Exhibit 1.01
Pall Corporation
Conflict Minerals Report
For the Year Ended December 31, 2013
Rule 13p-1 (the “Rule”) requires disclosure of certain information when a company manufactures or contracts to manufacture products for which the minerals specified in the Rule are necessary to the functionality or production of those products. The specified minerals are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten (the “Conflict Minerals”). The “Covered Countries” for the purposes of the Rule are the Democratic Republic of the Congo and adjoining countries (the “Covered Countries”). Certain of the Company’s operations manufacture, or contract to manufacture, products for which the Conflict Minerals are necessary to the functionality or production of those products.
The Company has conducted a reasonable country of origin inquiry regarding the Conflict Minerals. This inquiry was reasonably designed to determine whether any of the Conflict Minerals originated in the Covered Countries and whether any of the Conflict Minerals are from recycled or scrap sources. The Company’s reasonable country of origin inquiry was part of its due diligence on the source and chain of custody of the Conflict Minerals.
The products manufactured or contracted to be manufactured by the Company are “DRC conflict undeterminable”, because as of December 31, 2014, we were unable to determine with any degree of certainty the origin of the Conflict Minerals contained in our products including the facilities used to process them, their country of origin or their mine or location of origin, or to determine whether they come from recycled or scrap sources. As a result, we are unable to determine based on a reasonable country of origin inquiry that the necessary Conflict Minerals did not originate in the Covered Countries defined in the Rule or come from scrap or recycled sources. For that reason, we are submitting this Conflict Minerals Report as an Exhibit to our specialized disclosure report on Form SD.
In accordance with the Organization for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High Risk Areas: Second Edition, (the “OECD Guidance”), including the related supplements and the Rule, this report is available on our website www.pall.com/investor.
1. Overview
Company Overview
Pall is a filtration, separation and purification leader providing solutions to meet the critical fluid management needs of customers across the broad spectrum of life sciences and industry. Pall works with customers to advance health, safety and environmentally responsible technologies. The Company's engineered products enable process and product innovation and minimize emissions and waste.
This report has been prepared by the management of Pall. The information includes the activities of all majority-owned subsidiaries and variable interest entities that are required to be consolidated.
Supply Chain
Our products range from simple filter sheets to complex filtration systems encompassing filter modules, pumps, valves, piping and electronic control systems. We have manufacturing facilities in several countries world-wide including the United States. Our global manufacturing footprint has encouraged the development of a true global supply chain with many suppliers located in the same country as a Pall manufacturing facility and other, specialized suppliers, such as for plastic resin, supplying Pall manufacturing facilities worldwide. Like other “downstream” companies, we rely on our direct suppliers to provide information on the origin of the Conflict Minerals contained in components and materials supplied to us, including sources of Conflict Minerals that are supplied to them from lower-tier suppliers.
Reasonable Country of Origin Inquiry and Due Diligence Process
Pall has conducted a reasonable country of origin inquiry regarding Conflict Minerals, designed to determine whether any Conflict Minerals originated in the Covered Countries or may be from recycled or scrap sources. The Company’s due diligence on the source and chain of custody of the Conflict Minerals, including its efforts to determine the countries of origin of the Conflict Minerals, was designed to conform to the framework set forth in the OECD Guidance.
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Conflict Minerals Policy
The Company has adopted the following Conflict Minerals policy:
1. Purpose. Pall Corporation supports ending the violence and human rights violations in the mining of certain minerals from a location described as the “Conflict Region,” which is situated in the eastern portion of the Democratic Republic of the Congo (“DRC”) and surrounding countries. The U.S. Securities and Exchange Commission (“SEC”) has adopted final rules to implement reporting and disclosure requirements related to “Conflict Minerals,” as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The rules require manufacturers who file certain reports with the SEC to disclose whether the products they manufacture or contract to manufacture contain “Conflict Minerals” that are “necessary to the functionality or production” of those products.
