Exhibit 1.01
Electronics For Imaging, Inc.
Conflict Minerals Report
For the Year Ended December 31, 2015
This Conflict Minerals Report of Electronics For Imaging, Inc. (the “Company”) for the year ended December 31, 2015 is presented pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”). The Rule imposes certain reporting obligations when a registrant manufactures or contracts to manufacture products for which Conflict Minerals (as defined below) are necessary to the functionality or production of such products. Conflict Minerals are defined as cassiterite, columbite-tantalite (coltan), gold, wolframite, or their derivatives, which are limited to tin, tantalum, and tungsten.
The Company and Its Products
Unless the context otherwise requires, the “Company,” “EFI,” “we,” “our, and “us” refer to Electronics For Imaging, Inc. and its consolidated subsidiaries.
We are a world leader in customer-centric digital printing innovation focused on the transformation of the printing, packaging, ceramic tile decoration, and textile industries from the use of traditional analog based printing to digital on-demand printing.
Our products include industrial super-wide and wide format, label and packaging, textile, and ceramic tile decoration digital inkjet printers that utilize our digital ink, industrial digital inkjet printer parts, and professional services; print production workflow, web-to-print, cross-media marketing, and business process automation solutions; and color digital front ends (“DFEs”) creating an on-demand digital printing ecosystem. Our ink includes digital ultra-violet (“UV”), light emitting diode (“LED”), ceramic, and thermoforming ink, as well as a variety of textile ink including dye sublimation, pigmented, reactive dye, acid dye, pure disperse dye and water-based dispersed printing ink. Our award-winning business process automation solutions are integrated from creation to print and are vertically integrated with our industrial digital inkjet printers and products produced by the leading printer manufacturers that are driven by our Fiery DFEs.
Our product portfolio includes industrial super-wide and wide format digital inkjet products (“Industrial Inkjet”), including VUTEk and Matan super-wide and wide format, Reggiani textile, Jetrion label and packaging, and Cretaprint digital ceramic tile decoration industrial digital inkjet printers; print production workflow, web-to-print, cross-media marketing, and business process automation software (“Productivity Software), which provides corporate printing, label and packaging, publishing, and mailing and fulfillment solutions for the printing and packaging industry; and Fiery DFEs (“Fiery”). Our integrated solutions and award-winning technologies are designed to automate print and business processes, streamline workflow, provide profitable value-added services, and produce accurate digital output.
We have determined that gold, tantalum and tin are necessary to the functionality or production of some of our manufactured products in our Industrial Inkjet, Productivity Software and Fiery portfolios.
We have adopted a policy relating to Conflict Minerals, incorporating the standards set forth in the Second Edition of the Organisation for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and related supplements for gold, tin, tantalum and tungsten (“OECD Framework”). The policy states that EFI will not knowingly purchase raw materials, subassemblies, or supplies that are known to contain Conflict Minerals that directly or indirectly finance or benefit armed groups in any of the Covered Countries (as defined below). Our policy further states that we will exercise due diligence with relevant suppliers consistent with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and encourage our suppliers to do likewise with their suppliers.
Our conflict minerals policy is posted at the Investor Relations section of our website at www.efi.com.
Reasonable Country of Origin Inquiry and Due Diligence Process
In accordance with the Rule, the Company undertook a reasonable country of origin inquiry (“RCOI”) regarding the Conflict Minerals in its manufactured products. This RCOI was reasonably designed to determine whether any of the Conflict Minerals originated in the Democratic Republic of the Congo, the Republic of Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia, or Angola (collectively, the “Covered Countries”), and whether any of the Conflict Minerals may be from recycled or scrap sources (as defined by paragraph (d)(6) of Item 1.01 of Form SD). The Company also exercised due diligence on the source and chain of custody of the Conflict Minerals.
EFI’s supply chain with respect to our products is complex. There are many third parties in the supply chain between the ultimate manufacture of our products and the original sources of Conflict Minerals as EFI does not purchase Conflict Minerals directly from mines, smelters or refiners. 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.
We designed our due diligence measures to be in conformity, in all material respects, with the framework in the OECD Framework.
