EX-1.02 2 a14-13437_1ex1d02.htm EX-1.02

EXHIBIT 1.02

 

 

CONFLICT MINERALS REPORT OF HEWLETT-PACKARD COMPANY

PURSUANT TO RULE 13P-1 UNDER THE SECURITIES EXCHANGE ACT OF 1934

 

This is the Conflict Minerals Report of Hewlett-Packard Company (“HP”) for the reporting period from January 1, 2013 to December 31, 2013 pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 and associated guidance issued by the Securities and Exchange Commission.  In this Conflict Minerals Report, unless otherwise specified or unless the context otherwise requires, references to “HP,” “we,” “us” or “our” refer to Hewlett-Packard Company, and its consolidated subsidiaries.  Terms or phrases that are italicized the first time they appear in this Conflict Minerals Report have the meanings given in Item 1.01 of Form SD.

 

Reasonable Country of Origin Inquiry

 

Conflict minerals in the form of gold and the derivatives tin, tantalum, and tungsten (collectively, “3TG”) were necessary to the functionality or production of certain products that we manufactured or contracted to manufacture during 2013 (“necessary conflict minerals”).  We conducted a reasonable country of origin inquiry (“RCOI”) for 2013 to determine whether any of the necessary conflict minerals originated in the Democratic Republic of the Congo or an adjoining country (collectively, the “Covered Countries”), or were conflict minerals from recycled or scrap sources.  Our RCOI was based on an initial survey of our direct suppliers of materials, parts, components or products containing necessary conflict minerals (“3TG Direct Suppliers”).

 

We have determined that with respect to our 2013 products containing necessary conflict minerals we know or have reason to believe that some of the necessary conflict minerals originated or may have originated in the Covered Countries.  Further, we know or have reason to believe that these necessary conflict minerals may not be conflict minerals from recycled or scrap sources.  Accordingly, we conducted due diligence on the source and chain of custody of those necessary conflict minerals and have prepared this Conflict Minerals Report.

 

Design of Our Due Diligence Measures

 

We designed our due diligence measures to conform with the nationally or internationally recognized due diligence framework provided by the Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Second Edition, OECD 2013) and the related Supplements (collectively, the “OECD Guidance”).  When we designed our due diligence measures, we took into account our individual facts and circumstances, particularly our position in the minerals supply chain, and the OECD recommendations for downstream actors with no direct relationships to smelters or refiners.  The OECD Guidance distinguishes between “upstream” and “downstream” actors.  Upstream refers to the minerals supply chain from the mine to the smelter or refiner, and upstream companies include miners, local traders or exporters, international concentrate traders, and mineral re-processors.  Downstream refers to the minerals supply chain from smelters and refiners to retailers and includes companies like HP; it also includes metal traders, component manufacturers, product manufacturers, original equipment manufacturers and retailers.

 

We are a purchaser of materials, parts, components and manufactured products and are many steps downstream in the minerals supply chain from smelters and refiners.  We do not purchase raw ore or unrefined conflict minerals.  Smelters and refiners are the consolidation points for raw ore and the OECD Guidance allocates to them the obligation to conduct due diligence on the source and chain of custody of the origin of raw ore.  The key role for us as a downstream actor under the OECD Guidance is to identify the smelters and refiners in the supply chain for HP products and review the due diligence processes of those entities through information available to us as a participant in industry-wide due diligence assessment programs.

 

Our design of due diligence measures featured:  (1) establishment of strong internal company management systems; (2) identification and assessment of risks in the supply chain; (3) design and implementation of a strategy to respond to risks as they are identified; (4) support of industry organizations to carry out independent third-party audits of smelters’ and refiners’ due diligence practices; and (5) preparation of this annual Conflict Minerals Report.

