Exhibit 1.01
Exhibit 1.01
SLEEP NUMBER CORPORATION
CONFLICT MINERALS REPORT
FOR THE REPORTING PERIOD
ENDING DECEMBER 31, 2020
This is the Conflict Minerals Report (“Report”) for Sleep Number Corporation (“Sleep Number” or the “Company,” “we,” “us,” or “our”) for the reporting period from January 1 through December 31, 2020 and is presented in accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the “Rule”).
The Democratic Republic of the Congo (“DRC”) and adjacent countries have reserves of the minerals tin, tantalum, tungsten, and gold (collectively known as “3TG”). 3TG minerals are commonly used in manufacturing many consumer products. 3TG minerals are occasionally sourced and traded illegally in the eastern DRC and surrounding countries (collectively, “Covered Countries”) by armed groups also responsible for committing human rights violations. 3TG minerals so sourced and traded are known as “conflict minerals.”
The Securities and Exchange Commission (“SEC”) adopted the Rule to implement conflict minerals reporting and disclosure requirements set forth in Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (“Dodd-Frank”). Section 1502 requires SEC registrants to disclose whether their manufactured products contain conflict minerals that are necessary to the functionality or production of their products. The minerals subject to the SEC’s disclosure requirements are cassiterite (tin), columbite-tantalite (tantalum), gold, wolframite (tungsten), and their derivatives, which, in the case of cassiterite, columbite-tantalite, gold, and wolframite, are limited to 3TG. Sleep Number files this Conflict Minerals Report pursuant to the Rule and Section 1502 of Dodd-Frank.
In accordance with the requirements of the Rule, Sleep Number’s cross-functional Conflict Minerals Task Force, a cross-functional team of subject matter experts from relevant functional areas of the Company including sourcing, legal, and product compliance (“Task Force”), performed a Reasonable Country of Origin Inquiry (“RCOI”) designed to determine if any 3TG necessary to the functionality and production of our products may have originated in the Covered Countries. We surveyed all active suppliers and asked those who indicated the presence of 3TG in their products to complete the Conflict Minerals Reporting Template (“CMRT”) created by the Responsible Minerals Initiative of the Responsible Business Alliance (“RMI”). The Task Force engaged Supply Chain team members responsible for managing Sleep Number’s relationship with said direct suppliers to send the CMRTs. The Task Force then reviewed supplier CMRT responses for accuracy and completeness and, where necessary, contacted suppliers for clarification about their respective responses. Nineteen direct suppliers indicated the presence of 3TG in products supplied to Sleep Number. Eleven of the nineteen suppliers reported that the 3TG in the supplied products may have originated in Covered Countries, six reported that the 3TG in the supplied products did not originate in the Covered Countries, and two suppliers reported that the origin, mines, or facilities used to produce the supplied 3TG are unknown.
1. Diligence
1.1 Design of Due Diligence
As a result of our RCOI, we determined that the 3TG contained in some of our products may have originated in one or more Covered Countries. We therefore engaged in due diligence regarding the sources and chain of custody of this 3TG in accordance with Rule 13p-1 of the Securities Exchange Act. We looked to the Organisation for Economic Co-operation and Development’s (“OECD”) framework and the 3rd Edition of its Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Guidance”) throughout this process for guidance.
Step 1 – Company Management Systems
Conflict Minerals Policy
Sleep Number has adopted a Conflict Minerals Policy that has been made available to its suppliers and the public at https://www.sleepnumber.com/legal-notices. The website and information accessible through the link are not incorporated into this Report.
Internal Management Structure
Sleep Number has established an internal management process to support its supply chain due diligence efforts. We established the Task Force to implement our conflict minerals due diligence and compliance strategy. Task Force members brief management in their respective functions monthly during the due diligence process.
