Exhibit 1.02
Keurig Green Mountain, Inc.
Conflict Minerals Report
For the reporting period from January 1, 2013 to December 31, 2013
This Conflict Minerals Report (this “Report”) of Keurig Green Mountain, Inc. (the “Company”) has been prepared pursuant to Rule 13p-1 (the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period from January 1, 2013 to December 31, 2013.
The Rule requires disclosure of certain information when a company manufactures, or contracts to manufacture, products and any of the minerals specified in the Rule are necessary to the functionality or production of such products. The specified minerals, which the Company collectively refer to in this Report as the “Conflict Minerals,” are gold, columbite-tantalite (coltan), cassiterite and wolframite and their derivatives, which are limited to tantalum, tin and tungsten. The “Covered Countries” for the purposes of the Rule and this Report are the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola. As described in this Report, certain Conflict Minerals are necessary to the functionality or production of products that the Company manufactures or contracts to manufacture.
Description of the Company’s Products Covered by this Report
This Report relates to products: (i) for which Conflict Minerals are necessary to the functionality or production of the product; (ii) that were manufactured, or contracted to be manufactured, by the Company; and (iii) for which the manufacture was completed during calendar year 2013.
These products, which are referred to in this Report collectively as the “Covered Products,” were identified by the Company’s internal procurement team, with input from the Company’s contract manufacturers who reviewed and identified suppliers who provide us with products or parts that contain metal. The Covered Products identified are the following:
· Die casting
· Electronics
· Hot water tanks
· Metal parts
· Motors
· Plating
· Pumps & valves
· Sheet metal
· Solder
· Valves and switches
· Wiring / hoses/ tubs
The Company’s Due Diligence Process
The Company has in good faith conducted a reasonable country of origin inquiry regarding the Conflict Minerals. This country of origin inquiry was designed to determine whether any of the Conflict Minerals used in certain products originated in the Covered Countries and whether any of such Conflict Minerals may be from recycled or scrap sources. The Company also performed due diligence on the source and chain of custody of such Conflict Minerals. The Company’s due diligence measures have been designed to conform to the framework in the Organisation for Economic Co-Operation and Development Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High Risk Areas: Second Edition, including the related supplements on gold, tin, tantalum and tungsten (the “OECD Guidance”). Members from the Company’s procurement, legal, sustainability and internal audit teams were involved in the due diligence process, which was led by the responsible sourcing team.
The Company included a policy relating to Conflict Minerals (the “Company Policy”) in its Responsible Sourcing Supplier Guidelines, incorporating the standards set forth in the OECD Guidance. The Company Policy states in part that the Company is committed to: (1) supporting the aims and objectives of the U.S. legislation on the disclosure of Conflict Minerals; (2) not knowingly procuring Conflict Minerals that originate from facilities in the “Conflict Region” that are not certified as “conflict free”; and (3) ensuring compliance with the Policy. The Company’s Responsible Sourcing Supplier Guidelines apply to all aspects of the Company’s supply chain and is available at http://www.keuriggreenmountain.com/~/media/Sustainability/PDF/SupplyChain/KeurigGreenMountainSupplierGuidelines.ashx.
The Company’s supply chain with respect to the Covered Products is complex, and the supply chain includes many third parties between the finished Covered Products and the original sources of the Conflict Minerals. The Company does not purchase Conflict Minerals directly from mines, smelters or refiners, so it must therefore rely on its suppliers to provide information regarding the origin of Conflict Minerals that are included in the Covered Products. Moreover, the Company believes that the smelters and refiners of the Conflict Minerals are best situated to identify the sources of Conflict Minerals, and therefore the Company has taken steps to identify the applicable smelters and refiners of Conflict Minerals in the Company’s supply chain.
