Exhibit 1.01
Pointer Telocation Ltd.
Conflict Minerals Report
For The Year Ended December 31, 2015
This conflict minerals report for the year ended December 31, 2015 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain so-called conflict minerals that are necessary to the functionality or production of their products. “Conflict minerals” are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold (“3TG”). The reporting requirements apply to registrants whatever the geographic origin of the conflict minerals and whether or not the conflict minerals fund armed conflict in the Democratic Republic of the Congo or an adjoining country (the “Covered Countries”).
Reasonable Country of Origin Inquiry (RCOI)
Below is a description of our efforts to determine whether any of the necessary conflict minerals in our products originated in the Covered Countries during 2015.
We conducted an analysis of our products and found that each of tin, tantalum, tungsten, and gold can be found in our products. Therefore, the products that we manufacture are subject to the reporting obligations of Rule 13p-1. For 2015, we have conducted a supply chain survey with all our direct suppliers for our products and through them, with all their direct manufacturers, to obtain country of origin information for the necessary conflict minerals in our products. The affected suppliers were contacted and requested to provide Conflict Minerals data in the CFSI Conflict Minerals Reporting Template (CMRT). The results are summarized below under “Results for the 2015 Calendar Year”. In accordance with the SEC final rules, we are required to exercise, and have exercised, due diligence in reviewing the Conflict Minerals’ source and chain of custody and to follow a nationally or internationally recognized due diligence framework. Due to the size and complexity of our supply chain, it will take time for all of our suppliers to verify the origin of any conflict minerals. By using our supply chain due diligence processes and continuing our outreach efforts, we intend to continue developing transparency into our supply chain.
Pointer has adopted a policy and methodology in accordance withAnnex I,Five Step Framework for Risk-Based Due Diligence in the Mineral Supply Chain from the Organization for Economic Co-Operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the “OECD Framework”).
1.Products. We believe we are a leading provider of mobile resource management products and services for the automotive, insurance industries and other mobile tracking markets (such as cargo, assets, shipping, containers, etc.). Our products segment Cellocator, is focused on the design, development and production of leading mobile resource management (“MRM”) products including: devices for asset tracking; fleet management and security products. These products are both sold worldwide to third party MRM service providers, as well as internally to our own MRM service provider segment Pointer, also referred to as the MRM segment. Communication systems contained within our products and tracking hardware utilize either radio frequency or GPRS/GSM technologies. Cellocator has manufactured and contracted to manufacture products as to which certain Conflict Minerals are necessary to the functionality or production of such products. Our MRM segment offers a range of MRM services including: asset tracking; fleet management services; and stolen vehicle retrieval services (SVR). MRM services are provided primarily in Israel, Brazil, Argentina, Mexico and South Africa and are sold as a bundle which includes both customizable software-as-a-service (SaaS) and our Cellocator products, which are accordingly calibrated to meet the individual demands of customers and their software needs.
2.Policy. Pointer has continued to implement and communicate its policy (the “Policy”) and methodology, as well as a reasonable and documented due diligence process, consistent with the OECD Guidelines, to determine the use, source, and origin of conflict minerals in our global product portfolio. Additionally, we (i) work closely with our suppliers, and though them with their manufacturers, to determine the potential use of conflict minerals in our supply chain, and (ii) request our suppliers to conduct the necessary due diligence and provide us with proper verification of the source of the materials used in their products.
3.Due Diligence Process. For the calendar year 2015, Pointer adopted a policy and methodology that is in accordance withAnnex I,Five Step Framework for Risk-Based Due Diligence in the Mineral Supply Chain from the OECD. The five (5) steps of this framework include (1) establishing strong company management systems, (2) identifying and assessing risk in the supply chain, (3) designing and implementing a strategy to respond to identified risks, (4) carrying out independent third-party audits of supply chain due diligence at identified points in the supply chain, and (5) reporting on supply chain due diligence.
Step 1 – Establish strong company management systems: Pointer has adopted and communicated the Policy to the public. This policy can be found on Pointer’s website http://www.pointer.com/about/corporate-governance/. The content of any website referred to in this Form SD is included for general information only and is not incorporated by reference in this Form SD. Pointer structured a Conflict Minerals Task Force comprised of individuals from various areas within the organization to support the process of supply chain due diligence. This includes implementing a system of controls to aid in the transparency over the mineral supply chain. This includes, but is not limited to the chain of custody and/or traceability of identifying upstream actors in the supply chain.
