Exhibit 1.01
MoSys, Inc.
Conflict Minerals Report
For the year ended December 31, 2017
This is the Conflict Minerals Report of MoSys, Inc. (MoSys or the Company) for calendar year 2017 in accordance with Rule13p-1 (Rule13p-1) under the Securities Exchange Act of 1934. Rule13p-1 was adopted by the Securities and Exchange Commission to implement reporting and disclosure requirements related to Conflict Minerals, as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. Conflict Minerals are defined as columbite-tantalite (coltan), cassiterite, gold, and wolframite, including their derivatives, which are limited to tin, gold, tantalum and tungsten, that originate in the Democratic Republic of the Congo or an adjoining country (collectively, the Covered Countries).
MoSys is a provider of integrated circuits used by communications, networking and storage equipment manufacturers. As a fabless semiconductor company, MoSys does not purchase directly from smelters or refineries and must rely upon its manufacturing subcontractors to: i) identify whether 3TG minerals are used in the manufacture of MoSys’ products, ii) identify the sources of 3TG used in the manufacture of MoSys products and iii) declare whether any of the 3TG minerals used is a Conflict Mineral. MoSys has determined that at least one or more of the 3TG is necessary to produce one or more MoSys integrated circuit products. In particular, the Company believes some material used by its foundry to produce the silicon wafers for one or more products contains at least one of the 3TG.
The Company has conducted a good faith reasonable country of origin inquiry regarding the 3TG contained in its products, which inquiry was designed to determine (a) whether any of the 3TG contained in its products originated in the Covered Countries and (b) whether any of the 3TG are from recycled or scrap sources. The Company also exercised due diligence on the chain of custody and source of the 3TG.
MoSys’ due diligence measures were based on the Electronic Industry Citizenship Coalition and Globale-Sustainability (EICC/GeSI) initiative with the smelters and refiners of conflict minerals that provide 3TG to the Company’s suppliers. MoSys’ due diligence measures were comprised of:
| • | Conducting a supply-chain survey with direct suppliers of materials containing 3TG using the EICC/GeSI Conflict Minerals Reporting Template to identify the smelters and refiners; |
| • | Comparing the smelters and refiners identified in the supply-chain survey against the list of smelter facilities which have been identified as “conflict-free” by programs such as the EICC/GeSI Conflict Free Smelter (CFS) program for 3TG; and |
| • | Reviewing direct suppliers’ conflict minerals policies to ensure that they are encouraging their suppliers to not source from refiners, smelters and other suppliers that may use Conflict Minerals. |
Because some of the information provided by MoSys suppliers is incomplete and not all smelters have been identified under the CFS program as conflict-free, MoSys is unable to determine if its products are entirely conflict-free; however, the Company does not have any information indicating that any of the 3TG used by MoSys’ manufacturing subcontractors are Conflict Minerals.
Based on the information provided by the Company’s suppliers and obtained through the due diligence process, set forth below is a list of CFS program-certified conflict-free facilities identified by the Company’s supply chain thus far:
Mineral | Smelter or Refiner Facility Name | Smelter ID | ||
| Gold | Heraeus Metals Hong Kong Ltd. | CID000707 | ||
| Gold | Tanaka Kikinzoku Kogyo K.K. | CID001875 | ||