In compliance with the OECD Guidance, from April 2013 through May 2014, the Company, either directly or through its contract manufacturers surveyed 280 of the Company’s suppliers with respect to the origin of the Conflict Minerals, if any, that are included in the Covered Products. The Company provided suppliers with an internal template modeled after the Conflict Minerals Reporting Template as provided by the CFSI (the “CFSI Conflict Minerals Reporting Template”), an initiative of the Electronic Industry Citizenship Coalition, Incorporated (“EICC”) and the Global e-Sustainability Initiative (“GeSI”), and instructed suppliers to either return the internally prepared template or the CFSI Conflict Minerals Reporting Template. As it refined its diligence process, the Company began to exclusively provide and request the CFSI Conflict Minerals Reporting Template. For those suppliers that initially completed and returned the internally prepared template, the Company is following up with them to obtain a completed CFSI Conflict Minerals Reporting Template. The Company’s contract manufacturers in turn solicited, on behalf of the Company, responses from suppliers whose part or product may contain a Conflict Mineral and who are direct suppliers to our contract manufacturers.
As of May 21, 2014, of those 280 suppliers surveyed by the Company or its contract manufacturers:
· 20 suppliers affirmed they do not use any Conflict Minerals in the products provided to the Company; the Company believes such reports to be complete and trustworthy;
· 3 suppliers affirmed that a portion of the smelters used by them are active in the CFSI Conflict-Free Smelter Program, but the Company and/or the appropriate contract manufacturer is continuing to work with such suppliers on determining the country of origin for the remaining smelters;
· 206 suppliers provided responses that the Company and/or the appropriate contract manufacturer is continuing to follow-up on (either because (1) the information appeared incomplete, incorrect and/or untrustworthy, and/or (2) additional information is required on the supplier and/or their Conflict Minerals due diligence process, and/or (3) the country of origin data requires validation);
· 5 suppliers provided responses that the Company is currently validating;
· 46 suppliers have not responded; the Company and/or the appropriate contract manufacturer is continuing to follow-up with such unresponsive suppliers.
Upon receipt by the Company, the Company’s responsible sourcing team sought to determine whether the responses appeared reasonable based on the part(s) and/or product(s) supplied to the Company. Where appropriate, members of the responsible sourcing team followed up with suppliers and the supplier management team to better understand the part or product. For those suppliers that provided incomplete information, or if further information was needed from a supplier (for example, if the information received appeared incorrect or not trustworthy), the Company or the appropriate contract manufacturer requested further information/detail from such supplier relating to the presence of Conflict Minerals or the smelter information, as applicable. For those suppliers who did not respond to the initial inquiry, the Company and/or the appropriate contract manufacturer sent them a follow-up inquiry to solicit their response.
For suppliers that indicated in their responses that they do use Conflict Minerals in their part(s) and/or product(s) and provided the applicable smelter information, the Company reconciled the reported smelters against the list of certified smelters included in the CFSI Conflict-Free Smelter Program (available at www.conflictfreesourcing.org). If the reported smelter was not listed by the CFSI Conflict-Free Smelter Program, or if the Company had insufficient information to confirm that the smelter reported by the supplier was the same smelter on the CSFI certified smelter list, the Company is following up either directly or through the appropriate contract manufacturer with the supplier to obtain additional information about the smelter(s) used.
To date the Company has been unable to verify a significant percentage of the smelters and refiners identified through the due diligence process. Based on the information that was provided by the Company’s suppliers and otherwise obtained through the due diligence process, the Company reasonably determined that facilities used to process the Conflict Minerals contained in the Covered Products included 25 smelters and refiners on the CSFI certified smelter list. Based on the information that was provided by the Company’s suppliers and otherwise obtained through the due diligence process, the Company has not been able to identify
a large number of smelters and refiners on the CSFI certified smelter list. A list of those uncertified smelters and refiners identified during the due diligence process is included in Annex I to this Report.
Based on the information that was provided by the Company’s suppliers and otherwise obtained through the diligence process, the Company reasonably determined that 13 suppliers provide part(s) or product(s) that contain Conflict Minerals that are produced in part from scrap and/or recycled materials; however, none of those suppliers appear to exclusively use Conflict Minerals derived from scrap and/or recycled materials in the Covered Products.