Step 2 – Identify and assess risk in the supply chain: Pointer held meetings with management from various departments to discuss the applicable definitions of “Manufacturer” and/or “contract to manufacture”. Through this process, Pointer identified products that are affected by the 3TG minerals and mapped them to their respective suppliers. Pointer evaluated approximately 611 private branded products, sourced from over 161 manufacturers determining that all Pointer private branded products were subject to the RCOI survey process.
Step 3 – In situations where it was determined that a “conflict mineral” is necessary for the functionality or production of at least one of our products, we carried out a reasonable country of origin inquiry (“RCOI”) with identified suppliers, and through them with their respective manufacturers and the suppliers of their manufacturers. These identified suppliers were surveyed through the RCOI Survey process using the Conflict Minerals Reporting Template published by the Conflict Free Sourcing Initiative (formally known as EICC GeSI Template). Following to the RCOI the Company performed design and implementation of a strategy to respond to identified risks: From the risks identified above, Pointer discussed this assessment with the management group and subsequently designed and implemented a strategy to respond to such risks. This strategy included the development of standard operating procedure (“SOP”) Pointer will utilize to identify and act on supply chain risks. These procedures include, but are not limited to, performing testing procedures and conducting post implementation reviews.
Step 4 – Carry out independent third-party audit of supply chain due diligence at identified points in the supply chain: Although our hardware products contain conflict minerals, we do not purchase any conflict minerals directly from mines and are many steps removed in the supply chain from the mining of the conflict minerals. We purchase materials used in our products from our suppliers and some of those materials contribute conflict minerals necessary to our products and/or production process. The origin of conflict minerals cannot be determined with any certainty once the ores are smelted, refined and converted to ingots, bullion or other conflict minerals containing derivatives. The smelters and refiners (sometimes referred to as “facilities”) are consolidating points for ore and are in the best position in the total supply chain to know the origin of the ores. We rely on our direct suppliers to assist with our reasonable country of origin inquiry and due diligence efforts, including the identification of smelters and refiners, for the conflict minerals contained in the materials which they supply to us, and we also rely upon industry (for example, EICC and CFSI) efforts to influence smelters and refineries to get audited and certified through CFSI's CFS program.
Step 5 – Report on supply chain due diligence: Pointer has compiled its results and filed this report in accordance with Rule 13p-1 through the use of the Form SD and the attachment of a Conflict Minerals Report (“CMR”). Further information is also available by reviewing the Pointer’s Conflict Minerals Policy at http://www.pointer.com/about/corporate-governance/.
4.Results for the 2015 Calendar Year
The Conflict Mineral process, as described above, allowed Pointer to identify in-scope products and the corresponding suppliers. The survey population included approximately 611 products across 161 manufacturers. Pointer received survey responses from 102 manufacturers (“Manufacturers”) covering approximately 535 products, or 88% of the population of products surveyed.
Names of 498 different entities were provided to us by the Manufacturers as part of their smelter lists.
However, not all of those entities named by the Manufacturers were included in the “CFSI smelter reference list” and the OECD’s “List of tin, tantalum and tungsten (3Ts)” smelters list (jointly, the “Lists”) used by us when performing our 2015 supply chain due diligence process.
Out of the entities referred to above, we have identified a total of 314 recognized smelters in the supply chain. The remaining 184 entities named to us were not identified as recognized smelters.
Below, we provide information about the 314 recognized smelters (the “Identified Smelters”). All entities that were not identified as recognized smelters on the Lists have been excluded for being irrelevant.
212 (68%) of the Identified Smelters successfully passed the CSFP or equivalent audit, thereby confirming their conflict-free status under those standards. The remaining 102 identified smelters have not yet concluded their independent third party audit to confirm their conflict-free status, and therefore their determination and responses are not yet final and may vary. Accordingly, the conflict-free status of these 102 un-audited smelters is reported in this conflict minerals report as undeterminable, and consequently, our due diligence for these smelters is still ongoing
We have not been able to confirm the identification of and conflict-free status under the CFSP standards for all smelters used in our supply chain. None of the smelters identified in our supply chain is known to us as sourcing 3TG that directly or indirectly finances or benefits armed groups in the DRC or adjoining countries.
