First Data Corporation
Conflict Minerals Report
2017
This Conflict Minerals Report of First Data Corporation (“First Data”, “we” “our” or “the company”) has been prepared in accordance with Rule 13p-1 and Form SD (the Rule) promulgated under the Securities Exchange Act of 1934 for the reporting period January 1, 2017 through December 31, 2017.
Background
In 2010, the Dodd Frank Wall Street Reform and Consumer Protection Act (the Act) was enacted, predominately focused on financial regulatory reform. Section 1502 of the Act specifically relates to Conflict Minerals, as implemented in accordance with Rule 13p-1 under the Securities and Exchange Act of 1934, and as promulgated by the Securities and Exchange Commission (SEC). The Rule requires SEC registrants to make annual disclosures each calendar year, where Conflict Minerals are necessary to the functionality or production of a product manufactured by the SEC registrant, including if the products are contracted by the registrant to be manufactured on their behalf by suppliers or other third-parties. Conflict Minerals covered by the Rule consist of gold, columboite-tantalite (coltan), cassiterite, and wolframite, including their derivatives consisting of tin, tungsten, and tantalum (collectively, Conflict Minerals).
Where the registrant determines that Conflict Minerals are necessary to the functionality or production of the product, the registrant is required to file Form SD with the SEC for the reporting calendar year, after conducting a good faith review, which includes a reasonable country of origin inquiry (RCOI). The RCOI is reasonably designed to determine whether any Conflict Minerals originated in the Democratic Republic of Congo (DRC) or other adjoining countries as described within the Rule, (i.e. the Republic of Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola) (collectively, Covered Countries) and not from recycled or scrap sources. These countries have been identified as higher risk regions where armed groups engage in mining operations, committing human rights abuses of indigenous workers, and using the proceeds of Conflict Minerals mining to perpetuate conflict. Industry associations including, the Organization for Economic Co-operation and Development (OECD), the Electronic Industry Citizenship Coalition (EICC), and the Global e-Sustainability Initiative (GeSI) promote programs and global awareness to address Conflict Minerals risks.
First Data has performed a good faith Country of Origin Inquiry and continues to work closely with our suppliers to meet industry standards on responsible mineral sourcing. Based upon this review, certain surveyed suppliers have reported limitations in their ability to map the entirety of their supply-chains with regard to the origin and chain of custody of Conflict Minerals necessary for the functionality or production of our products in all circumstances. The following is a summary of the RCOI. This Report is not audited, nor is an independent private sector audit required for this Report under current SEC guidance.
1. Company Overview
First Data is a global provider of electronic commerce and payment solutions for merchants, financial institutions, and card issuers. We offer clients a complete array of integrated solutions, covering needs across next-generation commerce technologies, merchant acquiring, issuing, and network solutions. The company operates through three primary business segments: Global Business Solutions (GBS), Global Financial Solutions (GFS) and Network & Security Solutions (NSS).
· GBS — provides retail point-of-sale (POS) merchant acquiring and eCommerce services and well as next generation offerings such as mobile payment services, webstore-in-a-box solutions, and our Clover point-of-sale operating system.
· GFS — provides credit solutions for bank and non-bank issuers. These include credit and retail private-label card processing within the U.S. and international markets. GFS also provides financial clients with a suite of related services including card personalization and embossing, statement printing, remittance processing and other client services.
· NSS — provides a wide range of solutions to clients in both GBS and GFS business segments, and other enterprise clients. Solutions include, electronic funds transfer (EFT), network solutions, such as STAR Networks debit processing solutions, and stored value network solutions, such as Money Network, Closed Loop, Gift and other products related to security and fraud protection solutions.
With respect to First Data’s products that contain Conflict Minerals, we are multiple sub-suppliers removed from the originating source of the Conflict Minerals, which are obtained by our direct suppliers’ through their downstream supply-chains. These supply-chains may include additional intermediary suppliers and/or distributors, smelters, refiners or mines. First Data does not directly purchase Conflict Minerals from these underlying sources. However, based upon an RCOI review, we have determined that we contract to manufacture point-of-sale devices, and payment cards, including EMV chip enabled payment cards (collectively, “Covered Products”) that contain, or likely contain Conflict Minerals, and that such Conflict Minerals contained within those products are necessary for the functionality or production of the Covered Products.
