EX-1.01 2 d909343dex101.htm EX-1.01 EX-1.01

EXHIBIT 1.01

DANA INCORPORATED

Conflict Minerals Report

For the Year Ended December 31, 2024

Overview

Dana Incorporated (NYSE: DAN), is a U.S. based company with a history dating back to 1904. It is a world leader in providing power-conveyance and energy-management solutions for vehicles and machinery. The company’s portfolio improves the efficiency, performance, and sustainability of light vehicles, commercial vehicles, and off-highway equipment. From axles, driveshafts, transmissions, sealing and thermal products to electrification products including motors, inverters, controllers, e-sealing, e-thermal and digital solutions, Dana supplies nearly every major vehicle manufacturer in the world. As of December 31, 2024, Dana employed approximately 39,600 people and operated in 30 countries.

As described in further detail below, we rely on our direct suppliers to provide information on the origins of tin, tantalum, tungsten and gold (3TG) contained in components and materials supplied to us, including sources of 3TG that are supplied to them from lower tier suppliers. To obtain this information, in accordance with the OECD Guidance (as defined below), we sent a Request For Information (RFI) to direct suppliers representing approximately 10% of our supplier shipping locations for direct components. In addition, all of our supply agreements require our suppliers to provide information about the source of 3TG and smelters.

We have adopted the following Conflict Minerals Policy:

As a company with sales and manufacturing operations throughout the world, we support the sourcing of minerals responsibly, as set out in our Standards of Business Conduct. We support ending the violence and human rights violations in the mining of certain minerals from a location described as the “Conflict Region,” which is in the Democratic Republic of the Congo (DRC) and neighboring countries. The U.S. Securities and Exchange Commission (SEC) adopted final rules to implement reporting and disclosure requirements related to “conflict minerals,” as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The rules require manufacturers who file certain reports with the SEC to disclose whether the products they manufacture or contract to manufacture contain “conflict minerals” that are “necessary to the functionality or production” of those products.

The definition of “conflict minerals” refers to gold, as well as tin, tantalum, and tungsten, the derivatives of cassiterite, columbite-tantalite, and wolframite, regardless of where they are sourced, processed or sold. The U.S. Secretary of State may designate other minerals in the future. We support these requirements to further the humanitarian goal of ending violent conflict in the DRC and in surrounding countries, which has been partially financed by the exploitation and trade of “conflict minerals”.


OUR COMMITMENT:

 

 

1.

Support the aims and objectives of the U.S. legislation on the supply of “conflict minerals”

 

 

2.

Do not knowingly procure specified metals that originate from facilities in the “Conflict Region” that are not certified as “conflict free”

 

 

3.

Ensure compliance with these requirements, and ask our suppliers to undertake reasonable due diligence within their supply chains to assure that specified metals are being sourced only from:

 

 

 

Mines and smelters outside the “Conflict Region” or

 

 

 

Mines and smelters which have been certified by an independent third party as “conflict free” if sourced within the “Conflict Region”

Dana has based its due diligence processes, in part, on the guidance provided by the Organization for Economic Co-operation and Development (OECD). The framework of the OECD provides practical guidance to companies on a set of actions that can be taken throughout the supply chain to ensure responsible due diligence. Dana has established a global team, reporting to executive leadership, to work through the OECD framework and develop a plan to address each of its focus areas.

This due diligence includes requiring our 3TG suppliers to provide written evidence documenting that raw materials used to produce gold, tin, tantalum and tungsten, used in the materials to manufacture components and products supplied to Dana, originate from outside the “Conflict Region” or, if they originate from within the “Conflict Region,” that the mines or smelters be certified as “conflict free” by an independent third party. The aim is to ensure that only “conflict free” materials and components are used in products that we procure.

If we discover the use of these minerals produced in facilities that are considered to be “non-conflict free” in any material, parts or components we procure, we will take appropriate actions to transition the product to be “conflict free.”

 

2


Due Diligence Process

Our due diligence measures have been designed to conform, in all material respects, with the framework in the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (OECD Guidance) and the related Supplements for 3TG. As described above, Dana has adopted a policy which is posted on our website at www.dana.com.

Management System

Dana has established a management system for conflict minerals. Our management system is led by a Senior Manager of Purchasing Analytics who acts as the executive conflict minerals program manager. That individual is supported by other Dana departments, including Legal, Engineering, Material Compliance and Global Sustainability. Management is briefed about the results of our due diligence efforts on a regular basis.

Control Systems

As we do not have a direct relationship with 3TG smelters or refiners, we are engaged and cooperate with other major manufacturers in our industry. Controls include, but are not limited to, our Standards of Business Conduct which outlines expected behaviors for all of our employees, our Standards of Business Conduct for Suppliers, and obligations contained in agreements with our suppliers.

Supplier Engagement

We utilize our own internal supplier management software (Dana1Source) as a part of engaging with our suppliers. In particular, Dana1Source helps us to identify suppliers that provide direct components that might contain 3TG. Taking the information provided in Dana1Source, we are able to determine which suppliers should then receive a Conflict Minerals Reporting Template (CMRT) survey form to complete. Feedback from this exercise has allowed us to analyze and refine which suppliers require further analysis. Further, responses to initial CMRT surveys have allowed us to further rationalize the suppliers that may use conflict minerals in their products and take a more targeted approach to define if any products contain minerals on a forward-looking basis.

All of our supply agreements require suppliers to provide information about sources of conflict minerals as well as smelters and refiners. These requirements set an expected level of reporting to facilitate engagement and the due diligence process.

Identification and Assessment of Risks

Because of our size, the complexity of our products, and the depth, breadth, and constant evolution of our supply chain, we are unable to identify all parties that supply our direct suppliers. Accordingly, we participate in a number of industry-wide initiatives. We have identified 372 direct suppliers whose components may contain 3TG, and we rely on these suppliers to provide us with information about the source of minerals contained in the components supplied to us. Our direct suppliers are similarly reliant upon information provided by their suppliers. Similar to Dana, many of these suppliers are also subject to Rule 13p-1 under the Securities Exchange Act of 1934. Additionally, Dana uses third-party systems to monitor all suppliers for negative concerns, specifically including conflict minerals and other materials of concern.

 

3


Products

In determining which of our products might contain 3TG, all of our direct suppliers are given a commodity classification for the type of materials they supply to us and the suppliers for those commodities identified as possibly containing 3TG were included. Additionally, each supplier in Dana1Source is given a regulatory compliance checklist to complete. The results from this checklist enable us to determine which suppliers require further inquiry in addition to the commodity classification.