2. Definitions. “Conflict Minerals” refers to gold, as well as tin, tantalum, and tungsten, the derivatives of cassiterite, columbite-tantalite, and wolframite, regardless of where they are sourced, processed or sold. Conflict Minerals originating from the Conflict Region are sometimes mined and sold to finance conflict in these countries.
3. Scope. This policy applies to all Directors, officers and employees of Pall, including all of its affiliated companies and subsidiaries, wherever located.
4. Policy. Our commitment as a Company is to:
4.1 Support the aims and objectives of the U.S. legislation on the supply of Conflict Minerals.
4.2 Not knowingly procure specified metals that originate from facilities in the Conflict Region that are not certified as “conflict free.”
4.3 Ensure compliance with these requirements, and ask our suppliers to undertake reasonable due diligence with their supply chains to assure that specified metals are being sourced only from mines and smelters outside the Conflict Region ormines and smelters that have been certified by an independent third party as “conflict free” if sourced within the Conflict Region.
This due diligence includes having our suppliers provide written evidence documenting that raw materials used to produce gold, tin, tantalum and tungsten, used in the materials to manufacture components and products supplied to Pall Corporation, originate from outside the Conflict Region or if they originate from within the Conflict Region, that the mines or smelters be certified as “conflict free” by an independent third party. The aim is to ensure that only “conflict free” materials and components are used in products that we procure.
If we discover the use of these minerals produced in facilities that are considered to be “non-conflict free,” in any material, parts or components we procure, we will take appropriate actions to transition the products to be “conflict free.”
For additional information about our commitment to responsible sourcing and other human rights, see our Code of Conduct, which is publicly available on our website atwww.pall.com/investor.
2. Reasonable Country of Origin Inquiry andDue Diligence Process
Management Systems
The Company has established a management system for Conflict Minerals. Our management system includes a Conflict Minerals Reporting Team sponsored by the Interim Chief Financial Officer that includes executive-level representatives and a team of subject matter experts from relevant functions such as compliance, strategic sourcing and engineering. The team of subject matter experts is responsible for implementing the Company’s Conflict Minerals compliance strategy and is led on a day-to-day basis by the Chief Compliance Officer who acts as the executive level Conflict Minerals program manager. Senior management and the Audit Committee of the Board of Directors are briefed about the results of our due diligence efforts.
Design of Process
Our due diligence measures have been designed to conform, in all material respects, with the framework set forth in the OECD Guidance.
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 each third party upstream from our direct suppliers. We do not have a direct relationship with Conflict Minerals smelters and refiners and do not purchase Conflict Minerals directly from mines, smelters or refiners. We therefore must rely on our suppliers whose components may contain Conflict Minerals to provide us with information about the source of Conflict Minerals contained in the components supplied to us. Our direct suppliers are similarly reliant upon information provided by their suppliers. In addition, although many of our largest suppliers are also SEC registrants and subject to the Rule, we expect that some if not all of them will not be able to determine that their products are DRC Conflict Free.
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Pall engineers conducted an analysis to determine which Pall products we have reason to believe may contain Conflict Minerals. In addition, our processes for new product introduction and for engineering change include a determination of whether there is reason to believe that a product may contain Conflict Minerals. Based on the products identified by the engineering team, as well as other information available to the strategic sourcing team, the strategic sourcing team identified the existing suppliers providing Pall with products that could contain Conflict Minerals. Based on this process, as of December 31, 2014, we identified 1,585 suppliers we have reason to believe may be supplying Conflict Minerals to Pall.
Due Diligence Procedure
We conducted a survey of our suppliers that we have reason to believe may be supplying us with Conflict Minerals using a modified version of the template developed by the Electronic Industry Citizenship Coalition® (EICC®) and The Global e-Sustainability Initiative (GeSI), known as the CFSI Reporting Template (the “Template”). The Template was developed to facilitate disclosure and communication of information regarding smelters and refiners that provide material to Pall’s supply chain. It includes questions regarding a supplier’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 EICC’s website.