Supply Chain Controls and Transparency
Sleep Number expects its suppliers to source 3TG from ethical sub-tier suppliers and to adopt the RMI’s Responsible Minerals Assurance Process (“RMAP”) (formerly the Conflict Free Smelter Program) as a compliance standard. We require suppliers to annually certify whether the products they supply to Sleep Number in that calendar year contain 3TG and, if so, to provide written evidence documenting their due diligence efforts and source determinations. We centrally maintain all relevant documentation in an electronic format.
Supplier Engagement
Sleep Number is committed to ensuring conflict-free sourcing of metals through collaboration with suppliers by incorporating compliance expectations in new commercial contracts and written agreements. Suppliers are referred to Sleep Number’s Conflict Minerals Policy and are educated on an as-needed, ongoing basis about the requirements, methods, and importance of 3TG supply chain due diligence and disclosure.
Company Grievance Mechanism
Sleep Number has a Company-level grievance mechanism in place that may be used for reporting issues regarding Conflict Minerals sourcing.
Step 2 – Identify and Assess Risk in the Supply Chain
Sleep Number does not directly source 3TG from mines, smelters, or refiners, and is in most cases several production levels removed from them. We therefore rely on our direct suppliers to collect data about the presence and country of origin of any 3TG necessary to the functionality of any products supplied to us. We surveyed direct suppliers and evaluated their respective responses to determine the sufficiency, accuracy, and completeness of the information provided.
Step 3 – Design and Implement a Strategy to Respond to Identified Risks
Sleep Number’s Task Force provides regular reporting to management in their respective functional areas regarding conflict minerals due diligence and compliance strategy updates. The Task Force provides the necessary information for management to determine on a case-by-case basis whether Sleep Number continues to source from suppliers during mitigation of identified risks in its supply chain.
Step 4 – Carry Out an Independent Third-Party Audit of Refiner’s Due Diligence Practices
Sleep Number does not have direct relationships with 3TG smelters or refiners and, as such, we do not perform direct audits of the entities that provide our supply chain with 3TG. We, however, support and rely on industry efforts to influence smelters and refiners to get audited and certified through the RMI.
Step 5 – Report on Supply Chain Due Diligence
In accordance with the OECD Guidance and the Rule, this Report is available on our website at https://www.sleepnumber.com/legal-notices. The website and information accessible through the link are not incorporated into this Report.
1.2 Due Diligence Results
All of our active direct suppliers were asked to determine and disclose the presence of 3TG in materials manufactured for Sleep Number in 2020 by completing the CMRT and identifying smelter names and the 3TG’s source country. The Task Force engaged the Supply Chain team members responsible for managing Sleep Number’s relationship with said direct suppliers to send the CMRTs, a process enhancement which may have increased the number of responses received and improved the timeliness of said responses.
Nineteen direct suppliers in scope for this Report indicated the presence of 3TG in products supplied to Sleep Number. Eleven of the nineteen suppliers reported that the 3TG in the supplied products may have originated in Covered Countries, six reported that the 3TG in the supplied products did not originate in the Covered Countries, and two suppliers reported that the origin, mines, or facilities used to produce the supplied 3TG are unknown.
Despite our RCOI and continued diligence efforts, it is possible that the 3TG contained in some of our supplied products may have originated in one or more Covered Country due to the complexity and fluidity of our supply chain and the lack of information regarding certain sub-tier suppliers. We intend to further develop transparency into our supply chain by using our due diligence processes, driving accountability within the supply chain by implementing the industry standard RMAP, and continuing our supplier outreach efforts.
2. Product Descriptions
Sleep Number manufactures and contracts to manufacture various mattresses, adjustable bases, bedding, and sleep-related accessory products. Each product is made up of numerous components sourced from many suppliers which may contain 3TG. Specifically, 3TG is present in the following products and/or components: adjustable bases, batteries, electronic pumps, electric solenoids, foam, heating/cooling engines, heating layers, light bulbs, power cords, printed circuit boards, remote controls, and upholstered headboards (“Products”). As a result of the due diligence procedures described above, including the
required RCOI, we cannot exclude the possibility that some of the 3TG used in the Products may have originated in a Covered Country. Our inquiry and diligence efforts are ongoing.