Conclusion
Based on the information obtained pursuant to the due diligence process, the Company does not have sufficient information to describe or identify all facilities used to process or to determine the country of origin of the Conflict Minerals in the Covered Products.
Process Improvement
The Company expects to take the following steps, among others, to improve its due diligence measures and to further mitigate the risk that the Conflict Minerals contained in the Company’s products finance or benefit armed groups in the Covered Countries:
· continuing to engage with suppliers to obtain current, accurate and complete information about supply chain;
· encouraging suppliers to implement responsible sourcing and to have them encourage smelters and refiners to obtain a “conflict-free” designation from an independent, third-party auditor;
· directly engaging with the CFSI;
· enhancing the Company’s tracking and reporting tools to integrate the GeSI template within its online sustainability metrics management system; and
· continuing to evaluate the Company’s due diligence measures to identify more efficient and effective means to obtain current, accurate and complete information about its supply chain.
ANNEX I
Uncertified Smelters and Refiners Identified
Based on the information that was provided by the Company’s suppliers and otherwise obtained through the due diligence process, the following smelters and refiners were identified by the Company’s suppliers but which the Company has not been able to identify on the CSFI certified smelter list.
METAL |
| SMELTER/REFINER NAME |
| COUNTRY |
GOLD |
| HUAYI |
| CHINA |
GOLD |
| WESTERN AUSTRALIAN MINT TRADING AS THE PERTH MINT |
| AUSTRALIA |
GOLD |
| UMICORE BRASIL LTDA |
| BRAZIL |
METAL |
| SMELTER/REFINER NAME |
| COUNTRY |
GOLD |
| XSTRATA CANADA CORPORATION |
| CANADA |
GOLD |
| XSTRATA CANADA CORPORATION CCR REFINERY |
| CANADA |
GOLD |
| CODELCO |
| CHILE |
GOLD |
| HENAN ZHONGYUAN GOLD SMELTERY CO., LTD. |
| CHINA |
GOLD |
| SHANDONG ZHAOJIN GOLD AND SILVER REFINING CO. |
| CHINA |
GOLD |
| ZHONGYUAN GOLD SMELTER OF ZHONGJIN GOLD COPORATION |
| CHINA |
GOLD |
| ACADEMYPRECIOUSMETALS(CHINA)CO.,LTD |
| CHINA |
GOLD |
| HERAEUS |
| CHINA |
GOLD |
| HERAEUS ZHAOYUAN CHANGSHU ELECTRONIC MATERIALS CO., LTD |
