Minerals (gold, tin, tungsten or tantalum) in their products.
PACCAR Products
PACCAR manufactures commercial vehicles sold worldwide under the Kenworth, Peterbilt and DAF nameplates, and industrial winches sold under the Braden, Carco and Gearmatic nameplates. Additional information regarding these products may be found at PACCAR.com and in PACCAR’s 2019 Form10-K.
Management Systems and Due Diligence
PACCAR formed a committee to lead its Conflict Minerals efforts. The committee reviewed the requirements of Rule13p-1, and developed a plan for complying with its requirements, which included initiating best practices benchmarking with other original equipment manufacturers (OEMs) and key suppliers, and developing internal structures to support the development and implementation of those efforts.
PACCAR has informed its suppliers of its commitment to complying with Rule13p-1’s requirements concerning Conflict Minerals and to implementing a due diligence process, based on the Organisation for Economic Cooperation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Second Edition (OECD 2013), to mitigate the risk of inclusion in its products of Conflict Minerals that are not Conflict Free. A copy of PACCAR’s Conflict Minerals Policy can be found at PACCAR.com at the following link:
http://www.paccar.com/about-us/environmental-and-social/social/conflict-minerals-and-critical-materials.
After determining that Conflict Minerals were necessary to the production or function of its products, PACCAR conducted a reasonable country of origin inquiry (RCOI) and, as necessary, further due diligence, to determine if any Conflict Minerals contained in its products originated in the Democratic Republic of the Congo or adjoining countries (the “Conflict Area”), or were from recycled or scrap sources. The inquiry and due diligence included the following steps:
PACCAR transmitted a notice to approximately 350 of its largest (more than $2 million of purchases) production suppliers worldwide, which represented approximately 98% of PACCAR global production purchases, informing them of the need to complete the RCOI in 2019 to meet Rule13p-1. PACCAR also posted the notice on its purchasing website and supplier portal.
PACCAR adopted the RCOI approach developed through the efforts of the Automotive Industry Action Group (AIAG), and utilized the template developed by the Responsible Minerals Initiative (RMI) and the Globale-Sustainability Initiative (GeSI) referred to as the Conflict Minerals Reporting Template (CMRT). To increase consistency and minimize duplicate efforts in the reports requested from suppliers, PACCAR is registered and uses the i-POINT Conflict Minerals Platform (iPCMP) to conduct its RCOI with its suppliers and to report conflict mineral information using the CMRT. iPCMP is endorsed by the AIAG and many automotive OEMs, and is used by their Tier 1 suppliers, many of whom also supply the commercial vehicle and capital goods markets. iPCMP software interprets the responses provided by the suppliers and flags missing information or areas of concern where additional due diligence may be required. The RCOI process requests the names of smelters and refiners used by suppliers to source the Conflict Minerals and provides periodic updates to the database of compliant CFS smelters. PACCAR issued RCOI requests to the approximately 350 production suppliers described above using the iPCMP tool and CMRT.
For the period from January 1 through December 31, 2019, PACCAR received responses from suppliers representing 93.9% of the total cost of its production purchases. This response rate is comparable to the last two years (94.5% in 2018, 93% in 2017, 88% in 2016, 86% in 2015, 84% in 2014 and 73% in 2013) and reflects the significant communication efforts expended globally to receive the highest response rate possible, despite recent industry disruptions and supplier shutdowns caused by the coronavirus pandemic in 2019. The company’s global supply chain is extensive with multiple layers of suppliers and manufacturers between PACCAR and the smelters/refiners. PACCAR does not have a direct supplier relationship with the smelters/refiners. We rely on our direct production suppliers to provide information as to the origin of any Conflict Minerals contained in parts and components supplied to us. These suppliers, in turn, were dependent on their own suppliers for information as to locations of smelters and mines used to produce Conflict Minerals in their products. The majority of our suppliers have provided a company-level CMRT response which does not identify the smelters/refiners used for particular parts/components or business customers. From the responses received from its suppliers to date, PACCAR has not been able to fully determine the specific mines and smelters that processed the Conflict Minerals used in its products, or if the minerals are sourced from a recycler or scrap supplier.
Based on the information provided by our suppliers, we believe the smelters and refiners listed in Annex I of this Conflict Minerals report may have been used to process/produce 3TG minerals contained in PACCAR products. The total number of smelters and refiners listed in Annex I has increased 9% over the prior year, with all categories of Conflict Minerals reflecting an increase from the prior year.
Activity since Year End 2019
PACCAR continues to work with our suppliers, utilizing the processes described above, to identify the sources of Conflict Minerals in its products. The use of iPCMP software helps PACCAR perform due diligence by identifying high risk RCOI reporting and information missing from supplier CMRT responses. Issues flagged provide the focus for additional due diligence or risk mitigation activities with a select group of suppliers. PACCAR will continue to work with its suppliers to develop an approach, consistent with OECD guidance, to identify Conflict Minerals sourced from the Conflict Area, and take reasonable steps to avoid their inclusion in its supply chain unless they are certified as conflict-free.