2. Reasonable Country of Origin Inquiry
In accordance with the Rules, we conducted a good faith RCOI regarding the use of Conflict Minerals that was reasonably designed to determine whether any of the Conflict Minerals originated in the Covered Countries, and whether any of the Conflict Minerals may be from recycled or scrap sources. To conduct the RCOI, we: (1) identified product categories and parts in those categories that may contain Conflict Minerals; (2) identified our direct suppliers who manufactured or supplied those products or parts; (3) reviewed supplier information with our internal sourcing team; and (4) contacted each supplier and requested information on: (i) the Conflict Minerals that may be contained within the products and (ii) the source of the Conflict Minerals, including smelter/refinery information.
First Data does not have a direct relationship with downstream smelters and/or refiners within our direct suppliers’ supply-chain. Accordingly, we rely on our direct suppliers to complete the Electronic Industry Citizenship Coalition Global e-Sustainability Initiative (EICC-GeSI) Conflict Minerals Reporting Template (CMRT). Based upon the structure of our supply-chain and the lack of direct access to sub-tier suppliers, we rely on our direct suppliers to provide information on the origin of the Conflict Minerals contained in products or parts purchased from them by conducting a supply-chain survey using the CMRT.
We received responses from most, but not all suppliers. Additionally, some supplier responses were incomplete, or the supplier was unable to obtain all necessary information from their downstream suppliers in order to verify the origin of Conflict Minerals. In such instances, Frist Data communicated to these suppliers seeking additional information and requested that they use best efforts in obtaining information from downstream suppliers. We continue to work with our suppliers to improve the quality and thoroughness of information received from survey responses.
In cases where our suppliers have not adequately confirmed or identified the source or origin of Conflict Minerals in our Covered Products, it is possible that such Conflict Minerals may have originated in Covered Countries and are not from scrap or recycled sources.
3. Due Diligence
First Data’s due diligence framework is based upon OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas. Generally, the framework is comprised of the following elements: 1) Management System/Process; 2) Identification and Assessment of Supply Chain Risks; 3) Process in Working with Suppliers to address Identified Risks; 4) Leveraging Available Industry Information on Independent Third-Party Audits of Smelter and Refiner’s Due Diligence Practices and 5) Coordination with Suppliers to Improve Conflict Mineral Practices.
6. Additional Risk Factors
The statements above are based on First Data’s RCOI performed in good faith. These statements are based on information collected by suppliers and other related third parties that may have been collected by the supplier(s) as part of the RCOI review. As a result, a number of factors may impact or otherwise affect First Data’s Conflict Minerals reporting.
These factors include, but are not limited to, incomplete supplier data, incomplete smelter data, errors or omissions by suppliers in responding to Conflict Minerals informational survey requests, suppliers or smelters within a direct supplier’s supply-chain that that have failed to provide information or have provided incomplete information, errors or omissions by smelters, errors in publicly available data, oversights or errors in conflict free smelter audits, DRC sourced materials being declared secondary materials, illegally tagged DRC conflict minerals being introduced into the supply-chain, companies no longer in a business relationship with First Data who have not provided Conflict Minerals information, certification programs not being equally advanced for all industry segments and metals, and smuggling of DRC conflict minerals to countries beyond the scope of Covered Countries.
List of Smelters or Refiners (SOR)
Annex I below provides the listing of SORs used to process Conflict Minerals contained in this Report and the corresponding SOR country location. The SORs identified in Annex I was obtained from the publically available CFSP website, and is based upon information used by the CFSI in reviewing SORs.
Annex II is a listing of the Country of Origin for the Conflict Minerals.