3. List of Smelters/Refiners
Sleep Number has made a reasonable, good faith effort to collect and assess information concerning 3TG smelters and refiners based on data provided by our suppliers. Please refer to Appendix A for a list of smelters or refiners reported by our suppliers that may supply 3TG utilized in our manufactured products.
4. Future Enhancement Measures
Sleep Number is committed to conducting business activities to the highest standards of ethics and social responsibility and providing our customers with ethically-sourced products. We support the goal of ending violence, human rights violations, and environmental devastation in the DRC and adjoining countries. As a result of our findings for this reporting year, we will continue to enhance our process, including our ability to identify, assess, and quickly mitigate any risk of the presence of 3TG sourced from Covered Countries in our products. We will also continue to require our suppliers to ethically source all materials used in our products. We intend to take the following actions to further refine and improve our 3TG due diligence efforts:
Enhancement Measures:
a.Investigate additional resources and potential tools to help the Task Force improve tracking, evaluating, and storing of supplier 3TG due diligence data.
b.Identify further external opportunities to enhance our due diligence processes including working with trade associations and other third parties to define and improve best practices.
c.Explore and discuss opportunities for best practices enhancements on a regularly scheduled basis.
Caution Concerning Forward-Looking Statements
This Report may contain or incorporate by reference certain forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Any statements contained in or incorporated by reference into this Report that are not statements of historical fact may be deemed to be forward-looking statements, including but not limited to, our ability to constructively work with our suppliers to achieve compliance, our ability to enter into new contracts that incorporate compliance expectations, our ability to maintain long-term relationships with our suppliers, and our ability to improve our due diligence process. We try to identify forward-looking statements in this Report and elsewhere by using words such as “may,” “will,” “should,” “expect,” “plan,” “intend,” “potential,” “continue,” or the negative of these or similar terms. Our forward-looking statements speak only as of the date made and by their nature involve substantial risks and uncertainties.
APPENDIX A
The following tables reflect the smelters or refiners reported by our suppliers that may supply 3TG used in our manufactured products. Table 1 lists smelters or refiners that appear on the RMI’s Conformant Smelters & Refiners Lists as of May 10, 2021. Table 2 lists countries of origin reported by our suppliers for 3TG in their respective supply chains from smelters or refiners which do not appear on the RMI’s Active Smelters & Refiners List as of May 10, 2021.
Table 1
| | | | | | | | |
| Mineral | Smelter Name | Country |
| Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium |
| Gold | Tony Goetz NV | Belgium |
| Gold | Western Australian Mint (T/a The Perth Mint) | Australia |
| Gold | Royal Canadian Mint | Canada |
| Gold | CCR Refinery - Glencore Canada Corporation | Canada |
| Gold | Asahi Refining Canada Ltd. | Canada |
| Gold | Planta Recuperadora de Metales spa | Chile |
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China |
| Gold | Penglai Penggang Gold Industry Co., Ltd. | China |
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | China |
| Gold | Shandong Humon Smelting Co., Ltd. | China |
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China |