| Gold | Advanced Chemical Company | CID000015 | ||
| Gold | Aida Chemical Industries Co., Ltd. | CID000019 | ||
| Gold | AllgemeineGold-und Silberscheideanstalt A.G. | CID000035 | ||
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | CID000041 | ||
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | CID000058 | ||
| Gold | Argor-Heraeus S.A. | CID000077 | ||
| Gold | Asahi Pretec Corp. | CID000082 | ||
| Gold | Asaka Riken Co., Ltd. | CID000090 | ||
| Gold | Aurubis AG | CID000113 | ||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | CID000128 | ||
| Gold | Boliden AB | CID000157 | ||
| Gold | C. Hafner GmbH + Co. KG | CID000176 | ||
| Gold | CCR Refinery—Glencore Canada Corporation | CID000185 | ||
| Gold | Chimet S.p.A. | CID000233 | ||
| Gold | Daejin Indus Co., Ltd. | CID000328 | ||
| Gold | DSC (Do Sung Corporation) | CID000359 | ||
| Gold | DODUCO Contacts and Refining GmbH | CID000362 | ||
| Gold | Dowa | CID000401 |
Mineral | Smelter or Refiner Facility Name | Smelter ID | ||
| Gold | Eco-System Recycling Co., Ltd. | CID000425 | ||
| Gold | OJSC Novosibirsk Refinery | CID000493 | ||
| Gold | Heimerle + Meule GmbH | CID000694 | ||
| Gold | Heraeus Ltd. Hong Kong | CID000707 | ||
| Gold | Heraeus Precious Metals GmbH & Co. KG | CID000711 | ||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CID000801 | ||
| Gold | Ishifuku Metal Industry Co., Ltd. | CID000807 | ||
| Gold | Istanbul Gold Refinery | CID000814 | ||
| Gold | Japan Mint | CID000823 | ||
| Gold | Jiangxi Copper Co., Ltd. | CID000855 | ||
| Gold | Asahi Refining USA Inc. | CID000920 | ||
| Gold | Asahi Refining Canada Ltd. | CID000924 | ||
| Gold | JSC EkaterinburgNon-Ferrous Metal Processing Plant | CID000927 | ||
| Gold | JSC Uralelectromed | CID000929 | ||
| Gold | JX Nippon Mining & Metals Co., Ltd. | CID000937 | ||
| Gold | Kazzinc | CID000957 | ||
| Gold | Kennecott Utah Copper LLC | CID000969 | ||
| Gold | Kojima Chemicals Co., Ltd. | CID000981 | ||
| Gold | Kyrgyzaltyn JSC | CID001029 | ||
| Gold | LS-NIKKO Copper Inc. | CID001078 | ||
| Gold | Materion | CID001113 | ||
| Gold | Matsuda Sangyo Co., Ltd. | CID001119 | ||
| Gold | Metalor Technologies (Suzhou) Ltd. | CID001147 | ||
| Gold | Metalor Technologies (Hong Kong) Ltd. | CID001149 | ||
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | CID001152 | ||
| Gold | Metalor Switzerland | CID001153 | ||
| Gold | Metalor USA Refining Corporation | CID001157 | ||
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | CID001161 | ||
| Gold | Mitsubishi Materials Corporation | CID001188 | ||
| Gold | Mitsui Mining and Smelting Co., Ltd. | CID001193 | ||
| Gold | Moscow Special Alloys Processing Plant | CID001204 | ||
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | CID001220 | ||
| Gold | Nihon Material Co., Ltd. | CID001259 | ||
| Gold | Ohura Precious Metal Industry Co., Ltd. | CID001325 | ||
| Gold | OJSC “The Gulidov KrasnoyarskNon-Ferrous Metals Plant” (OJSC Krastsvetmet) | CID001326 | ||
| Gold | PAMP S.A. | CID001352 | ||
| Gold | Prioksky Plant ofNon-Ferrous Metals | CID001386 | ||
| Gold | PT Aneka Tambang (Persero) Tbk | CID001397 | ||
| Gold | PX Precinox S.A. | CID001498 | ||
| Gold | Rand Refinery (Pty) Ltd. | CID001512 | ||
| Gold | Royal Canadian Mint | CID001534 | ||
| Gold | Samduck Precious Metals | CID001555 | ||
| Gold | SEMPSA Joyeria Plateria S.A. | CID001585 | ||
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CID001622 | ||
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | CID001736 | ||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | CID001756 | ||