| Annex l - 2019 PACCAR Supplier Smelter List | ||||||
Mineral | Smelter Name | Smelter Country | Smelter ID# | |||
| Gold (Au) | Advanced Chemical Company | UNITED STATES OF AMERICA | CID000015 | |||
| Gold (Au) | Aida Chemical Industries Co., Ltd. | JAPAN | CID000019 | |||
| Gold (Au) | AllgemeineGold-und Silberscheideanstalt A.G. | GERMANY | CID000035 | |||
| Gold (Au) | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | CID000041 | |||
| Gold (Au) | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | CID000058 | |||
| Gold (Au) | Argor-Heraeus S.A. | SWITZERLAND | CID000077 | |||
| Gold (Au) | Asahi Pretec Corp. | JAPAN | CID000082 | |||
| Gold (Au) | Asaka Riken Co., Ltd. | JAPAN | CID000090 | |||
| Gold (Au) | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | CID000103 | |||
| Gold (Au) | Aurubis AG | GERMANY | CID000113 | |||
| Gold (Au) | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | CID000128 | |||
| Gold (Au) | BolidenAB | SWEDEN | CID000157 | |||
| Gold (Au) | C. Hafner GmbH + Co. KG | GERMANY | CID000176 | |||
| Gold (Au) | Caridad | MEXICO | CID000180 | |||
| Gold (Au) | CCR Refinery - Glencore Canada Corporation | CANADA | CID000185 | |||
| Gold (Au) | Cendres + Metaux S.A. | SWITZERLAND | CID000189 | |||
| Gold (Au) | Yunnan Copper Industry Co., Ltd. | CHINA | CID000197 | |||
| Gold (Au) | Chimet S.p.A. | ITALY | CID000233 | |||
| Gold (Au) | Chugai Mining | JAPAN | CID000264 | |||
| Gold (Au) | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | CID000328 | |||
| Gold (Au) | DayeNon-Ferrous Metals Mining Ltd. | CHINA | CID000343 | |||
| Gold (Au) | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | CID000359 | |||
| Gold (Au) | DODUCO Contacts and Refining GmbH | GERMANY | CID000362 | |||
| Gold (Au) | Dowa | JAPAN | CID000401 | |||
| Gold (Au) | Eco-System Recycling Co., Ltd. | JAPAN | CID000425 | |||
| Gold (Au) | OJSC Novosibirsk Refinery | RUSSIAN FEDERATION | CID000493 | |||
| Gold (Au) | Gansu Seemine MaterialHi-Tech Co., Ltd. | CHINA | CID000522 | |||
| Gold (Au) | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHINA | CID000651 | |||
| Gold (Au) | Hangzhou Fuchunjiang Smelting Co., Ltd. | �� | CHINA | CID000671 | ||
| Gold (Au) | HeeSung Metal Ltd. | KOREA, REPUBLIC OF | CID000689 | |||
| Gold (Au) | Heimerle + Meule GmbH | GERMANY | CID000694 | |||
| Gold (Au) | Heraeus Metals Hong Kong Ltd. | CHINA | CID000707 | |||
| Gold (Au) | Heraeus Precious Metals GmbH & Co. KG | GERMANY | CID000711 | |||
| Gold (Au) | Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000767 | |||
| Gold (Au) | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CHINA | CID000773 | |||
| Gold (Au) | HwaSeong CJ CO., LTD. | KOREA, REPUBLIC OF | CID000778 | |||
| Gold (Au) | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | CID000801 | |||
| Gold (Au) | Ishifuku Metal Industry Co., Ltd. | JAPAN | CID000807 | |||
| Gold (Au) | Istanbul Gold Refinery | TURKEY | CID000814 | |||
| Gold (Au) | Japan Mint | JAPAN | CID000823 | |||
| Gold (Au) | Jiangxi Copper Co., Ltd. | CHINA | CID000855 | |||
| Gold (Au) | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | CID000920 | |||
| Gold (Au) | Asahi Refining Canada Ltd. | CANADA | CID000924 | |||
| Gold (Au) | JSC EkaterinburgNon-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | CID000927 | |||
| Gold (Au) | JSC Uralelectromed | RUSSIAN FEDERATION | CID000929 | |||
| Gold (Au) | JX Nippon Mining & Metals Co., Ltd. | JAPAN | CID000937 | |||
| Gold (Au) | Kazakhmys Smelting LLC | KAZAKHSTAN | CID000956 | |||
| Gold (Au) | Kazzinc | KAZAKHSTAN | CID000957 | |||
| Gold (Au) | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | CID000969 | |||
| Gold (Au) | Kojima Chemicals Co., Ltd. | JAPAN | CID000981 | |||
| Gold (Au) | Korea Metal Co., Ltd. | KOREA, REPUBLIC OF | CID000988 | |||
| Gold (Au) | Kyrgyzaltyn JSC | KYRGYZSTAN | CID001029 | |||
| Gold (Au) | L’azurde Company For Jewelry | SAUDI ARABIA | CID001032 | |||
| Gold (Au) | Lingbao Gold Co., Ltd. | CHINA | CID001056 | |||
| Gold (Au) | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA | CID001058 | |||
| Gold (Au) | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | CID001078 | |||
| Gold (Au) | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | CID001093 | |||