The Company provided each existing supplier with a reporting template to seek information as to the smelters and refiners used by them. Each new supplier is required to provide requested information regarding Conflict Minerals as part of the onboarding process. Finally, we used the Conflict Free Smelter and Refiner lists developed by the Conflict Free Sourcing Initiative (“CFSI”) to determine the status of smelters and refiners identified by our suppliers.
Through the information provided by the CFSI and by requesting our suppliers to complete the Template, we have determined that seeking information about Conflict Minerals smelters and refiners in our supply chain represents the most reasonable effort we can make to determine the mines or locations of origin of the Conflict Minerals in our supply chain.
With respect to the OECD requirement to strengthen engagement with suppliers, we have actively communicated with suppliers we have reason to believe may be providing Conflict Minerals to us. This includes conducting training on the requirements of the Conflict Minerals provisions in the Dodd-Frank Act, on our expectations that suppliers cooperate in providing us with Conflict Minerals information for their products, and on the use of our supplier management portal and reporting template to provide that information to us.
Control Systems
Controls include our Code of Conduct, which outlines expected behaviors for all Pall employees, our Supplier Code of Conduct, our Conflict Minerals Policy, and our supplier onboarding process which is implemented through a supplier management portal.
Grievance Mechanism
We have multiple longstanding grievance mechanisms whereby employees and suppliers can report violations of Pall’s policies. These mechanisms include a dedicated compliance email at compliancequestions@pall.com and the Pall AlertLine, which is available online at http://alertline.pall.com or by telephone using a list of local access telephone numbers. Employees and suppliers can also directly call the Chief Compliance Officer in New York at (516) 801-9844. These mechanisms are contained in the Code of Conduct, which is provided to all employees and on notices posted at each Pall site.
Maintain records
We have adopted a policy to retain relevant documentation relating to Conflict Minerals for 5 years.
Strategy to Respond to Risks
In response to this risk assessment, Pall has an approved risk management plan, through which the Conflict Minerals program is implemented, managed and monitored. Updates to this risk assessment are provided to senior management.
As part of our risk management plan and to ensure suppliers understand our expectations, we have provided information to suppliers that we have reason to believe may supply us with Conflict Minerals on the requirements of the Dodd-Frank Act’s Conflict Minerals provisions, on our expectations that suppliers cooperate in providing us with Conflict Minerals information for their products, and on the use of our supplier portal and reporting template to provide that information to us.
As described in our Conflict Minerals policy, we will engage any of our suppliers whom we have reason to believe are supplying us with Conflict Minerals from sources that may support conflict in the DRC or any adjoining country to establish an alternative source of Conflict Minerals that does not support such conflict, as provided in the OECD guidance. We have found no instances where it was necessary to terminate a contract or find a replacement supplier.
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3.Due Diligence Results
Survey Responses
As of April 30, 2015, we had identified 1,585 suppliers that we have reason to believe may be supplying Conflict Minerals to Pall. As of that date, we sent the Template to all of those suppliers.
As of April 30, 2015, we received responses from 717 (45%) of the suppliers surveyed. We reviewed the responses against criteria developed by the Company to determine which of the responses required further engagement with our suppliers. These criteria included outright refusals to respond, untimely or incomplete responses as well as inconsistencies within the data reported on the Template. We worked directly with these suppliers to obtain revised responses.
Responses from 626 suppliers indicated that their products did not contain Conflict Minerals.
Responses from 19 suppliers included the names of 294 entities listed by those suppliers as smelters or refiners. We compared these facilities to the CFSI list of smelters and refiners and where a supplier indicated that the facility was certified as conflict-free, we ensured that the name was listed by CFSI. 158 (54%) of these entities were identified as certified conflict-free using the CFSI Compliant Refiner and Smelting lists. The remaining 136 entities were not validated as conflict-free, of which 31 entities are in the process of Conflict Free Smelter Program (“CFSP”) validation, or have committed to a CFSP audit.
The remaining 72 responses received were unable to specify the smelters or refiners used for components supplied to Pall. With the exception of the 645 suppliers described above, we are therefore unable to determine whether any of the components or parts supplied to us contained Conflict Minerals.