 



 

Description of Due Diligence Measures

 

We undertook the following due diligence measures:

 

·                 established an internal team to implement our conflict minerals due diligence measures;

·                 published a conflict minerals policy as part of HP’s Supply Chain Social and Environmental Responsibility Policy;

·                 maintained a company grievance mechanism that is available internally and externally to report concerns, including those related to conflict minerals, online through the HP Standards of Business Conduct webpage;

·                 established the expectation, including contractual obligations, that suppliers would obtain information from their supply chains regarding entities that process necessary conflict minerals and provide that information to us using the Conflict Free Sourcing Initiative’s (“CFSI”) Conflict Minerals Reporting Template (the “Template”), which includes questions regarding the smelter, refiner, recycler or scrap processor of necessary conflict minerals and location or mine of origin for such minerals;

·                 conducted an internal business review that identified 470 3TG Direct Suppliers of materials, parts, components or products containing necessary conflict minerals;

·                 conducted a follow-up survey in the fourth quarter of 2013 of 3TG Direct Suppliers using the Template as part of our due diligence on the source and chain of custody of minerals we had reason to believe originated in the Covered Countries, as well as to monitor for changes during 2013 and update information previously provided to us by 3TG Direct Suppliers;

·                 sent reminder letters to 3TG Direct Suppliers that did not provide a completed Template;

·                 reviewed submitted Templates and sent deficiency letters to 3TG Direct Suppliers whose Templates did not meet our expectations;

·                 reviewed the entities identified by 3TG Direct Suppliers in the Template against information provided by CFSI to identify the entities that were smelters, refiners, recyclers or scrap processors of necessary conflict minerals (“facilities”);

·                 compared the facilities against the lists of entities that have received a conflict free designation for tantalum, tin, tungsten or gold on the Conflict Free Smelter List (provided by CFSI in January 2014); and

·                 supported the CFSI Conflict Free Smelter Program through participation in the CFSI Audit Review Committee and other sub-committees and asked 3TG Direct Suppliers to encourage the entities in their supply chain to participate in the CFSI Conflict Free Smelter Program.

 

HP Products

 

We identified the following categories of products that we manufactured or contracted to manufacture during 2013 containing necessary conflict minerals:

 

·                 Enterprise Products.  Server, storage and networking products, and certain accessories.

·                 Personal Systems Products.  Consumer and commercial personal computers, workstations, calculators, tablets, and certain accessories.

·                 Printing Products.  Consumer and commercial printer hardware, scanning devices, certain associated supplies, and certain accessories.

 

Results

 

We reviewed the information reported to us by our 3TG Direct Suppliers through the Template responses and available to us as members of CFSI.  Two hundred and one facilities were reported to be in the combined supply chains of our 3TG Direct Suppliers.  Sixty of these facilities are listed by CFSI (lists dated January 2014) as: (a) compliant with the Conflict Free Smelter Program or (b) having been certified or accredited by a similar assessment program such as the Responsible Jewellery Council’s (“RJC”) Chain-of-Custody Certification Program or the London Bullion Market Association’s (“LBMA”) Responsible Gold Programme.

 

The 2013 Facility List attached to this Conflict Minerals Report as Attachment A provides more information about these facilities, including:

 

1.              Facility Names.  A list of the names of the two hundred and one distinct facilities reported to be in the combined supply chains of our 3TG Direct Suppliers (which, as described above, consists of entities that have been reported to us by 3TG Direct Suppliers as part of their supply chain for conflict minerals and that are also listed by CFSI as a smelter, refiner, recycler or scrap processor).

2.              Facility Status.  A notation reflecting the results reported to us by CFSI or a similar assessment program regarding the verification, certification or accreditation status as of January 2014, or reflecting any information we had obtained that gave us reason to believe certain facilities did not source necessary conflict minerals from the Covered Countries for use in products manufactured in 2013.

3.              Countries of Origin.  Countries provided by CFSI in an aggregated list from which the sixty verified, certified or accredited facilities reported in the supply chain for HP products collectively sourced necessary conflict minerals.