| Gold (Au) | Materion | UNITED STATES OF AMERICA | CID001113 | |||
| Gold (Au) | Matsuda Sangyo Co., Ltd. | JAPAN | CID001119 | |||
| Gold (Au) | Metalor Technologies (Suzhou) Ltd. | CHINA | CID001147 | |||
| Gold (Au) | Metalor Technologies (Hong Kong) Ltd. | CHINA | CID001149 | |||
| Gold (Au) | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | CID001152 | |||
| Gold (Au) | Metalor Technologies S.A. | SWITZERLAND | CID001153 | |||
| Gold (Au) | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | CID001157 | |||
| Gold (Au) | MetalurgicaMet-Mex Penoles S.A. De C.V. | MEXICO | CID001161 | |||
| Gold (Au) | Mitsubishi Materials Corporation | JAPAN | CID001188 | |||
| Gold (Au) | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001193 | |||
| Gold (Au) | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | CID001204 | |||
| Gold (Au) | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | CID001220 | |||
| Gold (Au) | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | CID001236 | |||
| Gold (Au) | Nihon Material Co., Ltd. | JAPAN | CID001259 | |||
| Gold (Au) | Elemetal Refining, LLC | UNITED STATES OF AMERICA | CID001322 | |||
| Gold (Au) | Ohura Precious Metal Industry Co., Ltd. | JAPAN | CID001325 | |||
| Gold (Au) | OJSC “The Gulidov KrasnoyarskNon-Ferrous Metals Plant” (OJSC Krastsvetmet) | RUSSIAN FEDERATION | CID001326 | |||
| Gold (Au) | PAMP S.A. | SWITZERLAND | CID001352 | |||
| Gold (Au) | Penglai Penggang Gold Industry Co., Ltd. | CHINA | CID001362 | |||
| Gold (Au) | Prioksky Plant ofNon-Ferrous Metals | RUSSIAN FEDERATION | CID001386 | |||
| Gold (Au) | PT Aneka Tambang (Persero) Tbk | INDONESIA | CID001397 | |||
| Gold (Au) | PX Precinox S.A. | SWITZERLAND | CID001498 | |||
Page 1 of 5
| Annex l - 2019 PACCAR Supplier Smelter List | ||||||
Mineral | Smelter Name | Smelter Country | Smelter ID# | |||
| Gold (Au) | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | CID001512 | |||
| Gold (Au) | Royal Canadian Mint | CANADA | CID001534 | |||
| Gold (Au) | Sabin Metal Corp. | UNITED STATES OF AMERICA | CID001546 | |||
| Gold (Au) | Samduck Precious Metals | KOREA, REPUBLIC OF | CID001555 | |||
| Gold (Au) | Samwon Metals Corp. | KOREA, REPUBLIC OF | CID001562 | |||
| Gold (Au) | Schone Edelmetaal B.V. | NETHERLANDS | CID001573 | |||
| Gold (Au) | SEMPSA Joyeria Plateria S.A. | SPAIN | CID001585 | |||
| Gold (Au) | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA | CID001619 | |||
| Gold (Au) | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | CID001622 | |||
| Gold (Au) | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | CID001736 | |||
| Gold (Au) | So Accurate Group, Inc. | UNITED STATES OF AMERICA | CID001754 | |||
| Gold (Au) | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | CID001756 | |||
| Gold (Au) | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | CID001761 | |||
| Gold (Au) | Sumitomo Metal Mining Co., Ltd. | JAPAN | CID001798 | |||
| Gold (Au) | Tanaka Kikinzoku Kogyo K.K. | JAPAN | CID001875 | |||
| Gold (Au) | Great Wall Precious Metals Co., Ltd. of CBPM | CHINA | CID001909 | |||
| Gold (Au) | The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | CID001916 | |||
| Gold (Au) | Tokuriki Honten Co., Ltd. | JAPAN | CID001938 | |||
| Gold (Au) | Tongling Nonferrous Metals Group Co., Ltd. | CHINA | CID001947 | |||
| Gold (Au) | Torecom | KOREA, REPUBLIC OF | CID001955 | |||
| Gold (Au) | Umicore Brasil Ltda. | BRAZIL | CID001977 | |||
| Gold (Au) | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | CID001980 | |||
| Gold (Au) | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | CID001993 | |||
| Gold (Au) | Valcambi S.A. | SWITZERLAND | CID002003 | |||
| Gold (Au) | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | CID002030 | |||
| Gold (Au) | YAMAKIN CO., LTD. | JAPAN | CID002100 | |||
| Gold (Au) | Yokohama Metal Co., Ltd. | JAPAN | CID002129 | |||
| Gold (Au) | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | CID002224 | |||
| Gold (Au) | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | CID002243 | |||
| Gold (Au) | Morris and Watson | NEW ZEALAND | CID002282 | |||
| Gold (Au) | SAFINA A.S. | CZECH REPUBLIC | CID002290 | |||
| Gold (Au) | Guangdong Jinding Gold Limited | CHINA | CID002312 | |||