| Gold | Solar Applied Materials Technology Corp. | CID001761 | ||
| Gold | Sumitomo Metal Mining Co., Ltd. | CID001798 | ||
| Gold | Tanaka Kikinzoku Kogyo K.K | CID001875 | ||
| Gold | China’s Shandong Gold Mining Co., Ltd | CID001916 | ||
| Gold | Tokuriki Honten Co., Ltd. | CID001938 | ||
| Gold | Torecom | CID001955 | ||
| Gold | Umicore Brasil Ltda. | CID001977 | ||
| Gold | Umicore Precious Metals Refining Hoboken | CID001980 | ||
| Gold | United Precious Metal Refining, Inc. | CID001993 | ||
| Gold | Valcambi S.A. | CID002003 | ||
| Gold | Western Australian Mint (T/a The Perth Mint) | CID002030 | ||
| Gold | Yamakin Co., Ltd. | CID002100 | ||
| Gold | Yokohama Metal Co., Ltd. | CID002129 | ||
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CID002224 | ||
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CID002243 | ||
| Gold | Umicore Precious Metals Thailand | CID002314 |
Mineral | Smelter or Refiner Facility Name | Smelter ID | ||
| Gold | Geib Refining Corporation | CID002459 | ||
| Gold | MMTC-PAMP India Pvt., Ltd. | CID002509 | ||
| Gold | Republic Metals Corporation | CID002510 | ||
| Gold | Singway Technology Co., Ltd. | CID002516 | ||
| Gold | Al Etihad Gold LLC | CID002560 | ||
| Gold | Emirates Gold DMCC | CID002561 | ||
| Gold | T.C.A S.p.A | CID002580 | ||
| Gold | Korea Zinc Co., Ltd. | CID002605 | ||
| Gold | SAXONIA Edelmetalle GmbH | CID002777 | ||
| Gold | WIELAND Edelmetalle GmbH | CID002778 | ||
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | CID002779 | ||
| Gold | AU Traders and Refiners | CID002850 | ||
| Tantalum | F&X Electro-Materials Ltd. | CID000460 | ||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CID001277 | ||
| Tantalum | Ulba Metallurgical Plant JSC | CID001969 | ||
| Tantalum | H.C. Starck Co., Ltd. | CID002544 | ||
| Tantalum | H.C. Starck Tantalum and Niobium GmbH | CID002545 | ||
| Tantalum | H.C. Starck Hermsdorf GmbH | CID002547 | ||
| Tantalum | H.C. Starck Inc. | CID002548 | ||
| Tantalum | H.C. Starck Ltd. | CID002549 | ||
| Tantalum | H.C. Starck Smelting GmbH & Co. KG | CID002550 | ||
| Tantalum | Global Advanced Metals Boyertown | CID002557 | ||
| Tantalum | Global Advanced Metals Aizu | CID002558 | ||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CID001277 | ||
| Tantalum | Ulba | CID001969 | ||
| Tantalum | H.C. Starck Co., Ltd. | CID002544 | ||
| Tantalum | H.C. Starck GmbH Goslar | CID002545 | ||
| Tantalum | H.C. Starck Hermsdorf GmbH | CID002547 | ||
| Tantalum | H.C. Starck Inc. | CID002548 | ||
| Tantalum | H.C. Starck Ltd. | CID002549 | ||
| Tantalum | H.C. Starck Smelting GmbH & Co.KG | CID002550 | ||
| Tantalum | Global Advanced Metals Boyertown | CID002557 | ||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CID000211 | ||
| Tantalum | Guangdong Rising RareMetals-EO Materials Ltd. | CID000291 | ||
| Tantalum | Exotech Inc. | CID000456 | ||
| Tantalum | F&X Electro-Materials Ltd. | CID000460 | ||
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | CID000616 | ||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CID000914 | ||
| Tantalum | Jiujiang Nonferrous Metals Smelting Company Limited | CID000917 | ||
| Tantalum | LSM Brasil S.A. | CID001076 | ||
| Tantalum | Metallurgical Products India Pvt., Ltd. | CID001163 | ||
| Tantalum | Mineracao Taboca S.A. | CID001175 | ||
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | CID001192 | ||
| Tantalum | NPM Silmet AS | CID001200 | ||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CID001277 | ||
| Tantalum | QuantumClean | CID001508 | ||
| Tantalum | RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co. Ltd. | CID001522 | ||
| Tantalum | Solikamsk Magnesium Works OAO | CID001769 | ||