Smelters or Refiners
Table 1 attached hereto lists the smelters and refiners identified by our responding suppliers and their Conflict Minerals status.
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 finance or benefit armed groups in the DRC or adjoining countries:
| a. | Continue to engage each applicable existing supplier who has failed to respond to prior inquiries or provided incomplete information regarding Conflict Minerals. |
| b. | Directly engage with new suppliers who we have reason to believe may supply us with Conflict Minerals, including by directing them to training resources to attempt to increase the response rate and improve the content of the supplier survey responses. |
| c. | Engage any of our suppliers found to be supplying us with Conflict Minerals from sources that finance or benefit armed conflict in the DRC or any adjoining country to establish an alternative source of Conflict Minerals that does not finance or benefit such conflict. |
| d. | Encourage our direct suppliers and in turn their suppliers to use smelters and refiners that are on the CFSI’s list as conflict-free. |
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TABLE 1
Set forth below is a list of the smelters and refiners identified by our responding suppliers and their Conflict Minerals status:
| Metal | Smelter or Refiner Facility Name† |
| Gold | Advanced Chemical Company |
| Gold | Aida Chemical Industries Co. Ltd. * |
| Gold | Aktyubinsk Copper Company TOO |
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. * |
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) |
| Gold | AngloGold Ashanti Córrego do Sítio Minerçăo * |
| Gold | Argor-Heraeus SA * |
| Gold | Asahi Pretec Corporation * |
| Gold | Asaka Riken Co Ltd |
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. * |
| Gold | Aurubis AG * |
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
| Gold | Bauer Walser AG |
| Gold | Boliden AB * |
| Gold | C. Hafner GmbH + Co. KG * |
| Gold | Caridad |
| Gold | CCR Refinery – Glencore Canada Corporation * |
| Gold | Cendres + Métaux SA |
| Gold | Chimet S.p.A. * |
| Gold | China National Gold Group Corporation |
| Gold | Chugai Mining |
| Gold | Codelco |
| Gold | Colt Refining |
| Gold | Daejin Indus Co. Ltd |
| Gold | Daye Non-Ferrous Metals Mining Ltd. |
| Gold | Do Sung Corporation |
| Gold | Doduco |
| Gold | Dowa * |
| Gold | FSE Novosibirsk Refinery |
| Gold | Gansu Seemine Material Hi-Tech Co Ltd |
| Gold | Guangdong Jinding Gold Limited |
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. |
| Gold | Heimerle + Meule GmbH * |
| Gold | Henan Yuguang Gold & Lead Co., Ltd. |
| Gold | Heraeus Ltd. Hong Kong * |
| Gold | Heraeus Precious Metals GmbH & Co. KG * |
| Gold | Hunan Chenzhou Mining Group Co., Ltd. |
| Gold | Hutti Gold Company |
| Gold | Hwasung CJ Co. Ltd |
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| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited |
| Gold | Ishifuku Metal Industry Co., Ltd. * |
| Gold | Istanbul Gold Refinery * |
| Gold | Japan Mint * |
| Gold | Jiangxi Copper Company Limited |
| Gold | Johnson Matthey Inc. * |
| Gold | Johnson Matthey Limited * |
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant * |
| Gold | JSC Uralelectromed * |
| Gold | JX Nippon Mining & Metals Co., Ltd. * |
| Gold | Kazzinc Ltd * |
| Gold | Kennecott Utah Copper LLC * |
| Gold | Kojima Chemicals Co., Ltd * |