As a result of the due diligence measures performed, Pointer lists inAnnex A below the 314 entities that were identified as recognized smelter facilities, which may have been used to process 3TG minerals contained in its products, and their conflict-freestatus. The conflict-free status is based on the CFSI RCOI report.
5.Continuous Improvement Efforts to Mitigate Risks
The due diligence process discussed above is an ongoing process. As Pointer continues to conduct due diligence on its products, it will continue to refine procedures to meet the goals and adhere to values set forth in the policy outlined above.
In addition, we intend to follow up on high risk non responsive or non-compliant suppliers, working with suppliers to educate them on conflict minerals sourcing and conflict free designation, contact selected smelters and refiners that have not received a “conflict free” designation for encouraging them to take actions to become conflict free, etc.
This CMR is not required to be accompanied by an independent private sector audit in accordance with paragraph (c)(1)(iv) of the instructions to Item 1.01.
Annex A
| Mineral | Row Labels | Country | Status | |||
| Tungsten | A.L.M.T. TUNGSTEN Corp. | JAPAN | Conflict-free | |||
| Gold | Advanced Chemical Company | UNITED STATES | Undeterminable | |||
| Gold | Aida Chemical Industries Co., Ltd. | JAPAN | Conflict-free | |||
| Gold | Aktyubinsk Copper Company TOO | KAZAKHSTAN | Undeterminable | |||
| Gold | Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES | Undeterminable | |||
| Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | Conflict-free | |||
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | Undeterminable | |||
| Tin | Alpha | UNITED STATES | Conflict-free | |||
| Tin | An Thai Minerals Company Limited | VIET NAM | Undeterminable | |||
| Tin | An Vinh Joint Stock Mineral Processing Company | VIET NAM | Undeterminable | |||
| Gold | AngloGold Ashanti Córrego do Sítio Mineração | BRAZIL | Conflict-free | |||
| Gold | Argor-Heraeus SA | SWITZERLAND | Conflict-free | |||
| Gold | Asahi Pretec Corporation | JAPAN | Conflict-free | |||
| Gold | Asahi Refining Canada Limited | CANADA | Conflict-free | |||
| Gold | Asahi Refining USA Inc. | UNITED STATES | Conflict-free | |||
| Gold | Asaka Riken Co., Ltd. | JAPAN | Conflict-free | |||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | VIET NAM | Conflict-free | |||
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | Undeterminable | |||
| Gold | Aurubis AG | GERMANY | Conflict-free | |||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | Conflict-free | |||
| Gold | Bauer Walser AG | GERMANY | Undeterminable | |||
| Gold | Boliden AB | SWEDEN | Conflict-free | |||
| Gold | C. Hafner GmbH + Co. KG | GERMANY | Conflict-free | |||
| Gold | Caridad | MEXICO | Undeterminable | |||
| Gold | CCR Refinery - Glencore Canada Corporation | CANADA | Conflict-free | |||
| Gold | Cendres + Métaux SA | SWITZERLAND | Undeterminable | |||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA | Undeterminable | |||
| Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | Conflict-free | |||
| Gold | Chimet S.p.A. | ITALY | Conflict-free | |||
| Gold | China National Gold Group Corporation | CHINA | Undeterminable | |||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | Conflict-free | |||
| Gold | Chugai Mining | JAPAN | Undeterminable | |||
| Tin | CNMC (Guangxi) PGMA Co., Ltd. | CHINA | Undeterminable | |||
| Gold | Colt Refining | UNITED STATES | Undeterminable | |||
| Tantalum | Conghua Tantalum and Niobium Smeltry | CHINA | Conflict-free | |||
| Tin | Cooperativa Metalurgica de Rondônia Ltda. | BRAZIL | Conflict-free | |||
| Tin | CV Ayi Jaya | INDONESIA | Conflict-free |
| Tin | CV Gita Pesona | INDONESIA | Conflict-free | |||
| Tin | CV Makmur Jaya | INDONESIA | Undeterminable | |||
| Tin | CV Serumpun Sebalai | INDONESIA | Conflict-free | |||