| Gold | L'Orfebre S.A. | Andorra |
| Gold | Safina a.s. | Czechia |
| Gold | SAAMP | France |
| Gold | Daye Non-Ferrous Metals Mining Ltd. | China |
| Gold | The Refinery of Shandong Gold Mining Co., Ltd. | China |
| Gold | PT Aneka Tambang (Persero) Tbk | Indonesia |
| Gold | Italpreziosi | Italy |
| Gold | Safimet S.p.A | Italy |
| Gold | 8853 S.p.A. | Italy |
| Gold | T.C.A S.p.A | Italy |
| Gold | Chimet S.p.A. | Italy |
| Gold | Sellem Industries Ltd. | Mauritania |
| Gold | REMONDIS PMR B.V. | Netherlands |
| Gold | Morris and Watson | New Zealand |
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines |
| Gold | Rand Refinery (Pty) Ltd. | South Africa |
| Gold | Refinery of Seemine Gold Co., Ltd. | China |
| Gold | AU Traders and Refiners | South Africa |
| Gold | Metal Concentrators SA (Pty) Ltd. | South Africa |
| | | | | | | | |
| Gold | SEMPSA Joyeria Plateria S.A. | Spain |
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan |
| Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan |
| Gold | Chugai Mining | Japan |
| Gold | Ishifuku Metal Industry Co., Ltd. | Japan |
| Gold | Kojima Chemicals Co., Ltd. | Japan |
| Gold | Sumitomo Metal Mining Co., Ltd. | Japan |
| Gold | Yamakin Co., Ltd. | Japan |
| Gold | Ohura Precious Metal Industry Co., Ltd. | Japan |
| Gold | Asaka Riken Co., Ltd. | Japan |
| Gold | JX Nippon Mining & Metals Co., Ltd. | Japan |
| Gold | Tokuriki Honten Co., Ltd. | Japan |
| Gold | Asahi Pretec Corp. | Japan |
| Gold | Nihon Material Co., Ltd. | Japan |
| Gold | Aida Chemical Industries Co., Ltd. | Japan |
| Gold | Japan Mint | Japan |
| Gold | Tanaka Kikinzoku Kogyo K.K. | Japan |
| Gold | Yokohama Metal Co., Ltd. | Japan |
| Gold | Mitsui Mining and Smelting Co., Ltd. | Japan |
| Gold | Eco-System Recycling Co., Ltd. North Plant | Japan |
| Gold | Eco-System Recycling Co., Ltd. West Plant | Japan |
| Gold | Eco-System Recycling Co., Ltd. East Plant | Japan |
| Gold | Mitsubishi Materials Corporation | Japan |
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China |
| Gold | Jiangxi Copper Co., Ltd. | China |
| Gold | Lingbao Gold Co., Ltd. | China |
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China |
| Gold | Matsuda Sangyo Co., Ltd. | Japan |
| Gold | Dowa | Japan |
| Gold | Samduck Precious Metals | Republic of Korea |
| Gold | Samwon Metals Corp. | Republic of Korea |
| Gold | LT Metal Ltd. | Republic of Korea |
| Gold | LS-NIKKO Copper Inc. | Republic of Korea |
| Gold | Korea Zinc Co., Ltd. | Republic of Korea |
| Gold | NH Recytech Company | Republic of Korea |
| | | | | | | | |
| Gold | Sungeel himetal Co., Ltd. | Republic of Korea |
| Gold | Yunnan Copper Industry Co., Ltd. | China |
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China |
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China |
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China |
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China |
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China |
| Gold | Hwaseong CJ CO., LTD. | Republic of Korea |
| Gold | DS PRETECH Co., Ltd. | Republic of Korea |
| Gold | Torecom | Republic of Korea |
| Gold | DSC (Do Sung Corporation) | Republic of Korea |
| Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania |
| Gold | KGHM Polska Miedz Spolka Akcyjna | Poland |
| Gold | L'azurde Company For Jewelry | Saudi Arabia |
| Gold | Sudan Gold Refinery | Sudan |
| Gold | Singway Technology Co., Ltd. | Taiwan |
| Gold | Solar Applied Materials Technology Corp. | Taiwan |
| Gold | Asahi Refining USA Inc. | United States of America |
| Gold | United Precious Metal Refining, Inc. | United States of America |
| Gold | Heraeus Metals Hong Kong Ltd. | China |
| Gold | Great Wall Precious Metals Co., Ltd. Of CBPM | China |