| Gold (Au) | Umicore Precious Metals Thailand | THAILAND | CID002314 | |||
| Gold (Au) | Faggi Enrico S.p.A. | ITALY | CID002355 | |||
| Gold (Au) | Geib Refining Corporation | UNITED STATES OF AMERICA | CID002459 | |||
| Gold (Au) | MMTC-PAMP India Pvt., Ltd. | INDIA | CID002509 | |||
| Gold (Au) | Republic Metals Corporation | UNITED STATES OF AMERICA | CID002510 | |||
| Gold (Au) | KGHM Polska Miedz Spolka Akcyjna | POLAND | CID002511 | |||
| Gold (Au) | Fidelity Printers and Refiners Ltd. | ZIMBABWE | CID002515 | |||
| Gold (Au) | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | CID002516 | |||
| Gold (Au) | Shandong Humon Smelting Co., Ltd. | CHINA | CID002525 | |||
| Gold (Au) | Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES | CID002560 | |||
| Gold (Au) | Emirates Gold DMCC | UNITED ARAB EMIRATES | CID002561 | |||
| Gold (Au) | International Precious Metal Refiners | UNITED ARAB EMIRATES | CID002562 | |||
| Gold (Au) | Kaloti Precious Metals | UNITED ARAB EMIRATES | CID002563 | |||
| Gold (Au) | Sudan Gold Refinery | SUDAN | CID002567 | |||
| Gold (Au) | T.C.A S.p.A | ITALY | CID002580 | |||
| Gold (Au) | REMONDIS PMR B.V. | NETHERLANDS | CID002582 | |||
| Gold (Au) | Fujairah Gold FZC | UNITED ARAB EMIRATES | CID002584 | |||
| Gold (Au) | Tony Goetz NV | BELGIUM | CID002587 | |||
| Gold (Au) | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | CID002605 | |||
| Gold (Au) | Marsam Metals | BRAZIL | CID002606 | |||
| Gold (Au) | TOOTau-Ken-Altyn | KAZAKHSTAN | CID002615 | |||
| Gold (Au) | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA | CID002708 | |||
| Gold (Au) | SAAMP | FRANCE | CID002761 | |||
| Gold (Au) | L’Orfebre S.A. | ANDORRA | CID002762 | |||
| Gold (Au) | 8853 S.p.A. | ITALY | CID002763 | |||
| Gold (Au) | Italpreziosi | ITALY | CID002765 | |||
| Gold (Au) | SAXONIA Edelmetalle GmbH | GERMANY | CID002777 | |||
| Gold (Au) | WIELAND Edelmetalle GmbH | GERMANY | CID002778 | |||
| Gold (Au) | Ogussa Osterreichlsche Gold-und Silber-Scheideanstalt GmbH | AUSTRIA | CID002779 | |||
| Gold (Au) | AU Traders and Refiners | SOUTH AFRICA | CID002850 | |||
| Gold (Au) | AURA-II | UNITED STATES | CID002851 | |||
| Gold (Au) | GCC Gujrat Gold Centre Pvt. Ltd. | INDIA | CID002852 | |||
| Gold (Au) | Sai Refinery | INDIA | CID002853 | |||
| Gold (Au) | Universal Precious Metals Refining Zambia | ZAMBIA | CID002854 | |||
| Gold (Au) | Modeltech Sdn Bhd | MALAYSIA | CID002857 | |||
| Gold (Au) | Bangalore Refinery | INDIA | CID002863 | |||
| Gold (Au) | Kyshtym Copper-Electrolytic Plant ZAO | RUSSIAN FEDERATION | CID002865 | |||
| Gold (Au) | Morris and Watson Gold Coast | AUSTRALIA | CID002866 | |||
| Gold (Au) | Degussa Sonne /Mond Goldhandel GmbH | GERMANY | CID002867 | |||
| Gold (Au) | Pease & Curren | UNITED STATES OF AMERICA | CID002872 | |||
| Gold (Au) | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | CID002918 | |||
| Gold (Au) | Planta Recuperadora de Metales SpA | CHILE | CID002919 | |||
| Gold (Au) | Safimet S.p.A | ITALY | CID002973 | |||
| Gold (Au) | State Research Institute Center for Physical Sciences and Technology | LITHUANIA | CID003153 | |||
| Gold (Au) | African Gold Refinery | UGANDA | CID003185 | |||
| Gold (Au) | NH Recytech Company | KOREA, REPUBLIC OF | CID003189 | |||
Page 2 of 5
| Annex I - 2019 PACCAR Supplier Smelter List | ||||||
Mineral | Smelter Name | Smelter Country | Smelter ID# | |||
| Gold (Au) | DS PRETECH Co., Ltd. | KOREA, REPUBLIC OF | CID003195 | |||
| Gold (Au) | QG Refining, LLC | UNITED STATES OF AMERICA | CID003324 | |||
| Gold (Au) | DiJllah Gold Refinery FZC | UNITED ARAB EMIRATES | CID003348 | |||
| Gold (Au) | CGR Metalloys Pvt Ltd. | INDIA | CID003382 | |||
| Gold (Au) | Sovereign Metals | INDIA | CID003383 | |||
| Gold (Au) | Eco-System Recycling Co., Ltd. North Plant | JAPAN | CID003424 | |||
| Tantalum (Ta) | Asaka Riken Co., Ltd. | JAPAN | CID000092 | |||
| Tantalum (Ta) | Changsha South Tantalum Niobium Co., Ltd. | CHINA | CID000211 | |||
| Tantalum (Ta) | Guangdong Rising RareMetals-EO Materials Ltd. | CHINA | CID000291 | |||
| Tantalum (Ta) | Duoluoshan | CHINA | CID000410 | |||
| Tantalum (Ta) | Exotech Inc. | UNITED STATES OF AMERICA | CID000456 | |||
