Exhibit 1.01
Conflict Minerals Report of Polaris Industries Inc.
This is the Conflict Minerals Report of Polaris Industries Inc. (“Polaris,” the “Company”, “we” or “us”) for calendar year 2015 in accordance with Rule 13p-1 (“Rule 13p-1”) under the Securities Exchange Act of 1934 (the “1934 Act”).
Certain Polaris products contain materials that use tin, tantalum, tungsten and/or gold (collectively “3TG”). Due to the depth of the supply chain, we are far removed from the sources of ore from which these metals are produced and the smelters/refiners that process those ores. Accordingly, the efforts we have undertaken to identify the countries of origin of those ores reflect our circumstances and position in the supply chain. The amount of information available globally on the traceability and sourcing of these ores is limited at this time. We have taken steps to identify the applicable smelters and refiners of such 3TG metals in our supply chain. The efforts were undertaken on the products manufactured by us in 2015. This report excludes products manufactured by companies that we do not consolidate into our consolidated financial statements and companies which we acquired after April 30, 2014.
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II. | Reasonable Country of Origin Inquiry (RCOI) |
Direct suppliers were asked to provide answers to the Electronic Industry Citizenship Coalition-Global e-Sustainability Initiative (EICC-GeSI) Conflict Minerals Common Reporting Template. The EICC-GeSI Conflict Minerals Common Reporting Template is regarded as the most common reporting tool for conflict minerals content and sourcing information worldwide, developed by several of the world’s leading consumer electronics brands.
We reviewed questionnaires we received from our direct suppliers for completeness and consistency of answers. Certain suppliers were requested to provide corrections and clarifications as needed. We identified a list of smelters/refiners, and their countries of origin, which may supply 3TG utilized in our manufactured products. As many of the responses received from our suppliers were at a level higher than only those products procured to us, it is possible that the list includes smelters/refiners which do not provide 3TG that are utilized in our manufactured products. While we believe our RCOI process was reasonably designed and performed in good faith, as we did not receive responses from all inquired suppliers the list of smelters/refiners set forth below may be incomplete.
Through our RCOI, certain suppliers identified Al Kaloti Jewelers Factory Limited (“Al Kaloti”), Fidelity Printers and Refiners, and Sudan Gold Refinery as sources of gold in their supply chains. These refineries are not audited by the CFSI and public information indicates the possibility that these are high-risk facilities. Because the conflict minerals information from these suppliers was presented to Polaris as “company-level” responses rather than Polaris product-specific responses, it is uncertain if these gold refineries are actually in our supply chain. If we determine that material sourced from these refineries is present in Polaris' supply chain, we will work with our suppliers to encourage third party audits of these facilities. Should the facilities decline to participate in an audit, we will evaluate our relationship with that supplier and explore alternatives, as appropriate. In addition, one Tin smelter (PT PelatTimah Nusantara Tbk) was reported by some suppliers in their supply chain; however, this smelter suspended operation prior to 2015 and tin originating from this smelter is not expected to reasonably be in our supply chain for 2015. The list of smelters/refiners, and their countries of origin, is listed in Section VIII of this Conflict Minerals Report. Through our RCOI process, some suppliers disclosed to us that scrap sources of 3TG were identified in their supply chains and did not require due diligence. These sources are excluded from the listing in Section VIII. Additionally, some of the processing facilities named by our suppliers are not verified or audited smelters/refiners. We will continue to monitor the status of these facilities, whether they should be listed as a Polaris processing facility and, if so, the associated countries of origin.
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III. | Design of Due Diligence Measures |
We designed our due diligence measures to conform in all material respects with the five step framework of OECD (2011), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the supplements on tin, tantalum, tungsten and gold.