 

2



 

Efforts to Determine the Mine or Location of Origin with Greatest Possible Specificity

 

As a downstream actor we rely upon independent assessment programs to provide upstream information such as the mine or location of origin.  Consistent with the key role set forth by the OECD Guidance for a downstream company like HP, our efforts to determine the mine or location of origin of necessary conflict minerals with the greatest possible specificity focused on a review of whether the facilities reported to be in the supply chain of our 3TG Direct Suppliers were verified as compliant with the Conflict Free Smelter Program or certified or accredited pursuant to a similar program (such as the LBMA and RJC programs).  We also took into account other information from CFSI, RJC and LBMA, such as information gathered as part of outreach to entities, in our efforts to determine the mine or location of origin with the greatest possible specificity.

 

CFSI has developed an audit protocol for verification of entities as compliant with the Conflict Free Smelter Program in accordance with the OECD Guidance and in conjunction with complementary traceability schemes in the Covered Countries.  The Conflict Free Smelter List is composed of entities that are compliant with the Conflict Free Smelter Program and that have been subject to an independent third party audit to assess whether the entity employed policies, practices, and procedures to source conflict free minerals.  We are a member of CFSI and have access to CFSI country of origin information for entities on the Conflict Free Smelter List.  CFSI has chosen to address confidential business information concerns by aggregating the countries of origin for conflict minerals sourced by such entities on the Conflict Free Smelter List.  CFSI requires that the independent auditor make an examination of the countries of origin for processed conflict minerals as well as the location of the mine, even if the specific mine or location of origin for these minerals within a country is not provided to CFSI members.

 

Like the CFSI Conflict Free Smelter Program, the RJC’s Chain of Custody Certification Program and the LBMA’s Responsible Gold Programme also facilitate independent audits of entities consistent with the OECD Guidance to determine if the entities source conflict free minerals.  These programs assemble information from participating entities on the country and mine or location of origin and provide that information to CFSI for inclusion on the Conflict Free Smelter List.

 

In 2013, to determine the mine or location of origin with the greatest possible specificity, we:

 

·                 surveyed 3TG Direct Suppliers twice during the reporting period of this Conflict Minerals Report using the Template (which included questions about the mine or location of origin) and required those suppliers to make similar efforts to survey their supply chains using the Template;

·                 reviewed the information obtained through those surveys or available from CFSI (as of January 2014) on the mine or location of origin of necessary conflict minerals; and

·                 monitored other publicly available sources for information regarding the sourcing of conflict minerals that may have been processed by reported facilities.

 

Steps to Further Mitigate Risk and Improve Due Diligence in 2014

 

We have identified the following steps that are intended to improve the quality of information we receive from 3TG Direct Suppliers in 2014 and to further mitigate any risk that necessary conflict minerals in products we manufacture or contract to manufacture finance or benefit armed groups:

 

·                 continue to engage with 3TG Direct Suppliers to improve the completeness and accuracy of information provided to us;

·                 repeat our request that 3TG Direct Suppliers continue to encourage facilities they have identified in their supply chains to become listed by CFSI as compliant with the Conflict Free Smelter Program (or to become certified or accredited pursuant to a similar assessment program such as those of RJC or LBMA); and

·                 continue to support the development of the CFSI Conflict Free Smelter Program, including outreach efforts to encourage participation in the program.

 

3



 

Attachment A

 

2013 Facility List

 

The information compiled in this 2013 Facility List has been reported to us by our 3TG Direct Suppliers or obtained from a certifying entity, such as CFSI.  It is difficult to confirm the accuracy of information that was collected and transmitted through many levels of the supply chain for HP products.  In many cases information was provided to us for the entire supply chain of our 3TG Direct Suppliers, and was not necessarily limited to facilities that have been confirmed to contribute necessary conflict minerals to an HP product. As our engagement with the supply chain for HP products evolves, our list of facilities may change to reflect improvements in the quality of information provided to us.