We cross-reference a list of parts from our International Material Data System (IMDS) database where suppliers identify the products containing 3TG. IMDS is the automobile industry’s material data system. In IMDS, all materials used for automobile manufacturing are collected, maintained, analyzed and archived. We sent a CMRT to each of these suppliers even if 3TG had no product fit or function.

Suppliers with a prior CMRT with no 3TG were excluded from the survey unless otherwise identified by the IMDS database or such a supplier provided a new product identified to contain 3TG.

Standard Operating Procedures

We have adopted comprehensive Standard Operating Procedures through which our conflict minerals program is implemented, managed, and monitored. Updates are provided regularly to senior management.

As described above, we participate in industry-wide initiatives to identify parties in the supply chain. In particular, we are a member and have been actively engaged with the Automotive Industry Action Group (AIAG).

As part of our risk management plan, to ensure suppliers understand our expectations, we have provided supplier training documents through Dana1Source. Dana1Source allows us, among other benefits, to conduct real-time communications with all our suppliers. Conflict minerals information has been incorporated into our supplier information scorecard that documents and retains supplier information used to prevent and reduce risk.

As described in our conflict minerals policy, we engage any supplier whom we have reason to believe is supplying us with 3TG from sources that may support conflict in the DRC or any adjoining country to establish an alternative source of 3TG that does not support such conflict, as provided in the OECD guidance. We have found no instances where it was necessary to terminate a contract or find a replacement supplier.

 

4


Independent Third Party Audit of Supply Chain Due Diligence at Smelters and Refiners

We do not typically have a direct relationship with 3TG smelters or refiners and do not perform or direct audits of these entities within our supply chain.

Due Diligence Results

Requested Information

Annually, we send CMRT surveys to our direct suppliers using the CMRT template developed by the Responsible Minerals Initiative (RMI). The CMRT was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. It includes questions regarding a company’s conflict-free policy, engagement with its direct suppliers, and a listing of smelters Dana and its suppliers use. In addition, the CMRT contains questions about the origin of conflict minerals included in their products, as well as supplier due diligence. Written instructions and recorded training illustrating the use of the tool is available on RMI’s website. The CMRT is used by many companies in their conflict mineral due diligence processes.

During the reporting period, we reviewed 372 suppliers.

CMRT Responses

We received responses from suppliers asked to complete the CMRT and reviewed them to determine which suppliers required further engagement. The criteria used to determine whether to follow up with a supplier included untimely or incomplete responses as well as inconsistencies within data reported in the completed CMRT we received. We worked directly with these suppliers to obtain revised responses.

A majority of responses we received provided data at a company or division level or, as described above, the supplier indicated it was unable to identify the smelters or refiners used in components they supplied. As a result, we are unable to determine whether any of the conflict minerals reported by suppliers were contained in components or parts supplied to us or to validate that any of these smelters or refiners are in our supply chain.

 

5


Efforts to Determine Mine or Location of Origin

Through OECD and our RFI process, we have determined that seeking information about 3TG smelters and refiners in our supply chain represents the most reasonable effort we can make to determine the mines or locations of origin of 3TG in our supply chain.

Smelters or Refiners

Based on the information we received during our due diligence process, we believe that the smelters and refiners listed in Annex I to this Conflicts Mineral Report may have been used to process 3TG in our products.

Future Due Diligence Measures

In the next compliance period, we intend to implement steps to improve the information gathered from our due diligence process. The steps include:

 

 

 

Refine the number of suppliers that complete an RFI and determine the part number of the component that those suppliers provide to attain a part number level report.

 

 

 

Work with the OECD and relevant trade associations to define and improve best practices as well as build leverage over our supply chain in accordance with the OECD Guidance to provide better reporting.

 

 

 

Review the Materials Compliance Reporting in Dana1Source for enhanced data collection.

 

6


ANNEX I

SMELTERS AND REFINERS

 

Metal

  

Standard Smelter Names

  

Smelter Country

Gold

  

L’Orfebre S.A.

  

ANDORRA

Gold

  

ABC Refinery Pty Ltd.

  

AUSTRALIA

Gold

  

Western Australian Mint (T/a The Perth Mint)

  

AUSTRALIA

Gold

  

Western Australian Mint (T/a The Perth Mint)

  

AUSTRALIA

Gold

  

Western Australian Mint (T/a The Perth Mint)

  

AUSTRALIA

Gold

  

Western Australian Mint (T/a The Perth Mint)

  

AUSTRALIA

Gold

  

Western Australian Mint (T/a The Perth Mint)

  

AUSTRALIA

Gold

  

Western Australian Mint (T/a The Perth Mint)

  

AUSTRALIA

Gold

  

Western Australian Mint (T/a The Perth Mint)

  

AUSTRALIA

Gold

  

Western Australian Mint (T/a The Perth Mint)

  

AUSTRALIA

Gold

  

Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH

  

AUSTRIA

Gold

  

Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH

  

AUSTRIA

Gold

  

Industrial Refining Company

  

BELGIUM

Gold

  

Umicore S.A. Business Unit Precious Metals Refining

  

BELGIUM

Gold

  

Industrial Refining Company

  

BELGIUM

Gold

  

Umicore S.A. Business Unit Precious Metals Refining

  

BELGIUM

Gold

  

Umicore S.A. Business Unit Precious Metals Refining

  

BELGIUM

Gold

  

AngloGold Ashanti Corrego do Sitio Mineracao

  

BRAZIL

Gold

  

AngloGold Ashanti Corrego do Sitio Mineracao

  

BRAZIL

Gold

  

AngloGold Ashanti Corrego do Sitio Mineracao

  

BRAZIL

Gold

  

Coimpa Industrial LTDA

  

BRAZIL

Gold

  

Marsam Metals

  

BRAZIL

Gold

  

Marsam Metals

  

BRAZIL

Gold

  

Asahi Refining Canada Ltd.

  

CANADA

Gold

  

CCR Refinery - Glencore Canada Corporation

  

CANADA

Gold

  

CCR Refinery - Glencore Canada Corporation

  

CANADA

Gold

  

Asahi Refining Canada Ltd.

  

CANADA

Gold

  

Asahi Refining Canada Ltd.

  

CANADA

Gold

  

Royal Canadian Mint

  

CANADA

Gold

  

CCR Refinery - Glencore Canada Corporation

  

CANADA

Gold

  

Planta Recuperadora de Metales SpA

  

CHILE

Gold

  

Tongling Nonferrous Metals Group Co., Ltd.