| Tantalum | Taki Chemical Co., Ltd. | CID001869 | ||
| Tantalum | Telex Metals | CID001891 | ||
| Tantalum | Ulba Metallurgical Plant JSC | CID001969 | ||
| Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | CID002307 | ||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CID002492 | ||
| Tantalum | D Block Metals, LLC | CID002504 | ||
| Tantalum | FIR Metals & Resource Ltd. | CID002505 | ||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CID002506 | ||
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CID002508 | ||
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CID002512 | ||
| Tantalum | KEMET Blue Metals | CID002539 | ||
| Tantalum | H.C. Starck Co., Ltd. | CID002544 | ||
| Tantalum | H.C. Starck Tantalum and Niobium GmbH | CID002545 | ||
| Tantalum | H.C. Starck Hermsdorf GmbH | CID002547 |
Mineral | Smelter or Refiner Facility Name | Smelter ID | ||
| Tantalum | H.C. Starck Inc. | CID002548 | ||
| Tantalum | H.C. Starck Ltd. | CID002549 | ||
| Tantalum | H.C. Starck Smelting GmbH & Co. KG | CID002550 | ||
| Tantalum | Global Advanced Metals Boyertown | CID002557 | ||
| Tantalum | Global Advanced Metals Aizu | CID002558 | ||
| Tantalum | KEMET Blue Powder | CID002568 | ||
| Tantalum | Jiangxi Tuohong New Raw Material | CID002842 | ||
| Tantalum | Power Resources Ltd. | CID002847 | ||
| Tin | CV United Smelting | CID000315 | ||
| Tin | GejiuNon-Ferrous Metal Processing Co., Ltd. | CID000538 | ||
| Tin | Malaysia Smelting Corporation (MSC) | CID001105 | ||
| Tin | Mineracao Taboca S.A. | CID001173 | ||
| Tin | Minsur | CID001182 | ||
| Tin | Mitsubishi Materials Corporation | CID001191 | ||
| Tin | Operaciones Metalurgical S.A. | CID001337 | ||
| Tin | PT Bukit Timah | CID001428 | ||
| Tin | PT Stanindo Inti Perkasa | CID001468 | ||
| Tin | PT Timah (Persero) Tbk Kundur | CID001477 | ||
| Tin | PT Timah (Persero) Tbk Mentok | CID001482 | ||
| Tin | Thaisarco | CID001898 | ||
| Tin | O.M. Manufacturing Philippines, Inc. | CID002517 | ||
| Tin | Metallo-Chimique N.V. | CID002773 | ||
| Tin | EM Vinto | CID000438 | ||
| Tin | Fenix Metals | CID000468 | ||
| Tin | PT Bangka Tin Industry | CID001419 | ||
| Tin | PT Belitung Industri Sejahtera | CID001421 | ||
| Tin | PT Bukit Timah | CID001428 | ||
| Tin | PT Eunindo Usaha Mandiri | CID001438 | ||
| Tin | PT Mitra Stania Prima | CID001453 | ||
| Tin | PT Refined Bangka Tin | CID001460 | ||
| Tin | PT Sariwiguna Binasentosa | CID001463 | ||
| Tin | PT Stanindo Inti Perkasa | CID001468 | ||
| Tin | PT Timah (Persero) Tbk Kundur | CID001477 | ||
| Tin | PT Timah | CID001482 | ||
| Tin | PT Tinindo Inter Nusa | CID001490 | ||
| Tin | Thaisarco | CID001898 | ||
| Tin | White Solder Metalurgia e Mineração Ltda. | CID002036 | ||
| Tin | Yunnan Tin Company, Ltd. | CID002180 | ||
| Tin | PT Inti Stania Prima | CID002530 | ||
| Tin | Metallo-Chimique N.V. | CID002773 | ||
| Tin | CV United Smelting | CID000315 | ||
| Tin | Malaysia Smelting Corporation (MSC) | CID001105 | ||
| Tin | Mineracao Taboca S.A. | CID001173 | ||
| Tin | Minsur | CID001182 | ||
| Tin | Mitsubishi Materials Corporation | CID001191 | ||
| Tin | Operaciones Metalurgical S.A. | CID001337 | ||
| Tin | PT Bukit Timah | CID001428 | ||
| Tin | PT Stanindo Inti Perkasa | CID001468 | ||
| Tin | PT Timah (Persero) Tbk Kundur | CID001477 | ||
| Tin | PT Timah (Persero) Tbk Mentok | CID001482 | ||
| Tin | Thaisarco | CID001898 | ||
| Tin | Metallo-Chimique N.V. | CID002773 | ||
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CID000228 | ||
| Tin | Jiangxi Ketai Advanced Material Co., Ltd. | CID000244 | ||
| Tin | Alpha | CID000292 | ||