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Our RCOI and due diligence efforts included conducting a supply-chain survey with direct suppliers using the Electronics Industry Citizenship Coalition (“EICC”)/Global e-Sustainability Initiative (“GeSI”) Conflict Minerals Reporting Template (“CMRT”) to identify the smelters and refiners that contribute Conflict Minerals to our suppliers and follow up contact with those that did not respond to our initial inquiries and those that provided incomplete responses. We also performed a review of the smelter information provided by those suppliers that included such information in the collected surveys, determining whether the identified smelters are “known” smelters or have been identified as “conflict free” by the EICC/GeSI Conflict Free Smelter Program (“CFSP”) for Conflict Minerals.
For the year ended December 31, 2015, we contacted 113 Tier 1 suppliers, which accounted for approximately 95% of our 2015 production supply spend on products that could contain gold, tin, tantalum or tungsten. We conducted a survey of these suppliers to determine whether gold, tin, tantalum or tungsten in components contained in our products may have originated in the Covered Countries or if they were from recycled or scrap sources. We also issued subsequent reminders for supplier survey non-responses. As a result of our efforts, we received responses from approximately 77% of suppliers surveyed and approximately 62% of supplier survey responses listed the smelters/refiners used in their supply chain.
The responses contained varying degrees of information regarding the names and locations of smelters/refiners, which process necessary Conflict Minerals used in our suppliers’ products, which are ultimately incorporated into our products. We reviewed the responses and made further inquiries of our suppliers as necessary
Many of the responses received provided smelter or refinery information at a company or divisional level or were unable to specify the smelters or refiners used for products supplied to EFI. As a result, EFI is unable to determine whether any of the Conflict Minerals reported by our suppliers were contained in components or parts supplied to us or to validate that any of these smelters or refineries are actually in EFI’s supply chain. Through our participation in the Conflict-free Sourcing Initiative (“CFSI”), we continue to support independent third party audits through the CFSI or other third party certification schemes.
Our due diligence process includes participation in CFSI and following the OECD Framework. We requested that our suppliers complete the CMRT survey in order to obtain information about Conflict Minerals smelters or refiners in our supply chain. We have determined that these actions represent the most reasonable effort we can make to determine the mines or locations of origin of the Conflict Minerals in our supply chain.
Although the majority of survey responses provided smelter and refiner data, some responses did not completely list all the smelters or refiners used in their supply chain. We analyzed and compared the Conflict Minerals smelter and refiner data we received against information obtained from the CFSI database. For the calendar year 2015, our due diligence identified 356 smelters and refiners as potential sources of Conflict Minerals that were reported to be in our supply chain.
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In order to provide compliance status, we completed further analysis of the 356 smelters and refiners, of which 228 have been certified as conflict-free compliant by the CFSI approved program or are known to be legitimate smelters that the CFSI outreach program categorizes as active in the process of obtaining an audit, but have yet to be certified. The remaining 128 are either alleged smelters or refiners or are known smelters and refiners that have been allocated a Smelter Identification CID number but are not currently active in the CFSI program. For 2015, our due diligence identified the information set forth in the following table:
Metal | Number of Refiners/Smelters | Number of CFSI Certified or Active Refiners/Smelters | ||||||
Gold | 148 | 80 | ||||||
Tantalum | 43 | 40 | ||||||
Tin | 126 | 81 | ||||||
Tungsten | 39 | 27 | ||||||
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Total | 356 | 228 | ||||||
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CFSP compliance results are as of May 27, 2016. The data above was obtained from the non-public (member only access) CFSI Data Exchange Forum as of May 27, 2016.
Based on the information provided by our suppliers, we believe that the facilities that may have been used to process the minerals in our products include the smelters listed in Appendix I. Based on our due diligence efforts, we do not have sufficient information to conclusively determine the countries of origin of the Conflict Minerals in our products or whether the minerals in our products are from recycled or scrap sources. However, based on the information provided by our suppliers, as well as from the CFSI and other sources, we believe that the countries of origin of the Conflict Minerals contained in our products may include the countries listed in Appendix II below as well as recycled and scrap sources.
The Company’s efforts to determine the mine(s) or location of origin with the greatest possible specificity included the use of the due diligence measures described above.