  

CHINA

Gold

  

Yunnan Copper Industry Co., Ltd.

  

CHINA

Gold

  

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

  

CHINA

Gold

  

Shandong Gold Smelting Co., Ltd.

  

CHINA

Gold

  

Daye Non-Ferrous Metals Mining Ltd.

  

CHINA

Gold

  

Dongwu Gold Group

  

CHINA

Gold

  

Gold Refinery of Zijin Mining Group Co., Ltd.

  

CHINA

Gold

  

Shandong Gold Smelting Co., Ltd.

  

CHINA

Gold

  

Gold Refinery of Zijin Mining Group Co., Ltd.

  

CHINA

Gold

  

Great Wall Precious Metals Co., Ltd. of CBPM

  

CHINA

Gold

  

Great Wall Precious Metals Co., Ltd. of CBPM

  

CHINA

Gold

  

Guangdong Jinding Gold Limited

  

CHINA

Gold

  

Guangdong Jinding Gold Limited

  

CHINA

Gold

  

Guoda Safina High-Tech Environmental Refinery Co., Ltd.

  

CHINA

Gold

  

Hangzhou Fuchunjiang Smelting Co., Ltd.

  

CHINA

Gold

  

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

  

CHINA

Gold

  

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

  

CHINA

Gold

  

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

  

CHINA

Gold

  

Heraeus Metals Hong Kong Ltd.

  

CHINA

Gold

  

Heraeus Metals Hong Kong Ltd.

  

CHINA

Gold

  

Hunan Chenzhou Mining Co., Ltd.

  

CHINA

Gold

  

Hunan Chenzhou Mining Co., Ltd.

  

CHINA

Gold

  

Hunan Chenzhou Mining Co., Ltd.

  

CHINA

Gold

  

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.

  

CHINA

Gold

  

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.

  

CHINA

Gold

  

Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.

  

CHINA

Gold

  

Jiangxi Copper Co., Ltd.

  

CHINA

Gold

  

Jiangxi Copper Co., Ltd.

  

CHINA

Gold

  

Shandong Gold Smelting Co., Ltd.

  

CHINA

Gold

  

Lingbao Gold Co., Ltd.

  

CHINA

Gold

  

Lingbao Gold Co., Ltd.

  

CHINA

Gold

  

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

  

CHINA

Gold

  

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

  

CHINA

Gold

  

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

  

CHINA

Gold

  

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

  

CHINA

Gold

  

Metalor Technologies (Hong Kong) Ltd.

  

CHINA

Gold

  

Metalor Technologies (Suzhou) Ltd.

  

CHINA

Gold

  

Penglai Penggang Gold Industry Co., Ltd.

  

CHINA

Gold

  

Refinery of Seemine Gold Co., Ltd.

  

CHINA

Gold

  

Shandong Gold Smelting Co., Ltd.

  

CHINA

Gold

  

Shandong Gold Smelting Co., Ltd.

  

CHINA

Gold

  

Shandong Gold Smelting Co., Ltd.

  

CHINA

Gold

  

Guoda Safina High-Tech Environmental Refinery Co., Ltd.

  

CHINA

 

7


Gold

  

Shandong Gold Smelting Co., Ltd.

  

CHINA

Gold

  

Shandong Humon Smelting Co., Ltd.

  

CHINA

Gold

  

Shandong Gold Smelting Co., Ltd.

  

CHINA

Gold

  

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

  

CHINA

Gold

  

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

  

CHINA

Gold

  

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

  

CHINA

Gold

  

Shandong Gold Smelting Co., Ltd.

  

CHINA

Gold

  

Shenzhen CuiLu Gold Co., Ltd.

  

CHINA

Gold

  

SHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD.

  

CHINA

Gold

  

Shenzhen Zhonghenglong Real Industry Co., Ltd.

  

CHINA

Gold

  

Sichuan Tianze Precious Metals Co., Ltd.

  

CHINA

Gold

  

Great Wall Precious Metals Co., Ltd. of CBPM

  

CHINA

Gold

  

Shandong Gold Smelting Co., Ltd.

  

CHINA

Gold

  

Tongling Nonferrous Metals Group Co., Ltd.

  

CHINA

Gold

  

Tongling Nonferrous Metals Group Co., Ltd.

  

CHINA

Gold

  

Guoda Safina High-Tech Environmental Refinery Co., Ltd.

  

CHINA

Gold

  

Yunnan Copper Industry Co., Ltd.

  

CHINA

Gold

  

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

  

CHINA

Gold

  

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

  

CHINA

Gold

  

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

  

CHINA

Gold

  

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

  

CHINA

Gold

  

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

  

CHINA

Gold

  

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

  

CHINA

Gold

  

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

  

CHINA

Gold

  

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

  

CHINA

Gold

  

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

  

CHINA

Gold

  

Gold Refinery of Zijin Mining Group Co., Ltd.

  

CHINA

Gold

  

Gold Refinery of Zijin Mining Group Co., Ltd.

  

CHINA

Gold

  

Gold by Gold Colombia

  

COLOMBIA

Gold

  

SAFINA A.S.

  

CZECHIA

Gold

  

SAAMP

  

FRANCE

Gold

  

WEEEREFINING

  

FRANCE

Gold

  

Agosi AG

  

GERMANY

Gold

  

Agosi AG

  

GERMANY

Gold

  

Aurubis AG

  

GERMANY

Gold

  

C. Hafner GmbH + Co. KG

  

GERMANY

Gold

  

Degussa Sonne / Mond Goldhandel GmbH

  

GERMANY

Gold

  

Degussa Sonne / Mond Goldhandel GmbH

  

GERMANY

Gold

  

Heimerle + Meule GmbH

  

GERMANY

Gold

  

Heraeus Germany GmbH Co. KG

  

GERMANY

Gold

  

Heraeus Germany GmbH Co. KG

  

GERMANY

Gold

  

Aurubis AG

  

GERMANY

Gold

  

WIELAND Edelmetalle GmbH

  

GERMANY

Gold

  

Gold Coast Refinery

  

GHANA

Gold

  

Attero Recycling Pvt Ltd

  

INDIA

Gold

  

Augmont Enterprises Private Limited

  

INDIA

Gold

  

Bangalore Refinery

  

INDIA

Gold

  

Bangalore Refinery

  

INDIA

Gold

  

Bangalore Refinery

  

INDIA

Gold

  

CGR Metalloys Pvt Ltd.

  

INDIA

Gold

  

CGR Metalloys Pvt Ltd.

