Exhibit 1.01
Electronics For Imaging, Inc.
Conflict Minerals Report
For the Year Ended December 31, 2016
This Conflict Minerals Report of Electronics For Imaging, Inc. (the “Company”) for the year ended December 31, 2016 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 display graphics, 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, fashion design, and business process automation solutions; and color printing digital front ends (“DFEs”) creating an on-demand digital printing ecosystem. Our ink includes digital ultra-violet curable, light emitting diode curable, ceramic, water-based, 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 production digital color page printer manufacturers that are driven by our Fiery DFEs.
Our product portfolio includes industrial super-wide and wide format digital inkjet products including VUTEk and Matan display graphics super-wide and wide format, Reggiani textile, Jetrion label and packaging, and Cretaprint ceramic tile decoration and construction material industrial digital inkjet printers and ink; print production workflow, web-to-print, cross-media marketing, Optitex textile two-dimensional and three-dimensional computer aided fashion design applications, and business process automation software, which provides corporate printing, label and packaging, publishing, and mailing and fulfillment solutions for the printing and packaging industry; and Fiery DFEs. 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.
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We designed our due diligence measures to be in conformity, in all material respects, with the framework in the OECD Framework.
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, 2016, we contacted 79 Tier 1 suppliers, which accounted for approximately 95% of our 2016 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 most of the suppliers surveyed and the majority 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.
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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 2016, our due diligence identified 302 smelters and refiners as potential sources of Conflict Minerals that were reported to be in our supply chain.
In order to provide compliance status, we completed further analysis of the 302 smelters and refiners, of which 271 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, or communicating with CFSI but have yet to be certified. The remaining 31 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 2016, 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 | 134 | 107 | ||||||
Tantalum | 44 | 44 | ||||||
Tin | 80 | 79 | ||||||
Tungsten | 44 | 41 | ||||||
Total | 302 | 271 | ||||||
CFSP compliance results are as of May 26, 2017. The data above was obtained from the non-public (member only access) CFSI Data Exchange Forum as of May 26, 2017.
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.
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Risk Mitigation/Future Due Diligence Measures
During the year ended December 31, 2016, 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:
| • | Maintained 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 |
| • | Renewed our membership in 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:
| • | 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 | Refinery/Smelter | Country of Refinery/Smelter | ||
Gold | Abington Reldan Metals LLC | USA | ||
Gold | Advanced Chemical Company* | USA | ||
Gold | Aida Chemical Industries Co., Ltd.* | Japan | ||
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 S.A.* | Switzerland | ||
Gold | Asahi Pretec Corp.* | Japan | ||
Gold | Asahi Refining Canada Ltd.* | Canada | ||
Gold | Asahi Refining USA Inc.* | USA | ||
Gold | Asaka Riken Co., Ltd.* | Japan | ||
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | ||
Gold | Aurubis AG* | Germany | ||
Gold | AU Traders and Refiners* | South Africa | ||
Gold | Bangalore Refinery* | India | ||
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines)* | Philippines | ||
Gold | Boliden AB* | Sweden | ||
Gold | C. Hafner GmbH + Co. KG* | Germany | ||