| CHINA |
GOLD |
| INNER MONGOLIA QIANKUN GOLD AND SILVER REFINERY SHARE COMPANY LIMITED |
| CHINA |
GOLD |
| JIANGXI COPPER COMPANY LIMITED |
| CHINA |
GOLD |
| KUNSHAN JINLI CHEMICAL INDUSTRY REAGENTS CO., LTD. |
| CHINA |
GOLD |
| SHANDONG ZHAOJIN GOLD & SILVER REFINERY CO., LTD |
| CHINA |
GOLD |
| SOOCHOW UNIVERSITY’S |
| CHINA |
GOLD |
| SUZHOU XINGRUI NOBLE |
| CHINA |
GOLD |
| THE GREAT WALL GOLD AND SILVER REFINERY OF CHINA |
| CHINA |
GOLD |
| THE REFINERY OF SHANDONG GOLD MINING CO. LTD |
| CHINA |
GOLD |
| TONGLING NONFERROUS METALS GROUP HOLDINGS CO; LTD |
| CHINA |
GOLD |
| YANTAI ZHAOJIN KANFORT PRECIOUS METALS INCORPORATED COMPANY |
| CHINA |
GOLD |
| YUNNAN CHENGFENG |
| CHINA |
GOLD |
| YUNNAN TIN COMPANY LIMITED |
| CHINA |
Metal |
| SMELTER/REFINER NAME |
| COUNTRY |
GOLD |
| ZHONGJIN GOLD CORPORATION LTG |
| CHINA |
GOLD |
| ZHONGYUAN GOLD SMELTER OF ZHONGJIN GOLD CORPORATION |
| CHINA |
GOLD |
| ZIJIN MINING GROUP CO. LTD |
| CHINA |
GOLD |
| CODELCO |
|
|
GOLD |
| AURUBIS AG |
| GERMANY |
GOLD |
| HERAEUS PRECIOUS METALS GMBH & CO. KG |
| GERMANY |
GOLD |
| LBMA |
| GERMANY |
GOLD |
| SCOTIA MOCATTA |
| HONG KONG |
GOLD |
| PT ANEKA TAMBANG (PERSERO) TBK |
| INDONESIA |
GOLD |
| PT TIMAH |
| INDONESIA |
GOLD |
| TANAKA |
|
|
GOLD |
| PAN PACIFIC COPPER CO. LTD., (JX NIPPON MINING & METALS CO., LTD GROUP) |
| JAPAN |
GOLD |
| AIDA CHEMICAL INDUSTRIES CO. LTD. |
| JAPAN |
GOLD |
| ASAKA RIKEN CO LTD |
| JAPAN |
GOLD |
| CHUGAI MINING |
| JAPAN |
GOLD |
| JAPAN MINT |
| JAPAN |
GOLD |
| JX NIPPON MINING & METALS CO., LTD |
| JAPAN |
GOLD |
| MITUI KINZOKU CO LTD TAKEHARA SEIRENJYO |
| JAPAN |
GOLD |
| N.E. CHEMCAT CORPORATOIN |
| JAPAN |
GOLD |
| PAN PACIFIC COPPER CO. LTD |
| JAPAN |
GOLD |
| SOJITZ |
| JAPAN |
GOLD |
| SUMITOMO METAL MINING CO. LTD. |
| JAPAN |
GOLD |
| YAMAMOTO PRECIOUS METAL CO., LTD. |
| JAPAN |
GOLD |
| YOKOHAMA METAL CO LTD |
| JAPAN |
GOLD |
| KAZZINC LTD |
| KAZAKHSTAN |
GOLD |
| CENTRAL BANK OF THE DPR OF KOREA |
| KOREA, REPUBLIC OF |
GOLD |
| DAEJIN INDUS CO. LTD |
| KOREA, REPUBLIC |
Metal |
| SMELTER/REFINER NAME |
| COUNTRY |
|
|
|
| OF |
GOLD |
| DAERYONGENC |
| KOREA, REPUBLIC OF |
GOLD |
| DAERYOUNG E&C |
| KOREA, REPUBLIC OF |
GOLD |
| DO SUNG CORPORATION |
| KOREA, REPUBLIC OF |
GOLD |