 

Facility Name(1)

 

Facility Status(2)

 

 

 

A.L.M.T. Corp.

 

Unknown

Aida Chemical Industries Co. Ltd.

 

Unknown

Allgemeine Gold- und Silberscheideanstalt A.G.

 

RJC(3) Chain-of-Custody Certification

Almalyk Mining and Metallurgical Complex (AMMC)

 

Unknown

Alpha

 

CFS validated

AngloGold Ashanti Mineração Ltda

 

LBMA(4) Responsible Gold Guidance Accredited

Argor-Heraeus SA

 

LBMA Responsible Gold Guidance Accredited

Asahi Pretec Corporation

 

CFS validated

Asaka Riken Co Ltd

 

Unknown

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

 

Unknown

ATI Tungsten Materials

 

Unknown

Aurubis AG

 

Unknown

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

 

Unknown

Boliden AB

 

Unknown

Caridad

 

Unknown

Cendres & Métaux SA

 

Unknown

Central Bank of the DPR of Korea

 

Unknown

Chaozhou Xianglu Tungsten Industry Co Ltd

 

Unknown

Chimet SpA

 

Unknown

China Minmetals Nonferrous Metals Co Ltd

 

Unknown

China Tin Group Co., Ltd.

 

Unknown

Chongyi Zhangyuan Tungsten Co Ltd

 

Unknown

Chugai Mining

 

Unknown

CNMC (Guangxi) PGMA Co. Ltd.

 

Unknown

Codelco

 

Unknown

Conghua Tantalum and Niobium Smeltry

 

CFS validated

 


(1)  Entities that have been reported to us by 3TG Direct Suppliers as part of their supply chain for conflict minerals and that are also listed by CFSI as a smelter, refiner, recycler or scrap processor.  The facility names are listed as they appear on the CFSI Standard Smelter Name list posted in a membership restricted online tool in January 2014. A company appears more than once if it was reported to us for more than one facility (i.e., smelter, refiner, recycler or scrap processor) that is processing different types of minerals or metals.

(2)  Information regarding the verification, certification and accreditation was reported to us by CFSI based on facility status as of January 31, 2014.  We also reviewed information obtained by CFSI describing the economic and legal barriers to importing cassiterite into Indonesia, and have no other reason to believe that tin processing facilities reported to us by 3TG Direct Suppliers as being located in Indonesia source from the Covered Countries.

(3)  RJC refers to the Responsible Jewellery Council, a not-for-profit, standards setting and certification organization.

(4)  LBMA refers to the London Bullion Market Association, an international trade association that represents the market for gold and silver bullion including central banks that hold gold, private sector investors, mining companies, producers, refiners and fabricators.

 

A-1



 

Cooper Santa

 

Unknown

CV Duta Putra Bangka

 

Mine or location of origin likely outside of Covered Countries

CV Gita Pesona

 

Mine or location of origin likely outside of Covered Countries

CV JusTindo

 

Mine or location of origin likely outside of Covered Countries

CV Makmur Jaya

 

Mine or location of origin likely outside of Covered Countries

CV Nurjanah

 

Mine or location of origin likely outside of Covered Countries

CV Prima Timah Utama

 

Mine or location of origin likely outside of Covered Countries

CV Serumpun Sebalai

 

Mine or location of origin likely outside of Covered Countries

CV United Smelting

 

Mine or location of origin likely outside of Covered Countries

Daejin Indus Co. Ltd

 

Unknown

DaeryongENC

 

Unknown

Dayu Weiliang Tungsten Co., Ltd.

 

Unknown

Do Sung Corporation

 

Unknown

Dowa

 

CFS validated

Duoluoshan

 

CFS validated

EM Vinto

 

Unknown

Estanho de Rondônia S.A.

 

Unknown

Exotech Inc.

 

CFS validated

F&X

 

CFS validated

Fenix Metals

 

Unknown

FSE Novosibirsk Refinery

 

Unknown

Fujian Jinxin Tungsten Co., Ltd.