| Tin | CV United Smelting | INDONESIA | Conflict-free | |||
| Tin | CV Venus Inti Perkasa | INDONESIA | Conflict-free | |||
| Tantalum | D Block Metals, LLC | UNITED STATES | Conflict-free | |||
| Gold | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | Undeterminable | |||
| Gold | Daye Non-Ferrous Metals Mining Ltd. | CHINA | Undeterminable | |||
| Tungsten | Dayu Jincheng Tungsten Industry Co., Ltd. | CHINA | Undeterminable | |||
| Tungsten | Dayu Weiliang Tungsten Co., Ltd. | CHINA | Undeterminable | |||
| Gold | Do Sung Corporation | KOREA, REPUBLIC OF | Undeterminable | |||
| Gold | DODUCO GmbH | GERMANY | Conflict-free | |||
| Tin | Dowa | JAPAN | Conflict-free | |||
| Gold | Dowa Metals & Mining Co. Ltd | JAPAN | Conflict-free | |||
| Tantalum | Duoluoshan | CHINA | Conflict-free | |||
| Gold | Eco-System Recycling Co., Ltd. | JAPAN | Conflict-free | |||
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM | Undeterminable | |||
| Gold | Elemetal Refining, LLC | UNITED STATES | Conflict-free | |||
| Tin | Elmet S.L.U. (Metallo Group) | SPAIN | Conflict-free | |||
| Tin | EM Vinto | BOLIVIA | Conflict-free | |||
| Tin | Estanho de Rondônia S.A. | BRAZIL | Undeterminable | |||
| Tantalum | F&X Electro-Materials Ltd. | CHINA | Conflict-free | |||
| Gold | Faggi Enrico S.p.A. | ITALY | Undeterminable | |||
| Tin | Feinhütte Halsbrücke GmbH | Germany | Undeterminable | |||
| Tin | Fenix Metals | POLAND | Conflict-free | |||
| Gold | Fidelity Printers and Refiners Ltd. | ZIMBABWE | Undeterminable | |||
| Tantalum | FIR Metals & Resource Ltd. | CHINA | Conflict-free | |||
| Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CHINA | Conflict-free | |||
| Gold | Gansu Seemine Material Hi-Tech Co., Ltd. | CHINA | Undeterminable | |||
| Tungsten | Ganxian Shirui New Material Co., Ltd. | CHINA | Undeterminable | |||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | Conflict-free | |||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | Conflict-free | |||
| Tungsten | Ganzhou Yatai Tungsten Co., Ltd. | CHINA | Conflict-free | |||
| Gold | Geib Refining Corporation | UNITED STATES | Undeterminable | |||
| Tin | Gejiu Kai Meng Industry and Trade LLC | CHINA | Undeterminable | |||
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | Conflict-free | |||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | Undeterminable | |||
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | Undeterminable | |||
| Tantalum | Global Advanced Metals Boyertown | UNITED STATES | Conflict-free | |||
| Tungsten | Global Tungsten & Powders Corp. | UNITED STATES | Conflict-free | |||
| Tin | Gold Bell Group | CHINA | Undeterminable | |||
| Gold | Guangdong Jinding Gold Limited | CHINA | Undeterminable |
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | Conflict-free | |||
| Tantalum | Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch | CHINA | Conflict-free | |||
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHINA | Undeterminable | |||
| Tantalum | H.C. Starck Co., Ltd. | THAILAND | Conflict-free | |||
| Tungsten | H.C. Starck GmbH | GERMANY | Conflict-free | |||
| Tantalum | H.C. Starck GmbH Goslar | GERMANY | Conflict-free | |||
| Tantalum | H.C. Starck GmbH Laufenburg | GERMANY | Conflict-free | |||
| Tantalum | H.C. Starck Group | GERMANY | Undeterminable | |||
| Tantalum | H.C. Starck Hermsdorf GmbH | GERMANY | Conflict-free | |||
| Tantalum | H.C. Starck Inc. | UNITED STATES | Conflict-free | |||
| Tantalum | H.C. Starck Ltd. | JAPAN | Conflict-free | |||
| Tantalum | H.C. Starck Smelting GmbH & Co.KG | GERMANY | Conflict-free | |||
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA | Undeterminable | |||
| Gold | Heimerle + Meule GmbH | GERMANY | Conflict-free | |||
| Gold | Heraeus Ltd. Hong Kong | CHINA | Conflict-free | |||
| Gold | Heraeus Precious Metals GmbH & Co. KG | GERMANY | Conflict-free | |||