| HWASUNG CJ CO., LTD |
| KOREA, REPUBLIC OF |
GOLD |
| KOREA METAL |
| KOREA, REPUBLIC OF |
GOLD |
| MK ELECTRON |
| KOREA, REPUBLIC OF |
GOLD |
| SAMWON METALS CORP. |
| KOREA, REPUBLIC OF |
GOLD |
| SD(SAMDOK) METAL |
| KOREA, REPUBLIC OF |
GOLD |
| TORECOM |
| KOREA, REPUBLIC OF |
GOLD |
| YOO CHANG METAL INC. |
| KOREA, REPUBLIC OF |
GOLD |
| KYRGYZALTYN JSC |
| KYRGYZSTAN |
GOLD |
| CARIDAD |
| MEXICO |
GOLD |
| MET-MEX PEÑOLES, S.A. |
| MEXICO |
GOLD |
| NAVOI |
|
|
GOLD |
| SCHONE EDELMETAAL |
| NETHERLANDS |
GOLD |
| MINSUR |
| PERU |
GOLD |
| BANGKO SENTRAL NG PILIPINAS (CENTRAL BANK OF THE PHILIPPINES) |
| PHILIPPINES |
GOLD |
| JSC “AURAT” |
| RUSSIAN FEDERATION |
GOLD |
| FSE NOVOSIBIRSK REFINERY |
| RUSSIAN FEDERATION |
GOLD |
| JSC EKATERINBURG NON-FERROUS METAL PROCESSING PLANT |
| RUSSIAN FEDERATION |
GOLD |
| JSC URALECTROMED |
| RUSSIAN FEDERATION |
Metal |
| SMELTER/REFINER NAME |
| COUNTRY |
GOLD |
| MOSCOW SPECIAL ALLOYS PROCESSING PLANT |
| RUSSIAN FEDERATION |
GOLD |
| OJSC “THE GULIDOV KRASNOYARSK NON-FERROUS METALS PLANT” (OJSC KRASTVETMET) |
| RUSSIAN FEDERATION |
GOLD |
| OJSC KOLYMA REFINERY |
| RUSSIAN FEDERATION |
GOLD |
| PRIOKSKY PLANT OF NON-FERROUS METALS |
| RUSSIAN FEDERATION |
GOLD |
| SOE SHYOLKOVSKY FACTORY OF SECONDARY PRECIOUS METALS |
| RUSSIAN FEDERATION |
GOLD |
| L’ AZURDE COMPANY FOR JEWELRY |
| SAUDI ARABIA |
GOLD |
| COOKSON GROUP |
| SPAIN |
GOLD |
| BOLIDEN AB |
| SWEDEN |
GOLD |
| CENDRES & MÉTAUX SA |
| SWITZERLAND |
GOLD |
| PX PRÉCINOX SA |
| SWITZERLAND |
GOLD |
| E-CHEM ENTERPRISE CORP |
| TAIWAN |
GOLD |
| ATASAY KUYUMCULUK SANAYI VE TICARET A.S. |
| TURKEY |
GOLD |
| NADIR METAL RAFINERI SAN. VE TIC. A.Ş. |
| TURKEY |
GOLD |
| SABIN METAL CORP. |
| UNITED STATES |
GOLD |
| SO ACCURATE REFINING SERVICES |
| UNITED STATES |
GOLD |
| TECHNIC INC |
| UNITED STATES |
GOLD |
| ALMALYK MINING AND METALLURGICAL COMPLEX (AMMC) |
| UZBEKISTAN |
GOLD |
| NAVOI MINING AND METALLURGICAL COMBINAT |
| UZBEKISTAN |
GOLD |
| XSTRATA CANADA CORPORATION |
|
|
TANTALUM |
| GANNON & SCOTT |
| UNITED STATES |
TANTALUM |
| GLOBAL ADVANCED METALS |
| UNITED STATES |
Metal |
| SMELTER/REFINER NAME |
| COUNTRY |
TIN |
| P.T. KOBATIN |
|
|
TIN |
| CHINA TIN SMELTING CO., LTD. |
| 中國廣西來賓 |
TIN |
| METALLO CHIMIQUE |