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China |
| Gold | Hunan Chenzhou Mining Co., Ltd. | China |
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China |
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | China |
| Gold | Metalor Technologies (Suzhou) Ltd. | China |
| Gold | Metalor Technologies (Hong Kong) Ltd. | China |
| Gold | Guangdong Jinding Gold Limited | China |
| Gold | GCC Gujrat Gold Centre Pvt. Ltd. | India |
| Gold | Emerald Jewel Industry India Limited (Unit 1) | India |
| Gold | Emerald Jewel Industry India Limited (Unit 2) | India |
| Gold | Emerald Jewel Industry India Limited (Unit 3) | India |
| Gold | Emerald Jewel Industry India Limited (Unit 4) | India |
| Gold | Sai Refinery | India |
| Gold | MMTC-PAMP India Pvt., Ltd. | India |
| | | | | | | | |
| Gold | CGR Metalloys Pvt Ltd. | India |
| Gold | Sovereign Metals | India |
| Gold | JALAN & Company | India |
| Gold | Augmont Enterprises Private Limited | India |
| Gold | Bangalore Refinery | India |
| Gold | Kundan Care Products Ltd. | India |
| Gold | MD Overseas | India |
| Gold | Shirpur Gold Refinery Ltd. | India |
| Gold | Kyrgyzaltyn JSC | Kyrgyzstan |
| Gold | Materion | United States of America |
| Gold | Advanced Chemical Company | United States of America |
| Gold | Kennecott Utah Copper LLC | United States of America |
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt gmbh | Austria |
| Gold | Modeltech Sdn Bhd | Malaysia |
| Gold | Caridad | Mexico |
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico |
| Gold | Metalor USA Refining Corporation | United States of America |
| Gold | Geib Refining Corporation | United States of America |
| Gold | Abington Reldan Metals, LLC | United States of America |
| Gold | Alexy Metals | United States of America |
| Gold | Metallix Refining Inc. | United States of America |
| Gold | Sabin Metal Corp. | United States of America |
| Gold | Pease & Curren | United States of America |
| Gold | Umicore Precious Metals Thailand | Thailand |
| Gold | Istanbul Gold Refinery | Turkey |
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey |
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey |
| Gold | QG Refining, LLC | United States of America |
| Gold | Marsam Metals | Brazil |
| Gold | Anglogold Ashanti Corrego do Sitio Mineracao | Brazil |
| Gold | C.I Metales Procesados Industriales SAS | Colombia |
| Gold | Sancus ZFS (L’Orfebre, SA) | Colombia |
| | | | | | | | |
| Gold | Degussa Sonne / Mond Goldhandel gmbh | Germany |
| Gold | Heraeus Precious Metals gmbh & Co. KG | Germany |
| Gold | Aurubis AG | Germany |
| Gold | WIELAND Edelmetalle gmbh | Germany |
| Gold | SAXONIA Edelmetalle gmbh | Germany |
| Gold | Heimerle + Meule gmbh | Germany |
| Gold | DODUCO Contacts and Refining gmbh | Germany |
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany |
| Gold | C. Hafner gmbh + Co. KG | Germany |
| Gold | Gold Coast Refinery | Ghana |
| Gold | Kazzinc | Kazakhstan |
| Gold | Kazakhmys Smelting LLC | Kazakhstan |
| Gold | TOO Tau-Ken-Altyn | Kazakhstan |
| Gold | K.A. Rasmussen | Norway |
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation |
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation |
| Gold | JSC Uralelectromed | Russian Federation |
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russian Federation |
| Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation |
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation |
| Gold | OJSC Novosibirsk Refinery | Russian Federation |
| Gold | Moscow Special Alloys Processing Plant | Russian Federation |
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore |
| Gold | Boliden AB | Sweden |
| Gold | Valcambi S.A. | Switzerland |
| Gold | Argor-Heraeus S.A. | Switzerland |
| Gold | PX Precinox S.A. | Switzerland |