Risk Mitigation/Future Due Diligence Measures
During the year ended December 31, 2015, the Company undertook the following steps to improve the due diligence conducted to further mitigate the risk that the necessary Conflict Minerals in our products could benefit armed groups in the Covered Countries, including:
• | Increased the number of suppliers contacted; |
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• | Encouraged our suppliers to purchase materials from smelters that are listed on the CFSP Compliant Smelter Lists and have been certified as conflict-free by an independent auditor through the CFSP; |
• | Organized a cross-functional team to review and evaluate data gathering in connection with determining the source of the necessary Conflict Minerals in our products and elevated non-responsive issues as necessary.; |
• | Provided a telephone hot-line and e-mail address for supplier communication relating to Conflict Minerals; and |
• | Joined the CFSI in order to enhance our due diligence efforts. |
The Company expects that it will undertake the following additional steps during the next compliance period to improve the due diligence conducted to further mitigate the risk that the necessary Conflict Minerals in our products could benefit armed groups in the Covered Countries, including:
• | Increasing the number of suppliers contacted; |
• | Encouraging our direct suppliers to purchase materials from smelters that are listed on the CFSP Compliant Smelter Lists and have been certified as conflict-free by an independent auditor through the CFSP; |
• | Encouraging our suppliers to encourage smelters in their supply chain to undergo the audit process to be certified as conflict-free through an industry program, such as the CFSP; and |
• | Continue implementing down-stream reporting obligations in our future contracts with suppliers. |
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APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of | ||
Gold | Advanced Chemical Company* | USA | ||
Gold | Aida Chemical Industries Co., Ltd.* | Japan | ||
Gold | Aktyubinsk Copper Company TOO | Kazakhstan | ||
Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates | ||
Gold | Allgemeine Gold-und Silberscheideanstalt A.G.* | Germany | ||
Gold | Almalyk Mining and Metallurgical Complex (AMMC)* | Uzbekistan | ||
Gold | AngloGold Ashanti Córrego do Sítio Mineração* | Brazil | ||
Gold | Argor-Heraeus SA* | Switzerland | ||
Gold | Asahi Pretec Corp.* | Japan | ||
Gold | Asahi Refining Canada Ltd.* | Canada | ||
Gold | Asahi Refining USA Inc.* | USA | ||
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | ||
Gold | Aurubis AG* | Germany | ||
Gold | Baker | Unknown | ||
Gold | Baiyin Nonferrous Group Co., Ltd | China | ||
Gold | C. Hafner GmbH + Co. KG* | Germany | ||
Gold | Caridad | Mexico | ||
Gold | Casa Da Moeda Do Brasil-CMB | Brazil | ||
Gold | CCR Refinery – Glencore Canada Corporation* | Canada | ||
Gold | Cendres + Métaux S.A.* | Switzerland | ||
Gold | Chimet S.p.A.* | Italy | ||
Gold | China Sino-Platinum Metals Co.,Ltd | China | ||
Gold | China Henan Zhongyuan Gold Smelter* | China | ||
Gold | China’s Shangdong Gold Mining Co.,Ltd* | China | ||
Gold | Chongyi Zhangyuan Tungsten Co Ltd | China | ||
Gold | Chugai Mining | Japan |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of | ||
Gold | Compagnie Des Metaux Precieux Paris | France | ||
Gold | Comptoir-Lyon-Alemand, Louyot-Paris | France | ||
Gold | Cookson SEMPSA (Cookson Group) | Spain | ||
Gold | Daejin Indus Co. Ltd* | Republic of Korea | ||
Gold | Daye Nonferrous | China | ||