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IV. | Due Diligence Measures Performed |
The due diligence measures performed includes, but are not limited to the following:
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• | Reported to senior management on direct suppliers’ responses to our conflict minerals information requests, including updates on monitoring and tracking corrective action and risk mitigation efforts; |
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• | Communicated our policy on Conflict Minerals to direct suppliers; |
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• | Communicated the commitments and requirements expected of our suppliers; |
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• | Developed a risk mitigation plan that allows for continued trade with a supplier during the supplier’s risk mitigation efforts; |
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• | Supported the development and implementation of independent third party audits of smelter/refiner’s sourcing through our policy and procurement practices that encourage suppliers to purchase materials from audited smelters/refiners. |
We design, engineer and manufacture Off-Road Vehicles, Snowmobiles, Motorcycles and Global Adjacent Market Vehicles, together with the related Parts, Garments and Accessories. Many of our products are manufactured utilizing similar processes and similar components. Our suppliers often supply parts and components that are utilized in multiple product categories. The products that we manufacture that are subject to the reporting obligation of Rule 13p-1 contain 3TG of unknown origin.
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VI. | Steps to Improve Due Diligence |
We have and will continue to communicate our expectations and information requirements to our direct suppliers. We have and will also continue to monitor changes in circumstances that may impact the facts or our determination. Over time, we anticipate that the amount of information globally on the traceability and sourcing of the applicable ores will increase and improve our knowledge. We will continue to make inquiries to our direct suppliers and undertake additional fact and risk assessments where potentially relevant changes in facts or circumstances are identified. New suppliers will be reviewed for conflict minerals conformance during initial business reviews. If we become aware of a supplier whose due diligence needs improvement, we intend to continue the trade relationship while that supplier improves its performance. We expect our suppliers to take similar measures with their suppliers to ensure alignment throughout the supply chain.
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VII. | Independent Private Sector Audit |
In April 2014, the Securities and Exchange Commission provided written guidance that explained that only companies who elect to claim that their products are "Conflict Free" are subject to an independent private section audit. We are not making such a claim. Consequently, this report presented herein was not audited.
VIII. List of Smelters/Refiners
Section II discusses the process we used to identify potential smelters/refiners within our supply chain. We identified the following smelters/refiners that have achieved Conflict Free designation by the Conflict Free Smelter Initiative (CFSI) or an audit program with which CFSI has mutual recognition, or are actively in the process of obtaining the designations:
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Subject Mineral | Smelter or Refiner Name |