Annex I
Metal |
| Smelter Name |
| Smelter Country |
Gold |
| Abington Reldan Metals, LLC |
| UNITED STATES OF AMERICA |
Gold |
| Advanced Chemical Company |
| UNITED STATES OF AMERICA |
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. |
| UNITED STATES |
Gold |
| Asaka Riken Co., Ltd. |
| JAPAN |
Gold |
| Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
| TURKEY |
Gold |
| AU Traders and Refiners |
| SOUTH AFRICA |
Gold |
| Aurubis AG |
| GERMANY |
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 + Metaux S.A. |
| SWITZERLAND |
Gold |
| Chimet S.p.A. |
| ITALY |
Gold |
| China’s Shandong Gold Mining Co., Ltd |
| CHINA |
Gold |
| Chugai Mining |
| JAPAN |
Gold |
| Daejin Indus Co., Ltd. |
| KOREA, REPUBLIC OF |
Gold |
| Daye Non-Ferrous Metals Mining Ltd. |
| CHINA |
Gold |
| Degussa Sonne / Mond Goldhandel GmbH |
| GERMANY |
Gold |
| DODUCO Contacts and Refining GmbH |
| GERMANY |
Gold |
| Dowa |
| JAPAN |
Gold |
| DSC (Do Sung Corporation) |
| KOREA, REPUBLIC OF |
Gold |
| Eco-System Recycling Co., Ltd. |
| JAPAN |
Gold |
| Elemetal Refining, LLC |
| UNITED STATES OF AMERICA |
Gold |
| Emirates Gold DMCC |
| UNITED ARAB EMIRATES |
Gold |
| Fidelity Printers and Refiners Ltd. |
| ZIMBABWE |
Gold |
| FSE Novosibirsk Refinery |
| RUSSIAN FEDERATION |
Gold |
| GCC Gujrat Gold Centre Pvt. Ltd. |
| INDIA |
Gold |
| Geib Refining Corporation |
| UNITED STATES OF AMERICA |
Gold |
| Gold Refinery of Zijin Mining Group Co., Ltd. |
| CHINA |
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 |
| HeeSung Metal Ltd. |
| KOREA, REPUBLIC OF |
Gold |
| Heimerle + Meule GmbH |
| GERMANY |
Gold |
| Heraeus Metals Hong Kong Ltd. |
| CHINA |
Gold |
| Heraeus Precious Metals GmbH & Co. KG |
| GERMANY |
Gold |
| Hunan Chenzhou Mining Co., Ltd. |
| CHINA |
Gold |
| HwaSeong CJ CO., LTD. |
| KOREA, REPUBLIC OF |
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 |
| Italpreziosi |
| ITALY |
Gold |
| Japan Mint |
| JAPAN |
Gold |
| Jiangxi Copper Co., Ltd. |
| CHINA |
Gold |
| Johnson Matthey Inc. |
| UNITED STATES OF AMERICA |
Gold |
| Johnson Matthey Limited |
| CANADA |
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 |
| UNITED STATES OF AMERICA |
Gold |
| KGHM Polska Miedz Spolka Akcyjna |
| POLAND |
Gold |
| Kojima Chemicals Co., Ltd. |
| JAPAN |
Gold |
| Korea Zinc Co., Ltd. |
| KOREA, REPUBLIC OF |
Gold |
| Kyrgyzaltyn JSC |
| KYRGYZSTAN |
Gold |
| Kyshtym Copper-Electrolytic 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 |
| L’Orfebre S.A. |
| ANDORRA |
Gold |
| LS-NIKKO Copper Inc. |
| KOREA, REPUBLIC OF |
Gold |
| Luoyang Zijin Yinhui Gold Refinery Co., Ltd. |
| CHINA |
Gold |
| Marsam Metals |
| BRAZIL |
Gold |
| Materion |
| UNITED STATES OF AMERICA |
Gold |
| Matsuda Sangyo Co., Ltd. |
| JAPAN |
Gold |
| Metalor Technologies (Hong Kong) Ltd. |
| CHINA |
Gold |
| Metalor Technologies (Singapore) Pte., Ltd. |
| SINGAPORE |
Gold |
| Metalor Technologies (Suzhou) Ltd. |
| CHINA |
Gold |
| Metalor Technologies S.A. |
| SWITZERLAND |