Gold | Degussa | Germany | ||
Gold | Do Sung Corporation* | Republic of Korea | ||
Gold | DODUCO GmbH* | Germany | ||
Gold | Dongguan Standard Electronic Material.Co.,Ltd | China | ||
Gold | Dosung Corporation* | Republic of Korea | ||
Gold | Dowa* | Japan | ||
Gold | Echememi Enterprise Corp. (Futures Exchange) | Unknown | ||
Gold | Eco-System Recycling Co., Ltd.* | Japan | ||
Gold | Emirates Gold DMCC* | United Arab Emirates | ||
Gold | Engelhard Corporation | USA | ||
Gold | Faggi Enrico S.p.A.* | Italy | ||
Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | ||
Gold | Gansu Seemine Material Hi-Tech Co., Ltd. | China | ||
Gold | Geib Refining Corporation* | USA | ||
Gold | Gold And Siver Refining Strokes Ltd. | Unknown | ||
Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | ||
Gold | Heraeus Ltd. Hong Kong* | Hong Kong | ||
Gold | Heraeus Precious Metals GmbH & Co KG* | Germany | ||
Gold | HH Handy & Harman | Canada | ||
Gold | Hwasung CJ Co., Ltd. | Republic of Korea | ||
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited* | China |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of | ||
Gold | Inovan Gmbh | Germany | ||
Gold | Ishifuku Metal Industry Co., Ltd.* | China | ||
Gold | Istanbul Gold Refinery* | Turkey | ||
Gold | Japan Mint* | Japan | ||
Gold | Jiangxi Copper Company Limited* | China | ||
Gold | Jin Jinyin Refining Company Limited | China | ||
Gold | Jinlong Copper Co. Ltd | China | ||
Gold | Johnson Matthey USA* | USA | ||
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant* | Russian Federation | ||
Gold | JSC Uralelectromed* | Russian Federation | ||
Gold | JX Nippon Mining & Metals Co., Ltd.* | Japan | ||
Gold | Kaloti Precious Metals | United Arab Emirates | ||
Gold | Kazakhmys Smelting LLC | Kazakhstan | ||
Gold | Kazzinc* | Kazakhstan | ||
Gold | Kennecott Utah Copper LLC* | USA | ||
Gold | KGHM Polska Miedź Spółka Akcyjna* | Poland | ||
Gold | Kojima Chemicals Co., Ltd.* | Japan | ||
Gold | Kyrgyzaltyn JSC | Kyrgyzstan | ||
Gold | L’ azurde Company For Jewelry | Saudi Arabia | ||
Gold | Lingbao Gold | China | ||
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | USA | ||
Gold | LS Nikko* | Republic of Korea | ||
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | ||
Gold | Materion* | USA | ||
Gold | Matsuda Sangyo Co., Ltd.* | Japan | ||
Gold | MEM (Sumitomo Group)* | Japan |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of | ||
Gold | Metahub Industries Sdn. Bhd. | USA | ||
Gold | Metallurgie Hoboken Overpelt | Unknown | ||
Gold | Metalor Technologies (Hong Kong) Ltd* | China | ||
Gold | Metalor Technologies (Singapore) Pte., Ltd.* | Singapore | ||
Gold | Metalor Technologies (Suzhou) Ltd.* | China | ||
Gold | Metalor Technologies SA* | Switzerland | ||
Gold | Metalor USA Refining Corporation* | USA | ||
Gold | Metalúrgica Met-MEx Peñoles, S.A. de C.V* | Mexico | ||
Gold | Mitsubishi Materials Corporation* | Japan | ||
Gold | Mitsui Mining and Smelting Co., Ltd.* | Japan | ||
Gold | MMTC-PAMP India Pvt., Ltd.* | India | ||
Gold | Morris and Watson | New Zealand | ||
Gold | Moscow Special Alloys Processing Plant* | Russian Federation | ||
Gold | Nadir Metal Rafineri San. Ve Tic. A.Ş.* | Turkey | ||
Gold | Navoi Mining and Metallurgical Combinat* | Uzbekistan | ||
Gold | Nihon Material Co., Ltd.* | Japan | ||
Gold | Ohura Precious Metal Industry Co., Ltd.* | Japan | ||
Gold | OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)* | Russian Federation | ||
Gold | OJSC Novosibirsk Refinery* | Russian Federation | ||
Gold | PAMP SA* | Switzerland | ||
Gold | Penglai Penggang Gold Industry Co., Ltd. | China | ||