| Gold | PAMP S.A. | Switzerland |
| Gold | Metalor Technologies S.A. | Switzerland |
| Gold | Cendres + Metaux S.A. | Switzerland |
| Gold | African Gold Refinery | Uganda |
| Gold | Fujairah Gold FZC | United Arab Emirates |
| Gold | Kaloti Precious Metals | United Arab Emirates |
| | | | | | | | |
| Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates |
| Gold | Emirates Gold DMCC | United Arab Emirates |
| Gold | International Precious Metal Refiners | United Arab Emirates |
| Gold | Dijllah Gold Refinery FZC | United Arab Emirates |
| Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe |
| Gold | Umicore Precious Metals Refining Hoboken | Belgium |
| Gold | Met-Mex Penoles, S.A. | Mexico |
| Gold | Tanaka Kikinzoku Kogyo K.K | Japan |
| Gold | Umicore Brasil Ltda. | Brazil |
| Gold | Daejin Indus Co., Ltd. | Republic of Korea |
| Gold | Eco-System Recycling Co., Ltd. | JAPAN |
| Gold | Heesung Metal Ltd. | Republic of Korea |
| Gold | JSC Novosibirsk Refinery | Russian federation |
| Tantalum | Jiujiang jinxin Nonferrous Metals Co., Ltd. | China |
| Tantalum | Jiujiang Tanbre Co., Ltd. | China |
| Tantalum | NPM Silmet AS | Estonia |
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China |
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China |
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China |
| Tantalum | Taki Chemical Co., Ltd. | Japan |
| Tantalum | Asaka Riken Co., Ltd. | Japan |
| Tantalum | H.C. Starck Ltd. | Japan |
| Tantalum | Global Advanced Metals Aizu | Japan |
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China |
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan |
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China |
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | China |
| Tantalum | H.C. Starck Inc. | United States of America |
| Tantalum | Quantumclean | United States of America |
| Tantalum | Exotech Inc. | United States of America |
| Tantalum | F&X Electro-Materials Ltd. | China |
| Tantalum | FIR Metals & Resource Ltd. | China |
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China |
| | | | | | | | |
| Tantalum | Xinxing haorong Electronic Material Co., Ltd. | China |
| Tantalum | Jiangxi Tuohong New Raw Material | China |
| Tantalum | Metallurgical Products India Pvt., Ltd. | India |
| Tantalum | Resind Industria e Comercio Ltda. | Brazil |
| Tantalum | LSM Brasil S.A. | Brazil |
| Tantalum | KEMET Blue Metals | Mexico |
| Tantalum | H.C. Starck Co., Ltd. | Thailand |
| Tantalum | Telex Metals | United States of America |
| Tantalum | D Block Metals, LLC | United States of America |
| Tantalum | Global Advanced Metals Boyertown | United States of America |
| Tantalum | Mineracao Taboca S.A. | Brazil |
| Tantalum | H.C. Starck Tantalum and Niobium gmbh | Germany |
| Tantalum | H.C. Starck Hermsdorf gmbh | Germany |
| Tantalum | H.C. Starck Smelting gmbh & Co. KG | Germany |
| Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan |
| Tantalum | Power Resources Ltd. | North Macedonia |
| Tantalum | Solikamsk Magnesium Works OAO | Russian Federation |
| Tantalum | PRG Dooel | North Macedonia |
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | China |
| Tantalum | RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. | China |
| Tantalum | KEMET Blue Powder | United States of America |
| Tantalum | Jiujiang Janny New Material Co., Ltd. | China |
| Tantalum | AMG Brasil | Brazil |
| Tantalum | KEMET de Mexico | Mexico |
| Tantalum | Meta Materials | North Macedonia |
| Tin | Metallo Belgium N.V. | Belgium |
| Tin | EM Vinto | Bolivia |
| Tin | Operaciones Metalurgicas S.A. | Bolivia |
| Tin | PT Prima Timah Utama | Indonesia |
| Tin | PT ATD Makmur Mandiri Jaya | Indonesia |
| Tin | PT Rajehan Ariq | Indonesia |