  

INDIA

Gold

  

Emerald Jewel Industry India Limited (Unit 1)

  

INDIA

Gold

  

Emerald Jewel Industry India Limited (Unit 2)

  

INDIA

Gold

  

Emerald Jewel Industry India Limited (Unit 3)

  

INDIA

Gold

  

Emerald Jewel Industry India Limited (Unit 4)

  

INDIA

Gold

  

GGC Gujrat Gold Centre Pvt. Ltd.

  

INDIA

Gold

  

GGC Gujrat Gold Centre Pvt. Ltd.

  

INDIA

Gold

  

JALAN & Company

  

INDIA

Gold

  

Kundan Care Products Ltd.

  

INDIA

Gold

  

MD Overseas

  

INDIA

Gold

  

MMTC-PAMP India Pvt., Ltd.

  

INDIA

Gold

  

Sai Refinery

  

INDIA

Gold

  

Shirpur Gold Refinery Ltd.

  

INDIA

Gold

  

Sovereign Metals

  

INDIA

Gold

  

PT Aneka Tambang (Persero) Tbk

  

INDONESIA

Gold

  

8853 S.p.A.

  

ITALY

Gold

  

Chimet S.p.A.

  

ITALY

Gold

  

Italpreziosi

  

ITALY

Gold

  

Safimet S.p.A

  

ITALY

Gold

  

T.C.A S.p.A

  

ITALY

Gold

  

Aida Chemical Industries Co., Ltd.

  

JAPAN

Gold

  

Dowa

  

JAPAN

Gold

  

Asahi Pretec Corp.

  

JAPAN

Gold

  

Asahi Pretec Corp.

  

JAPAN

Gold

  

Asaka Riken Co., Ltd.

  

JAPAN

 

8


Gold

  

Chugai Mining

  

JAPAN

Gold

  

Dowa

  

JAPAN

Gold

  

Dowa

  

JAPAN

Gold

  

Dowa

  

JAPAN

Gold

  

Dowa

  

JAPAN

Gold

  

Eco-System Recycling Co., Ltd. East Plant

  

JAPAN

Gold

  

Eco-System Recycling Co., Ltd. North Plant

  

JAPAN

Gold

  

Eco-System Recycling Co., Ltd. West Plant

  

JAPAN

Gold

  

Ishifuku Metal Industry Co., Ltd.

  

JAPAN

Gold

  

Japan Mint

  

JAPAN

Gold

  

JX Nippon Mining & Metals Co., Ltd.

  

JAPAN

Gold

  

Yamakin Co., Ltd.

  

JAPAN

Gold

  

Kojima Chemicals Co., Ltd.

  

JAPAN

Gold

  

Kojima Chemicals Co., Ltd.

  

JAPAN

Gold

  

Dowa

  

JAPAN

Gold

  

Matsuda Sangyo Co., Ltd.

  

JAPAN

Gold

  

Sumitomo Metal Mining Co., Ltd.

  

JAPAN

Gold

  

Mitsubishi Materials Corporation

  

JAPAN

Gold

  

Mitsui Mining and Smelting Co., Ltd.

  

JAPAN

Gold

  

Mitsui Mining and Smelting Co., Ltd.

  

JAPAN

Gold

  

Nihon Material Co., Ltd.

  

JAPAN

Gold

  

Nihon Material Co., Ltd.

  

JAPAN

Gold

  

Ohura Precious Metal Industry Co., Ltd.

  

JAPAN

Gold

  

JX Nippon Mining & Metals Co., Ltd.

  

JAPAN

Gold

  

JX Nippon Mining & Metals Co., Ltd.

  

JAPAN

Gold

  

Tanaka Kikinzoku Kogyo K.K.

  

JAPAN

Gold

  

Tanaka Kikinzoku Kogyo K.K.

  

JAPAN

Gold

  

Sumitomo Metal Mining Co., Ltd.

  

JAPAN

Gold

  

Sumitomo Metal Mining Co., Ltd.

  

JAPAN

Gold

  

Sumitomo Metal Mining Co., Ltd.

  

JAPAN

Gold

  

Mitsui Mining and Smelting Co., Ltd.

  

JAPAN

Gold

  

JX Nippon Mining & Metals Co., Ltd.

  

JAPAN

Gold

  

Tanaka Kikinzoku Kogyo K.K.

  

JAPAN

Gold

  

Tanaka Kikinzoku Kogyo K.K.

  

JAPAN

Gold

  

Tanaka Kikinzoku Kogyo K.K.

  

JAPAN

Gold

  

Tanaka Kikinzoku Kogyo K.K.

  

JAPAN

Gold

  

Tanaka Kikinzoku Kogyo K.K.

  

JAPAN

Gold

  

Tanaka Kikinzoku Kogyo K.K.

  

JAPAN

Gold

  

Tanaka Kikinzoku Kogyo K.K.

  

JAPAN

Gold

  

Tanaka Kikinzoku Kogyo K.K.

  

JAPAN

Gold

  

Tokuriki Honten Co., Ltd.

  

JAPAN

Gold

  

Yamakin Co., Ltd.

  

JAPAN

Gold

  

Yamakin Co., Ltd.

  

JAPAN

Gold

  

Yamakin Co., Ltd.

  

JAPAN

Gold

  

Yamakin Co., Ltd.

  

JAPAN

Gold

  

Yokohama Metal Co., Ltd.

  

JAPAN

Gold

  

Kazakhmys Smelting LLC

  

KAZAKHSTAN

Gold

  

Kazzinc

  

KAZAKHSTAN

Gold

  

TOO Tau-Ken-Altyn

  

KAZAKHSTAN

Gold

  

DSC (Do Sung Corporation)

  

KOREA, REPUBLIC OF

Gold

  

DSC (Do Sung Corporation)

  

KOREA, REPUBLIC OF

Gold

  

DSC (Do Sung Corporation)

  

KOREA, REPUBLIC OF

Gold

  

LT Metal Ltd.

  

KOREA, REPUBLIC OF

Gold

  

HwaSeong CJ CO., LTD.

  

KOREA, REPUBLIC OF

Gold

  

Korea Zinc Co., Ltd.

  

KOREA, REPUBLIC OF

Gold

  

LS MnM Inc.

  

KOREA, REPUBLIC OF

Gold

  

LT Metal Ltd.

  

KOREA, REPUBLIC OF

Gold

  

NH Recytech Company

  

KOREA, REPUBLIC OF

Gold

  

LS MnM Inc.