Gold | Prioksky Plant of Non-Ferrous Metals* | Russian Federation | ||
Gold | PT Aneka Tambang (Persero) Tbk* | Indonesia | ||
Gold | PX Précinox SA* | Switzerland | ||
Gold | Rand Refinery (Pty) Ltd.* | South Africa | ||
Gold | Realized the enterprise co.,ltd. | Unknown |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of | ||
Gold | Remondis Argentina | The Netherlands | ||
Gold | Republic Metals Corporation* | USA | ||
Gold | Royal Canadian Mint* | Canada | ||
Gold | Sabin Metal Corp. | USA | ||
Gold | Samduck Precious Metals* | Republic of Korea | ||
Gold | Samwon Metals Corp. | Republic of Korea | ||
Gold | Saxonia Edelmetalle GmbH* | Germany | ||
Gold | Schone Edelmetaal B.V.* | The Netherlands | ||
Gold | Sempsa Joyería Platería SA* | Spain | ||
Gold | Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd. | China | ||
Gold | Shandon Jin Jinyin Refining Limited | Unknown | ||
Gold | Shandong Penglai Gold Smelter | Unknown | ||
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | ||
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd.* | China | ||
Gold | Shenzhen FuJun Material Technology Co. Ltd | China | ||
Gold | Shenzhen Heng Zhong Industry Co.,Ltd. | China | ||
Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China | ||
Gold | Sichuan Tianze Precious Metals Co., Ltd.* | China | ||
Gold | SMM, Toyo Smelter & Refinery* | Japan | ||
Gold | So Accurate Group, Inc. | USA | ||
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals* | Russian Federation | ||
Gold | Solar Applied Materials Technology Corp.* | Taiwan | ||
Gold | Sudan Gold Refinery | Sudan | ||
Gold | Sumitomo Metal Mining Co., Ltd.* | Japan | ||
Gold | Super Dragon Technology Co., Ltd. | China | ||
Gold | The Sheffield Smelting Co. Ltd. | Unknown |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of | ||
Gold | Guangdong, Gao Yao He Tai Gold Mining | China | ||
Gold | Tokuriki Honten Co., Ltd.* | Japan | ||
Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | ||
Gold | Torecom* | Republic of Korea | ||
Gold | Umicore Brasil Ltda* | Brazil | ||
Gold | Umicore Precious Metals Thailand* | Thailand | ||
Gold | Umicore S.A. Business Unit Precious Metals Refining* | Germany | ||
Gold | United Precious Metal Refining, Inc.* | Belgium | ||
Gold | Valcambi SA* | Switzerland | ||
Gold | W.C. Hereaus | Unknown | ||
Gold | Western Australian Mint trading as The Perth Mint* | Australia | ||
Gold | Wieland Edelmetalle GmbH* | Germany | ||
Gold | Yamamoto Precious Metal Co., Ltd.* | Japan | ||
Gold | Yokohama Metal Co., Ltd.* | Japan | ||
Gold | Zhe Jiang Guang Yuan Noble Metal Smelting Factory | China | ||
Gold | Zhongkuang Gold Industry Limited Company | China | ||
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation* | China | ||
Gold | Zijin Mining Group Co., Ltd. Gold Refinery* | China | ||
Tantalum | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan | ||
Tantalum | Conghua Tantalum and Niobium Smeltry* | China | ||
Tantalum | D Block Metals, LLC* | USA | ||
Tantalum | Duoluoshan* | China | ||
Tantalum | Exotech Inc.* | USA | ||
Tantalum | F&X Electro-Materials Ltd.* | China | ||
Tantalum | FIR Metals & Resource Ltd.* | China | ||
Tantalum | Global Advanced Metals Aizu* | Japan |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of | ||
Tantalum | Global Advanced Metals Boyertown* | USA | ||
Tantalum | Guangdong Zhiyuan New Material Co., Ltd.* | China | ||
Tantalum | H.C. Starck Co., Ltd.* | Thailand | ||
Tantalum | H.C. Starck GmbH Goslar* | Germany | ||
Tantalum | H.C. Starck GmbH Laufenburg* | Germany | ||
Tantalum | H.C. Starck Hermsdorf GmbH* | Germany | ||