| Tantalum (Ta) | F&X Electro-Materials Ltd. | CHINA | CID000460 | |||
| Tantalum (Ta) | Global Advanced Metals | UNITED STATES | CID000564 | |||
| Tantalum (Ta) | Guangdong Zhiyuan New Material Co., Ltd. | CHINA | CID000616 | |||
| Tantalum (Ta) | H.C. Starck Group | GERMANY | CID000654 | |||
| Tantalum (Ta) | Hi-Temp Specialty Metals, Inc. | UNITED STATES OF AMERICA | CID000731 | |||
| Tantalum (Ta) | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | CID000914 | |||
| Tantalum (Ta) | Jiujiang Tanbre Co., Ltd. | CHINA | CID000917 | |||
| Tantalum (Ta) | King-Tan Tantalum Industry Ltd. | CHINA | CID000973 | |||
| Tantalum (Ta) | LSM Brasil S.A. | BRAZIL | CID001076 | |||
| Tantalum (Ta) | Metallurgical Products India Pvt., Ltd. | INDIA | CID001163 | |||
| Tantalum (Ta) | Mlneracao Taboca S.A. | BRAZIL | CID001175 | |||
| Tantalum (Ta) | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001192 | |||
| Tantalum (Ta) | NPM SilmetAS | ESTONIA | CID001200 | |||
| Tantalum (Ta) | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | CID001277 | |||
| Tantalum (Ta) | Plansee | AUSTRIA | CID001368 | |||
| Tantalum (Ta) | QuantumClean | UNITED STATES OF AMERICA | CID001508 | |||
| Tantalum (Ta) | RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co,, Ltd. | CHINA | CID001522 | |||
| Tantalum (Ta) | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | CID001769 | |||
| Tantalum (Ta) | Taki Chemical Co., Ltd. | JAPAN | CID001869 | |||
| Tantalum (Ta) | Telex Metals | UNITED STATES OF AMERICA | CID001891 | |||
| Tantalum (Ta) | Ulba Metallurgical Plant JSC | KAZAKHSTAN | CID001969 | |||
| Tantalum (Ta) | Zhuzhou Cemented Carbide Group Co., Ltd. | CHINA | CID002232 | |||
| Tantalum (Ta) | Yichun Jin Yang Rare Metal Co., Ltd. | CHINA | CID002307 | |||
| Tantalum (Ta) | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | CID002492 | |||
| Tantalum (Ta) | Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch | CHINA | CID002501 | |||
| Tantalum (Ta) | D Block Metals, LLC | UNITED STATES OF AMERICA | CID002504 | |||
| Tantalum (Ta) | FIR Metals & Resource Ltd. | CHINA | CID002505 | |||
| Tantalum (Ta) | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | CID002506 | |||
| Tantalum (Ta) | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | CID002508 | |||
| Tantalum (Ta) | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | CID002512 | |||
| Tantalum (Ta) | KEMET Blue Metals | MEXICO | CID002539 | |||
| Tantalum (Ta) | Plansee SE Liezen | AUSTRIA | CID002540 | |||
| Tantalum (Ta) | H.C. Starck Co., Ltd. | THAILAND | CID002544 | |||
| Tantalum (Ta) | H.C. Starck Tantalum and Niobium GmbH | GERMANY | CID002545 | |||
| Tantalum (Ta) | H.C. Starck GmbH Laufenburg | GERMANY | CID002546 | |||
| Tantalum (Ta) | H.C. Starck Hermsdorf GmbH | GERMANY | CID002547 | |||
| Tantalum (Ta) | H.C. Starck Inc. | UNITED STATES OF AMERICA | CID002548 | |||
| Tantalum (Ta) | H.C. Starck Ltd. | JAPAN | CID002549 | |||
| Tantalum (Ta) | H.C. Starck Smelting GmbH & Co. KG | GERMANY | CID002550 | |||
| Tantalum (Ta) | Plansee SE Reutte | AUSTRIA | CID002556 | |||
| Tantalum (Ta) | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | CID002557 | |||
| Tantalum (Ta) | Global Advanced Metals Aizu | JAPAN | CID002558 | |||
| Tantalum (Ta) | KEMET Blue Powder | UNITED STATES OF AMERICA | CID002568 | |||
| Tantalum (Ta) | Tranzact, Inc. | UNITED STATES OF AMERICA | CID002571 | |||
| Tantalum (Ta) | E.S.R. Electronics | UNITED STATES | CID002590 | |||
| Tantalum (Ta) | Resind Industria e Comercio Ltda. | BRAZIL | CID002707 | |||
| Tantalum (Ta) | Jiangxi Tuohong New Raw Material | CHINA | CID002842 | |||
| Tantalum (Ta) | Power Resources Ltd. | NORTH MACEDONIA, REPUBLIC OF | CID002847 | |||
| Tantalum (Ta) | Jiujiang Janny New Material Co., Ltd. | CHINA | CID003191 | |||
| Tantalum (Ta) | CP Metals Inc. | UNITED STATES OF AMERICA | CID003402 | |||
| Tin (Sn) | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | CID000228 | |||
| Tin (Sn) | Jiangxi Ketai Advanced Material Co., Ltd. | CHINA | CID000244 | |||
| Tin (Sn) | CNMC (Guangxi) PGMA Co., Ltd. | CHINA | CID000278 | |||
| Tin (Sn) | Alpha | UNITED STATES OF AMERICA | CID000292 | |||
| Tin (Sn) | Cooperativa Metalurgica de Rondonia Ltda. | BRAZIL | CID000295 | |||