| Tin | Huichang Jinshunda Tin Co., Ltd. | CHINA | Undeterminable | |||
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA | Undeterminable | |||
| Gold | Hunan Chenzhou Mining Group Co., Ltd. | CHINA | Undeterminable | |||
| Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | Conflict-free | |||
| Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin | CHINA | Undeterminable | |||
| Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | Conflict-free | |||
| Gold | Hwasung CJ Co., Ltd. | KOREA, REPUBLIC OF | Undeterminable | |||
| Tungsten | Hydrometallurg, JSC | RUSSIAN FEDERATION | Conflict-free | |||
| Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN | Conflict-free | |||
| Gold | Istanbul Gold Refinery | TURKEY | Conflict-free | |||
| Gold | Japan Mint | JAPAN | Conflict-free | |||
| Tungsten | Japan New Metals Co., Ltd. | JAPAN | Conflict-free | |||
| Tin | Jean Goldschmidt International | BELGIUM | Undeterminable | |||
| Gold | Jiangxi Copper Company Limited | CHINA | Conflict-free | |||
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | Conflict-free | |||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | Conflict-free | |||
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHINA | Undeterminable | |||
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | Undeterminable | |||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | Undeterminable | |||
| Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CHINA | Conflict-free | |||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | Undeterminable | |||
| Tantalum | Jiujiang Tanbre Co., Ltd. | CHINA | Conflict-free |
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | Conflict-free | |||
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | Conflict-free | |||
| Gold | JSC Uralelectromed | RUSSIAN FEDERATION | Conflict-free | |||
| Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN | Conflict-free | |||
| Gold | Kazakhmys Smelting LLC | KAZAKHSTAN | Undeterminable | |||
| Gold | Kazzinc | KAZAKHSTAN | Conflict-free | |||
| Tantalum | KEMET Blue Metals | MEXICO | Conflict-free | |||
| Tantalum | KEMET Blue Powder | UNITED STATES | Conflict-free | |||
| Tungsten | Kennametal Huntsville | UNITED STATES | Conflict-free | |||
| Gold | Kennecott Utah Copper LLC | UNITED STATES | Conflict-free | |||
| Gold | KGHM Polska Miedź Spółka Akcyjna | POLAND | Undeterminable | |||
| Tantalum | King-Tan Tantalum Industry Ltd. | CHINA | Conflict-free | |||
| Gold | Kojima Chemicals Co., Ltd. | JAPAN | Conflict-free | |||
| Gold | Korea Metal Co., Ltd. | KOREA, REPUBLIC OF | Undeterminable | |||
| Gold | Kyrgyzaltyn JSC | KYRGYZSTAN | Undeterminable | |||
| Gold | L' azurde Company For Jewelry | SAUDI ARABIA | Undeterminable | |||
| Gold | Lingbao Gold Company Limited | CHINA | Undeterminable | |||
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA | Undeterminable | |||
| Tin | Linwu Xianggui Ore Smelting Co., Ltd. | CHINA | Undeterminable | |||
| Gold | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | Conflict-free | |||
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | Undeterminable | |||
| Tin | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | Conflict-free | |||
| Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA | Conflict-free | |||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA | Conflict-free | |||
| Gold | Materion | UNITED STATES | Conflict-free | |||
| Gold | Matsuda Sangyo Co., Ltd. | JAPAN | Conflict-free | |||
| Tin | Melt Metais e Ligas S/A | BRAZIL | Conflict-free | |||
| Gold | Metahub Industries Sdn. Bhd. | MALAYSIA | Undeterminable | |||
| Tin | Metallic Resources, Inc. | UNITED STATES | Conflict-free | |||
| Tin | Metallo-Chimique N.V. | BELGIUM | Conflict-free | |||
| Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA | Conflict-free | |||
| Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA | Conflict-free | |||