 

Unknown

Gannon & Scott

 

Unknown

Ganzhou Grand Sea W & Mo Group Co Ltd

 

Unknown

Ganzhou Huaxing Tungsten Products Co. Ltd.

 

Unknown

Geiju Non-Ferrous Metal Processing Co. Ltd.

 

CFS validated

Gejiu Zi-Li

 

Unknown

Global Advanced Metals

 

CFS validated

Global Tungsten & Powders Corp

 

CFS validated

Gold Bell Group

 

Unknown

H.C. Starck GmbH

 

CFS validated

HC Starck GmbH

 

Unknown

Heimerle + Meule GmbH

 

Unknown

Heraeus Ltd Hong Kong

 

Unknown

Heraeus Precious Metals GmbH & Co. KG

 

Unknown

Hi-Temp

 

CFS validated

Huichang Jinshunda Tin Co. Ltd

 

Unknown

Hunan Chenzhou Mining Group Co

 

Unknown

Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd.

 

Unknown

Hwasung CJ Co. Ltd

 

Unknown

Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited

 

Unknown

Ishifuku Metal Industry Co., Ltd.

 

Unknown

Istanbul Gold Refinery

 

LBMA Responsible Gold Guidance Accredited

 

A-2



 

Japan Mint

 

Unknown

Japan New Metals Co Ltd

 

Unknown

Jiangxi Copper Company Limited

 

Unknown

Jiangxi Nanshan

 

Unknown

Jiangxi Rare Earth & Rare Metals Tungsten Group Corp

 

Unknown

Jiangxi Tungsten Industry Group Co Ltd

 

Unknown

JiuJiang JinXin Nonferrous Metals Co. Ltd.

 

Unknown

JiuJiang Tambre Co. Ltd.

 

CFS validated

Johnson Matthey Inc

 

LBMA Responsible Gold Guidance Accredited

Johnson Matthey Limited

 

LBMA Responsible Gold Guidance Accredited

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

 

Unknown

JSC Uralectromed

 

Unknown

JX Nippon Mining & Metals Co., Ltd

 

LBMA Responsible Gold Guidance Accredited

Kai Unita Trade Limited Liability Company

 

Unknown

Kazzinc Ltd

 

Unknown

Kemet Blue Powder

 

CFS validated

Kennametal Inc.

 

Unknown

Kennecott Utah Copper LLC

 

RJC Chain-of-Custody Certification

King-Tan Tantalum Industry Ltd.

 

Unknown

Kojima Chemicals Co. Ltd

 

CFS validated

Korea Metal Co. Ltd

 

Unknown

Kyrgyzaltyn JSC

 

Unknown

L’ azurde Company For Jewelry

 

Unknown

Linwu Xianggui Smelter Co

 

Unknown

Liuzhou China Tin Group Co. Ltd.

 

Unknown

LS-Nikko Copper Inc

 

Unknown

Malaysia Smelting Corporation (MSC)

 

CFS validated

Materion

 

CFS validated

Matsuda Sangyo Co. Ltd

 

CFS validated

Metallo Chimique

 

Unknown

Metalor Technologies (Hong Kong) Ltd

 

RJC Chain-of-Custody Certification

Metalor Technologies SA

 

RJC Chain-of-Custody Certification

Metalor USA Refining Corporation

 

RJC Chain-of-Custody Certification

Met-Mex Peñoles, S.A.

 

Unknown

Mettalurgical Products India Pvt. Ltd. (MPIL)

 

CFS validated

Mineração Taboca S.A.

 

CFS validated

Minmetals Ganzhou Tin Co. Ltd.

 

Unknown

Minsur

 

CFS validated

Mitsubishi Materials Corporation

 

LBMA Responsible Gold Guidance Accredited

Mitsubishi Materials Corporation

 

Unknown

Mitsui Mining & Smelting

 

CFS validated

Mitsui Mining and Smelting Co., Ltd.