Gold | A.L.M.T. TUNGSTEN Corp. |
Gold | Aida Chemical Industries Co. Ltd. |
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. |
Gold | Almalyk Mining and Metallurgical Complex (AMMC) |
Gold | Alpha |
Gold | AngloGold Ashanti Córrego do Sítio Minerção |
Gold | Argor-Heraeus SA |
Gold | Asahi Pretec Corporation |
Gold | Asahi Refining Canada Limited |
Gold | Asahi Refining USA Inc. |
Gold | Asaka Riken Co Ltd |
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
Gold | Aurubis AG |
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
Gold | Boliden AB |
Gold | C. Hafner GmbH + Co. KG |
Gold | CCR Refinery - Glencore Canada Corporation |
Gold | Chimet S.p.A. |
Gold | China Tin Group Co., Ltd. |
Gold | CV United Smelting |
Gold | DODUCO GmbH |
Gold | Dowa |
Gold | Eco-System Recycling Co., Ltd. |
Gold | Elemetal Refining, LLC |
Gold | EM Vinto |
Gold | Fenix Metals |
Gold | Fujian Jinxin Tungsten Co., Ltd. |
Gold | Ganzhou Huaxing Tungsten Products Co., Ltd. |
Gold | Gejiu Kai Meng Industry and Trade LLC |
Gold | Heimerle + Meule GmbH |
Gold | Heraeus Ltd. Hong Kong |
Gold | Heraeus Precious Metals GmbH & Co. KG |
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited |
Gold | Ishifuku Metal Industry Co., Ltd. |
Gold | Istanbul Gold Refinery |
Gold | Japan Mint |
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Subject Mineral | Smelter or Refiner Name |
Gold | Japan New Metals Co., Ltd. |
Gold | Jiangxi Copper Company Limited |
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
Gold | JSC Uralelectromed |
Gold | JX Nippon Mining & Metals Co., Ltd. |
Gold | Kazzinc |
Gold | Kennecott Utah Copper LLC |
Gold | Kojima Chemicals Co., Ltd. |
Gold | Kyrgyzaltyn JSC |
Gold | L' azurde Company For Jewelry |
Gold | LS-NIKKO Copper Inc. |
Gold | Malaysia Smelting Corporation (MSC) |
Gold | Materion |
Gold | Matsuda Sangyo Co., Ltd. |
Gold | Metallic Resources, Inc. |
Gold | Metallo-Chimique N.V. |
Gold | Metalor Technologies (Hong Kong) Ltd. |
Gold | Metalor Technologies (Singapore) Pte., Ltd. |
Gold | Metalor Technologies SA |
Gold | Metalor USA Refining Corporation |
Gold | Minsur |
Gold | Mitsubishi Materials Corporation |
Gold | Mitsui Mining & Smelting |
Gold | MMTC-PAMP India Pvt., Ltd. |
Gold | Moscow Special Alloys Processing Plant |
Gold | Navoi Mining and Metallurgical Combinat |
Gold | Nihon Material Co., Ltd. |
Gold | Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH |
Gold | Ohura Precious Metal Industry Co., Ltd. |
Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) |
Gold | OJSC Novosibirsk Refinery |
Gold | Operaciones Metalurgical S.A. |
Gold | PAMP SA |
Gold | Prioksky Plant of Non-Ferrous Metals |
Gold | PT Aneka Tambang (Persero) Tbk |
Gold | PT Aries Kencana Sejahtera |
Gold | PT Timah (Persero) Tbk Mentok |
Gold | Rand Refinery (Pty) Ltd. |
Gold | Republic Metals Corporation |
Gold | Royal Canadian Mint |
Gold | Rui Da Hung |
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Subject Mineral | Smelter or Refiner Name |
Gold | Schone Edelmetaal B.V. |
Gold | SEMPSA Joyería Platería SA |
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. |
Gold | Sichuan Tianze Precious Metals Co., Ltd. |
Gold | Singway Technology Co., Ltd. |
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals |
Gold | Soft Metais Ltda. |
Gold | Solar Applied Materials Technology Corp. |
Gold | Solikamsk Magnesium Works OAO |
Gold | Sumitomo Metal Mining Co., Ltd. |
Gold | T.C.A S.p.A |
Gold | Tanaka Kikinzoku Kogyo K.K. |
Gold | The Great Wall Gold and Silver Refinery of China |
Gold | The Refinery of Shandong Gold Mining Co., Ltd. |