| Tin | Gejiu Kai Meng Industry and Trade LLC | China |
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China |
| Tin | PT Rajawali Rimba Perkasa | Indonesia |
| | | | | | | | |
| Tin | CV Venus Inti Perkasa | Indonesia |
| Tin | PT Mitra Sukses Globalindo | Indonesia |
| Tin | PT Artha Cipta Langgeng | Indonesia |
| Tin | PT Menara Cipta Mulia | Indonesia |
| Tin | PT Timah Tbk Kundur | Indonesia |
| Tin | PT Timah Tbk Mentok | Indonesia |
| Tin | PT Timah Nusantara | Indonesia |
| Tin | Huichang Hill Tin Industry Co., Ltd. | China |
| Tin | PT Bangka Serumpun | Indonesia |
| Tin | PT Babel Surya Alam Lestari | Indonesia |
| Tin | PT Mitra Stania Prima | Indonesia |
| Tin | PT Refined Bangka Tin | Indonesia |
| Tin | Minsur | Peru |
| Tin | O.M. Manufacturing Philippines, Inc. | Philippines |
| Tin | Jiangxi New Nanshan Technology Ltd. | China |
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | China |
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China |
| Tin | CRM Synergies | Spain |
| Tin | Metallo Spain S.L.U. | Spain |
| Tin | An Vinh Joint Stock Mineral Processing Company | Vietnam |
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Vietnam |
| Tin | Thai Nguyen Mining and Metallurgy Co., Ltd. | Vietnam |
| Tin | PT Stanindo Inti Perkasa | Indonesia |
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Vietnam |
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Vietnam |
| Tin | Mitsubishi Materials Corporation | Japan |
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | China |
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China |
| Tin | Dowa | Japan |
| Tin | China Tin Group Co., Ltd. | China |
| Tin | Ma'anshan Weitai Tin Co., Ltd. | China |
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China |
| Tin | Fenix Metals | Poland |
| Tin | Rui Da Hung | Taiwan |
| Tin | Alpha | United States of America |
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China |
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China |
| Tin | Yunnan Tin Company Limited | China |
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China |
| | | | | | | | |
| Tin | Dongguan ciexpo Environmental Engineering Co., Ltd. | China |
| Tin | Precious Minerals and Smelting Limited | India |
| Tin | Malaysia Smelting Corporation (MSC) | Malaysia |
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | Brazil |
| Tin | Resind Industria e Comercio Ltda. | Brazil |
| Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil |
| Tin | Modeltech Sdn Bhd | Malaysia |
| Tin | Pongpipat Company Limited | Myanmar |
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand |
| Tin | Thaisarco | Thailand |
| Tin | Metallic Resources, Inc. | United States of America |
| Tin | Tin Technology & Refining | United States of America |
| Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil |
| Tin | Mineracao Taboca S.A. | Brazil |
| Tin | Melt Metais e Ligas S.A. | Brazil |
| Tin | Super Ligas | Brazil |
| Tin | Soft Metais Ltda. | Brazil |
| Tin | Estanho de Rondonia S.A. | Brazil |
| Tin | Novosibirsk Processing Plant Ltd. | Russian Federation |
| Tin | Luna Smelter, Ltd. | Rwanda |
| Tin | Guanyang Guida Nonferrous Metal Smelting Plant | China |
| Tin | PT Bukit Timah | Indonesia |
| Tin | CV United Smelting | Indonesia |
| Tin | PT Inti Stania Prima | Indonesia |
| Tin | PT Babel Inti Perkasa | Indonesia |
| Tin | PT Bangka Prima Tin | Indonesia |
| Tin | PT DS Jaya Abadi | Indonesia |
| Tin | PT Karimun Mining | Indonesia |
| Tin | PT Tommy Utama | Indonesia |
| Tin | PT Aries Kencana Sejahtera | Indonesia |
| Tin | PT Panca Mega Persada | Indonesia |
| Tin | PT Sariwiguna Binasentosa | Indonesia |
| Tin | PT Sukses Inti Makmur | Indonesia |
| Tin | CV Ayi Jaya | Indonesia |
| Tin | PT Tinindo Inter Nusa | Indonesia |
