LITTELFUSE, INC.
Conflict Minerals Report
For the Year Ended December 31, 2022
This Conflict Minerals Report (“Report”) of Littelfuse, Inc. and its consolidated subsidiaries (collectively, “Company,” “we” or “our”) for the year ended December 31, 2022 is filed in accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the “Rule”). The Rule requires the disclosure of certain information if a registrant manufactures or contracts to manufacture products for which certain “Conflict Minerals” (as defined below) are necessary to the functionality or production of such products. Conflict Minerals are defined as (i) cassiterite, columbite-tantalite, gold, wolframite, or their derivatives, which are limited to tin, tantalum, tungsten, and gold, or (ii) any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Democratic Republic of the Congo or an adjoining country (collectively, the “Covered Countries”).
The Company’s operations, including through its subsidiaries, may at times manufacture, or contract to manufacture, products for which Conflict Minerals are necessary to the functionality or production of those products. Littelfuse is a member of the Responsible Minerals Initiative (“RMI”), formerly the Conflict-Free Sourcing Initiative. We leverage our RMI membership to continue to monitor best practices related to our reasonable country of origin inquiry (“RCOI”) of the Conflict Minerals in our supply chain.
This RCOI was reasonably designed to determine whether any of the Conflict Minerals originated from the Covered Countries and whether any of the Conflict Minerals may be from recycled or scrap sources. The results of our reasonable country of origin inquiry regarding the Conflict Minerals, as well as our additional due diligence regarding the sources of the Conflict Minerals, are contained in this Report.
The report presented herein is not audited.
1.Company Overview
Founded in 1927, Littelfuse, Inc. is an industrial technology manufacturing company empowering a sustainable, connected, and safer world. Across more than 20 countries, and with over 18,000 global associates, the Company partners with customers to design and deliver innovative, reliable solutions. Serving over 100,000 end customers, the Company's products are found in a variety of industrial, transportation and electronics end markets - everywhere, every day.
The Company’s reporting segments consist of Electronics, Transportation, and Industrial, as described more fully in Part I, Item 1 of the Company’s annual report on Form 10-K for the 2022 fiscal year ended December 31, 2022. Such annual report is available free of charge through the Investor Relations section of the Company’s website at http://investor.littelfuse.com/financial-information/annual-reports. The information contained in the Company’s website is not incorporated by reference into this Report and should not be considered part of this Report.
Supply Chain
The Company manufactures, or contracts for the manufacture of, a wide range of products that contain Conflict Minerals but we do not purchase ore or unrefined Conflict Minerals directly from mines, smelters or refiners and generally are many levels downstream from these market participants. For this reason, we rely on the information provided by our direct suppliers along with appropriate due diligence processes. Through the process described in this Report, we seek to ensure that our sourcing practices are consistent with our guiding principles on responsibly sourcing the Conflict Minerals and to encourage responsible minerals sourcing in our supply chain.
2.Reasonable Country of Origin Inquiry
Our RCOI began with a review of all our materials suppliers that, due to the nature of their business, might utilize Conflict Minerals (referred to as “direct suppliers”). Direct suppliers were contacted to complete the Conflict Minerals Reporting Template (the “CMRT”). The CMRT is regarded as the most commonly accepted reporting tool for conflict minerals content and sourcing information worldwide. The CMRT asked the suppliers, among other things, to disclose the origin of any Conflict Minerals used in their manufacturing processes and to identify the Conflict Minerals processing facilities within their supply chains. In addition, in accordance with RMI recommendations given the heightened human rights concerns related to the sourcing of cobalt and mica, in 2022 we expanded our due diligence program to include cobalt and mica. Through the Extended Minerals Reporting Template (EMRT) we are starting the engagement with our suppliers to understand the origin of these raw materials and promote partnerships with smelters, mines and processors that follow responsible sourcing practices. Upon request, suppliers were provided with training materials on how to complete the CMRT or EMRT.
The Company obtained responses from 92% of our direct suppliers that were surveyed. Based on the survey responses obtained, we have reason to believe that some of the Conflict Minerals supplied to us may have originated in the Covered Countries, and we have reason to believe that certain of the Conflict Minerals came from recycled or scrap sources.
Our RCOI process was reasonably designed and performed in good faith, however, there are inherent limitations in the information provided to us by third parties, including the possibility of information being inaccurate, incomplete or falsified despite our efforts to validate and confirm the information.