  

KOREA, REPUBLIC OF

Gold

  

Samduck Precious Metals

  

KOREA, REPUBLIC OF

Gold

  

Samduck Precious Metals

  

KOREA, REPUBLIC OF

Gold

  

Samwon Metals Corp.

  

KOREA, REPUBLIC OF

Gold

  

Samduck Precious Metals

  

KOREA, REPUBLIC OF

Gold

  

SungEel HiMetal Co., Ltd.

  

KOREA, REPUBLIC OF

Gold

  

SungEel HiMetal Co., Ltd.

  

KOREA, REPUBLIC OF

Gold

  

Torecom

  

KOREA, REPUBLIC OF

Gold

  

Kyrgyzaltyn JSC

  

KYRGYZSTAN

Gold

  

State Research Institute Center for Physical Sciences and Technology

  

LITHUANIA

Gold

  

Modeltech Sdn Bhd

  

MALAYSIA

Gold

  

Caridad

  

MEXICO

Gold

  

Caridad

  

MEXICO

Gold

  

Metalurgica Met-Mex Penoles S.A. De C.V.

  

MEXICO

Gold

  

Metalurgica Met-Mex Penoles S.A. De C.V.

  

MEXICO

Gold

  

Metalurgica Met-Mex Penoles S.A. De C.V.

  

MEXICO

Gold

  

Metalurgica Met-Mex Penoles S.A. De C.V.

  

MEXICO

 

9


Gold

  

Metalurgica Met-Mex Penoles S.A. De C.V.

  

MEXICO

Gold

  

REMONDIS PMR B.V.

  

NETHERLANDS

Gold

  

REMONDIS PMR B.V.

  

NETHERLANDS

Gold

  

Morris and Watson

  

NEW ZEALAND

Gold

  

K.A. Rasmussen

  

NORWAY

Gold

  

Inca One (Chala One Plant)

  

PERU

Gold

  

Inca One (Chala One Plant)

  

PERU

Gold

  

Inca One (Koricancha Plant)

  

PERU

Gold

  

Inca One (Chala One Plant)

  

PERU

Gold

  

Inca One (Koricancha Plant)

  

PERU

Gold

  

Inca One (Koricancha Plant)

  

PERU

Gold

  

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

  

PHILIPPINES

Gold

  

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

  

PHILIPPINES

Gold

  

KGHM Polska Miedz Spolka Akcyjna

  

POLAND

Gold

  

KGHM Polska Miedz Spolka Akcyjna

  

POLAND

Gold

  

KGHM Polska Miedz Spolka Akcyjna

  

POLAND

Gold

  

KGHM Polska Miedz Spolka Akcyjna

  

POLAND

Gold

  

Albino Mountinho Lda.

  

PORTUGAL

Gold

  

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

  

RUSSIAN FEDERATION

Gold

  

Moscow Special Alloys Processing Plant

  

RUSSIAN FEDERATION

Gold

  

JSC Novosibirsk Refinery

  

RUSSIAN FEDERATION

Gold

  

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

  

RUSSIAN FEDERATION

Gold

  

JSC Novosibirsk Refinery

  

RUSSIAN FEDERATION

Gold

  

JSC Uralelectromed

  

RUSSIAN FEDERATION

Gold

  

Kyshtym Copper-Electrolytic Plant ZAO

  

RUSSIAN FEDERATION

Gold

  

Moscow Special Alloys Processing Plant

  

RUSSIAN FEDERATION

Gold

  

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

  

RUSSIAN FEDERATION

Gold

  

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

  

RUSSIAN FEDERATION

Gold

  

JSC Novosibirsk Refinery

  

RUSSIAN FEDERATION

Gold

  

Prioksky Plant of Non-Ferrous Metals

  

RUSSIAN FEDERATION

Gold

  

SOE Shyolkovsky Factory of Secondary Precious Metals

  

RUSSIAN FEDERATION

Gold

  

SOE Shyolkovsky Factory of Secondary Precious Metals

  

RUSSIAN FEDERATION

Gold

  

L’azurde Company For Jewelry

  

SAUDI ARABIA

Gold

  

Metalor Technologies (Singapore) Pte., Ltd.

  

SINGAPORE

Gold

  

AU Traders and Refiners

  

SOUTH AFRICA

Gold

  

Impala Refineries – Base Metals Refinery (BMR)

  

SOUTH AFRICA

Gold

  

Impala Refineries – Platinum Metals Refinery (PMR)

  

SOUTH AFRICA

Gold

  

Impala Rustenburg

  

SOUTH AFRICA

Gold

  

Metal Concentrators SA (Pty) Ltd.

  

SOUTH AFRICA

Gold

  

Rand Refinery (Pty) Ltd.

  

SOUTH AFRICA

Gold

  

SEMPSA Joyeria Plateria S.A.

  

SPAIN

Gold

  

SEMPSA Joyeria Plateria S.A.

  

SPAIN

Gold

  

SEMPSA Joyeria Plateria S.A.

  

SPAIN

Gold

  

Sudan Gold Refinery

  

SUDAN

Gold

  

Boliden Ronnskar

  

SWEDEN

Gold

  

Argor-Heraeus S.A.

  

SWITZERLAND

Gold

  

Cendres + Metaux S.A.

  

SWITZERLAND

Gold

  

Cendres + Metaux S.A.

  

SWITZERLAND

Gold

  

Cendres + Metaux S.A.

  

SWITZERLAND

Gold

  

Metalor Technologies S.A.

  

SWITZERLAND

Gold

  

Metalor Technologies S.A.

  

SWITZERLAND

Gold

  

MKS PAMP SA

  

SWITZERLAND

Gold

  

MKS PAMP SA

  

SWITZERLAND

Gold

  

MKS PAMP SA

  

SWITZERLAND

Gold

  

PX Precinox S.A.

  

SWITZERLAND

Gold

  

PX Precinox S.A.

  

SWITZERLAND

Gold

  

Valcambi S.A.

  

SWITZERLAND

Gold

  

Elite Industech Co., Ltd.

  

TAIWAN, PROVINCE OF CHINA

Gold

  

Singway Technology Co., Ltd.

  

TAIWAN, PROVINCE OF CHINA

Gold

  

Solar Applied Materials Technology Corp.

  

TAIWAN, PROVINCE OF CHINA

Gold

  

Solar Applied Materials Technology Corp.

  

TAIWAN, PROVINCE OF CHINA

Gold

  

Solar Applied Materials Technology Corp.

  

TAIWAN, PROVINCE OF CHINA

Gold

  

Super Dragon Technology Co., Ltd.

  

TAIWAN, PROVINCE OF CHINA

Gold

  

Elite Industech Co., Ltd.