| Gold | Korea Metal Co. Ltd |
| Gold | Kyrgyzaltyn JSC |
| Gold | L' azurde Company For Jewelry * |
| Gold | La Caridad Mine, La Caridad |
| Gold | Lingbao Gold Company Limited |
| Gold | Lingbao Jinyuan Tonghui Refinery Co. Ltd. |
| Gold | LS-NIKKO Copper Inc. * |
| Gold | Luoyang Zijin Yinhui Metal Smelt Co Ltd |
| Gold | Materion * |
| Gold | Matsuda Sangyo Co., Ltd. * |
| Gold | Metalor Switzerland |
| Gold | Metalor Technologies (Hong Kong) Ltd * |
| Gold | Metalor Technologies (Singapore) Pte. Ltd. * |
| Gold | Metalor Technologies Ltd (Suzhou) |
| Gold | Metalor Technologies SA * |
| Gold | Metalor USA Refining Corporation * |
| Gold | Met-Mex Peñoles, S.A. * |
| Gold | Mitsubishi Materials Corporation * |
| Gold | Mitsui Mining and Smelting Co., Ltd. * |
| Gold | Morris and Watson |
| Gold | Moscow Special Alloys Processing Plant |
| Gold | Nadir Metal Rafineri San. Ve Tic. A.Ş. * |
| Gold | Navoi Mining and Metallurgical Combinat |
| Gold | Nihon Material Co. LTD * |
| Gold | Ohio Precious Metals, LLC * |
| Gold | Ohura Precious Metal Industry Co., Ltd * |
| Gold | OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet) * |
| Gold | OJSC Kolyma Refinery |
| Gold | PAMP SA * |
| Gold | Penglai Penggang Gold Industry Co Ltd |
| Gold | Prioksky Plant of Non-Ferrous Metals |
| Gold | PT Aneka Tambang (Persero) Tbk * |
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| Gold | PX Précinox SA * |
| Gold | Rand Refinery (Pty) Ltd * |
| Gold | Royal Canadian Mint* |
| Gold | Sabin Metal Corp. |
| Gold | SAMWON METALS Corp. |
| Gold | Schone Edelmetaal * |
| Gold | SEMPSA Joyería Platería SA * |
| Gold | Shandong Zhaojin Gold & Silver Refinery Co. Ltd * |
| Gold | Sichuan Tianze Precious Metals Co., Ltd * |
| Gold | So Accurate Group, Inc. |
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals |
| Gold | Solar Applied Materials Technology Corp. * |
| Gold | Sumitomo Metal Mining Co., Ltd. * |
| Gold | Super Dragon Technology Co., Ltd. |
| Gold | Tanaka Kikinzoku Kogyo K.K. * |
| Gold | The Great Wall Gold and Silver Refinery of China |
| Gold | The Refinery of Shandong Gold Mining Co. Ltd * |
| Gold | Tokuriki Honten Co., Ltd * |
| Gold | Tongling nonferrous Metals Group Co.,Ltd |
| Gold | Torecom |
| Gold | Umicore Brasil Ltda * |
| Gold | Umicore Precious Metals Thailand * |
| Gold | Umicore SA Business Unit Precious Metals Refining * |
| Gold | United Precious Metal Refining, Inc. * |
| Gold | Valcambi SA * |
| Gold | Western Australian Mint trading as The Perth Mint * |
| Gold | Yantai Guodasafina High-Tech Environmental Refinery Co. Ltd. |
| Gold | Yokohama Metal Co Ltd |
| Gold | Yunnan Copper Industry Co Ltd |
| Gold | ZhongKuang Gold Industry CO.,LTD |
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation * |
| Gold | Zijin Mining Group Co. Ltd * |
| Tantalum | Conghua Tantalum and Niobium Smeltry * |
| Tantalum | Duoluoshan * |
| Tantalum | Exotech Inc. * |
| Tantalum | F&X Electro-Materials Ltd. * |
| Tantalum | FIR Metals & Resource., Ltd. * |
| Tantalum | Global Advanced Metals Aizu * |
| Tantalum | Global Advanced Metals Boyertown * |
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd. * |
| Tantalum | Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch * |
| Tantalum | H.C. Starck Co., Ltd. * |
| Tantalum | H.C. Starck GmbH Goslar * |
| Tantalum | H.C. Starck GmbH Laufenburg * |