Tantalum | H.C. Starck Inc.* | USA | ||
Tantalum | H.C. Starck Ltd.* | Japan | ||
Tantalum | H.C. Starck Smelting GmbH & Co. KG* | Germany | ||
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd.* | China | ||
Tantalum | Jiujiang Tanbre Co., Ltd.* | China | ||
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd.* | China | ||
Tantalum | Kemet Blue Metals* | Mexico | ||
Tantalum | Kemet Blue Powder Corporation* | USA | ||
Tantalum | King-Tan Tantalum Industry Ltd.* | China | ||
Tantalum | LSM Brasil S.A.* | Brazil | ||
Tantalum | Metallurgical Products India Pvt., Ltd.* | India | ||
Tantalum | Mineração Taboca S.A.* | Brazil | ||
Tantalum | Mitsui Mining & Smelting* | Japan | ||
Tantalum | Molycorp Silmet A.S.* | Estonia | ||
Tantalum | Nantong Tongjie Electrical Co., Ltd. | China | ||
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd.* | China | ||
Tantalum | Plansee SE Liezen* | Austria | ||
Tantalum | Plansee SE Reutte* | Austria | ||
Tantalum | QuantumClean* | USA | ||
Tantalum | Resind Indústria e Comércio Ltda.* | Brazil |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of Smelter/Refiner | ||
Tantalum | RFH Tantalum Smeltry Co., Ltd.* | China | ||
Tantalum | Shanghai Jiangxi Metals Co. Ltd | China | ||
Tantalum | Solikamsk Magnesium Works OAO* | Russian Federation | ||
Tantalum | Taki Chemicals* | Japan | ||
Tantalum | Telex Metals* | USA | ||
Tantalum | Tranzact, Inc.* | USA | ||
Tantalum | Ulba Metallurgical Plant JSC* | Kazakhstan | ||
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd* | China | ||
Tantalum | Zhuzhou Cemented Carbide* | China | ||
Tin | Alent Plc* | Canada | ||
Tin | Alpha* | USA | ||
Tin | An Thai Minerals Co., Ltd.* | Vietnam | ||
Tin | An Vinh Joint Stock Mineral Processing Company* | Vietnam | ||
Tin | Assaf Conductors Ltd. | USA | ||
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.* | China | ||
Tin | CNMC (Guangxi) PGMA Co. Ltd. | China | ||
Tin | Cookson Alpha Metals Taiwan* | Taiwan | ||
Tin | Cooperativa Metalurgica de Rondônia Ltda.* | Brazil | ||
Tin | CV Ayi Jaya* | Indonesia | ||
Tin | CV Dua Sekawan* | Indonesia | ||
Tin | CV Gita Pesona* | Indonesia | ||
Tin | CV Serumpun Sebalai* | Indonesia | ||
Tin | CV Prima Tiga Sekawan* | Indonesia | ||
Tin | CV United Smelting* | Indonesia | ||
Tin | CV Venus Inti Perkasa* | Indonesia | ||
Tin | Dae Chang Co. Ltd | Republic of Korea |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of Smelter/Refiner | ||
Tin | Dongguan Qiandao Tin Co., Ltd | China | ||
Tin | Dowa* | Japan | ||
Tin | Elmet S.L.U. (Metallo Group)* | Spain | ||
Tin | EM Vinto* | Bolivia | ||
Tin | Estanho de Rondônia S.A. | Brazil | ||
Tin | Fenix Metals* | Poland | ||
Tin | Fuji Metal Mining Corp. | Japan | ||
Tin | Funsur* | Peru | ||
Tin | Gejiu Non-Ferrous Metal Processing Co. Ltd.* | China | ||
Tin | Gejiu Fengming Metallurgy Chemical Plant* | China | ||
Tin | Gejiu Jin Ye Mineral Co., Ltd.* | China | ||
Tin | Gejiu Kai Meng Industry and Trade LLC* | China | ||
Tin | Gejiu Yunxi Group Corp | China | ||
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.* | China | ||
Tin | Guang Xi Hua Xi Corp | China | ||
Tin | Guangxi China Tin Group Co., Ltd* | China | ||
Tin | Guangxi Huaxi Group Limited | China | ||
Tin | Guangxi Nonferrous Metals Group (Hechi Xinhua smelting limited company) | China | ||
Tin | Harada Metal Industry Co., Ltd. | Unknown | ||
Tin | High-Tech Co., Ltd. Taiwan | Taiwan | ||
Tin | Hongqiao Metals (Kunshan) Co., Ltd. | China | ||
Tin | Indonesia State Tin Corp Mentok Smelter)* | Indonesia | ||
Tin | Jau Janq Enterprise Co., Ltd. | Taiwan | ||
Tin | Jiangxi Ketai Advanced Material Co., Ltd.* | China | ||