| Tin | CV Gita Pesona | CID000306 | ||
| Tin | PT Aries Kencana Sejahtera | CID000309 | ||
| Tin | CV Serumpun Sebalai | CID000313 | ||
| Tin | CV United Smelting | CID000315 | ||
| Tin | Dowa | CID000402 | ||
| Tin | EM Vinto | CID000438 | ||
| Tin | Fenix Metals | CID000468 |
Mineral | Smelter or Refiner Facility Name | Smelter ID | ||
| Tin | GejiuNon-Ferrous Metal Processing Co., Ltd. | CID000538 | ||
| Tin | Huichang Jinshunda Tin Co., Ltd. | CID000760 | ||
| Tin | Gejiu Kai Meng Industry and Trade LLC | CID000942 | ||
| Tin | China Tin Group Co., Ltd. | CID001070 | ||
| Tin | Malaysia Smelting Corporation (MSC) | CID001105 | ||
| Tin | Metallic Resources, Inc. | CID001142 | ||
| Tin | Mineracao Taboca S.A. | CID001173 | ||
| Tin | Minsur | CID001182 | ||
| Tin | Mitsubishi Materials Corporation | CID001191 | ||
| Tin | Nankang Nanshan Tin Manufactory Co., Ltd. | CID001231 | ||
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | CID001314 | ||
| Tin | OMSA | CID001337 | ||
| Tin | PT Artha Cipta Langgeng | CID001399 | ||
| Tin | PT Babel Inti Perkasa | CID001402 | ||
| Tin | PT Bangka Tin Industry | CID001419 | ||
| Tin | PT Belitung Industri Sejahtera | CID001421 | ||
| Tin | Brand IMLI | CID001428 | ||
| Tin | PT DS Jaya Abadi | CID001434 | ||
| Tin | PT Eunindo Usaha Mandiri | CID001438 | ||
| Tin | PT Karimun Mining | CID001448 | ||
| Tin | PT Mitra Stania Prima | CID001453 | ||
| Tin | PT Panca Mega Persada | CID001457 | ||
| Tin | PT Prima Timah Utama | CID001458 | ||
| Tin | Brand RBT | CID001460 | ||
| Tin | PT Sariwiguna Binasentosa | CID001463 | ||
| Tin | PT Stanindo Inti Perkasa | CID001468 | ||
| Tin | PT Sumber Jaya Indah | CID001471 | ||
| Tin | Kundur Smelter | CID001477 | ||
| Tin | INDONESIAN STATE TIN CORPORATION MENTOK SMELTER | CID001482 | ||
| Tin | PT Tinindo Inter Nusa | CID001490 | ||
| Tin | PT Tommy Utama | CID001493 | ||
| Tin | Rui Da Hung | CID001539 | ||
| Tin | Soft Metais Ltda. | CID001758 | ||
| Tin | Thailand Smelting & Refining Co Ltd | CID001898 | ||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CID001908 | ||
| Tin | White Solder Metalurgia e Mineracao Ltda. | CID002036 | ||
| Tin | Yunnan ChengfengNon-ferrous Metals Co., Ltd. | CID002158 | ||
| Tin | China Yunnan Tin Co Ltd. | CID002180 | ||
| Tin | CV Venus Inti Perkasa | CID002455 | ||
| Tin | Magnu’s Minerais Metais e Ligas Ltda. | CID002468 | ||
| Tin | Melt Metais e Ligas S.A. | CID002500 | ||
| Tin | PT ATD Makmur Mandiri Jaya | CID002503 | ||
| Tin | O.M. Manufacturing Philippines, Inc. | CID002517 | ||
| Tin | PT Inti Stania Prima | CID002530 | ||
| Tin | CV Ayi Jaya | CID002570 | ||
| Tin | CV Dua Sekawan | CID002592 | ||
| Tin | CV Tiga Sekawan | CID002593 | ||
| Tin | Resind Industria e Comercio Ltda. | CID002706 | ||
| Tin | Metallo Belgium N.V. | CID002773 | ||
| Tin | Metallo Spain S.L.U. | CID002774 | ||
| Tin | PT Bangka Prima Tin | CID002776 | ||
| Tin | PT Sukses Inti Makmur | CID002816 | ||
| Tin | PT Kijang Jaya Mandiri | CID002829 | ||
| Tin | PT Menara Cipta Mulia | CID002835 | ||
| Tin | HuiChang Hill Tin Industry Co., Ltd. | CID002844 | ||
| Tin | Gejiu Fengming Metallurgy Chemical Plant | CID002848 | ||
| Tin | Guanyang Guida Nonferrous Metal Smelting Plant | CID002849 | ||
| Tin | Gejiu Jinye Mineral Company | CID002859 | ||
| Tin | PT Lautan Harmonis Sejahtera | CID002870 | ||
| Tin | Guangdong HanheNon-Ferrous Metal Co., Ltd. | CID003116 | ||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CID000258 | ||
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CID000769 |
Mineral | Smelter or Refiner Facility Name | Smelter ID | ||