3.Due Diligence Process
Summarized below is our due diligence process, the components of which conform to, in all material respects, the framework in the Third Edition of the Organization 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, tantalum, tin and tungsten.
a) Establish Company Management System
•Maintained a Conflict Free Statement which provides that the Company expects its suppliers to continuously monitor both direct and indirect supply chains to avoid procurement of materials from Covered Countries, and to be forthright in sharing compliance information with the Company. We will show preference to suppliers that meet or exceed these requirements.
•Communicated with our direct suppliers through the above-described RCOI.
•Maintained conflict-free sourcing requirements in our purchase order terms and conditions, supplier quality manual, supplier selection policy or similar documents.
•Maintained a supplier qualification or selection program and an ongoing supplier audit program that includes, among other compliance items, confirmation of the suppliers’ adherence to our conflict-free sourcing requirements.
•Maintained our Supplier Code of Conduct that was most recently circulated to all direct suppliers in 2020, and that provided to new direct suppliers as part of the supplier qualification and approval process since that time that, among other things, requires suppliers to have a policy regarding responsible sourcing of Conflict Minerals in the Covered Countries. Our regular communications with our suppliers also include links to or copies of the Supplier Code of Conduct.
b) Identify and Assess Supply Chain Risks
•Surveyed all direct suppliers that potentially supplied Conflict Minerals to the Company to determine the products provided to the Company with Conflict Minerals.
•Conducted the RCOI described above to identify the smelters and refiners that contribute Conflict Minerals to the Company’s products.
•Reviewed and compared the smelters and refiners identified by direct suppliers against the list of smelter and refiner facilities that have received a “conflict free” designation through the Responsible Minerals Assurance Process (“RMAP”), formerly the Conflict-Free Smelter Program.
c) Design and Implement a Strategy to Respond to Identified Risk
•Conducted follow-up with direct suppliers that did not respond to the survey.
•Engaged a third-party provider to assist with providing validated information from suppliers that did not initially respond to the survey.
•Collaborated with our direct suppliers to investigate any smelter that did not have a conflict free designation through the RMAP and was not in the process of recertifying for such designation.
d) Carry out Independent Third-Party Audit
•The Company is a member of the Responsible Minerals Initiative. We rely on the information published by the RMI to confirm the existence and verify the conflict-free status of the smelters or refiners identified during our due diligence.
e) Report on Supply Chain Due Diligence
•This Report is available on our website at http://investor.littelfuse.com/corporate-governance/governance-overview. In addition to this Report, our Conflict Free Statement is also available on our website at https://www.littelfuse.com/about-us/sustainability/littelfuse-conflict-minerals-statement.aspx.
4.Due Diligence Results
We solicited 2,425 direct suppliers and received a response from 92% of them. Of the direct suppliers that responded, 42% indicated that material they supply contains Conflict Minerals.
From the information provided to the Company by its direct suppliers, we identified 343 unique smelters or refiners in our supply chain. According to information provided by our suppliers, below is the status of the unique smelters that were identified:
| | | | | | | | |
| Status | Number | Percentage |
| Conformant | 222 | 65% |
| Active | 7 | 2% |
| Communication Suspended - Not Interested | 6 | 2% |
| In Communication | 15 | 4% |
| Non-conformant | 25 | 7% |
| Outreach required | 46 | 13% |
| RMI Due Diligence Review - Unable to Proceed | 22 | 7% |
The smelter or refiner statuses utilized by RMI are defined as follows:
•"Conformant" means that the smelter has been independently assessed and found conformant with the relevant RMAP standard.
•"Active" means that a smelter has engaged in the RMAP program but has not yet been determined to be conformant.
•"Communication Suspended - Not Interested" means that the entity has strongly communicated a lack of interest in participation.
•"In Communication" means that the entity is not yet Active but is in communication with RMAP and/or a member company.
•"Non-Conformant" means that a smelter has been independently assessed and found non-conformant with the relevant RMAP standard.
•"Outreach Required" means that outreach is needed by RMI member companies to contact entity and encourage their participation in the RMAP program.
•"RMI Due Diligence Review - Unable to Proceed" means that the entity has not met the threshold for Due Diligence Vetting Process after a period of 6 months. Status may change if additional information is submitted.
We continue to monitor and evaluate all our direct suppliers and the smelters and refiners they report with the goal to be 100% conflict free. If a direct supplier is identified as using a non-compliant smelter, we require an action plan from the supplier to mitigate the risk of the non-compliant smelter.
The smelters or refiners participating in the RMI that provide Conflict Minerals that originated from the Covered Countries, as reported by our suppliers, are listed on Appendix A.