| Tantalum | H.C. Starck Hermsdorf GmbH * |
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| Tantalum | H.C. Starck Inc. * |
| Tantalum | H.C. Starck Ltd. * |
| Tantalum | H.C. Starck Smelting GmbH & Co.KG * |
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. * |
| Tantalum | Hi-Temp * |
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. * |
| Tantalum | Jiujiang Tanbre Co., Ltd. * |
| Tantalum | KEMET Blue Metals * |
| Tantalum | KEMET Blue Powder * |
| Tantalum | King-Tan Tantalum Industry Ltd * |
| Tantalum | LSM Brasil S.A. * |
| Tantalum | Metallurgical Products India (Pvt.) Ltd. * |
| Tantalum | Mineração Taboca S.A. * |
| Tantalum | Mitsui Mining & Smelting * |
| Tantalum | Molycorp Silmet A.S. * |
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. * |
| Tantalum | Plansee SE Liezen * |
| Tantalum | Plansee SE Reutte * |
| Tantalum | QuantumClean * |
| Tantalum | RFH * |
| Tantalum | RFH (Yanling Jincheng Tantalum & Niobium Co., Ltd) * |
| Tantalum | RFH Tantalum Smeltry Co., Ltd * |
| Tantalum | Shanghai Jiangxi Metals Co. Ltd |
| Tantalum | Solikamsk Magnesium Works OAO * |
| Tantalum | Taki Chemicals * |
| Tantalum | Telex * |
| Tantalum | Ulba * |
| Tantalum | ULBA Metallurgical Plant JSC * |
| Tantalum | Yichun Jin Yang Rare Metal Co., Ltd * |
| Tantalum | Zhuzhou Cement Carbide * |
| Tin | Alpha * |
| Tin | Bangka Tin,Mentok,PT Timah (Persero) TBK |
| Tin | China Rare Metal Materials Company |
| Tin | China Tin Group Co., Ltd. |
| Tin | CNMC (Guangxi) PGMA Co. Ltd. |
| Tin | Cookson |
| Tin | Cooper Santa |
| Tin | CV DS Jaya Abadi |
| Tin | CV Duta Putra Bangka |
| Tin | CV Gita Pesona |
| Tin | CV JusTindo |
| Tin | CV Makmur Jaya |
| Tin | CV Nurjanah |
| Tin | CV Prima Timah Utama |
| Tin | CV Serumpun Sebalai |
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| Tin | CV United Smelting * |
| Tin | Dowa * |
| Tin | EM Vinto * |
| Tin | Empresa Metallurgica Vinto |
| Tin | Estanho de Rondônia S.A. |
| Tin | Feinhutte Halsbrucke GmbH |
| Tin | Fenix Metals |
| Tin | Funsur |
| Tin | Gejiu Jinye Mineral Co., Ltd. |
| Tin | Gejiu Kai Meng Industry and Trade LLC |
| Tin | Gejiu Non-Ferrous Metal Processing Co. Ltd. * |
| Tin | Gejiu Yunxin Nonferrous Electrolysis Ltd. |
| Tin | Gejiu Zi-Li |
| Tin | Gold Bell Group |
| Tin | Huichang Jinshunda Tin Co. Ltd |
| Tin | Jiangxi Nanshan |
| Tin | Linwu Xianggui Smelter Co |
| Tin | Liuzhou China Tin |
| Tin | Magnu's Minerais Metais e Ligas LTDA * |
| Tin | Malaysia Smelting Corporation (MSC) * |
| Tin | Melt Metais e Ligas S/A * |
| Tin | Metallo Chimique * |
| Tin | Mineração Taboca S.A. * |
| Tin | Minsur * |
| Tin | Minsur SA Tin Metal (Minsur) * |
| Tin | Mitsubishi Materials Corporation * |
| Tin | MSC * |
| Tin | Nghe Tinh Non-Ferrous Metal |
| Tin | Novosibirsk |
| Tin | Novosibirsk Integrated Tin Works |
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. |
| Tin | O.M. Manufacturing Philippines, Inc. * |
| Tin | OMSA |
| Tin | PT Alam Lestari Kencana |
| Tin | PT Artha Cipta Langgeng * |
| Tin | PT ATD Makmur Mandiri Jaya * |
| Tin | PT Babel Inti Perkasa * |
| Tin | PT Babel Surya Alam Lestari |
| Tin | PT Bangka Kudai Tin |
| Tin | PT Bangka Putra Karya * |
| Tin | PT Bangka Timah Utama Sejahtera |
| Tin | PT Bangka Tin Industry * |
| Tin | PT Belitung Industri Sejahtera * |
| Tin | PT BilliTin Makmur Lestari |
| Tin | PT Bukit Timah * |