Tin | Jiangxi Nanshan | China | ||
Tin | Ju Tai Industrial Co., Ltd. | China |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of Smelter/Refiner | ||
Tin | Kundur Smelter* | Indonesia | ||
Tin | Leybold Co.,Ltd. | Japan | ||
Tin | Lingbao Jinyuan Tonghui | China | ||
Tin | Linwu Xianggui Ore Smelting Co., Ltd. | China | ||
Tin | Liuzhou China Tin Group Co Ltd.* | China | ||
Tin | Lübeck Gmbh | Unknown | ||
Tin | Malaysia Smelting Corporation (MSC)* | Malaysia | ||
Tin | Materials Eco- Refining Co Ltd. | Japan | ||
Tin | Metahub Industries Sdn. Bhd. | Malaysia | ||
Tin | Metallic Resources, Inc.* | USA | ||
Tin | Mineração Taboca S.A.* | Brazil | ||
Tin | Ming Li Jia Smelt Metal Factory | China | ||
Tin | Minsur* | Peru | ||
Tin | Nankang Nanshan Tin Manufactory Co., Ltd. | China | ||
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company* | Vietnam | ||
Tin | Norteña De Metales, Sa | Unknown | ||
Tin | O.M. Manufacturing (Thailand) Co., Ltd.* | Thailand | ||
Tin | O.M. Manufacturing Philippines, Inc.* | The Philippines | ||
Tin | Operaciones Metalurgical S.A.* | Bolivia | ||
Tin | Paranapanema* | Brazil | ||
Tin | Phoenix Metal Ltd.* | Rwanda | ||
Tin | PT Prima Timah Utama* | Indonesia | ||
Tin | PT Aries Kencana Sejahtera* | Indonesia | ||
Tin | PT Artha Cipta Langgeng* | Indonesia | ||
Tin | PT Babel Inti Perkasa* | Indonesia | ||
Tin | PT Bangka Tin Industry* | Indonesia |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of Smelter/Refiner | ||
Tin | PT Belitung Industri Sejahtera* | Indonesia | ||
Tin | PT BilliTin Makmur Lestari* | Indonesia | ||
Tin | PT Bukit Timah* | Indonesia | ||
Tin | PT Cipta Persada Mulia* | Indonesia | ||
Tin | PT DS Jaya Abadi* | Indonesia | ||
Tin | PT Eunindo Usaha Mandiri* | Indonesia | ||
Tin | PT Hanjaya Perkasa Metals* | Indonesia | ||
Tin | PT Indra Eramulti Logam Industri* | Indonesia | ||
Tin | PT Inti Stania Prima* | Indonesia | ||
Tin | PT Justindo* | Indonesia | ||
Tin | PT Karimun Mining* | Indonesia | ||
Tin | PT Mitra Stania Prima* | Indonesia | ||
Tin | PT Panca Mega Persada* | Indonesia | ||
Tin | PT Prima Timah Utama* | Indonesia | ||
Tin | PT Refined Bangka Tin* | Indonesia | ||
Tin | PT Sariwiguna Binasentosa* | Indonesia | ||
Tin | PT Stanindo Inti Perkasa* | Indonesia | ||
Tin | PT Sukses Inti Makmur* | Indonesia | ||
Tin | PT Sumber Jaya Indah* | Indonesia | ||
Tin | PT Timah (Persero) Tbk Kundur* | Indonesia | ||
Tin | PT Timah (Persero) Tbk Mentok* | Indonesia | ||
Tin | PT Tinindo Inter Nusa* | Indonesia | ||
Tin | PT Tirus Putra Mandiri | Indonesia | ||
Tin | PT Tommy Utama* | Indonesia | ||
Tin | PT Wahana Perkit Jaya* | Indonesia | ||
Tin | Resind Indústria e Comércio Ltda.* | Brazil |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of Smelter/Refiner | ||
Tin | Rui Da Hung* | Taiwan | ||
Tin | Settu Chemical Industry | Unknown | ||
Tin | Shan Tou Shi Yong Yuan Jin shu Zai Sheng Co.,Ltd. | China | ||
Tin | Shenzhen Anchen Solder Tin Product Co., Ltd. | China | ||
Tin | Shunda Huichang Kam Tin Co., Ltd. | China | ||
Tin | Soft Metais Ltda.* | Brazil | ||
Tin | Stretti | Unknown | ||
Tin | Sun Surface Technology Co., Ltd. | China | ||
Tin | Super Dragon Technology Co. Ltd. | Unknown | ||
Tin | Super Ligas | Brazil | ||
Tin | Thaisarco* | Thailand | ||
Tin | Tianjin Huamei | China | ||
Tin | Tianshu Longbo Business & Trade Co., Ltd. | China | ||
Tin | Tianshui ling bo technology co., Ltd | China | ||
Tin | Tim Plating Gejiu | China | ||
Tin | Untracore Co.,Ltd. | Unknown | ||
Tin | VQB Mineral and Trading Group JSC* | Vietnam | ||
Tin | WC Heraeus | Unknown | ||