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | Conflict-free | |||
| Gold | Metalor Technologies (Suzhou) Ltd. | CHINA | Undeterminable | |||
| Gold | Metalor Technologies SA | SWITZERLAND | Conflict-free | |||
| Gold | Metalor USA Refining Corporation | UNITED STATES | Conflict-free | |||
| Tin | Mineração Taboca S.A. | BRAZIL | Conflict-free | |||
| Tin | Minmetals Ganzhou Tin Co. Ltd. | CHINA | Undeterminable | |||
| Tin | Minsur | PERU | Conflict-free | |||
| Gold | Mitsubishi Materials Corporation | JAPAN | Conflict-free | |||
| Tantalum | Mitsui Mining & Smelting | JAPAN | Conflict-free | |||
| Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN | Conflict-free |
| Gold | MMTC-PAMP India Pvt., Ltd. | INDIA | Conflict-free | |||
| Gold | Morris and Watson | NEW ZEALAND | Undeterminable | |||
| Gold | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | Conflict-free | |||
| Gold | Nadir Metal Rafineri San. Ve Tic. A.Ş. | TURKEY | Conflict-free | |||
| Tin | Nankang Nanshan Tin Manufactory Co., Ltd. | CHINA | Undeterminable | |||
| Tin | Nathan Trotter & Co., Inc. | UNITED STATES | Undeterminable | |||
| Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | Undeterminable | |||
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIET NAM | Undeterminable | |||
| Tungsten | Niagara Refining LLC | UNITED STATES | Conflict-free | |||
| Gold | Nihon Material Co., Ltd. | JAPAN | Conflict-free | |||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | Conflict-free | |||
| Tin | Novosibirsk Processing Plant Ltd. | RUSSIAN FEDERATION | Undeterminable | |||
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | Conflict-free | |||
| Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | Conflict-free | |||
| Gold | Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | Conflict-free | |||
| Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN | Conflict-free | |||
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastvetmet) | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastvetmet) | Conflict-free | |||
| Gold | OJSC Kolyma Refinery | RUSSIAN FEDERATION | Undeterminable | |||
| Gold | OJSC Novosibirsk Refinery | RUSSIAN FEDERATION | Conflict-free | |||
| Gold | PAMP SA | SWITZERLAND | Conflict-free | |||
| Gold | Penglai Penggang Gold Industry Co., Ltd. | CHINA | Undeterminable | |||
| Tin | Phoenix Metal Ltd. | RWANDA | Undeterminable | |||
| Tantalum | Plansee | AUSTRIA | Undeterminable | |||
| Tungsten | Pobedit, JSC | RUSSIAN FEDERATION | Undeterminable | |||
| Gold | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | Conflict-free | |||
| Tin | PT Alam Lestari Kencana | INDONESIA | Undeterminable | |||
| Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA | Conflict-free | |||
| Tin | PT Aries Kencana Sejahtera | INDONESIA | Conflict-free | |||
| Tin | PT Artha Cipta Langgeng | INDONESIA | Conflict-free | |||
| Tin | PT ATD Makmur Mandiri Jaya | INDONESIA | Conflict-free | |||
| Tin | PT Babel Inti Perkasa | INDONESIA | Conflict-free | |||
| Tin | PT Babel Surya Alam Lestari | INDONESIA | Undeterminable | |||
| Tin | PT Bangka Kudai Tin | INDONESIA | Undeterminable | |||
| Tin | PT Bangka Prima Tin | INDONESIA | Conflict-free | |||
| Tin | PT Bangka Putra Karya | INDONESIA | Undeterminable | |||
| Tin | PT Bangka Timah Utama Sejahtera | INDONESIA | Undeterminable | |||
| Tin | PT Bangka Tin Industry | INDONESIA | Conflict-free |
| Tin | PT Belitung Industri Sejahtera | INDONESIA | Conflict-free | |||
| Tin | PT BilliTin Makmur Lestari | INDONESIA | Conflict-free | |||
| Tin | PT Bukit Timah | INDONESIA | Conflict-free | |||
| Tin | PT Cipta Persada Mulia | INDONESIA | Conflict-free | |||
| Tin | PT DS Jaya Abadi | INDONESIA | Conflict-free | |||
| Tin | PT Eunindo Usaha Mandiri | INDONESIA | Conflict-free | |||
| Tin | PT Fang Di MulTindo | INDONESIA | Undeterminable | |||