 

LBMA Responsible Gold Guidance Accredited

Moscow Special Alloys Processing Plant

 

Unknown

Nadir Metal Rafineri San. Ve Tic. A.Ş.

 

Unknown

 

A-3



 

Navoi Mining and Metallurgical Combinat

 

Unknown

Nihon Material Co. LTD

 

CFS validated

Ningxia Orient Tantalum Industry Co., Ltd.

 

CFS validated

Novosibirsk Integrated Tin Works

 

Unknown

Ohio Precious Metals LLC.

 

CFS validated

OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)

 

Unknown

OJSC Kolyma Refinery

 

Unknown

OMSA

 

CFS validated

PAMP SA

 

LBMA Responsible Gold Guidance Accredited

Pan Pacific Copper Co. LTD

 

Unknown

Plansee

 

CFS validated

Prioksky Plant of Non-Ferrous Metals

 

Unknown

PT Alam Lestari Kencana

 

Mine or location of origin likely outside of Covered Countries

PT Aneka Tambang (Persero) Tbk

 

Unknown

PT Artha Cipta Langgeng

 

Mine or location of origin likely outside of Covered Countries

PT Babel Inti Perkasa

 

Mine or location of origin likely outside of Covered Countries

PT Babel Surya Alam Lestari

 

Mine or location of origin likely outside of Covered Countries

PT Bangka Kudai Tin

 

Mine or location of origin likely outside of Covered Countries

PT Bangka Putra Karya

 

Mine or location of origin likely outside of Covered Countries

PT Bangka Timah Utama Sejahtera

 

Mine or location of origin likely outside of Covered Countries

PT Bangka Tin Industry

 

Mine or location of origin likely outside of Covered Countries

PT Belitung Industri Sejahtera

 

Mine or location of origin likely outside of Covered Countries

PT BilliTin Makmur Lestari

 

Mine or location of origin likely outside of Covered Countries

PT Bukit Timah

 

CFS validated

PT DS Jaya Abadi

 

Mine or location of origin likely outside of Covered Countries

PT Eunindo Usaha Mandiri

 

Mine or location of origin likely outside of Covered Countries

PT Fang Di MulTindo

 

Mine or location of origin likely outside of Covered Countries

PT HP Metals Indonesia

 

Mine or location of origin likely outside of Covered Countries

PT Karimun Mining

 

Mine or location of origin likely outside of Covered Countries

PT Koba Tin

 

Mine or location of origin likely outside of Covered Countries

PT Mitra Stania Prima

 

Mine or location of origin likely outside of Covered Countries

PT Panca Mega

 

Mine or location of origin likely outside of Covered Countries

PT Refined Banka Tin

 

Mine or location of origin likely outside of Covered Countries

PT Sariwiguna Binasentosa

 

Mine or location of origin likely outside of Covered Countries

PT Seirama Tin investment

 

Mine or location of origin likely outside of Covered Countries

PT Stanindo Inti Perkasa

 

Mine or location of origin likely outside of Covered Countries

PT Sumber Jaya Indah

 

Mine or location of origin likely outside of Covered Countries

PT Tambang Timah

 

Mine or location of origin likely outside of Covered Countries

PT Timah

 

Mine or location of origin likely outside of Covered Countries

PT Timah Nusantara

 

Mine or location of origin likely outside of Covered Countries

PT Tinindo Inter Nusa

 

Mine or location of origin likely outside of Covered Countries

PT Tommy Utama

 

Mine or location of origin likely outside of Covered Countries

PT Yinchendo Mining Industry

 

Mine or location of origin likely outside of Covered Countries

PX Précinox SA

 

Unknown

 

A-4



 

Rand Refinery (Pty) Ltd

 

Unknown

RFH Tantalum Smeltry Co., Ltd

 

CFS validated

Royal Canadian Mint

 

CFS validated

Sabin Metal Corp.