| BELGIUM |
TIN |
| EM VINTO |
| BOLIVIA |
TIN |
| COOPER SANTA |
| BRAZIL |
TIN |
| SOFT METAIS LTDA |
| BRAZIL |
TIN |
| WHITE SOLDER METALURGIA |
| BRAZIL |
TIN |
| SOUTH KOREA ONSAN II |
| CHILE |
TIN |
| CHINA-TIN GROUP CO., LTD. |
| CHINA |
TIN |
| LIUZHOU CHINA TIN |
| CHINA |
TIN |
| PT STANINDO INTL PERKASA |
| CHINA |
TIN |
| YUNNAN TIN GROUP |
| CHINA |
TIN |
| CNMC (GUANGXI) PGMA CO. LTD. |
| CHINA |
TIN |
| GEJIU ZI-LI |
| CHINA |
TIN |
| GOLD BELL GROUP |
| CHINA |
TIN |
| JIANGXI NANSHAN |
| CHINA |
TIN |
| LINWU XIANGGUI SMELTER CO |
| CHINA |
TIN |
| LIUZHOU TIN |
| CHINA |
TIN |
| MINMETALS GANZHOU TIN CO. LTD. |
| CHINA |
TIN |
| PERFECTION SCIENCE&TECHNOLOGY(DONGGUAN)CO.,LTD |
| CHINA |
TIN |
| WU XI SHI YI ZHENG JI XIE SHE BEI COMPANY |
| CHINA |
TIN |
| YIFENG TIN INDUSTRY (CHENZHOU) CO LTD |
| CHINA |
TIN |
| YUNNAN CHENGFENG |
| CHINA |
TIN |
| YUNNAN CHENGFENG NON-FERROUS METALS CO LTD |
| CHINA |
TIN |
| YUNNAN TIN COMPANY LIMITED |
| CHINA |
TIN |
| CV UNITED SMELTING |
| INDONESIA |
TIN |
| P.T. KOBA TIN |
| INDONESIA |
TIN |
| PT STANINDO INTL PERKASA |
| INDONESIA |
TIN |
| PT KOBA TIN |
| INDONESIA |
TIN |
| COBA |
| INDONESIA |
Metal |
| SMELTER/REFINER NAME |
| COUNTRY |
TIN |
| PT KOBA TIN |
| INDONESIA |
TIN |
| PT. BANGKA PUTRA KARYA |
| INDONESIA |
TIN |
| PT STANINDO INTL PERKASA |
| INDONESIA |
TIN |
| CV DS JAYA ABADI |
| INDONESIA |
TIN |
| CV DUTA PUTRA BANGKA |
| INDONESIA |
TIN |
| CV JUSTINDO |
| INDONESIA |
TIN |
| CV MAKMUR JAYA |
| INDONESIA |
TIN |
| CV NURJANAH |
| INDONESIA |
TIN |
| CV SERUMPUN SEBALAI |
| INDONESIA |
TIN |
| CV UNITED SMELTING |
| INDONESIA |
TIN |
| INDONESIAN STATE TIN CORPORATION |
| INDONESIA |
TIN |
| KETABANG |
| INDONESIA |
TIN |
| PT ALAM LESTARI KENCANA |
| INDONESIA |
TIN |
| PT ARTHA CIPTA LANGGENG |
| INDONESIA |
TIN |
| PT BABEL INTI PERKASA |
| INDONESIA |
TIN |
| PT BABEL SURYA ALAM LESTARI |
| INDONESIA |
TIN |
| PT BANGKA KUDAI TIN |
| INDONESIA |
TIN |
| PT BANGKA PUTRA KARYA |
| INDONESIA |
TIN |
| PT BANGKA TIMAH UTAMA SEJAHTERA |
| INDONESIA |
TIN |
| PT BELITUNG INDUSTRI SEJAHTERA |
| INDONESIA |
TIN |
| PT BILLITIN MAKMUR LESTARI |
| INDONESIA |
TIN |
| PT BUKIT TIMAH |
| INDONESIA |
TIN |
| PT EUNINDO USAHA MANDIRI |
| INDONESIA |
TIN |
| PT FANG DI MULTINDO |