| Tin (Sn) | CV Gita Pesona | INDONESIA | CID000306 | |||
| Tin (Sn) | PT Justindo | INDONESIA | CID000307 | |||
| Tin (Sn) | PT Aries Kencana Sejahtera | INDONESIA | CID000309 | |||
| Tin (Sn) | PT Premium Tin Indonesia | INDONESIA | CID000313 | |||
| Tin (Sn) | CV United Smelting | INDONESIA | CID000315 | |||
| Tin (Sn) | Dowa | JAPAN | CID000402 | |||
| Tin (Sn) | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF | CID000438 | |||
| Tin (Sn) | Estanho de Rondonia S.A. | BRAZIL | CID000448 | |||
| Tin (Sn) | Feinhütte Halsbrücke GmbH | GERMANY | CID000466 | |||
| Tin (Sn) | Fenix Metals | POLAND | CID000468 | |||
| Tin (Sn) | GejiuNon-Ferrous Metal Processing Co., Ltd. | CHINA | CID000538 | |||
| Tin (Sn) | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | CID000555 | |||
Page 3 of 5
| Annex l - 2019 PACCAR Supplier Smelter List | ||||||
Mineral | Smelter Name | Smelter Country | Smelter ID# | |||
| Tin (Sn) | Huichang Jinshunda Tin Co., Ltd. | CHINA | CID000760 | |||
| Tin (Sn) | Gejiu Kai Meng Industry and Trade LLC | CHINA | CID000942 | |||
| Tin (Sn) | Linwu Xianggui Ore Smelting Co., Ltd. | CHINA | CID001063 | |||
| Tin (Sn) | China Tin Group Co., Ltd. | CHINA | CID001070 | |||
| Tin (Sn) | Malaysia Smelting Corporation (MSC) | MALAYSIA | CID001105 | |||
| Tin (Sn) | Metallic Resources, Inc. | UNITED STATES OF AMERICA | CID001142 | |||
| Tin (Sn) | Mineracao Taboca S.A. | BRAZIL | CID001173 | |||
| Tin (Sn) | Minsur | PERU | CID001182 | |||
| Tin (Sn) | Mitsubishi Materials Corporation | JAPAN | CID001191 | |||
| Tin (Sn) | Jiangxi New Nanshan Technology Ltd. | CHINA | CID001231 | |||
| Tin (Sn) | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | CID001314 | |||
| Tin (Sn) | Operaciones Metalurgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF | CID001337 | |||
| Tin (Sn) | PT Alam Lestari Kencana | INDONESIA | CID001393 | |||
| Tin (Sn) | PT Artha Cipta Langgeng | INDONESIA | CID001399 | |||
| Tin (Sn) | PT Babel Inti Perkasa | INDONESIA | CID001402 | |||
| Tin (Sn) | PT Babel Surya Alam Lestari | INDONESIA | CID001406 | |||
| Tin (Sn) | PT Bangka Kudai Tin | INDONESIA | CID001409 | |||
| Tin (Sn) | PT Bangka Timah Utama Sejahtera | INDONESIA | CID001416 | |||
| Tin (Sn) | PT Bangka Tin Industry | INDONESIA | CID001419 | |||
| Tin (Sn) | PT Belitung Industri Sejahtera | INDONESIA | CID001421 | |||
| Tin (Sn) | PT BilliTin Makmur Lestari | INDONESIA | CID001424 | |||
| Tin (Sn) | PT Bukit Timah | INDONESIA | CID001428 | |||
| Tin (Sn) | PT DS Jaya Abadi | INDONESIA | CID001434 | |||
| Tin (Sn) | PT Eunindo Usaha Mandiri | INDONESIA | CID001438 | |||
| Tin (Sn) | PT Fang Di MulTindo | INDONESIA | CID001442 | |||
| Tin (Sn) | PT Karimun Mining | INDONESIA | CID001448 | |||
| Tin (Sn) | PT Mitra Stania Prima | INDONESIA | CID001453 | |||
| Tin (Sn) | PT Panca Mega Persada | INDONESIA | CID001457 | |||
| Tin (Sn) | PT Prima Timah Utama | INDONESIA | CID001458 | |||
| Tin (Sn) | PT Refined Bangka Tin | INDONESIA | CID001460 | |||
| Tin (Sn) | PT Sariwiguna Binasentosa | INDONESIA | CID001463 | |||
| Tin (Sn) | PT Seirama Tin Investment | INDONESIA | CID001466 | |||
| Tin (Sn) | PT Stanindo Inti Perkasa | INDONESIA | CID001468 | |||
| Tin (Sn) | PT Sumber Jaya Indah | INDONESIA | CID001471 | |||
| Tin (Sn) | PT Timah Tbk Kundur | INDONESIA | CID001477 | |||
| Tin (Sn) | PT Timah Tbk Mentok | INDONESIA | CID001482 | |||
| Tin (Sn) | PT Timah Nusantara | INDONESIA | CID001486 | |||
| Tin (Sn) | PT Tinindo Inter Nusa | INDONESIA | CID001490 | |||
| Tin (Sn) | PT Tommy Utama | INDONESIA | CID001493 | |||
| Tin (Sn) | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | CID001539 | |||
| Tin (Sn) | Soft Metais Ltda. | BRAZIL | CID001758 | |||
| Tin (Sn) | Thaisarco | THAILAND | CID001898 | |||
| Tin (Sn) | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | CID001908 | |||
| Tin (Sn) | VQB Mineral and Trading Group JSC | VIET NAM | CID002015 | |||
| Tin (Sn) | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | CID002036 | |||
| Tin (Sn) | Yunnan ChengfengNon-ferrous Metals Co., Ltd. | CHINA | CID002158 | |||
| Tin (Sn) | Yunnan Tin Company Limited | CHINA | CID002180 | |||
| Tin (Sn) | CV Venus Inti Perkasa | INDONESIA | CID002455 | |||