Gold | Tokuriki Honten Co., Ltd. |
Gold | Umicore Brasil Ltda. |
Gold | Umicore Precious Metals Thailand |
Gold | Umicore SA Business Unit Precious Metals Refining |
Gold | United Precious Metal Refining, Inc. |
Gold | Valcambi SA |
Gold | Western Australian Mint trading as The Perth Mint |
Gold | Yamamoto Precious Metal Co., Ltd. |
Gold | Yichun Jin Yang Rare Metal Co., Ltd. |
Gold | Yokohama Metal Co., Ltd. |
Gold | Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. |
Gold | Yunnan Tin Group (Holding) Company Limited |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
Gold | Zijin Mining Group Co., Ltd. Gold Refinery |
Tantalum | A.L.M.T. TUNGSTEN Corp. |
Tantalum | Alpha |
Tantalum | Changsha South Tantalum Niobium Co., Ltd. |
Tantalum | Conghua Tantalum and Niobium Smeltry |
Tantalum | D Block Metals, LLC |
Tantalum | Duoluoshan |
Tantalum | Exotech Inc. |
Tantalum | F&X Electro-Materials Ltd. |
Tantalum | FIR Metals & Resource Ltd. |
Tantalum | Fujian Jinxin Tungsten Co., Ltd. |
Tantalum | Ganzhou Huaxing Tungsten Products Co., Ltd. |
Tantalum | Ganzhou Non-ferrous Metals Smelting Co., Ltd. |
Tantalum | Ganzhou Seadragon W & Mo Co., Ltd. |
Tantalum | Global Advanced Metals Aizu |
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Subject Mineral | Smelter or Refiner Name |
Tantalum | Global Advanced Metals Boyertown |
Tantalum | Global Tungsten & Powders Corp. |
Tantalum | Guangdong Xianglu Tungsten Co., Ltd. |
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. |
Tantalum | Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch |
Tantalum | H.C. Starck Co., Ltd. |
Tantalum | H.C. Starck GmbH |
Tantalum | H.C. Starck GmbH Goslar |
Tantalum | H.C. Starck GmbH Laufenburg |
Tantalum | H.C. Starck Hermsdorf GmbH |
Tantalum | H.C. Starck Inc. |
Tantalum | H.C. Starck Ltd. |
Tantalum | H.C. Starck Smelting GmbH & Co.KG |
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. |
Tantalum | Hi-Temp Specialty Metals, Inc. |
Tantalum | Japan New Metals Co., Ltd. |
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd |
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. |
Tantalum | Jiujiang Tanbre Co., Ltd. |
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. |
Tantalum | JX Nippon Mining & Metals Co., Ltd. |
Tantalum | KEMET Blue Metals |
Tantalum | Kemet Blue Powder |
Tantalum | Kennametal Fallon |
Tantalum | King-Tan Tantalum Industry Ltd. |
Tantalum | LSM Brasil S.A. |
Tantalum | Materion |
Tantalum | Metallo-Chimique N.V. |
Tantalum | Metallurgical Products India Pvt., Ltd. |
Tantalum | Mitsubishi Materials Corporation |
Tantalum | Mitsui Mining & Smelting |
Tantalum | Molycorp Silmet A.S. |
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. |
Tantalum | Plansee SE Liezen |
Tantalum | Plansee SE Reutte |
Tantalum | Pobedit, JSC |
Tantalum | QuantumClean |
Tantalum | Resind Indústria e Comércio Ltda. |
Tantalum | RFH Tantalum Smeltry Co., Ltd. |
Tantalum | Solikamsk Magnesium Works OAO |
Tantalum | Sumitomo Metal Mining Co., Ltd. |
Tantalum | Taki Chemicals |
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Subject Mineral | Smelter or Refiner Name |
Tantalum | Telex Metals |
Tantalum | Tranzact, Inc. |
Tantalum | Ulba Metallurgical Plant JSC |
Tantalum | Vietnam Youngsun Tungsten Industry Co., Ltd. |
Tantalum | VQB Mineral and Trading Group JSC |
Tantalum | Wolfram Bergbau und Hütten AG |
Tantalum | Xiamen Tungsten Co., Ltd. |
Tantalum | XinXing Haorong Electronic Material Co., Ltd. |
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. |
Tantalum | Zhuzhou Cemented Carbide |
Tin | A.L.M.T. TUNGSTEN Corp. |