| INDONESIA |
TIN |
| PT HP METALS INDONESIA |
| INDONESIA |
TIN |
| PT KOBA TIN |
| INDONESIA |
TIN |
| PT MITRA STANIA PRIMA |
| INDONESIA |
TIN |
| PT REFINED BANKA TIN |
| INDONESIA |
TIN |
| PT SARIWIGUNA BINASENTOSA |
| INDONESIA |
TIN |
| PT STANINDO INTI PERKASA |
| INDONESIA |
TIN |
| PT SUMBER JAYA INDAH |
| INDONESIA |
TIN |
| PT TIMAH |
| INDONESIA |
TIN |
| PT TIMAH NUSANTARA |
| INDONESIA |
TIN |
| PT TININDO INTER NUSA |
| INDONESIA |
TIN |
| PT YINCHENDO MINING INDUSTRY |
| INDONESIA |
Metal |
| SMELTER/REFINER NAME |
| COUNTRY |
TIN |
| PT. CITRALOGAM ALPHASEJAHTERA |
| INDONESIA |
TIN |
| PT. REFINED BANJKATIN |
| INDONESIA |
TIN |
| TIMAH |
| INDONESIA |
TIN |
| 日立製錬㈱ |
| JAPAN |
TIN |
| MINSUR |
| PERU |
TIN |
| NOVOSIBIRSK INTEGRATED TIN WORKS |
| RUSSIAN FEDERATION |
TIN |
| RUI DA HUNG |
| TAIWAN |
TIN |
| THAILAND SMELTING AND REFINING CO., LTD. |
| THAILAND |
TIN |
| THAILAND SMELTING AND REFINING CO. LTD. |
| THAILAND |
TIN |
| THAISARCO |
| THAILAND |
TIN |
| COOKSON |
| UNITED STATES |
TIN |
| YUNNAN CHENGFENG |
|
|
TIN |
| METALLO CHIMIQUE |
| BELGIUM |
TIN |
| EM VINTO |
| BOLIVIA |
TIN |
| COOPER SANTA |
| BRAZIL |
TIN |
| CNMC (GUANGXI) PGMA CO. LTD. |
| CHINA |
TIN |
| GEJIU ZI-LI |
| CHINA |
TIN |
| GOLD BELL GROUP |
| CHINA |
TIN |
| HUICHANG JINSHUNDA TIN CO. LTD |
| CHINA |
TIN |
| JIANGXI NANSHAN |
| CHINA |
TIN |
| KAI UNITA TRADE LIMITED LIABILITY COMPANY |
| CHINA |
TIN |
| LINWU XIANGGUI SMELTER CO |
| CHINA |
TIN |
| LIUZHOU CHINA TIN |
| CHINA |
TIN |
| MINMETALS GANZHOU TIN CO. LTD. |
| CHINA |
TIN |
| YUNNAN CHENGFENG |
| CHINA |
TIN |
| CV DUTA PUTRA BANGKA |
| INDONESIA |
TIN |
| CV GITA PESONA |
| INDONESIA |
TIN |
| CV JUSTINDO |
| INDONESIA |
TIN |
| CV MAKMUR JAYA |
| INDONESIA |
Metal |
| SMELTER/REFINER NAME |
| COUNTRY |
TIN |
| CV NURJANAH |
| INDONESIA |
TIN |
| CV PRIMA TIMAH UTAMA |
| INDONESIA |
TIN |
| CV SERUMPUN SEBALAI |
| INDONESIA |
TIN |
| CV UNITED SMELTING |
| INDONESIA |
TIN |
| PT ALAM LESTARI KENCANA |
| INDONESIA |
TIN |
| PT ARTHA CIPTA LANGGENG |
| INDONESIA |
TIN |
| PT BABEL INTI PERKASA |
| INDONESIA |
TIN |
| PT BABEL SURYA ALAM LESTARI |
| INDONESIA |
TIN |
| PT BANGKA KUDAI TIN |
| INDONESIA |
TIN |
| PT BANGKA PUTRA KARYA |
| INDONESIA |
TIN |