| Tin | CV Dua Sekawan | Indonesia |
| Tin | Mineração Taboca S.A. | Brazil |
| Tin | White Solder Metalurgia e Mineração Ltda. | Brazil |
| | | | | | | | |
| Tin | Huichang Jinshunda Tin Co., Ltd. | China |
| Tin | Liuzhhou China Tin | China |
| Tin | PT Bangka Tin Industry | Indonesia |
| Tin | CV Gita Pesona | Indonesia |
| Tin | PT Premium Tin Indonesia | Indonesia |
| Tin | PT Belitung Industri Sejahtera | Indonesia |
| Tin | PT Sumber Jaya Indah | Indonesia |
| Tin | PT Tirus Putra Mandiri | Indonesia |
| Tin | PT Kijang Jaya Mandiri | Indonesia |
| Tin | Gejiu Fengming Metallurgy Chemical Plant | China |
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China |
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China |
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China |
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | China |
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines |
| Tungsten | China Molybdenum Co., Ltd. | China |
| Tungsten | Fujian Ganmin raremetal Co., Ltd. | China |
| Tungsten | Xiamen Tungsten Co., Ltd. | China |
| Tungsten | A.L.M.T. Corp. | Japan |
| Tungsten | Masan Tungsten Chemical LLC (MTC) | Vietnam |
| Tungsten | Asia Tungsten Products Vietnam Ltd. | Vietnam |
| Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | Vietnam |
| Tungsten | Japan New Metals Co., Ltd. | Japan |
| Tungsten | GEM Co., Ltd. | China |
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China |
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China |
| Tungsten | KGETS Co., Ltd. | Republic of Korea |
| Tungsten | Hunan Litian Tungsten Industry Co., Ltd. | China |
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China |
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | China |
| Tungsten | Woltech Korea Co., Ltd. | Republic of Korea |
| Tungsten | Lianyou Metals Co., Ltd. | Taiwan |
| Tungsten | Kennametal Huntsville | United States of America |
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China |
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China |
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | China |
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China |
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China |
| | | | | | | | |
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China |
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China |
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China |
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China |
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China |
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China |
| Tungsten | Niagara Refining LLC | United States of America |
| Tungsten | Global Tungsten & Powders Corp. | United States of America |
| Tungsten | Kennametal Fallon | United States of America |
| Tungsten | Wolfram Bergbau und Hutten AG | Austria |
| Tungsten | Cronimet Brasil Ltda | Brazil |
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Brazil |
| Tungsten | ACL Metais Eireli | Brazil |
| Tungsten | H.C. Starck Tungsten gmbh | Germany |
| Tungsten | H.C. Starck Smelting gmbh & Co. KG | Germany |
| Tungsten | Artek LLC | Russian Federation |
| Tungsten | Moliren Ltd. | Russian Federation |
| Tungsten | NPP Tyazhmetprom LLC | Russian Federation |
| Tungsten | Hydrometallurg, JSC | Russian Federation |
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | Russian Federation |
| Tungsten | Unecha Refractory metals plant | Russian Federation |
| Tungsten | Fujian Jinxin Tungsten Co., Ltd. | China |
| Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | China |
| Tungsten | China Molybdenum Tungsten Co., Ltd. | China |
| Tungsten | Masan High-Tech Materials | Vietnam |
Table 2
| | | | | |
| Mineral | Country |
| Tantalum | China |
| Tin | China |
| Tin | Indonesia |