Tin | Allgemeine Gold-und Silberscheideanstalt A.G. |
Tin | Alpha |
Tin | An Thai Minerals Company Limited |
Tin | Asahi Pretec Corporation |
Tin | Aurubis AG |
Tin | Changsha South Tantalum Niobium Co., Ltd. |
Tin | China Tin Group Co., Ltd. |
Tin | Conghua Tantalum and Niobium Smeltry |
Tin | Cooperativa Metalúrgica de Rondônia Ltda. |
Tin | CV Ayi Jaya |
Tin | CV Gita Pesona |
Tin | CV Serumpun Sebalai |
Tin | CV United Smelting |
Tin | CV Venus Inti Perkasa |
Tin | Dowa |
Tin | Duoluoshan |
Tin | Elmet S.L.U. (Metallo Group) |
Tin | EM Vinto |
Tin | F&X Electro-Materials Ltd. |
Tin | Fenix Metals |
Tin | Ganzhou Huaxing Tungsten Products Co., Ltd. |
Tin | Ganzhou Seadragon W & Mo Co., Ltd. |
Tin | Gejiu Kai Meng Industry and Trade LLC |
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. |
Tin | H.C. Starck Co., Ltd. |
Tin | H.C. Starck Inc. |
Tin | H.C. Starck Ltd. |
Tin | Heimerle + Meule GmbH |
Tin | Heraeus Ltd. Hong Kong |
Tin | Heraeus Precious Metals GmbH & Co. KG |
Tin | Hunan Chunchang Nonferrous Metals Co., Ltd. |
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Subject Mineral | Smelter or Refiner Name |
Tin | Japan Mint |
Tin | Japan New Metals Co., Ltd. |
Tin | Jiangxi Copper Company Limited |
Tin | Jiangxi Ketai Advanced Material Co., Ltd. |
Tin | Jiangxi Yaosheng Tungsten Co., Ltd. |
Tin | JX Nippon Mining & Metals Co., Ltd. |
Tin | Kennametal Fallon |
Tin | Kennametal Huntsville |
Tin | Kojima Chemicals Co., Ltd. |
Tin | Magnu's Minerais Metais e Ligas Ltda. |
Tin | Malaysia Smelting Corporation (MSC) |
Tin | Melt Metais e Ligas S/A |
Tin | Metallic Resources, Inc. |
Tin | Metallo-Chimique N.V. |
Tin | Metalor Technologies SA |
Tin | Mineração Taboca S.A. |
Tin | Minsur |
Tin | Mitsubishi Materials Corporation |
Tin | Mitsui Mining & Smelting |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. |
Tin | O.M. Manufacturing Philippines, Inc. |
Tin | OJSC Novosibirsk Refinery |
Tin | Operaciones Metalurgical S.A. |
Tin | PT Aneka Tambang (Persero) Tbk |
Tin | PT Aries Kencana Sejahtera |
Tin | PT Artha Cipta Langgeng |
Tin | PT ATD Makmur Mandiri Jaya |
Tin | PT Babel Inti Perkasa |
Tin | PT Bangka Prima Tin |
Tin | PT Bangka Tin Industry |
Tin | PT Belitung Industri Sejahtera |
Tin | PT BilliTin Makmur Lestari |
Tin | PT Bukit Timah |
Tin | PT Cipta Persada Mulia |
Tin | PT DS Jaya Abadi |
Tin | PT Eunindo Usaha Mandiri |
Tin | PT Inti Stania Prima |
Tin | PT Justindo |
Tin | PT Mitra Stania Prima |
Tin | PT Panca Mega Persada |
Tin | PT Prima Timah Utama |
Tin | PT Refined Bangka Tin |
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Subject Mineral | Smelter or Refiner Name |
Tin | PT Sariwiguna Binasentosa |
Tin | PT Stanindo Inti Perkasa |
Tin | PT Sukses Inti Makmur |
Tin | PT Sumber Jaya Indah |
Tin | PT Timah (Persero) Tbk Kundur |
Tin | PT Timah (Persero) Tbk Mentok |
Tin | PT Tinindo Inter Nusa |
Tin | PT Tommy Utama |
Tin | PT WAHANA PERKIT JAYA |
Tin | Resind Indústria e Comércio Ltda. |
Tin | Rui Da Hung |
Tin | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. |
Tin | Soft Metais Ltda. |
Tin | Solar Applied Materials Technology Corp. |
Tin | Sumitomo Metal Mining Co., Ltd. |
Tin | Tanaka Kikinzoku Kogyo K.K. |
Tin | Thaisarco |
Tin | Umicore Brasil Ltda. |
Tin | Umicore SA Business Unit Precious Metals Refining |
Tin | VQB Mineral and Trading Group JSC |
Tin | Western Australian Mint trading as The Perth Mint |
Tin | White Solder Metalurgia e Mineração Ltda. |
Tin | Yokohama Metal Co., Ltd. |
Tin | Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. |
Tin | Yunnan Tin Group (Holding) Company Limited |