5.Future Risk Mitigation Efforts
The Company has taken or intends to undertake the following additional steps during the next compliance period. These steps are intended to improve the due diligence conducted to further mitigate the risk that our Conflict Minerals benefit armed groups:
•Continue to improve upon our acquisition integration process to enable our Conflicts Minerals working group to be more efficient and ensure practices are consistent throughout the Company.
•Maintain our direct supplier engagement efforts and follow industry standards for 2023 outreach.
•Enhance our direct supplier communication and escalation process and encourage non-validated smelters or refiners in their supply chain to pursue compliance with an independent conflict-free program, such as the RMAP.
•Participate in training programs, best practice sharing and other compliance program improvement initiatives available through our RMI membership.
Forward Looking Statement
This Report contains forward-looking statements within the meaning of the safe-harbor provisions of the Private Securities Litigation Reform Act of 1995 ("PSRLA"). The statements in this Report that are not historical facts are intended to constitute "forward-looking statements" entitled to the safe-harbor provisions of the PSLRA. Forward-looking statements give the Company’s current expectations or forecasts in future events. These forward-looking statements generally can be identified by the use of such words as “believe,” “could,” “estimate,” “expect,” “hope,” “may,” “plan,” “project,” “will,” and variations of such words and similar expressions. Examples of forward-looking statements include, but are not limited to, statements concerning the additional steps that we intend to take to mitigate the risk that our necessary Conflict Minerals finance or benefit armed groups.
Such forward-looking statements are subject to risks and uncertainties that are often difficult to predict, are beyond the Company’s control and could cause actual actions or performance to differ materially from those expressed in the forward-looking statements. These risks and uncertainties include, but are not limited to, (1) the continued implementation of satisfactory traceability and other compliance measures by our direct suppliers on a timely basis or at all, (2) whether smelters and refiners and other market participants responsibly source subject metals, and (3) political and regulatory developments, whether in the Covered Countries, the United States or elsewhere. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of filing of this Report. The Company undertakes no obligation to publicly update or revise forward-looking statement whether as a result of new information, future events, or otherwise, except as required by law or rules of NASDAQ.
APPENDIX A
List of Smelters Identified by Surveyed Suppliers
(as of May 5, 2022)
| | | | | | | | | | | |
| Smelter ID | Metal | Standard Smelter Name | Country |
| CID000004 | Tungsten | A.L.M.T. Corp. | Japan |
| CID000019 | Gold | Aida Chemical Industries Co., Ltd. | Japan |
| CID000035 | Gold | Agosi AG | Germany |
| CID000090 | Gold | Asaka Riken Co., Ltd. | Japan |
| CID000128 | Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines |
| CID000180 | Gold | Caridad | Mexico |
| CID000189 | Gold | Cendres + Metaux S.A. | Switzerland |
| CID000041 | Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan |
| CID000058 | Gold | AngloGold Ashanti Corrego do Sitio Mineracao | Brazil |
| CID000113 | Gold | Aurubis AG | Germany |
| CID000185 | Gold | CCR Refinery - Glencore Canada Corporation | Canada |
| CID000015 | Gold | Advanced Chemical Company | United States Of America |
| CID000105 | Tungsten | Kennametal Huntsville | United States Of America |
| CID000176 | Gold | C. Hafner GmbH + Co. KG | Germany |
| CID000077 | Gold | Argor-Heraeus S.A. | Switzerland |
| CID000082 | Gold | Asahi Pretec Corp. | Japan |
| CID000197 | Gold | Yunnan Copper Industry Co., Ltd. | China |
| CID000258 | Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China |
| CID000264 | Gold | Chugai Mining | Japan |
| CID000292 | Tin | Alpha | United States Of America |
| CID000103 | Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey |
| CID000157 | Gold | Boliden AB | Sweden |
| CID000218 | Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China |
| CID000228 | Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China |
| CID000309 | Tin | PT Aries Kencana Sejahtera | Indonesia |
| CID000401 | Gold | Dowa | Japan |
| CID000438 | Tin | EM Vinto | Bolivia (Plurinational State Of) |
| CID000468 | Tin | Fenix Metals | Poland |
| CID000281 | Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | China |
| CID000313 | Tin | Smelter Not Listed | Indonesia |
| CID000359 | Gold | DSC (Do Sung Corporation) | Korea, Republic Of |
| CID000402 | Tin | Dowa | Japan |
| CID000493 | Gold | JSC Novosibirsk Refinery | Russian Federation |
| CID000616 | Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | China |
| CID000671 | Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China |
| CID000707 | Gold | Heraeus Metals Hong Kong Ltd. | China |
| CID000555 | Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China |
| CID000568 | Tungsten | Global Tungsten & Powders LLC | United States Of America |
| CID000689 | Gold | LT Metal Ltd. | Korea, Republic Of |
| CID000425 | Gold | Eco-System Recycling Co., Ltd. East Plant | Japan |
| CID000460 | Tantalum | F&X Electro-Materials Ltd. | China |
| | | | | | | | | | | |
| Smelter ID | Metal | Standard Smelter Name | Country |
| CID000522 | Gold | Refinery of Seemine Gold Co., Ltd. | China |
| CID000651 | Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China |
| CID000767 | Gold | Hunan Chenzhou Mining Co., Ltd. | China |
| CID000711 | Gold | Heraeus Germany GmbH Co. KG | Germany |
| CID000825 | Tungsten | Japan New Metals Co., Ltd. | Japan |
| CID000855 | Gold | Jiangxi Copper Co., Ltd. | China |
| CID000694 | Gold | Heimerle + Meule GmbH | Germany |
| CID000769 | Tungsten | Hunan Jintai New Material Co., Ltd. | China |
| CID000914 | Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China |
| CID000924 | Gold | Asahi Refining Canada Ltd. | Canada |
| CID000927 | Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation |
| CID000778 | Gold | HwaSeong CJ CO., LTD. | Korea, Republic Of |
| CID000801 | Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China |
| CID000807 | Gold | Ishifuku Metal Industry Co., Ltd. | Japan |
| CID000875 | Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China |
| CID000937 | Gold | JX Nippon Mining & Metals Co., Ltd. | Japan |
| CID000956 | Gold | Kazakhmys Smelting LLC | Kazakhstan |
| CID000957 | Gold | Kazzinc | Kazakhstan |
| CID000966 | Tungsten | Kennametal Fallon | United States Of America |
| CID000942 | Tin | Gejiu Kai Meng Industry and Trade LLC | China |
| CID000981 | Gold | Kojima Chemicals Co., Ltd. | Japan |
| CID001029 | Gold | Kyrgyzaltyn JSC | Kyrgyzstan |
| CID001032 | Gold | L'azurde Company For Jewelry | Saudi Arabia |
| CID001076 | Tantalum | AMG Brasil | Brazil |
| CID001093 | Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China |
| CID001113 | Gold | Materion | United States Of America |
| CID001142 | Tin | Metallic Resources, Inc. | United States Of America |
| CID001175 | Tantalum | Mineracao Taboca S.A. | Brazil |
| CID001078 | Gold | LS-NIKKO Copper Inc. | Korea, Republic Of |
| CID001157 | Gold | Metalor USA Refining Corporation | United States Of America |
| CID001058 | Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China |
| CID001070 | Tin | China Tin Group Co., Ltd. | China |
| CID001119 | Gold | Matsuda Sangyo Co., Ltd. | Japan |
| CID001220 | Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | Turkey |
| CID001259 | Gold | Nihon Material Co., Ltd. | Japan |
| CID001161 | Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico |
| CID001182 | Tin | Minsur | Peru |
| CID001149 | Gold | Metalor Technologies (Hong Kong) Ltd. | China |
| CID001152 | Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore |
| CID001153 | Gold | Metalor Technologies S.A. | Switzerland |
| CID001173 | Tin | Mineracao Taboca S.A. | Brazil |
| CID001305 | Tin | Novosibirsk Tin Combine | Russian Federation |
| CID001326 | Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russian Federation |
| CID001337 | Tin | Operaciones Metalurgicas S.A. | Bolivia (Plurinational State Of) |
| CID001188 | Gold | Mitsubishi Materials Corporation | Japan |