 

Unknown

SAMWON METALS Corp.

 

Unknown

Schone Edelmetaal

 

Unknown

SEMPSA Joyeria Plateria SA

 

Unknown

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

 

Unknown

So Accurate Group, Inc.

 

Unknown

SOE Shyolkovsky Factory of Secondary Precious Metals

 

Unknown

Soft Metais Ltda.

 

Unknown

Solar Applied Materials Technology Corp.

 

CFS validated

Solikamsk Metal Works

 

CFS validated

Sumitomo Metal Mining Co. Ltd.

 

LBMA Responsible Gold Guidance Accredited

Suzhou Xingrui Noble

 

Unknown

Taki Chemicals

 

CFS validated

Tanaka Kikinzoku Kogyo K.K.

 

CFS validated

Tantalite Resources

 

CFS validated

Tejing (Vietnam) Tungsten Co Ltd

 

Unknown

Telex

 

CFS validated

Thaisarco

 

CFS validated

The Great Wall Gold and Silver Refinery of China

 

Unknown

The Refinery of Shandong Gold Mining Co. Ltd

 

Unknown

Tokuriki Honten Co. Ltd

 

Unknown

Torecom

 

Unknown

Ulba

 

CFS validated

Umicore Brasil Ltda

 

Unknown

Umicore SA Business Unit Precious Metals Refining

 

LBMA Responsible Gold Guidance Accredited

United Precious Metal Refining, Inc.

 

CFS validated

Valcambi SA

 

LBMA Responsible Gold Guidance Accredited

Western Australian Mint trading as The Perth Mint

 

LBMA Responsible Gold Guidance Accredited

White Solder Metalurgia

 

Unknown

Wolfram Bergbau und Hütten AG

 

Unknown

Wolfram Company CJSC

 

Unknown

Xiamen Tungsten Co Ltd

 

Unknown

Xiamen Tungsten (H.C) Co., Ltd.

 

Unknown

Xstrata Canada Corporation

 

LBMA Responsible Gold Guidance Accredited

Yokohama Metal Co Ltd

 

Unknown

Yunnan Chengfeng

 

Unknown

Yunnan Tin Company Limited

 

CFS validated

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

 

Unknown

Zhuzhou Cement Carbide

 

CFS validated

Zhuzhou Cemented Carbide Group Co., Ltd.

 

Unknown

Zijin Mining Group Co. Ltd

 

Unknown

 

A-5



 

Countries of Origin

 

The countries below are from the aggregated lists provided by CFSI of countries from which the sixty validated, certified or accredited facilities listed above collectively source conflict minerals.

 

Covered Countries

 

Outside Covered Countries

 

 

 

Angola

 

Argentina

Burundi

 

Australia

Central African Republic

 

Austria

Democratic Republic of the Congo

 

Belgium

Republic of Congo

 

Bolivia

Rwanda

 

Brazil

South Sudan

 

Chile

Uganda

 

China

United Republic of Tanzania

 

Colombia

Zambia

 

Cote d’Ivoire

 

 

Czech Republic

 

 

Djibouti

 

 

Egypt

 

 

Estonia

 

 

Ethiopia

 

 

France

 

 

Germany

 

 

Guyana

 

 

India

 

 

Indonesia

 

 

Ireland

 

 

Israel

 

 

Japan

 

 

Kenya

 

 

Laos People’s Democratic Republic

 

 

Luxembourg

 

 

Madagascar

 

 

Malaysia

 

 

Mongolia

 

 

Mozambique

 

 

Myanmar

 

 

Netherlands

 

 

Nigeria

 

 

Peru

 

 

Portugal

 

 

Republic of Korea

 

 

Russian Federation

 

 

Sierra Leone

 

 

Singapore

 

 

South Africa

 

 

Suriname

 

 

Switzerland

 

 

Thailand

 

 

United Kingdom

 

 

United States

 

 

Zimbabwe

 

A-6