Tin | Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
Tin | Zijin Mining Group Co., Ltd. Gold Refinery |
Tungsten | A.L.M.T. TUNGSTEN Corp. |
Tungsten | Alpha |
Tungsten | Asia Tungsten Products Vietnam Ltd. |
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. |
Tungsten | CV United Smelting |
Tungsten | Dayu Jincheng Tungsten Industry Co., Ltd. |
Tungsten | Dayu Weiliang Tungsten Co., Ltd. |
Tungsten | Duoluoshan |
Tungsten | Exotech Inc. |
Tungsten | Fujian Jinxin Tungsten Co., Ltd. |
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. |
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
Tungsten | Ganzhou Non-ferrous Metals Smelting Co., Ltd. |
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. |
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Subject Mineral | Smelter or Refiner Name |
Tungsten | Ganzhou Yatai Tungsten Co., Ltd. |
Tungsten | Gejiu Kai Meng Industry and Trade LLC |
Tungsten | Global Advanced Metals Boyertown |
Tungsten | Global Tungsten & Powders Corp. |
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. |
Tungsten | H.C. Starck GmbH |
Tungsten | H.C. Starck Ltd. |
Tungsten | H.C. Starck Smelting GmbH & Co.KG |
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji |
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin |
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. |
Tungsten | Hydrometallurg, JSC |
Tungsten | Japan New Metals Co., Ltd. |
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
Tungsten | Jiangxi Copper Company Limited |
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. |
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. |
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. |
Tungsten | Jiujiang Tanbre Co., Ltd. |
Tungsten | JX Nippon Mining & Metals Co., Ltd. |
Tungsten | Kennametal Fallon |
Tungsten | Kennametal Huntsville |
Tungsten | Malipo Haiyu Tungsten Co., Ltd. |
Tungsten | Materion |
Tungsten | Metallo-Chimique N.V. |
Tungsten | Mitsubishi Materials Corporation |
Tungsten | Mitsui Mining & Smelting |
Tungsten | Niagara Refining LLC |
Tungsten | Ningxia Orient Tantalum Industry Co., Ltd. |
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC |
Tungsten | Pobedit, JSC |
Tungsten | PT DS Jaya Abadi |
Tungsten | Sanher Tungsten Vietnam Co., Ltd. |
Tungsten | Solar Applied Materials Technology Corp. |
Tungsten | Sumitomo Metal Mining Co., Ltd. |
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. |
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. |
Tungsten | Wolfram Bergbau und Hütten AG |
Tungsten | Xiamen Tungsten Co., Ltd. |
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
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Subject Mineral | Smelter or Refiner Name |
Tungsten | Zhuzhou Cemented Carbide |
Countries of origin identified:
Angola, Argentina, Armenia, Australia, Austria, Belarus, Belgium, Bolivia, Brazil, Burundi, Canada, Chile, China, Czech Republic, Democratic Republic of Congo (Kinshasa), Egypt, Estonia, Ethiopia, Fiji, France, Germany, Ghana, Greece, Guinea, Guyana, Hong Kong, India, Indonesia, Italy, Japan, Jersey, Kazakhstan, Kyrgyzstan, Laos, Malaysia, Mali, Mexico, Mongolia, Morocco, Mozambique, Myanmar, Namibia, Netherlands, Niger, Nigeria, Papua New Guinea, Peru, Philippines, Poland, Portugal, Romania, Russia, Rwanda, Saudi Arabia, Sierra Leone, Singapore, South Korea, Spain, Suriname, Sweden, Switzerland, Taiwan, Tajikistan, Thailand, Turkey, United Kingdom, United States, Uzbekistan, Vietnam, Zambia, Zimbabwe
We identified the following smelters/refiners that have been verified as a smelter/refiner, but have not been audited.