Gold | Caridad | Mexico | ||
Gold | CCR Refinery – Glencore Canada Corporation* | Canada | ||
Gold | Cendres + Métaux S.A.* | Switzerland | ||
Gold | Chimet S.p.A.* | Italy | ||
Gold | Chugai Mining* | Japan | ||
Gold | Daejin Indus Co., Ltd.* | Republic of Korea | ||
Gold | Daye Non-Ferrous Metals Mining Ltd.* | China | ||
Gold | DSC (Do Sung Corporation)* | Republic of Korea | ||
Gold | DODUCO GmbH* | Germany | ||
Gold | Dowa* | Japan | ||
Gold | Eco-System Recycling Co., Ltd.* | Japan | ||
Gold | Elemetal Refining, LLC | USA | ||
Gold | Emirates Gold DMCC* | United Arab Emirates | ||
Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | ||
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Gold | Gansu Seemine Material Hi-Tech Co., Ltd. | China | ||
Gold | Geib Refining Corporation* | USA | ||
Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | ||
Gold | Guangdong Jinding Gold Limited | China | ||
Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | ||
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | ||
Gold | Heimerle + Meule GmbH* | Germany | ||
Gold | Heraeus Ltd. Hong Kong* | China | ||
Gold | Heraeus Precious Metals GmbH & Co. KG* | Germany | ||
Gold | Hunan Chenzhou Mining Co., Ltd. | China | ||
Gold | HwaSeong CJ Co., Ltd. | Republic of Korea | ||
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.* | China | ||
Gold | Ishifuku Metal Industry Co., Ltd.* | Japan | ||
Gold | Istanbul Gold Refinery* | Turkey | ||
Gold | Japan Mint* | Japan | ||
Gold | Jiangxi Copper Co., Ltd.* | China | ||
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 | Korea Zinc Co., Ltd.* | Republic of Korea | ||
Gold | Kyrgyzaltyn JSC* | Kyrgyzstan | ||
Gold | Kyshtym Copper-Electric Plant ZAO* | Russian Federation | ||
Gold | L’azurde Company For Jewelry* | Saudi Arabia | ||
Gold | Lingbao Gold Co., Ltd. | China | ||
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | ||
Gold | LS-NIKKO Copper Inc.* | Republic of Korea | ||
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | ||
Gold | Materion | USA | ||
Gold | Matsuda Sangyo Co., Ltd.* | Japan | ||
Gold | Metalor Technologies (Suzhou) Ltd.* | China | ||
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Gold | Metalor Technologies (Hong Kong) Ltd.* | China | ||
Gold | Metalor Technologies (Singapore) Pte. Ltd.* | Singapore | ||
Gold | Metalor Technologies S.A.* | 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 | Modeltech Sdn Bhd* | Malaysia | ||
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 | Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH* | Austria | ||
Gold | Ohura Precious Metal Industry Co., Ltd.* | Japan | ||
Gold | OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)* | Russian Federation | ||
Gold | OJSC Novosibirsk Refinery* | Russian Federation | ||
Gold | PAMP S.A.* | 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 S.A.* | Switzerland | ||
Gold | Rand Refinery (Pty) Ltd.* | South Africa | ||
Gold | The Refinery of Shandong Gold Mining Co., Ltd.* | China | ||
Gold | Remondis Argentia B.V.* | The Netherlands | ||
Gold | Republic Metals Corporation* | USA | ||
Gold | Royal Canadian Mint* | Canada | ||
Gold | Sabin Metal Corp.* | USA | ||
Gold | SAFINA A.S.* | Czech Republic | ||
Gold | Sai Refinery | India | ||
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 S.A.* | Spain | ||
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | ||
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Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd.* | China | ||
Gold | Sichuan Tianze Precious Metals Co., Ltd.* | China | ||
Gold | Singway Technology Co., Ltd.* | Taiwan | ||
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 | Republic of the Sudan | ||
Gold | Sumitomo Metal Mining Co., Ltd.* | Japan | ||
Gold | Tanaka Kikinzoku Kogyo K.K.* | Japan | ||
Gold | T.C.A S.p.A* | Italy | ||
Gold | Tokuriki Honten Co., Ltd.* | Japan | ||
Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | ||
Gold | Tony Goetz NV* | The Netherlands | ||
Gold | TOO Tau-Ken-Altyn | Kazakhstan | ||
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* | Belgium | ||
Gold | United Precious Metal Refining, Inc.* | USA | ||