| | | | | | | | | | | |
| Smelter ID | Metal | Standard Smelter Name | Country |
| CID001192 | Tantalum | Mitsui Mining and Smelting Co., Ltd. | Japan |
| CID001204 | Gold | Moscow Special Alloys Processing Plant | Russian Federation |
| CID001231 | Tin | Jiangxi New Nanshan Technology Ltd. | China |
| CID001193 | Gold | Mitsui Mining and Smelting Co., Ltd. | Japan |
| CID001352 | Gold | MKS PAMP SA | Switzerland |
| CID001236 | Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan |
| CID001277 | Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China |
| CID001397 | Gold | PT Aneka Tambang (Persero) Tbk | Indonesia |
| CID001406 | Tin | PT Babel Surya Alam Lestari | Indonesia |
| CID001419 | Tin | Smelter Not Listed | Indonesia |
| CID001453 | Tin | PT Mitra Stania Prima | Indonesia |
| CID001498 | Gold | PX Precinox S.A. | Switzerland |
| CID001522 | Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China |
| CID001534 | Gold | Royal Canadian Mint | Canada |
| CID001468 | Tin | PT Stanindo Inti Perkasa | Indonesia |
| CID001477 | Tin | PT Timah Tbk Kundur | Indonesia |
| CID001490 | Tin | PT Tinindo Inter Nusa | Indonesia |
| CID001314 | Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand |
| CID001386 | Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation |
| CID001399 | Tin | PT Artha Cipta Langgeng | Indonesia |
| CID001402 | Tin | PT Babel Inti Perkasa | Indonesia |
| CID001421 | Tin | PT Belitung Industri Sejahtera | Indonesia |
| CID001428 | Tin | PT Bukit Timah | Indonesia |
| CID001486 | Tin | PT Timah Nusantara | Indonesia |
| CID001493 | Tin | PT Tommy Utama | Indonesia |
| CID001512 | Gold | Rand Refinery (Pty) Ltd. | South Africa |
| CID001508 | Tantalum | QuantumClean | United States Of America |
| CID001539 | Tin | Rui Da Hung | Taiwan, Province Of China |
| CID001761 | Gold | Solar Applied Materials Technology Corp. | Taiwan, Province Of China |
| CID001769 | Tantalum | Solikamsk Magnesium Works OAO | Russian Federation |
| CID001875 | Gold | Tanaka Kikinzoku Kogyo K.K. | Japan |
| CID001891 | Tantalum | Telex Metals | United States Of America |
| CID001909 | Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China |
| CID001916 | Gold | Shandong Gold Smelting Co., Ltd. | China |
| CID001619 | Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China |
| CID001798 | Gold | Sumitomo Metal Mining Co., Ltd. | Japan |
| CID001980 | Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium |
| CID002015 | Tin | VQB Mineral and Trading Group JSC | Viet Nam |
| CID001869 | Tantalum | Taki Chemical Co., Ltd. | Japan |
| CID002082 | Tungsten | Xiamen Tungsten Co., Ltd. | China |
| CID001810 | Gold | Super Dragon Technology Co., Ltd. | Taiwan, Province Of China |
| CID001947 | Gold | Tongling Nonferrous Metals Group Co., Ltd. | China |
| CID001955 | Gold | Torecom | Korea, Republic Of |
| CID001969 | Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan |
| CID001993 | Gold | United Precious Metal Refining, Inc. | United States Of America |
| | | | | | | | | | | |
| Smelter ID | Metal | Standard Smelter Name | Country |
| CID002030 | Gold | Western Australian Mint (T/a The Perth Mint) | Australia |
| CID002036 | Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil |
| CID002320 | Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China |
| CID002321 | Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China |
| CID002129 | Gold | Yokohama Metal Co., Ltd. | Japan |
| CID002158 | Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China |
| CID002312 | Gold | Guangdong Jinding Gold Limited | China |
| CID000233 | Gold | Chimet S.p.A. | Italy |
| CID000343 | Gold | Daye Non-Ferrous Metals Mining Ltd. | China |
| CID002044 | Tungsten | Wolfram Bergbau und Hutten AG | Austria |
| CID002224 | Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China |
| CID002313 | Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China |
| CID002318 | Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China |
| CID002468 | Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil |
| CID002492 | Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China |
| CID002500 | Tin | Melt Metais e Ligas S.A. | Brazil |
| CID002503 | Tin | PT ATD Makmur Mandiri Jaya | Indonesia |