| Tin (Sn) | Magnu’s Minerals Metais e Ligas Ltda. | BRAZIL | CID002468 | |||
| Tin (Sn) | PT Tirus Putra Mandiri | INDONESIA | CID002478 | |||
| Tin (Sn) | PT Wahana Perkit Jaya | INDONESIA | CID002479 | |||
| Tin (Sn) | Melt Metais e Ligas S.A. | BRAZIL | CID002500 | |||
| Tin (Sn) | PT ATD Makmur Mandiri Jaya | INDONESIA | CID002503 | |||
| Tin (Sn) | Phoenix Metal Ltd. | RWANDA | CID002507 | |||
| Tin (Sn) | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | CID002517 | |||
| Tin (Sn) | PT Inti Stania Prima | INDONESIA | CID002530 | |||
| Tin (Sn) | CV Ayi Jaya | INDONESIA | CID002570 | |||
| Tin (Sn) | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Com | VIET NAM | CID002572 | |||
| Tin (Sn) | Nghe TinhNon-Ferrous Metals Joint Stock Company | VIET NAM | CID002573 | |||
| Tin (Sn) | Tuyen QuangNon-Ferrous Metals Joint Stock Company | VIET NAM | CID002574 | |||
| Tin (Sn) | CV Dua Sekawan | INDONESIA | CID002592 | |||
| Tin (Sn) | PT Rajehan Ariq | INDONESIA | CID002593 | |||
| Tin (Sn) | PT Cipta Persada Mulia | INDONESIA | CID002696 | |||
| Tin (Sn) | An Vinh Joint Stock Mineral Processing Company | VIET NAM | CID002703 | |||
| Tin (Sn) | Resind lndustria e Comercio Ltda. | BRAZIL | CID002706 | |||
| Tin (Sn) | Super Ligas | BRAZIL | CID002756 | |||
| Tin (Sn) | PT O.M. Indonesia | INDONESIA | CID002757 | |||
| Tin (Sn) | Metallo Belgium N.V. | BELGIUM | CID002773 | |||
| Tin (Sn) | Metailo Spain S.L.U. | SPAIN | CID002774 | |||
| Tin (Sn) | PT Bangka Prima Tin | INDONESIA | CID002776 | |||
| Tin (Sn) | PT Sukses Inti Makmur | INDONESIA | CID002816 | |||
| Tin (Sn) | An Thai Minerals Co., Ltd. | VIET NAM | CID002825 | |||
| Tin (Sn) | PT Kijang Jaya Mandiri | INDONESIA | CID002829 | |||
| Tin (Sn) | Thai Nguyen Mining and Metallurgy Co., Ltd. | VIET NAM | CID002834 | |||
| Tin (Sn) | PT Menara Cipta Mulia | INDONESIA | CID002835 | |||
| Tin (Sn) | HuiChang Hill Tin Industry Co., Ltd. | CHINA | CID002844 | |||
| Tin (Sn) | Gejiu Fengming Metallurgy Chemical Plant | CHINA | CID002848 | |||
| Tin (Sn) | Guanyang Guida Nonferrous Metal Smelting Plant | CHINA | CID002849 | |||
Page 4 of 5
| Annex l - 2019 PACCAR Supplier Smelter List | ||||||
Mineral | Smelter Name | Smelter Country | Smelter ID# | |||
| Tin (Sn) | Modeltech Sdn Bhd | MALAYSIA | CID002858 | |||
| Tin (Sn) | Gejiu Jinye Mineral Company | CHINA | CID002859 | |||
| Tin (Sn) | PT Lautan Harmonis Sejahtera | INDONESIA | CID002870 | |||
| Tin (Sn) | Guangdong HanheNon-Ferrous Metal Co., Ltd. | CHINA | CID003116 | |||
| Tin (Sn) | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | CID003190 | |||
| Tin (Sn) | PT Bangka Serumpun | INDONESIA | CID003205 | |||
| Tin (Sn) | Pongpipat Company Limited | MYANMAR | CID003208 | |||
| Tin (Sn) | Tin Technology & Refining | UNITED STATES OF AMERICA | CID003325 | |||
| Tin (Sn) | Dongguan CiEXPO Environmental Engineering Co., Ltd. | CHINA | CID003356 | |||
| Tin (Sn) | Ma’anshan Weitai Tin Co., Ltd. | CHINA | CID003379 | |||
| Tin (Sn) | PT Rajawali Rimba Perkasa | INDONESIA | CID003381 | |||
| Tin (Sn) | Luna Smelter, Ltd. | RWANDA | CID003387 | |||
| Tin (Sn) | Yunnan YunfanNon-ferrous Metals Co., Ltd. | CHINA | CID003397 | |||
| Tin (Sn) | Precious Minerals and Smelting Limited | INDIA | CID003409 | |||
| Tin (Sn) | Gejiu City Fuxiang Industry and Trade Co., Ltd. | CHINA | CID003410 | |||
| Tungsten (W) | A.L.M.T Corp. | JAPAN | CID000004 | |||
| Tungsten (W) | Kennametal Huntsville | UNITED STATES OF AMERICA | CID000105 | |||
| Tungsten (W) | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | CID000218 | |||
| Tungsten (W) | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | CID000258 | |||
| Tungsten (W) | Dayu Weillang Tungsten Co., Ltd. | CHINA | CID000345 | |||
| Tungsten (W) | Fujian Jinxin Tungsten Co., Ltd. | CHINA | CID000499 | |||
| Tungsten (W) | Global Tungsten & Powders Corp. | UNITED STATES OF AMERICA | CID000568 | |||
| Tungsten (W) | HC Starck GmbH | GERMANY | CID000683 | |||
| Tungsten (W) | Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000766 | |||
| Tungsten (W) | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | CID000769 | |||
| Tungsten (W) | Japan New Metats Co., Ltd. | JAPAN | CID000825 | |||