  

TAIWAN, PROVINCE OF CHINA

Gold

  

GG Refinery Ltd.

  

TANZANIA, UNITED REPUBLIC OF

Gold

  

Umicore Precious Metals Thailand

  

THAILAND

Gold

  

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

  

TURKEY

Gold

  

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

  

TURKEY

Gold

  

Istanbul Gold Refinery

  

TURKEY

Gold

  

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

  

TURKEY

Gold

  

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

  

TURKEY

Gold

  

African Gold Refinery

  

UGANDA

Gold

  

Al Etihad Gold Refinery DMCC

  

UNITED ARAB EMIRATES

Gold

  

Al Etihad Gold Refinery DMCC

  

UNITED ARAB EMIRATES

Gold

  

Dijllah Gold Refinery FZC

  

UNITED ARAB EMIRATES

 

10


Gold

  

Emirates Gold DMCC

  

UNITED ARAB EMIRATES

Gold

  

Fujairah Gold FZC

  

UNITED ARAB EMIRATES

Gold

  

Fujairah Gold FZC

  

UNITED ARAB EMIRATES

Gold

  

International Precious Metal Refiners

  

UNITED ARAB EMIRATES

Gold

  

Kaloti Precious Metals

  

UNITED ARAB EMIRATES

Gold

  

Sam Precious Metals

  

UNITED ARAB EMIRATES

Gold

  

Abington Reldan Metals, LLC

  

UNITED STATES OF AMERICA

Gold

  

Advanced Chemical Company

  

UNITED STATES OF AMERICA

Gold

  

Alexy Metals

  

UNITED STATES OF AMERICA

Gold

  

Asahi Refining USA Inc.

  

UNITED STATES OF AMERICA

Gold

  

Asahi Refining USA Inc.

  

UNITED STATES OF AMERICA

Gold

  

Asahi Refining USA Inc.

  

UNITED STATES OF AMERICA

Gold

  

Kennecott Utah Copper LLC

  

UNITED STATES OF AMERICA

Gold

  

Kennecott Utah Copper LLC

  

UNITED STATES OF AMERICA

Gold

  

Materion

  

UNITED STATES OF AMERICA

Gold

  

Metallix Refining Inc.

  

UNITED STATES OF AMERICA

Gold

  

Metalor USA Refining Corporation

  

UNITED STATES OF AMERICA

Gold

  

NOBLE METAL SERVICES

  

UNITED STATES OF AMERICA

Gold

  

Pease & Curren

  

UNITED STATES OF AMERICA

Gold

  

QG Refining, LLC

  

UNITED STATES OF AMERICA

Gold

  

Sabin Metal Corp.

  

UNITED STATES OF AMERICA

Gold

  

United Precious Metal Refining, Inc.

  

UNITED STATES OF AMERICA

Gold

  

Materion

  

UNITED STATES OF AMERICA

Gold

  

Almalyk Mining and Metallurgical Complex (AMMC)

  

UZBEKISTAN

Gold

  

Navoi Mining and Metallurgical Combinat

  

UZBEKISTAN

Gold

  

Fidelity Printers and Refiners Ltd.

  

ZIMBABWE

Tantalum

  

AMG Brasil

  

BRAZIL

Tantalum

  

AMG Brasil

  

BRAZIL

Tantalum

  

Mineracao Taboca S.A.

  

BRAZIL

Tantalum

  

Mineracao Taboca S.A.

  

BRAZIL

Tantalum

  

Mineracao Taboca S.A.

  

BRAZIL

Tantalum

  

Resind Industria e Comercio Ltda.

  

BRAZIL

Tantalum

  

Resind Industria e Comercio Ltda.

  

BRAZIL

Tantalum

  

Resind Industria e Comercio Ltda.

  

BRAZIL

Tantalum

  

Guangdong Rising Rare Metals-EO Materials Ltd.

  

CHINA

Tantalum

  

F&X Electro-Materials Ltd.

  

CHINA

Tantalum

  

F&X Electro-Materials Ltd.

  

CHINA

Tantalum

  

FIR Metals & Resource Ltd.

  

CHINA

Tantalum

  

Guangdong Rising Rare Metals-EO Materials Ltd.

  

CHINA

Tantalum

  

XIMEI RESOURCES (GUANGDONG) LIMITED

  

CHINA

Tantalum

  

Hengyang King Xing Lifeng New Materials Co., Ltd.

  

CHINA

Tantalum

  

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

  

CHINA

Tantalum

  

Jiangxi Tuohong New Raw Material

  

CHINA

Tantalum

  

JiuJiang JinXin Nonferrous Metals Co., Ltd.

  

CHINA

Tantalum

  

Jiujiang Tanbre Co., Ltd.

  

CHINA

Tantalum

  

Jiujiang Tanbre Co., Ltd.

  

CHINA

Tantalum

  

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

  

CHINA

Tantalum

  

Ningxia Orient Tantalum Industry Co., Ltd.

  

CHINA

Tantalum

  

Ningxia Orient Tantalum Industry Co., Ltd.

  

CHINA

Tantalum

  

Yanling Jincheng Tantalum & Niobium Co., Ltd.

  

CHINA

Tantalum

  

Yanling Jincheng Tantalum & Niobium Co., Ltd.

  

CHINA

Tantalum

  

RFH Yancheng Jinye New Material Technology Co., Ltd.

  

CHINA

Tantalum

  

XIMEI RESOURCES (GUANGDONG) LIMITED

  

CHINA

Tantalum

  

XinXing HaoRong Electronic Material Co., Ltd.

  

CHINA

Tantalum

  

RFH Yancheng Jinye New Material Technology Co., Ltd.

  

CHINA

Tantalum

  

Yanling Jincheng Tantalum & Niobium Co., Ltd.

  

CHINA

Tantalum

  

Yanling Jincheng Tantalum & Niobium Co., Ltd.

  

CHINA

Tantalum

  

5D Production OU

  

ESTONIA

Tantalum

  

5D Production OU

  

ESTONIA

Tantalum

  

NPM Silmet AS

  

ESTONIA

Tantalum

  

NPM Silmet AS

  

ESTONIA

Tantalum

  

TANIOBIS Smelting GmbH & Co. KG

  

GERMANY

Tantalum

  

TANIOBIS GmbH

  

GERMANY

Tantalum

  

TANIOBIS GmbH

  

GERMANY

Tantalum

  

TANIOBIS Smelting GmbH & Co. KG

  

GERMANY

Tantalum

  

Metallurgical Products India Pvt., Ltd.