| CID000448 | Tin | Estanho de Rondonia S.A. | Brazil |
| CID000538 | Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China |
| CID002243 | Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China |
| CID002282 | Gold | Morris and Watson | New Zealand |
| CID002290 | Gold | SAFINA A.S. | Czechia |
| CID002478 | Tin | PT Tirus Putra Mandiri | Indonesia |
| CID002504 | Tantalum | D Block Metals, LLC | United States Of America |
| CID002513 | Tungsten | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | China |
| CID002515 | Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe |
| CID002539 | Tantalum | KEMET de Mexico | Mexico |
| CID002548 | Tantalum | Materion Newton Inc. | United States Of America |
| CID002314 | Gold | Umicore Precious Metals Thailand | Thailand |
| CID002316 | Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China |
| CID002319 | Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China |
| CID002509 | Gold | MMTC-PAMP India Pvt., Ltd. | India |
| CID002511 | Gold | KGHM Polska Miedz Spolka Akcyjna | Poland |
| CID002550 | Tantalum | TANIOBIS Smelting GmbH & Co. KG | Germany |
| CID002557 | Tantalum | Global Advanced Metals Boyertown | United States Of America |
| CID002562 | Gold | International Precious Metal Refiners | United Arab Emirates |
| CID002570 | Tin | Smelter Not Listed | Indonesia |
| CID002573 | Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Viet Nam |
| CID002580 | Gold | T.C.A S.p.A | Italy |
| CID002582 | Gold | REMONDIS PMR B.V. | Netherlands |
| CID002517 | Tin | O.M. Manufacturing Philippines, Inc. | Philippines |
| CID002525 | Gold | Shandong Humon Smelting Co., Ltd. | China |
| | | | | | | | | | | |
| Smelter ID | Metal | Standard Smelter Name | Country |
| CID002527 | Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China |
| CID002544 | Tantalum | TANIOBIS Co., Ltd. | Thailand |
| CID002545 | Tantalum | TANIOBIS GmbH | Germany |
| CID002584 | Gold | Fujairah Gold FZC | United Arab Emirates |
| CID002696 | Tin | PT Cipta Persada Mulia | Indonesia |
| CID002708 | Gold | Abington Reldan Metals, LLC | United States Of America |
| CID002756 | Tin | Super Ligas | Brazil |
| CID002774 | Tin | Aurubis Berango | Spain |
| CID002551 | Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China |
| CID002558 | Tantalum | Global Advanced Metals Aizu | Japan |
| CID002560 | Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates |
| CID002455 | Tin | CV Venus Inti Perkasa | Indonesia |
| CID002459 | Gold | Geib Refining Corporation | United States Of America |
| CID002494 | Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China |
| CID002827 | Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines |
| CID002833 | Tungsten | ACL Metais Eireli | Brazil |
| CID002845 | Tungsten | Moliren Ltd. | Russian Federation |
| CID002563 | Gold | Kaloti Precious Metals | United Arab Emirates |
| CID002572 | Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Viet Nam |
| CID002574 | Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Viet Nam |
| CID002605 | Gold | Korea Zinc Co., Ltd. | Korea, Republic Of |
| CID002606 | Gold | Marsam Metals | Brazil |
| CID002615 | Gold | TOO Tau-Ken-Altyn | Kazakhstan |
| CID002645 | Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China |
| CID002649 | Tungsten | Hydrometallurg, JSC | Russian Federation |
| CID002505 | Tantalum | FIR Metals & Resource Ltd. | China |
| CID002512 | Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China |
| CID002516 | Gold | Singway Technology Co., Ltd. | Taiwan, Province Of China |
| CID002543 | Tungsten | Masan High-Tech Materials | Viet Nam |
| CID002549 | Tantalum | TANIOBIS Japan Co., Ltd. | Japan |
| CID002561 | Gold | Emirates Gold DMCC | United Arab Emirates |
| CID002567 | Gold | Sudan Gold Refinery | Sudan |
| CID002703 | Tin | An Vinh Joint Stock Mineral Processing Company | Viet Nam |
| CID002707 | Tantalum | Resind Industria e Comercio Ltda. | Brazil |
| CID002750 | Gold | Shenzhen CuiLu Gold Co., Ltd. | China |
| CID002762 | Gold | L'Orfebre S.A. | Andorra |
| CID002763 | Gold | 8853 S.p.A. | Italy |
| CID002867 | Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany |
| CID002918 | Gold | SungEel HiMetal Co., Ltd. | Korea, Republic Of |