| Tungsten (W) | GanzhouNon-ferrous Metals Smelting Co., Ltd. | CHINA | CID000868 | |||
| Tungsten (W) | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | CID000875 | |||
| Tungsten (W) | Kennametal Fallon | UNITED STATES OF AMERICA | CID000966 | |||
| Tungsten (W) | Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | CID001889 | |||
| Tungsten (W) | Vietnam Youngsun Tungsten Industry Co., Ltd. | VIET NAM | CID002011 | |||
| Tungsten (W) | Wolfram Bergbau und Hutten AG | AUSTRIA | CID002044 | |||
| Tungsten (W) | Xiamen Tungsten Co., Ltd. | CHINA | CID002082 | |||
| Tungsten (W) | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | CID002095 | |||
| Tungsten (W) | Zhuzhou Cemented Carbide Group Co Ltd | CHINA | CID002236 | |||
| Tungsten (W) | Jiangxi Minmetals Gao’anNon-ferrous Metals Co., Ltd. | CHINA | CID002313 | |||
| Tungsten (W) | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | CID002315 | |||
| Tungsten (W) | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | CID002316 | |||
| Tungsten (W) | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | CID002317 | |||
| Tungsten (W) | Jiangxi TongguNon-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | CID002318 | |||
| Tungsten (W) | Malipo Haiyu Tungsten Co., Ltd. | CHINA | CID002319 | |||
| Tungsten (W) | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | CID002320 | |||
| Tungsten (W) | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | CID002321 | |||
| Tungsten (W) | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | CID002494 | |||
| Tungsten (W) | Asia Tungsten Products Vietnam Ltd. | VIET NAM | CID002502 | |||
| Tungsten (W) | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | CID002513 | |||
| Tungsten (W) | Dayu Jincheng Tungsten Industry Co., Ltd. | CHINA | CID002518 | |||
| Tungsten (W) | Ganxian Shirui New Material Co., Ltd. | CHINA | CID002531 | |||
| Tungsten (W) | Pobedit, JSC | RUSSIAN FEDERATION | CID002532 | |||
| Tungsten (W) | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CHINA | CID002535 | |||
| Tungsten (W) | Ganzhou Yatai Tungsten Co., Ltd. | CHINA | CID002536 | |||
| Tungsten (W) | Sanher Tungsten Vietnam Co., Ltd. | VIET NAM | CID002538 | |||
| Tungsten (W) | H.C. Starck Tungsten GmbH | GERMANY | CID002541 | |||
| Tungsten (W) | H.C. Starck Smelting GmbH & Co. KG | GERMANY | CID002542 | |||
| Tungsten (W) | Masan Tungsten Chemical LLC (MTC) | VIET NAM | CID002543 | |||
| Tungsten (W) | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | CID002551 | |||
| Tungsten (W) | Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin | CHINA | CID002578 | |||
| Tungsten (W) | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | CID002579 | |||
| Tungsten (W) | Niagara Refining LLC | UNITED STATES OF AMERICA | CID002589 | |||
| Tungsten (W) | China Molybdenum Tungsten Co., Ltd. | CHINA | CID002641 | |||
| Tungsten (W) | Ganzhou Haichuang Tungsten Co., Ltd. | CHINA | CID002645 | |||
| Tungsten (W) | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | CHINA | CID002647 | |||
| Tungsten (W) | Hydrometallurg, JSC | RUSSIAN FEDERATION | CID002649 | |||
| Tungsten (W) | Unecha Refractory metals plant | RUSSIAN FEDERATION | CID002724 | |||
| Tungsten (W) | South-East Nonferrous Metal Company Limited of Hengyang City | CHINA | CID002815 | |||
| Tungsten (W) | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | CID002827 | |||
| Tungsten (W) | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | CID002830 | |||
| Tungsten (W) | ACL Metais Eireli | BRAZIL | CID002833 | |||
| Tungsten (W) | Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | CID002843 | |||
| Tungsten (W) | Moliren Ltd. | RUSSIAN FEDERATION | CID002845 | |||
| Tungsten (W) | Hunan Lilian Tungsten Industry Co., Ltd. | CHINA | CID003182 | |||
| Tungsten (W) | KGETS CO., LTD. | KOREA, REPUBLIC OF | CID003388 | |||
| Tungsten (W) | Fujian Ganmin RareMetal Co., Ltd. | CHINA | CID003401 | |||
| Tungsten (W) | Lianyou Metals Co., Ltd. | TAIWAN, PROVINCE OF CHINA | CID003407 | |||
| Tungsten (W) | JSC “Kirovgrad Hard Alloys Plant” | RUSSIAN FEDERATION | CID003408 | |||
| Tungsten (W) | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | BRAZIL | CID003427 | |||
| Tungsten (W) | CP Metals inc. | UNITED STATES OF AMERICA | CID003448 | |||
Page 5 of 5