Tin | White Solder Metalurgia e Mineração Ltda.* | Brazil | ||
Tin | Wind Yunnan Nonferrous Metals Co.,Ltd.* | China | ||
Tin | Wu Xi Shi Yi Zheng Ji Xie She Bei Company | China | ||
Tin | Wuxi Lantronic Electronic Co Ltd | China | ||
Tin | Xiamen Honglu Tungsten Molybdenum Co Ltd | Unknown | ||
Tin | Xianghualing Tin Industry Co., Ltd. | China | ||
Tin | XiHai Luzhou China Tin Group* | China | ||
Tin | Yifeng Tin | China |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of Smelter/Refiner | ||
Tin | Yun Xiang Mining & Metallurgy Co., Ltd.* | China | ||
Tin | Yun’Xin Non-Ferrous Electroanalysis Ltd.* | China | ||
Tin | Yunnan Tin Company LTD* | China | ||
Tin | Zhuhai Quanjia | China | ||
Tungsten | A.L.M.T. TUNGSTEN Corp.* | Japan | ||
Tungsten | ASSAB | China | ||
Tungsten | Chenzou Diamond Tungsten Products Co., Ltd. | China | ||
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd.* | China | ||
Tungsten | Dayu Weiliang Tungsten Co., Ltd. | China | ||
Tungsten | Degutea | Republic of Korea | ||
Tungsten | Fujian Jinxin Tungsten Co., Ltd.* | China | ||
Tungsten | Fort Wayne Wire Die | USA | ||
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | ||
Tungsten | Global Tungsten & Powders Corp.* | USA | ||
Tungsten | Guangdong Xianglu Tungsten Co., Ltd.* | China | ||
Tungsten | H.C. Starck GmbH* | Germany | ||
Tungsten | H.C. Starck Smelting GmbH & Co.KG* | Germany | ||
Tungsten | Heyuan Carbide Co., LTD | China | ||
Tungsten | Hunan Chenzhou Mining Co., Ltd.* | China | ||
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd.* | China | ||
Tungsten | Japan New Metals Co., Ltd.* | Japan | ||
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd.* | China | ||
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd.* | China | ||
Tungsten | Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd. | China | ||
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.* | China | ||
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd.* | China |
APPENDIX I
Metal | Name of Smelter/Refiner | Country Location of Smelter/Refiner | ||
Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | China | ||
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd.* | China | ||
Tungsten | Jin Zhou | China | ||
Tungsten | Kennametal Fallon* | USA | ||
Tungsten | Kennametal Huntsville* | USA | ||
Tungsten | Luoyang Mudu Tungsten & Molybdenum Tech | China | ||
Tungsten | Malipo Haiyu Tungsten Co., Ltd.* | China | ||
Tungsten | Niagara Refining LLC* | USA | ||
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC* | Vietnam | ||
Tungsten | Pobedit, JSC | Russian Federation | ||
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd.* | China | ||
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd.* | Vietnam | ||
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd.* | Vietnam | ||
Tungsten | Wolfram Bergbau und Hütten AG* | Austria | ||
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd.* | China | ||
Tungsten | Xiamen Tungsten Co., Ltd.* | China | ||
Tungsten | Zigong Cemented Carbide | China |
* | CFSI Certified as conflict free or as actively engaged in the audit process required for certification. |
APPENDIX II
Countries of origin are believed to include:
Angola
Australia
Bolivia
Brazil
Burundi
Canada
Central African Republic
China
Colombia
Democratic Republic of the Congo
Estonia
Ethiopia
Germany
India
Indonesia
Japan
Malaysia
Mexico
Mozambique
Namibia
Nigeria
Peru
Republic of Korea
Republic of the Congo
Russian Federation
Rwanda
Sierra Leone
South Africa
South Sudan
Spain
Sudan
Switzerland
Taiwan
Tanzania
Thailand
Uganda
United Kingdom
USA
Vietnam
Zimbabwe