| CID003116 | Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China |
| CID003208 | Tin | Pongpipat Company Limited | Myanmar |
| CID002589 | Tungsten | Niagara Refining LLC | United States Of America |
| | | | | | | | | | | |
| Smelter ID | Metal | Standard Smelter Name | Country |
| CID002593 | Tin | PT Rajehan Ariq | Indonesia |
| CID002641 | Tungsten | China Molybdenum Tungsten Co., Ltd. | China |
| CID002835 | Tin | PT Menara Cipta Mulia | Indonesia |
| CID002706 | Tin | Resind Industria e Comercio Ltda. | Brazil |
| CID002761 | Gold | SAAMP | France |
| CID002765 | Gold | Italpreziosi | Italy |
| CID003408 | Tungsten | JSC "Kirovgrad Hard Alloys Plant" | Russian Federation |
| CID003416 | Tungsten | NPP Tyazhmetprom LLC | Russian Federation |
| CID003425 | Gold | Eco-System Recycling Co., Ltd. West Plant | Japan |
| CID003490 | Gold | Emerald Jewel Industry India Limited (Unit 4) | India |
| CID003524 | Tin | CRM Synergies | Spain |
| CID003529 | Gold | Sancus ZFS (L’Orfebre, SA) | Colombia |
| CID003583 | Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | China |
| CID002773 | Tin | Aurubis Beerse | Belgium |
| CID002816 | Tin | PT Sukses Inti Makmur | Indonesia |
| CID002850 | Gold | AU Traders and Refiners | South Africa |
| CID002852 | Gold | GGC Gujrat Gold Centre Pvt. Ltd. | India |
| CID002858 | Tin | Modeltech Sdn Bhd | Malaysia |
| CID002872 | Gold | Pease & Curren | United States Of America |
| CID002893 | Gold | JALAN & Company | India |
| CID003185 | Gold | African Gold Refinery | Uganda |
| CID003186 | Gold | Gold Coast Refinery | Ghana |
| CID003348 | Gold | Dijllah Gold Refinery FZC | United Arab Emirates |
| CID003356 | Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | China |
| CID003382 | Gold | CGR Metalloys Pvt Ltd. | India |
| CID003383 | Gold | Sovereign Metals | India |
| CID003397 | Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | China |
| CID002857 | Gold | Modeltech Sdn Bhd | Malaysia |
| CID002919 | Gold | Planta Recuperadora de Metales SpA | Chile |
| CID002920 | Gold | ABC Refinery Pty Ltd. | Australia |
| CID003189 | Gold | NH Recytech Company | Korea, Republic Of |
| CID003190 | Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China |
| CID003641 | Gold | Gold by Gold Colombia | Colombia |
| CID003978 | Tungsten | HANNAE FOR T Co., Ltd. | Korea, Republic Of |
| CID003205 | Tin | PT Bangka Serumpun | Indonesia |
| CID003381 | Tin | PT Rajawali Rimba Perkasa | Indonesia |
| CID003407 | Tungsten | Lianyou Metals Co., Ltd. | Taiwan, Province Of China |
| CID003417 | Tungsten | Hubei Green Tungsten Co., Ltd. | China |
| CID003427 | Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Brazil |
| CID003461 | Gold | Augmont Enterprises Private Limited | India |
| CID000766 | Tungsten | Hunan Chenzhou Mining Co., Ltd. | China |
| CID000773 | Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China |
| CID000814 | Gold | Istanbul Gold Refinery | Turkey |
| CID000823 | Gold | Japan Mint | Japan |
| CID000917 | Tantalum | Jiujiang Tanbre Co., Ltd. | China |
| | | | | | | | | | | |
| Smelter ID | Metal | Standard Smelter Name | Country |
| CID003468 | Tungsten | Cronimet Brasil Ltda | Brazil |
| CID003487 | Gold | Emerald Jewel Industry India Limited (Unit 1) | India |
| CID003497 | Gold | K.A. Rasmussen | Norway |
| CID003548 | Gold | MD Overseas | India |
| CID003553 | Tungsten | Artek LLC | Russian Federation |
| CID003609 | Tungsten | Fujian Xinlu Tungsten Co., Ltd. | China |
| CID003612 | Tungsten | OOO “Technolom” 2 | Russian Federation |
| CID003615 | Gold | WEEEREFINING | France |
| CID003663 | Gold | Dongwu Gold Group | China |
| CID004060 | Tungsten | Smelter Not Listed | Korea, Republic Of |
| CID000920 | Gold | Asahi Refining USA Inc. | United States Of America |
| CID000929 | Gold | JSC Uralelectromed | Russian Federation |
| CID000969 | Gold | Kennecott Utah Copper LLC | United States Of America |
| CID001056 | Gold | Lingbao Gold Co., Ltd. | China |
| CID001105 | Tin | Malaysia Smelting Corporation (MSC) | Malaysia |
| CID003463 | Gold | Kundan Care Products Ltd. | India |
| CID003486 | Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | Brazil |
| CID003614 | Tungsten | OOO “Technolom” 1 | Russian Federation |