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| Tin | PT DS Jaya Abadi * |
| Tin | PT Eunindo Usaha Mandiri * |
| Tin | PT Fang Di MulTindo |
| Tin | PT HP Metals Indonesia |
| Tin | PT Inti Stania Prima * |
| Tin | PT Karimun Mining |
| Tin | PT Koba Tin |
| Tin | PT Mitra Stania Prima * |
| Tin | PT Panca Mega Persada * |
| Tin | PT Pelat Timah Nusantara Tbk |
| Tin | PT Prima Timah Utama * |
| Tin | PT Refined Bangka Tin * |
| Tin | PT Sariwiguna Binasentosa * |
| Tin | PT Seirama Tin investment |
| Tin | PT Stanindo Inti Perkasa * |
| Tin | PT Sumber Jaya Indah |
| Tin | PT Supra Sukses Trinusa |
| Tin | PT Tambang Timah * |
| Tin | PT Timah * |
| Tin | PT Timah (Persero), Tbk |
| Tin | PT Timah Nusantara * |
| Tin | PT Tinindo Inter Nusa * |
| Tin | PT Tommy Utama * |
| Tin | PT Wahana Perkit Jaya |
| Tin | PT Yinchendo Mining Industry |
| Tin | Rui Da Hung |
| Tin | Taboca |
| Tin | Thailand Smelting & Refining Co., Ltd |
| Tin | Thaisarco * |
| Tin | VQB Mineral and Trading Group JSC |
| Tin | White Solder Metalurgia e Mineração Ltda. * |
| Tin | Yunnan Chengfeng |
| Tin | Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. |
| Tin | Yunnan Tin Company Limited |
| Tin | Yuntinic Resources |
| Tungsten | A.L.M.T. Corp. |
| Tungsten | ATI Metalworking Products |
| Tungsten | ATI Tungsten Materials |
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. * |
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. |
| Tungsten | Dayu Weiliang Tungsten Co., Ltd. |
| Tungsten | Fujian Jinxin Tungsten Co., Ltd. * |
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. * |
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. * |
| Tungsten | Ganzhou Non-ferrous Metals Smelting Co., Ltd. |
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| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. * |
| Tungsten | Global Tungsten & Powders Corp. (GTP) * |
| Tungsten | GTP * |
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. |
| Tungsten | H.C. Starck GmbH |
| Tungsten | H.C. Starck Smelting GmbH & Co.KG |
| Tungsten | Hunan Chenzhou Mining Group Co |
| Tungsten | Hunan Chenzhou Mining Group Co., Ltd. |
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. * |
| Tungsten | Japan New Metals Co., Ltd. * |
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. * |
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
| Tungsten | Jiangxi Richsea New Materials Co., Ltd. |
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. |
| Tungsten | Kennametal Fallon |
| Tungsten | Kennametal Huntsville |
| Tungsten | Luoyan Mudu Tungsten & Molybdenum Technology Co. Ltd. |
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. * |
| Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC |
| Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. |
| Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd * |
| Tungsten | Wolfram Bergbau und Hütten AG * |
| Tungsten | Wolfram Company CJSC |
| Tungsten | Wolfram JSC, Russia |
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. * |
| Tungsten | Xiamen Tungsten Co., Ltd. * |
| Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
† | Smelter and refiner facility names as reported by the CFSI as of May 26, 2015. |
| * | Denotes smelters and refiners that have received a “conflict free” designation from an independent third party audit program as of May 26, 2015. |
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