  

INDIA

Tantalum

  

Metallurgical Products India Pvt., Ltd.

  

INDIA

Tantalum

  

Global Advanced Metals Aizu

  

JAPAN

Tantalum

  

TANIOBIS Japan Co., Ltd.

  

JAPAN

Tantalum

  

Mitsui Mining and Smelting Co., Ltd.

  

JAPAN

Tantalum

  

Mitsui Mining and Smelting Co., Ltd.

  

JAPAN

Tantalum

  

Taki Chemical Co., Ltd.

  

JAPAN

Tantalum

  

Taki Chemical Co., Ltd.

  

JAPAN

Tantalum

  

TANIOBIS Japan Co., Ltd.

  

JAPAN

Tantalum

  

TANIOBIS Japan Co., Ltd.

  

JAPAN

 

11


Tantalum

  

Ulba Metallurgical Plant JSC

  

KAZAKHSTAN

Tantalum

  

Ulba Metallurgical Plant JSC

  

KAZAKHSTAN

Tantalum

  

KEMET de Mexico

  

MEXICO

Tantalum

  

KEMET de Mexico

  

MEXICO

Tantalum

  

Solikamsk Magnesium Works OAO

  

RUSSIAN FEDERATION

Tantalum

  

Solikamsk Magnesium Works OAO

  

RUSSIAN FEDERATION

Tantalum

  

Solikamsk Magnesium Works OAO

  

RUSSIAN FEDERATION

Tantalum

  

PowerX Ltd.

  

RWANDA

Tantalum

  

TANIOBIS Co., Ltd.

  

THAILAND

Tantalum

  

TANIOBIS Co., Ltd.

  

THAILAND

Tantalum

  

D Block Metals, LLC

  

UNITED STATES OF AMERICA

Tantalum

  

Global Advanced Metals Boyertown

  

UNITED STATES OF AMERICA

Tantalum

  

Materion Newton Inc.

  

UNITED STATES OF AMERICA

Tantalum

  

Materion Newton Inc.

  

UNITED STATES OF AMERICA

Tantalum

  

QuantumClean

  

UNITED STATES OF AMERICA

Tantalum

  

Telex Metals

  

UNITED STATES OF AMERICA

Tin

  

Global Advanced Metals Greenbushes Pty Ltd.

  

AUSTRALIA

Tin

  

Aurubis Beerse

  

BELGIUM

Tin

  

Aurubis Beerse

  

BELGIUM

Tin

  

EM Vinto

  

BOLIVIA (PLURINATIONAL STATE OF)

Tin

  

EM Vinto

  

BOLIVIA (PLURINATIONAL STATE OF)

Tin

  

EM Vinto

  

BOLIVIA (PLURINATIONAL STATE OF)

Tin

  

EM Vinto

  

BOLIVIA (PLURINATIONAL STATE OF)

Tin

  

Operaciones Metalurgicas S.A.

  

BOLIVIA (PLURINATIONAL STATE OF)

Tin

  

Operaciones Metalurgicas S.A.

  

BOLIVIA (PLURINATIONAL STATE OF)

Tin

  

Operaciones Metalurgicas S.A.

  

BOLIVIA (PLURINATIONAL STATE OF)

Tin

  

CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda

  

BRAZIL

Tin

  

CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda

  

BRAZIL

Tin

  

Estanho de Rondonia S.A.

  

BRAZIL

Tin

  

Estanho de Rondonia S.A.

  

BRAZIL

Tin

  

Fabrica Auricchio Industria e Comercio Ltda.

  

BRAZIL

Tin

  

Fabrica Auricchio Industria e Comercio Ltda.

  

BRAZIL

Tin

  

Fabrica Auricchio Industria e Comercio Ltda.

  

BRAZIL

Tin

  

Magnu’s Minerais Metais e Ligas Ltda.

  

BRAZIL

Tin

  

Melt Metais e Ligas S.A.

  

BRAZIL

Tin

  

Mineracao Taboca S.A.

  

BRAZIL

Tin

  

Mineracao Taboca S.A.

  

BRAZIL

Tin

  

Mineracao Taboca S.A.

  

BRAZIL

Tin

  

Resind Industria e Comercio Ltda.

  

BRAZIL

Tin

  

Resind Industria e Comercio Ltda.

  

BRAZIL

Tin

  

Resind Industria e Comercio Ltda.

  

BRAZIL

Tin

  

Super Ligas

  

BRAZIL

Tin

  

Mineracao Taboca S.A.

  

BRAZIL

Tin

  

White Solder Metalurgia e Mineracao Ltda.

  

BRAZIL

Tin

  

White Solder Metalurgia e Mineracao Ltda.

  

BRAZIL

Tin

  

White Solder Metalurgia e Mineracao Ltda.

  

BRAZIL

Tin

  

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

  

CHINA

Tin

  

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

  

CHINA

Tin

  

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

  

CHINA

Tin

  

Chifeng Dajingzi Tin Industry Co., Ltd.

  

CHINA

Tin

  

China Tin Group Co., Ltd.

  

CHINA

Tin

  

China Tin Group Co., Ltd.

  

CHINA

Tin

  

China Tin Group Co., Ltd.

  

CHINA

Tin

  

Tin Smelting Branch of Yunnan Tin Co., Ltd.

  

CHINA

Tin

  

Dongguan CiEXPO Environmental Engineering Co., Ltd.

  

CHINA

Tin

  

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

  

CHINA

Tin

  

Gejiu City Fuxiang Industry and Trade Co., Ltd.

  

CHINA

Tin

  

Gejiu City Fuxiang Industry and Trade Co., Ltd.

  

CHINA

Tin

  

Gejiu Kai Meng Industry and Trade LLC

  

CHINA

Tin

  

Gejiu Non-Ferrous Metal Processing Co., Ltd.

  

CHINA

Tin

  

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

  

CHINA

Tin

  

Gejiu Zili Mining And Metallurgy Co., Ltd.

  

CHINA

Tin

  

Gejiu Zili Mining And Metallurgy Co., Ltd.

  

CHINA

Tin

  

China Tin Group Co., Ltd.

  

CHINA

Tin

  

China Tin Group Co., Ltd.

  

CHINA

Tin

  

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

  

CHINA

Tin

  

China Tin Group Co., Ltd.

  

CHINA

Tin

  

China Tin Group Co., Ltd.

  

CHINA

Tin

  

HuiChang Hill Tin Industry Co., Ltd.

  

CHINA

Tin

  

Jiangxi New Nanshan Technology Ltd.