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Subject Mineral | Smelter or Refiner Name |
Gold | Advanced Chemical Company |
Gold | Air Products |
Gold | Aktyubinsk Copper Company TOO |
Gold | Al Etihad Gold |
Gold | AMG Advanced Metallurgical Group |
Gold | Bauer Walser AG |
Gold | BHP Billiton |
Gold | Caridad |
Gold | China Nonferrous Metal Mining (Group) Co., Ltd. |
Gold | Chugai Mining |
Gold | CNMC (Guangxi) PGMA Co. Ltd. |
Gold | Codelco |
Gold | Daejin Indus Co., Ltd. |
Gold | Daye Non-Ferrous Metals Mining Ltd. |
Gold | DSC (Do Sung Corporation) |
Gold | Eldorado Gold Corporation |
Gold | Emirates Gold DMCC |
Gold | ESG Edelmetall-Service GmbH & Co. KG |
Gold | Faggi Enrico S.p.A. |
Gold | Feinhutte Halsbrucke GmbH |
Gold | Fidelity Printers and Refiners Ltd. |
Gold | Gansu Seemine Material Hi-Tech Co Ltd |
Gold | Geib Refining Corporation |
Gold | Gejiu Zi-Li |
Gold | Golden Egret Special Alloy Co. Ltd |
Gold | Guangdong Jinding Gold Limited |
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. |
Gold | Heraeus Materials Technology GmbH & Co. KG |
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Subject Mineral | Smelter or Refiner Name |
Gold | Huichang Jinshunda Tin Co. Ltd |
Gold | Hunan Chenzhou Mining Co., Ltd. |
Gold | Hwasung CJ Co. Ltd |
Gold | Jinlong Copper Co., Ltd. |
Gold | Kaloti Precious Metals |
Gold | Kazakhmys plc |
Gold | KGHM Polska Miedź Spółka Akcyjna |
Gold | Korea Metal Co. Ltd |
Gold | Korea Zinc Co. Ltd. |
Gold | Lingbao Gold Company Ltd. |
Gold | Lingbao Jinyuan Tonghui Refinery Co. Ltd. |
Gold | Linwu Xianggui Smelter Co |
Gold | Luo yang Zijin Yinhui Metal Smelt Co Ltd |
Gold | Materials Eco-Refining CO.,LTD |
Gold | Metahub Industries Sdn. Bhd. |
Gold | Metalor Technologies (Suzhou) Co Ltd |
Gold | Morris and Watson |
Gold | Nankang Nanshan Tin Co., Ltd. |
Gold | Novosibirsk Integrated Tin Works |
Gold | Nyrstar |
Gold | OJSC Kolyma Refinery |
Gold | Penglai Penggang Gold Industry Co Ltd |
Gold | POSCO |
Gold | PT Alam Lestari Kencana |
Gold | Pure Technology |
Gold | SAAMP |
Gold | Sabin Metal Corp. |
Gold | Samduck Precious Metals |
Gold | SAMWON METALS Corp. |
Gold | SAXONIA Edelmetalle GmbH |
Gold | Senju Metal Industry Co., Ltd. |
Gold | Shandong Gold Mining Co., Ltd. |
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. |
Gold | So Accurate Group, Inc. |
Gold | Sudan Gold Refinery |
Gold | Super Dragon Technology Co., Ltd. |
Gold | Technic Inc. |
Gold | TongLing Nonferrous Metals Group Holdings Co., Ltd. |
Gold | Tony Goetz NV |
Gold | Torecom |
Gold | WIELAND Edelmetalle GmbH |
Gold | Yantai Guodasafina High-tech Environmental Refinery CO., Ltd. |
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Subject Mineral | Smelter or Refiner Name |
Gold | Yunnan Copper Industry Co Ltd |
Gold | Zhe Jiang Guang Yuan Noble Metal Smelting Factory |
Tantalum | Air Products |
Tantalum | AMG Advanced Metallurgical Group |
Tantalum | Avon Specialty Metals Ltd |
Tantalum | E.S.R. Electronics |
Tantalum | Gannon & Scott |
Tantalum | Golden Egret Special Alloy Co. Ltd |
Tantalum | Hunan Chenzhou Mining Co., Ltd. |
Tantalum | Jiangxi Tuohong New Raw Material |
Tantalum | Nippon Mining & Metals Co. Ltd. |
Tantalum | POSCO |
Tantalum | PT Bangka Timah Utama Sejahtera |
Tantalum | TongLing Nonferrous Metals Group Holdings Co., Ltd. |
Tin | An Vinh Joint Stock Mineral Processing Company |
Tin | Best Metais e Soldas SA |
Tin | Cendres + Métaux SA |
Tin | Chenzhou Yunxiang Mining and Metallurgy Company Limited |