Gold |
| Metalor USA Refining Corporation |
| UNITED STATES OF AMERICA |
Gold |
| Metalurgica Met-Mex Penoles 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 |
| MALAYSIAz |
Gold |
| Morris and Watson |
| NEW ZEALAND |
Gold |
| Morris and Watson Gold Coast |
| AUSTRALIA |
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 |
| Ogussa Osterreichische 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 |
| Pease & Curren |
| UNITED STATES OF AMERICA |
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 |
| Refinery of Seemine Gold Co., Ltd. |
| CHINA |
Gold |
| Remondis Argentia B.V. |
| NETHERLANDS |
Gold |
| Republic Metals Corporation |
| UNITED STATES OF AMERICA |
Gold |
| Royal Canadian Mint |
| CANADA |
Gold |
| SAAMP |
| FRANCE |
Gold |
| Sabin Metal Corp. |
| UNITED STATES OF AMERICA |
Gold |
| SAFINA A.S. |
| CZECH REPUBLIC |
Gold |
| Sai Refinery |
| INDIA |
Gold |
| Samduck Precious Metals |
| KOREA, REPUBLIC OF |
Gold |
| Samwon Metals Corp. |
| KOREA, REPUBLIC OF |
Gold |
| SAXONIA Edelmetalle GmbH |
| GERMANY |
Gold |
| Schone Edelmetaal B.V. |
| NETHERLANDS |
Gold |
| SEMPSA Joyería Platería S.A. |
| SPAIN |
Gold |
| Shandong Tiancheng Biological Gold Industrial Co., Ltd. |
| CHINA |
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. |
| UNITED STATES OF AMERICA |
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 |
| SungEel HiMetal Co., Ltd. |
| KOREA, REPUBLIC OF |
Gold |
| T.C.A S.p.A |
| ITALY |
Gold |
| Tanaka Denshi Kogyo K.K |
| JAPAN |
Gold |
| Tanaka Kikinzoku Kogyo K.K. |
| JAPAN |
Gold |
| The Great Wall Gold and Silver Refinery of China |
| CHINA |
Gold |
| The Refinery of Shandong Gold Mining Co., Ltd. |
| CHINA |
Gold |
| Tokuriki Honten Co., Ltd. |
| JAPAN |
Gold |
| Tongling Nonferrous Metals Group Co., Ltd. |
| CHINA |
Gold |
| Tony Goetz NV |
| BELGIUM |
Gold |
| TOO Tau-Ken-Altyn |
| KAZAKHSTAN |
Gold |
| Torecom |
| KOREA, REPUBLIC OF |
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. |
| UNITED STATES OF AMERICA |
Gold |
| Universal Precious Metals Refining Zambia |
| ZAMBIA |
Gold |
| Valcambi S.A. |
| SWITZERLAND |
Gold |
| Western Australian Mint (T/a The Perth Mint) |
| AUSTRALIA |
Gold |
| WIELAND Edelmetalle GmbH |
| GERMANY |
Gold |
| Xstrata |
| CANADA |
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 Industry Corporation |
| CHINA |
Tantalum |
| Changsha South Tantalum Niobium Co., Ltd. |
| CHINA |
Tantalum |
| Conghua Tantalum and Niobium Smeltry |
| CHINA |
Tantalum |
| D Block Metals, LLC |
| UNITED STATES OF AMERICA |
Tantalum |
| Duoluoshan |
| CHINA |
Tantalum |
| Exotech Inc. |
| UNITED STATES OF AMERICA |
Tantalum |
| F&X Electro-Materials Ltd. |
| CHINA |
Tantalum |
| FIR Metals & Resource Ltd. |
| CHINA |
Tantalum |
| Global Advanced Metals Aizu |
| JAPAN |
Tantalum |
| Global Advanced Metals Boyertown |
| UNITED STATES OF AMERICA |
Tantalum |
| Guangdong Rising Rare Metals-EO Materials Ltd. |
| CHINA |
Tantalum |
| Guangdong Zhiyuan New Material Co., Ltd. |