| Tin | PT HANJAYA PERKASA METALS | INDONESIA | Undeterminable | |||
| Tin | PT HP Metals Indonesia | INDONESIA | Undeterminable | |||
| Tin | PT Inti Stania Prima | INDONESIA | Conflict-free | |||
| Tin | PT Justindo | INDONESIA | Conflict-free | |||
| Tin | PT Karimun Mining | INDONESIA | Undeterminable | |||
| Tin | PT Koba Tin | INDONESIA | Undeterminable | |||
| Tin | PT Mitra Stania Prima | INDONESIA | Conflict-free | |||
| Tin | PT Panca Mega Persada | INDONESIA | Conflict-free | |||
| Tin | PT Pelat Timah Nusantara Tbk | INDONESIA | Undeterminable | |||
| Tin | PT Prima Timah Utama | INDONESIA | Conflict-free | |||
| Tin | PT REFINED BANGKA TIN | INDONESIA | Conflict-free | |||
| Tin | PT Sariwiguna Binasentosa | INDONESIA | Conflict-free | |||
| Tin | PT Seirama Tin Investment | INDONESIA | Undeterminable | |||
| Tin | PT Singkep Times Utama | INDONESIA | Undeterminable | |||
| Tin | PT Stanindo Inti Perkasa | INDONESIA | Conflict-free | |||
| Tin | PT Sukses Inti Makmur | INDONESIA | Conflict-free | |||
| Tin | PT Sumber Jaya Indah | INDONESIA | Conflict-free | |||
| Tin | PT Supra Sukses Trinusa | INDONESIA | Undeterminable | |||
| Tin | PT Tambang Timah | INDONESIA | Conflict-free | |||
| Tin | PT Timah (Persero), Tbk | INDONESIA | Conflict-free | |||
| Tin | PT Tinindo Inter Nusa | INDONESIA | Conflict-free | |||
| Tin | PT Tirus Putra Mandiri | INDONESIA | Undeterminable | |||
| Tin | PT Tommy Utama | INDONESIA | Conflict-free | |||
| Tin | PT Wahana Perkit Jaya | INDONESIA | Conflict-free | |||
| Tin | PT Yinchendo Mining Industry | INDONESIA | Undeterminable | |||
| Gold | PX Précinox SA | SWITZERLAND | Conflict-free | |||
| Tantalum | QuantumClean | UNITED STATES | Conflict-free | |||
| Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | Conflict-free | |||
| Gold | Republic Metals Corporation | UNITED STATES | Conflict-free | |||
| Tin | Resind Indústria e Comércio Ltda. | BRAZIL | Conflict-free | |||
| Tantalum | RFH Tantalum Smeltry Co., Ltd. | CHINA | Conflict-free | |||
| Gold | Royal Canadian Mint | CANADA | Conflict-free | |||
| Tin | Rui Da Hung | TAIWAN | Conflict-free | |||
| Gold | Sabin Metal Corp. | UNITED STATES | Undeterminable | |||
| Gold | Samduck Precious Metals | KOREA, REPUBLIC OF | Undeterminable | |||
| Gold | SAMWON Metals Corp. | KOREA, REPUBLIC OF | Undeterminable | |||
| Tungsten | Sanher Tungsten Vietnam Co., Ltd. | VIET NAM | Undeterminable | |||
| Gold | SAXONIA Edelmetalle GmbH | GERMANY | Undeterminable |
| Gold | Schone Edelmetaal B.V. | NETHERLANDS | Conflict-free | |||
| Gold | SEMPSA Joyería Platería SA | SPAIN | Conflict-free | |||
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA | Undeterminable | |||
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | Conflict-free | |||
| Tantalum | Shanghai Jiangxi Metals Co. Ltd | CHINA | Undeterminable | |||
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | Conflict-free | |||
| Gold | Singway Technology Co., Ltd. | TAIWAN | Conflict-free | |||
| Gold | So Accurate Group, Inc. | UNITED STATES | Undeterminable | |||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | Conflict-free | |||
| Tin | Soft Metais Ltda. | BRAZIL | Conflict-free | |||
| Gold | Solar Applied Materials Technology Corp. | TAIWAN | Conflict-free | |||
| Tantalum | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | Conflict-free | |||
| Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN | Conflict-free | |||
| Gold | T.C.A S.p.A | ITALY | Conflict-free | |||
| Tantalum | Taki Chemicals | JAPAN | Conflict-free | |||
| Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN | Conflict-free | |||
| Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | Conflict-free | |||
| Tin | Thaisarco | THAILAND | Conflict-free | |||
| Gold | The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | Conflict-free | |||
| Gold | Tokuriki Honten Co., Ltd. | JAPAN | Conflict-free | |||