| PT BANGKA TIMAH UTAMA SEJAHTERA |
| INDONESIA |
TIN |
| PT BANGKA TIN INDUSTRY |
| INDONESIA |
TIN |
| PT BELITUNG INDUSTRI SEJAHTERA |
| INDONESIA |
TIN |
| PT BILLITIN MAKMUR LESTARI |
| INDONESIA |
TIN |
| PT DS JAYA ABADI |
| INDONESIA |
TIN |
| PT EUNINDO USAHA MANDIRI |
| INDONESIA |
TIN |
| PT FANG DI MULTINDO |
| INDONESIA |
TIN |
| PT HP METALS INDONESIA |
| INDONESIA |
TIN |
| PT KARIMUN MINING |
| INDONESIA |
TIN |
| PT KOBA TIN |
| INDONESIA |
TIN |
| PT MITRA STANIA PRIMA |
| INDONESIA |
TIN |
| PT PANCA MEGA |
| INDONESIA |
TIN |
| PT REFINED BANKA TIN |
| INDONESIA |
TIN |
| PT SARIWIGUNA BINASENTOSA |
| INDONESIA |
TIN |
| PT SEIRAMA TIN INVESTMENT |
| INDONESIA |
TIN |
| PT STANINDO INTI PERKASA |
| INDONESIA |
TIN |
| PT SUMBER JAYA INDAH |
| INDONESIA |
TIN |
| PT TAMBANG TIMAH |
| INDONESIA |
TIN |
| PT TIMAH NUSANTARA |
| INDONESIA |
TIN |
| PT TININDO INTER NUSA |
| INDONESIA |
TIN |
| PT TOMMY UTAMA |
| INDONESIA |
TIN |
| PT YINCHENDO MINING INDUSTRY |
| INDONESIA |
TIN |
| NOVOSIBIRSK INTEGRATED TIN WORKS |
| RUSSIAN FEDERATION |
TIN |
| COOKSON |
| UNITED STATES |
Metal |
| SMELTER/REFINER NAME |
| COUNTRY |
TUNGSTEN |
| NANCHANG CEMENTED CARBIDE LIMITED LIABILITY COMPANY |
| CHINA |
TUNGSTEN |
| CHAOZHOU XIANGLU TUNGSTEN INDUSTRY CO LTD |
| CHINA |
TUNGSTEN |
| CHINA MINMETALS NONFERROUS METALS CO LTD |
| CHINA |
TUNGSTEN |
| CHONGYI ZHANGYUAN TUNGSTEN CO LTD |
| CHINA |
TUNGSTEN |
| GANZHOU GRAND SEA W & MO GROUP CO LTD |
| CHINA |
TUNGSTEN |
| JIANGXI RARE EARTH & RARE METALS TUNGSTEN GROUP CORP |
| CHINA |
TUNGSTEN |
| JIANGXI TUNGSTEN INDUSTRY GROUP CO LTD |
| CHINA |
TUNGSTEN |
| MINMETALS GANZHOU TIN CO. LTD. |
| CHINA |
TUNGSTEN |
| ZHUZHOU CEMENTED CARBIDE GROUP CO LTD |
| CHINA |
TUNGSTEN |
| JAPAN NEW METALS CO LTD |
| JAPAN |
TUNGSTEN |
| ATI TUNGSTEN MATERIALS |
| UNITED STATES |
TUNGSTEN |
| CHAOZHOU XIANGLU TUNGSTEN INDUSTRY CO LTD |
| CHINA |
TUNGSTEN |
| CHINA MINMETALS NONFERROUS METALS CO LTD |
| CHINA |
TUNGSTEN |
| CHONGYI ZHANGYUAN TUNGSTEN CO LTD |
| CHINA |
TUNGSTEN |
| JIANGXI RARE EARTH & RARE METALS TUNGSTEN GROUP CORP |
| CHINA |
TUNGSTEN |
| JIANGXI TUNGSTEN INDUSTRY GROUP CO LTD |
| CHINA |
TUNGSTEN |
| ZHUZHOU CEMENTED CARBIDE GROUP CO LTD |
| CHINA |
TUNGSTEN |
| ATI TUNGSTEN MATERIALS |
| UNITED STATES |