| CHINA |
Tantalum |
| H.C. Starck Co., Ltd. |
| THAILAND |
Tantalum |
| H.C. Starck Hermsdorf GmbH |
| GERMANY |
Tantalum |
| H.C. Starck Inc. |
| UNITED STATES OF AMERICA |
Tantalum |
| H.C. Starck Ltd. |
| JAPAN |
Tantalum |
| H.C. Starck Smelting GmbH & Co. KG |
| GERMANY |
Tantalum |
| H.C. Starck Tantalum and Niobium GmbH |
| GERMANY |
Tantalum |
| Hengyang King Xing Lifeng New Materials Co., Ltd. |
| CHINA |
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 Nonferrous Metals Smelting Company Limited |
| CHINA |
Tantalum |
| Jiujiang Zhongao Tantalum & Niobium Co., Ltd. |
| CHINA |
Tantalum |
| KEMET Blue Metals |
| MEXICO |
Tantalum |
| KEMET Blue Powder |
| UNITED STATES OF AMERICA |
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 |
| NPM Silmet AS |
| ESTONIA |
Tantalum |
| Power Resources Ltd. |
| MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF |
Tantalum |
| QuantumClean |
| UNITED STATES |
Tantalum |
| Resind Industria e Comercio Ltda. |
| BRAZIL |
Tantalum |
| RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. |
| CHINA |
Tantalum |
| Solikamsk Magnesium Works OAO |
| RUSSIAN FEDERATION |
Tantalum |
| Taki Chemical Co., Ltd. |
| JAPAN |
Tantalum |
| Telex Metals |
| UNITED STATES OF AMERICA |
Tantalum |
| Ulba Metallurgical Plant JSC |
| KAZAKHSTAN |
Tantalum |
| XinXing HaoRong Electronic Material Co., Ltd. |
| CHINA |
Tantalum |
| Yichun Jin Yang Rare Metal Co., Ltd. |
| CHINA |
Tin |
| Alpha |
| UNITED STATES OF AMERICA |
Tin |
| An Vinh Joint Stock Mineral Processing Company |
| VIET NAM |
Tin |
| Chengfeng Metals Co Pte Ltd |
| CHINA |
Tin |
| Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. |
| CHINA |
Tin |
| Chifeng Dajingzi Tin Industry Co., Ltd. |
| CHINA |
Tin |
| China Rare Metal Material Co., Ltd. |
| CHINA |
Tin |
| China Tin Group Co., Ltd. |
| CHINA |
Tin |
| CNMC (Guangxi) PGMA Co., Ltd. |
| CHINA |
Tin |
| Cookson |
| UNITED STATES |
Tin |
| CV Ayi Jaya |
| INDONESIA |
Tin |
| CV Dua Sekawan |
| INDONESIA |
Tin |
| CV Gita Pesona |
| INDONESIA |
Tin |
| CV Nurjanah |
| 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 |
| VIET NAM |
Tin |
| EM Vinto |
| BOLIVIA |
Tin |
| Empressa Nacional de Fundiciones (ENAF) |
| BOLIVIA |
Tin |
| Estanho de Rondonia 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 |
| Guangdong Hanhe Non-Ferrous Metal 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 |
| Jiangxi Nanshan |
| CHINA |
Tin |
| Kai Unita Trade Limited Liability Company |
| CHINA |
Tin |
| Liuzhhou China Tin |
| 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. |
| UNITED STATES OF AMERICA |
Tin |
| Metallo Belgium N.V. |
| BELGIUM |
Tin |
| Metallo Spain S.L.U. |
| SPAIN |
Tin |
| Metallo-Chimique N.V. |
| BELGIUM |
Tin |
| Mineração Taboca S.A. |
| BRAZIL |
Tin |
| Minsur |
| PERU |
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 |
| VIET NAM |
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 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 Lautan Harmonis Sejahtera |