Gold | Universal Precious Metals Refining Zambia | Zambia | ||
Gold | Valcambi S.A.* | Switzerland | ||
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 | Yunnan Copper Industry Co., Ltd. | China | ||
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation* | China | ||
Gold | Zijin Mining Group Co., Ltd. Gold Refinery* | China | ||
Tantalum | Changsha South Tantalum Niobium Co., Ltd.* | China | ||
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 | ||
Tantalum | Global Advanced Metals Boyertown* | USA | ||
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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 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 | Hengyang King Xing Lifeng New Materials Co., Ltd.* | China | ||
Tantalum | Hi-Temp Specialty Metals, Inc.* | USA | ||
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd.* | China | ||
Tantalum | Jiangxi Tuohong New Raw Material* | China | ||
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* | 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 and Smelting Co., Ltd.* | Japan | ||
Tantalum | Molycorp Silmet A.S.* | Estonia | ||
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd.* | China | ||
Tantalum | Power Resources Ltd.* | Macedonia | ||
Tantalum | QuantumClean* | USA | ||
Tantalum | Resind Indústria e Comércio Ltda.* | Brazil | ||
Tantalum | RFH Tantalum Smeltry Co., Ltd.* | China | ||
Tantalum | Solikamsk Magnesium Works OAO* | Russian Federation | ||
Tantalum | Taki Chemical Co., Ltd.* | Japan | ||
Tantalum | Telex Metals* | USA | ||
Tantalum | Tranzact, Inc.* | USA | ||
Tantalum | Ulba Metallurgical Plant JSC* | Kazakhstan | ||
Tantalum | XinXing HaoRong Electronic Material Co., Ltd.* | China | ||
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd.* | China | ||
Tantalum | Zhuzhou Cemented Carbide Group Co., Ltd.* | China | ||
Tin | Alpha* | USA | ||
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Tin | An Thai Minerals Co., Ltd.* | Vietnam | ||
Tin | An Vinh Joint Stock Mineral Processing Company* | Vietnam | ||
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.* | China | ||
Tin | China Tin Group Co., Ltd.* | China | ||
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 Tiga Sekawan* | Indonesia | ||
Tin | CV United Smelting* | Indonesia | ||
Tin | CV Venus Inti Perkasa* | Indonesia | ||
Tin | Dowa* | Japan | ||
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company* | Vietnam | ||
Tin | Elmet S.L.U.* | Spain | ||
Tin | EM Vinto* | Bolivia | ||
Tin | Estanho de Rondônia S.A.* | Brazil | ||
Tin | Fenix Metals* | Poland | ||
Tin | Gejiu Fengming Metallurgy Chemical Plant* | China | ||
Tin | Gejiu Jinye Mineral Company* | China | ||
Tin | Gejiu Kai Meng Industry and Trade LLC* | China | ||
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd.* | China | ||
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.* | China | ||
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China | ||
Tin | Guanyang Guida Nonferrous Metal Smelting Plant* | China | ||
Tin | HuiChang Hill Tin Industry Co., Ltd.* | China | ||
Tin | Huichang Jinshunda Tin Co., Ltd.* | China | ||
Tin | Jiangxi Ketai Advanced Material Co., Ltd.* | China | ||
Tin | Magnu’s Minerais Metais e Ligas Ltda.* | Brazil | ||
Tin | Malaysia Smelting Corporation (MSC)* | Malaysia | ||
Tin | Melt Metais e Ligas S.A.* | Brazil | ||
Tin | Metallic Resources, Inc.* | USA | ||
Tin | Metallo-Chimique N.V.* | Belgium | ||
Tin | Mineração Taboca S.A.* | Brazil | ||
Tin | Minsur* | Peru | ||
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Tin | Mitsubishi Materials Corporation* | Japan | ||
Tin | Modeltech Sdn Bhd* | Malaysia | ||
Tin | Nankang Nanshan Tin Manufactory Co., Ltd.* | China | ||
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company* | Vietnam | ||
Tin | O.M. Manufacturing (Thailand) Co., Ltd.* | Thailand | ||
Tin | O.M. Manufacturing Philippines, Inc.* | Philippines | ||
Tin | Operaciones Metalurgical S.A.* | Bolivia | ||
Tin | PT Aries Kencana Sejahtera* | Indonesia | ||
Tin | PT Artha Cipta Langgeng* | Indonesia | ||
Tin | PT ATD Makmur Mandiri Jaya* | Indonesia | ||