| Tungsten | Japan New Metals Co., Ltd. | CID000825 | ||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CID000875 | ||
| Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | CID001889 | ||
| Tungsten | Xiamen Tungsten Co., Ltd. | CID002082 | ||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CID002320 | ||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CID002321 | ||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CID002494 | ||
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CID002513 | ||
| Tungsten | H.C. Starck Tungsten GmbH | CID002541 | ||
| Tungsten | Chongyi Zhangyuan Tungsten Co Ltd | CID000258 | ||
| Tungsten | Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd. | CID000769 | ||
| Tungsten | Japan New Metals Co., Ltd. | CID000825 | ||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CID000875 | ||
| Tungsten | Xiamen Tungsten Co., Ltd. | CID002082 | ||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CID002320 | ||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CID002494 | ||
| Tungsten | A.L.M.T. TUNGSTEN Corp. | CID000004 | ||
| Tungsten | Kennametal Huntsville | CID000105 | ||
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CID000218 | ||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CID000258 | ||
| Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CID000499 | ||
| Tungsten | Global Tungsten & Powders Corp. | CID000568 | ||
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | CID000766 | ||
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CID000769 | ||
| Tungsten | Japan New Metals Co., Ltd. | CID000825 | ||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CID000875 | ||
| Tungsten | Kennametal Fallon | CID000966 | ||
| Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | CID001889 | ||
| Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | CID002011 | ||
| Tungsten | Wolfram Bergbau und Hutten AG | CID002044 | ||
| Tungsten | Xiamen Tungsten Co., Ltd. | CID002082 | ||
| Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CID002095 | ||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CID002315 | ||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CID002316 | ||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CID002317 | ||
| Tungsten | Jiangxi TongguNon-ferrous Metallurgical & Chemical Co., Ltd. | CID002318 | ||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CID002319 | ||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CID002320 | ||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CID002321 | ||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CID002494 | ||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | CID002502 | ||
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CID002513 | ||
| Tungsten | H.C. Starck Tungsten GmbH | CID002541 | ||
| Tungsten | H.C. Starck Smelting GmbH & Co. KG | CID002542 | ||
| Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | CID002543 | ||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CID002551 | ||
| Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CID002579 | ||
| Tungsten | Niagara Refining LLC | CID002589 | ||
| Tungsten | Hydrometallurg, JSC | CID002649 | ||
| Tungsten | ACL Metais Eireli | CID002833 |
During the reporting period for the year ending December 31, 2018, the Company intends to continue to take the following steps to mitigate the risk that necessary Conflict Minerals will benefit armed groups and improve its due diligence: (a) encourage its supply chain to transition to compliant smelters and refiners and (b) work with suppliers to improve the content of their survey responses and provide written confirmations as to their due diligence process.