| INDONESIA |
Tin |
| PT Menara Cipta Mulia |
| 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 Tambang Timah |
| 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 |
| Resind Indústria e Comércio Ltda. |
| BRAZIL |
Tin |
| Rui Da Hung |
| TAIWAN |
Tin |
| Soft Metais Ltda. |
| BRAZIL |
Tin |
| Thaisarco |
| THAILAND |
Tin |
| Toboca/ Paranapenema |
| BRAZIL |
Tin |
| Tuyen Quang Non-Ferrous Metals Joint Stock Company |
| VIET NAM |
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. |
| VIET NAM |
Tungsten |
| ATI Tungsten Materials |
| UNITED STATES |
Tungsten |
| Chaozhou Xianglu Tungsten Industry Co., Ltd. |
| CHINA |
Tungsten |
| Chenzhou Diamond Tungsten Products Co., Ltd. |
| China |
Tungsten |
| Chongyi Zhangyuan Tungsten Co., Ltd. |
| CHINA |
Tungsten |
| Fujian Jinxin Tungsten Co., Ltd. |
| CHINA |
Tungsten |
| Ganzhou Haichuang 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. |
| UNITED STATES OF AMERICA |
Tungsten |
| Guangdong Xianglu Tungsten Co., Ltd. |
| CHINA |
Tungsten |
| H.C. Starck Smelting GmbH & Co. KG |
| GERMANY |
Tungsten |
| H.C. Starck Tungsten GmbH |
| GERMANY |
Tungsten |
| Hunan Chenzhou Mining Group 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 Tungsten Industry Group 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 |
| UNITED STATES OF AMERICA |
Tungsten |
| Kennametal Huntsville |
| UNITED STATES OF AMERICA |
Tungsten |
| Malipo Haiyu Tungsten Co., Ltd. |
| CHINA |
Tungsten |
| Moliren Ltd. |
| RUSSIAN FEDERATION |
Tungsten |
| Niagara Refining LLC |
| UNITED STATES OF AMERICA |
Tungsten |
| Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC |
| VIET NAM |
Tungsten |
| Philippine Chuangxin Industrial Co., Inc. |
| PHILIPPINES |
Tungsten |
| South-East Nonferrous Metal Company Limited of Hengyang City |
| CHINA |
Tungsten |
| Tejing (Vietnam) Tungsten Co., Ltd. |
| VIET NAM |
Tungsten |
| Unecha Refractory metals plant |
| RUSSIAN FEDERATION |
Tungsten |
| Vietnam Youngsun Tungsten Industry Co., Ltd. |
| VIET NAM |
Tungsten |
| Wolfram Bergbau und Hütten AG |
| AUSTRIA |
Tungsten |
| Woltech Korea Co., Ltd. |
| KOREA, REPUBLIC OF |
Tungsten |
| Xiamen Tungsten (H.C.) Co., Ltd. |
| CHINA |
Tungsten |
| Xiamen Tungsten (H.C.) Co., Ltd. |
| CHINA |
Tungsten |
| Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. |
| CHINA |
Tungsten |
| Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
| CHINA |
Annex II
ANDORRA |
AUSTRALIA |
AUSTRIA |
BELGIUM |
BOLIVIA |
BRAZIL |
CANADA |
CHINA |
CZECH REPUBLIC |
ESTONIA |
FRANCE |
GERMANY |
INDIA |
INDONESIA |
ITALY |
JAPAN |
KAZAKHSTAN |
KOREA, REPUBLIC OF |
KYRGYZSTAN |
MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF |
MALAYSIA |
MEXICO |
NETHERLANDS |
NEW ZEALAND |
PERU |
PHILIPPINES |
POLAND |
RUSSIAN FEDERATION |
SAUDI ARABIA |
SINGAPORE |
SOUTH AFRICA |
SPAIN |
SUDAN |
SWEDEN |
SWITZERLAND |
TAIWAN |
THAILAND |
TURKEY |
UNITED ARAB EMIRATES |
UNITED STATES OF AMERICA |
UZBEKISTAN |
VIET NAM |
ZAMBIA |
ZIMBABWE |