Tin | China Nonferrous Metal Mining (Group) Co., Ltd. |
Tin | CNMC (Guangxi) PGMA Co. Ltd. |
Tin | Codelco |
Tin | Colonial Metals, Inc |
Tin | Complejo Metalurgico Vinto S.A. |
Tin | CSC Pure Technologies |
Tin | CV Dua Sekawan |
Tin | CV Duta Putra Bangka |
Tin | CV Prima Timah Utama |
Tin | CV Tiga Sekawan |
Tin | EFD INC. |
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company |
Tin | Electrology Metal Pte |
Tin | Estanho de Rondônia S.A. |
Tin | Feinhutte Halsbrucke GmbH |
Tin | Geib Refining Corporation |
Tin | Gejiu Fengming Metalurgy Chemical Plant |
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. |
Tin | Gejiu Zi-Li |
Tin | Guangxi Non-ferrous Metals Group Company Limited |
Tin | Guanyang Guida Nonferrous Metal Smelting Plant |
Tin | Heraeus Materials Technology GmbH & Co. KG |
Tin | HuiChang Hill Tin Industry Co., Ltd. |
Tin | Huichang Jinshunda Tin Co. Ltd |
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Subject Mineral | Smelter or Refiner Name |
Tin | Hyundai-Steel |
Tin | Jean Goldschmidt International SA |
Tin | Kovohutê Pribram |
Tin | Lingbao Jinyuan Tonghui Refinery Co. Ltd. |
Tin | Linwu Xianggui Smelter Co |
Tin | Materials Eco-Refining CO.,LTD |
Tin | Metahub Industries Sdn. Bhd. |
Tin | Nankang Nanshan Tin Co., Ltd. |
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company |
Tin | Novosibirsk Integrated Tin Works |
Tin | PBT |
Tin | Phoenix Metal Ltd |
Tin | POSCO |
Tin | Primeyoung Metal Ind. (Zhuhai) Co., Ltd |
Tin | PT Alam Lestari Kencana |
Tin | PT Bangka Kudai Tin |
Tin | PT Bangka Timah Utama Sejahtera |
Tin | PT Fang Di MulTindo |
Tin | PT Karimun Mining |
Tin | PT Kijang Jaya Mandiri |
Tin | PT Pelat Timah Nusantara Tbk |
Tin | PT Seirama Tin investment |
Tin | PT Tirus Putra Mandiri |
Tin | Pure Technology |
Tin | Senju Metal Industry Co., Ltd. |
Tin | SGS |
Tin | Shangrao Xuri Smelting Factory |
Tin | Shenzhen Anchen Tin Co., Ltd |
Tin | So Accurate Group, Inc. |
Tin | Super Dragon Technology Co., Ltd. |
Tin | Technic Inc. |
Tin | TongLing Nonferrous Metals Group Holdings Co., Ltd. |
Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company |
Tin | Vale Inco, Ltd. |
Tin | Xiamen Honglu Tungsten Molybdenum Industry Co.Ltd |
Tin | Xianghualing Tin Co., Ltd. |
Tungsten | ACL Metais Eireli |
Tungsten | Air Products |
Tungsten | Beijing Tian-Long Tungsten & Molybdenum Co., Ltd. |
Tungsten | Ganxian Shirui New Material Co., Ltd. |
Tungsten | Ganzhou Haichuang Tungsten Industry Co., Ltd. |
Tungsten | Gejiu Zi-Li |
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Subject Mineral | Smelter or Refiner Name |
Tungsten | Golden Egret Special Alloy Co. Ltd |
Tungsten | Hunan Chenzhou Mining Co., Ltd. |
Tungsten | Hunan Chuangda Metallurgy Group Co. Ltd. |
Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. |
Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
Tungsten | Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd. |
Tungsten | Moliren Ltd |
Tungsten | Nippon Tungsten Co., Ltd. |
Tungsten | North American Tungsten |
Tungsten | Philippine Chuangin Industrial Co., Inc. |
Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City |
Tungsten | TaeguTec Ltd. |
Tungsten | Tamano Smelter, Hibi Kyodo Smelting Co., Ltd |
Tungsten | Voss Metals Company, Inc. |
Tungsten | WIELAND Edelmetalle GmbH |
Tungsten | Woltech Korea Co., Ltd. |
Tungsten | Xiamen Honglu Tungsten Molybdenum Industry Co.Ltd |
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. |
Tungsten | Zhangyuan Tungsten Co.,Ltd |