| CID003643 | Tungsten | LLC Vostok | Russian Federation |
| CID003993 | Tungsten | Smelter Not Listed | Viet Nam |
| CID001147 | Gold | Metalor Technologies (Suzhou) Ltd. | China |
| CID001163 | Tantalum | Metallurgical Products India Pvt., Ltd. | India |
| CID001191 | Tin | Mitsubishi Materials Corporation | Japan |
| CID001200 | Tantalum | NPM Silmet AS | Estonia |
| CID001325 | Gold | Ohura Precious Metal Industry Co., Ltd. | Japan |
| CID001362 | Gold | Penglai Penggang Gold Industry Co., Ltd. | China |
| CID001457 | Tin | PT Panca Mega Persada | Indonesia |
| CID001458 | Tin | PT Prima Timah Utama | Indonesia |
| CID001460 | Tin | PT Refined Bangka Tin | Indonesia |
| CID001463 | Tin | PT Sariwiguna Binasentosa | Indonesia |
| CID001482 | Tin | PT Timah Tbk Mentok | Indonesia |
| CID001546 | Gold | Sabin Metal Corp. | United States Of America |
| CID001555 | Gold | Samduck Precious Metals | Korea, Republic Of |
| CID001562 | Gold | Samwon Metals Corp. | Korea, Republic Of |
| CID001585 | Gold | SEMPSA Joyeria Plateria S.A. | Spain |
| CID001622 | Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China |
| CID001736 | Gold | Sichuan Tianze Precious Metals Co., Ltd. | China |
| CID001756 | Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation |
| CID001898 | Tin | Thaisarco | Thailand |
| CID001908 | Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China |
| CID001938 | Gold | Tokuriki Honten Co., Ltd. | Japan |
| CID002003 | Gold | Valcambi S.A. | Switzerland |
| CID002100 | Gold | Yamakin Co., Ltd. | Japan |
| CID002180 | Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd. | China |
| CID002315 | Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China |
| | | | | | | | | | | |
| Smelter ID | Metal | Standard Smelter Name | Country |
| CID002317 | Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China |
| CID002502 | Tungsten | Asia Tungsten Products Vietnam Ltd. | Viet Nam |
| CID002506 | Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China |
| CID002508 | Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | China |
| CID002541 | Tungsten | H.C. Starck Tungsten GmbH | Germany |
| CID002542 | Tungsten | TANIOBIS Smelting GmbH & Co. KG | Germany |
| CID002587 | Gold | Industrial Refining Company | Belgium |
| CID002588 | Gold | Shirpur Gold Refinery Ltd. | India |
| CID002724 | Tungsten | Unecha Refractory metals plant | Russian Federation |
| CID002760 | Gold | Albino Mountinho Lda. | Portugal |
| CID002776 | Tin | Smelter Not Listed | Indonesia |
| CID002778 | Gold | WIELAND Edelmetalle GmbH | Germany |
| CID002779 | Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria |
| CID002842 | Tantalum | Jiangxi Tuohong New Raw Material | China |
| CID002853 | Gold | Sai Refinery | India |
| CID002863 | Gold | Bangalore Refinery | India |
| CID002865 | Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation |
| CID002973 | Gold | Safimet S.p.A | Italy |
| CID003153 | Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania |
| CID003324 | Gold | QG Refining, LLC | United States Of America |
| CID003325 | Tin | Tin Technology & Refining | United States Of America |
| CID003387 | Tin | Luna Smelter, Ltd. | Rwanda |
| CID003409 | Tin | Precious Minerals and Smelting Limited | India |
| CID003410 | Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | China |
| CID003421 | Gold | C.I Metales Procesados Industriales SAS | Colombia |
| CID003424 | Gold | Eco-System Recycling Co., Ltd. North Plant | Japan |
| CID003449 | Tin | PT Mitra Sukses Globalindo | Indonesia |
| CID003488 | Gold | Emerald Jewel Industry India Limited (Unit 2) | India |
| CID003489 | Gold | Emerald Jewel Industry India Limited (Unit 3) | India |
| CID003500 | Gold | Alexy Metals | United States Of America |
| CID003540 | Gold | Sellem Industries Ltd. | Mauritania |
| CID003557 | Gold | Metallix Refining Inc. | United States Of America |
| CID003575 | Gold | Metal Concentrators SA (Pty) Ltd. | South Africa |
| CID003582 | Tin | Fabrica Auricchio Industria e Comercio Ltda. | Brazil |
| CID003662 | Tungsten | YUDU ANSHENG TUNGSTEN CO., LTD. | China |
| CID003831 | Tin | DS Myanmar | Myanmar |
| CID003868 | Tin | PT Putera Sarana Shakti (PT PSS) | Indonesia |
| CID003926 | Tantalum | 5D Production OU | Estonia |