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | CHINA | Undeterminable | |||
| Gold | Torecom | KOREA, REPUBLIC OF | Undeterminable | |||
| Tantalum | Tranzact, Inc. | UNITED STATES | Conflict-free | |||
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | VIET NAM | Undeterminable | |||
| Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN | Conflict-free | |||
| Gold | Umicore Brasil Ltda. | BRAZIL | Conflict-free | |||
| Gold | Umicore Precious Metals Thailand | THAILAND | Conflict-free | |||
| Gold | Umicore SA Business Unit Precious Metals Refining | BELGIUM | Conflict-free | |||
| Gold | United Precious Metal Refining, Inc. | UNITED STATES | Conflict-free | |||
| Gold | Valcambi SA | SWITZERLAND | Conflict-free | |||
| Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | VIET NAM | Conflict-free | |||
| Tin | VQB Mineral and Trading Group JSC | VIET NAM | Conflict-free | |||
| Gold | Western Australian Mint trading as The Perth Mint | AUSTRALIA | Conflict-free | |||
| Tin | White Solder Metalurgia e Mineração Ltda. | BRAZIL | Conflict-free | |||
| Gold | WIELAND Edelmetalle GmbH | GERMANY | Undeterminable | |||
| Tungsten | Wolfram Bergbau und Hütten AG | AUSTRIA | Conflict-free | |||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | Conflict-free | |||
| Tungsten | Xiamen Tungsten Co., Ltd. | CHINA | Conflict-free | |||
| Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | Conflict-free |
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | Conflict-free | |||
| Gold | Yamamoto Precious Metal Co., Ltd. | JAPAN | Conflict-free | |||
| Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | CHINA | Conflict-free | |||
| Gold | Yokohama Metal Co., Ltd. | JAPAN | Conflict-free | |||
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | Undeterminable | |||
| Gold | Yunnan Copper Industry Co., Ltd. | CHINA | Undeterminable | |||
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | Conflict-free | |||
| Tungsten | Zhuzhou Cemented Carbide Group Co Ltd | CHINA | Undeterminable | |||
| Gold | Zijin Mining Group Co., Ltd. Gold Refinery | CHINA | Conflict-free | |||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited | CHINA | Conflict-free | |||
| Gold | METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V | MEXICO | Conflict-free | |||
| Tantalum | Exotech Inc. | UNITED STATES | Conflict-free | |||
| Tantalum | Global Advanced Metals Aizu | JAPAN | Conflict-free | |||
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | CHINA | Conflict-free | |||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | Conflict-free | |||
| Tantalum | Hi-Temp Specialty Metals, Inc. | UNITED STATES | Conflict-free | |||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | Conflict-free | |||
| Tantalum | LSM Brasil S.A. | BRAZIL | Conflict-free | |||
| Tantalum | Molycorp Silmet A.S. | ESTONIA | Conflict-free | |||
| Tantalum | Plansee SE Liezen | AUSTRIA | Conflict-free | |||
| Tantalum | Plansee SE Reutte | AUSTRIA | Conflict-free | |||
| Tantalum | Telex Metals | UNITED STATES | Conflict-free | |||
| Tantalum | Zhuzhou Cemented Carbide | CHINA | Conflict-free | |||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | Conflict-free | |||
| Tungsten | Ganzhou Non-ferrous Metals Smelting Co., Ltd. | CHINA | Conflict-free | |||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | Conflict-free | |||
| Tungsten | Kennametal Fallon | UNITED STATES | Conflict-free | |||
| Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | VIET NAM | Conflict-free | |||
| Tungsten | ALMT Corp | JAPAN | Conflict-free | |||
| Gold | Great Wall Precious Metals Co,. LTD. | CHINA | Undeterminable | |||
| Tin | China Tin Co.,Ltd. | CHINA | Conflict-free | |||
| Tin | OMSA | BOLIVIA | Conflict-free | |||
| Tin | Yunnan Tin Company Limited | CHINA | Conflict-free | |||
| Tin | Yunnan, China Rare Metal Materials Company | CHINA | Conflict-free |