Tin | PT Babel Inti Perkasa* | Indonesia | ||
Tin | PT Bangka Prima Tin* | Indonesia | ||
Tin | PT Bangka Tin Industry* | Indonesia | ||
Tin | PT Belitung Industri Sejahtera* | 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 Inti Stania Prima* | Indonesia | ||
Tin | PT Karimun Mining* | Indonesia | ||
Tin | PT Kijang Jaya Mandiri* | Indonesia | ||
Tin | PT Mitra Stania Prima* | Indonesia | ||
Tin | PT O.M. Indonesia* | 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 Tommy Utama* | Indonesia | ||
Tin | PT Wahana Perkit Jaya* | Indonesia | ||
Tin | Resind Indústria e Comércio Ltda.* | Brazil | ||
Tin | Rui Da Hung* | Taiwan | ||
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Tin | Soft Metais Ltda.* | Brazil | ||
Tin | Thaisarco* | Thailand | ||
Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company* | Vietnam | ||
Tin | VQB Mineral and Trading Group JSC* | Vietnam | ||
Tin | White Solder Metalurgia e Mineração Ltda.* | Brazil | ||
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd.* | China | ||
Tin | Yunnan Tin Company Limited* | China | ||
Tungsten | A.L.M.T. TUNGSTEN Corp.* | Japan | ||
Tungsten | ACL Metais Eireli* | Brazil | ||
Tungsten | Asia Tungsten Products Vietnam Ltd.* | Vietnam | ||
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd.* | China | ||
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd.* | China | ||
Tungsten | Fujian Jinxin Tungsten Co., Ltd.* | China | ||
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd.* | China | ||
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd.* | China | ||
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd.* | China | ||
Tungsten | Ganzhou Yatai Tungsten 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 | Hunan Chenzhou Mining Co., Ltd.* | China | ||
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji* | China | ||
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd.* | China | ||
Tungsten | Hydrometallurg, JSC* | Russian Federation | ||
Tungsten | Japan New Metals Co., Ltd.* | Japan | ||
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd.* | China | ||
Tungsten | Jiangxi Dayu Longxintai Tungsten 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 | ||
Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.* | China | ||
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd.* | China | ||
Tungsten | Kennametal Fallon* | USA | ||
Tungsten | Kennametal Huntsville* | USA | ||
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Tungsten | Malipo Haiyu Tungsten Co., Ltd.* | China | ||
Tungsten | Moliren Ltd* | Russian Federation | ||
Tungsten | Niagara Refining LLC* | USA | ||
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC* | Vietnam | ||
Tungsten | Philippine Chuangxin Industrial Co., Inc.* | Philippines | ||
Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City* | China | ||
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd.* | Vietnam | ||
Tungsten | Unecha Refractory Metals Plant* | Russian Federation | ||
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd.* | Vietnam | ||
Tungsten | Wolfram Bergbau und Hütten AG* | Austria | ||
Tungsten | Woltech Korea Co., Ltd.* | Republic of Korea | ||
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd.* | China | ||
Tungsten | Xiamen Tungsten Co., Ltd.* | China | ||
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.* | China | ||
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd.* | China | ||
| * | CFSI Certified as conflict free or as actively engaged in the audit process required for certification or involved in communication with CFSI relating to joining the audit process. |
14
Appendix II
Countries of origin are believed to include:
Austria
Australia
Belgium
Bolivia
Brazil
Canada
China
Czech Republic
Estonia
Germany
India
Indonesia
Italy
Japan
Kazakhstan
Kyrgyzstan
Macedonia
Malaysia
Mexico
The Netherlands
New Zealand
Peru
Philippines
Poland
Republic of Korea
Republic of the Sudan
Russian Federation
Saudi Arabia
Singapore
South Africa
Spain
Sweden
Switzerland
15
Taiwan
Thailand
Turkey
United Arab Emirates
United Kingdom
USA
Uzbekistan
Vietnam
Zambia
Zimbabwe
16