  

CHINA

Tin

  

Jiangxi New Nanshan Technology Ltd.

  

CHINA

Tin

  

Gejiu Kai Meng Industry and Trade LLC

  

CHINA

Tin

  

Gejiu Kai Meng Industry and Trade LLC

  

CHINA

Tin

  

Gejiu Kai Meng Industry and Trade LLC

  

CHINA

Tin

  

China Tin Group Co., Ltd.

  

CHINA

 

12


Tin

  

Longnan Chuangyue Environmental Protection Technology Development Co., Ltd

  

CHINA

Tin

  

Ma’anshan Weitai Tin Co., Ltd.

  

CHINA

Tin

  

China Tin Group Co., Ltd.

  

CHINA

Tin

  

Jiangxi New Nanshan Technology Ltd.

  

CHINA

Tin

  

Jiangxi New Nanshan Technology Ltd.

  

CHINA

Tin

  

Tin Smelting Branch of Yunnan Tin Co., Ltd.

  

CHINA

Tin

  

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

  

CHINA

Tin

  

Tin Smelting Branch of Yunnan Tin Co., Ltd.

  

CHINA

Tin

  

Tin Smelting Branch of Yunnan Tin Co., Ltd.

  

CHINA

Tin

  

China Tin Group Co., Ltd.

  

CHINA

Tin

  

Tin Smelting Branch of Yunnan Tin Co., Ltd.

  

CHINA

Tin

  

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

  

CHINA

Tin

  

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

  

CHINA

Tin

  

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

  

CHINA

Tin

  

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

  

CHINA

Tin

  

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

  

CHINA

Tin

  

Gejiu Zili Mining And Metallurgy Co., Ltd.

  

CHINA

Tin

  

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

  

CHINA

Tin

  

Tin Smelting Branch of Yunnan Tin Co., Ltd.

  

CHINA

Tin

  

Tin Smelting Branch of Yunnan Tin Co., Ltd.

  

CHINA

Tin

  

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

  

CHINA

Tin

  

Tin Smelting Branch of Yunnan Tin Co., Ltd.

  

CHINA

Tin

  

Yunnan Yunfan Non-ferrous Metals Co., Ltd.

  

CHINA

Tin

  

Tin Smelting Branch of Yunnan Tin Co., Ltd.

  

CHINA

Tin

  

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

  

CHINA

Tin

  

Tin Smelting Branch of Yunnan Tin Co., Ltd.

  

CHINA

Tin

  

Mining Minerals Resources SARL

  

CONGO, DEMOCRATIC REPUBLIC OF THE

Tin

  

Precious Minerals and Smelting Limited

  

INDIA

Tin

  

RIKAYAA GREENTECH PRIVATE LIMITED

  

INDIA

Tin

  

PT Bukit Timah

  

INDONESIA

Tin

  

PT Refined Bangka Tin

  

INDONESIA

Tin

  

CV Ayi Jaya

  

INDONESIA

Tin

  

PT Aries Kencana Sejahtera

  

INDONESIA

Tin

  

PT Premium Tin Indonesia

  

INDONESIA

Tin

  

PT Rajehan Ariq

  

INDONESIA

Tin

  

CV Venus Inti Perkasa

  

INDONESIA

Tin

  

PT Timah Tbk Mentok

  

INDONESIA

Tin

  

PT Bukit Timah

  

INDONESIA

Tin

  

PT Timah Tbk Kundur

  

INDONESIA

Tin

  

PT Timah Tbk Mentok

  

INDONESIA

Tin

  

PT Aries Kencana Sejahtera

  

INDONESIA

Tin

  

PT Artha Cipta Langgeng

  

INDONESIA

Tin

  

PT ATD Makmur Mandiri Jaya

  

INDONESIA

Tin

  

PT Babel Inti Perkasa

  

INDONESIA

Tin

  

PT Babel Surya Alam Lestari

  

INDONESIA

Tin

  

PT Bangka Prima Tin

  

INDONESIA

Tin

  

PT Bangka Serumpun

  

INDONESIA

Tin

  

PT Bangka Tin Industry

  

INDONESIA

Tin

  

PT Belitung Industri Sejahtera

  

INDONESIA

Tin

  

PT Bukit Timah

  

INDONESIA

Tin

  

PT Cipta Persada Mulia

  

INDONESIA

Tin

  

PT Bukit Timah

  

INDONESIA

Tin

  

PT Bukit Timah

  

INDONESIA

Tin

  

PT Menara Cipta Mulia

  

INDONESIA

Tin

  

PT Mitra Graha Raya

  

INDONESIA

Tin

  

PT Mitra Stania Prima

  

INDONESIA

Tin

  

PT Mitra Sukses Globalindo

  

INDONESIA

Tin

  

PT Panca Mega Persada

  

INDONESIA

Tin

  

PT Premium Tin Indonesia

  

INDONESIA

Tin

  

PT Prima Timah Utama

  

INDONESIA

Tin

  

PT Putera Sarana Shakti (PT PSS)

  

INDONESIA

Tin

  

PT Rajawali Rimba Perkasa

  

INDONESIA

Tin

  

PT Rajehan Ariq

  

INDONESIA

Tin

  

PT Refined Bangka Tin

  

INDONESIA

Tin

  

PT Sariwiguna Binasentosa

  

INDONESIA

Tin

  

PT Stanindo Inti Perkasa

  

INDONESIA

Tin

  

PT Sukses Inti Makmur (SIM)

  

INDONESIA

Tin

  

PT Timah Tbk Kundur

  

INDONESIA

Tin

  

PT Timah Nusantara

  

INDONESIA

Tin

  

PT Timah Tbk Kundur

  

INDONESIA

Tin

  

PT Timah Tbk Mentok

  

INDONESIA

Tin

  

PT Tinindo Inter Nusa

  

INDONESIA

Tin

  

PT Tirus Putra Mandiri

  

INDONESIA

Tin

  

PT Tommy Utama

  

INDONESIA

Tin

  

PT Timah Tbk Kundur

  

INDONESIA

 

13


Tin

  

Dowa

  

JAPAN

Tin

  

Dowa

  

JAPAN

Tin

  

Mitsubishi Materials Corporation

  

JAPAN

Tin

  

Mitsubishi Materials Corporation

  

JAPAN

Tin

  

Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.

  

JAPAN

Tin

  

Malaysia Smelting Corporation (MSC)

  

MALAYSIA

Tin

  

Malaysia Smelting Corporation (MSC)

  

MALAYSIA

Tin

  

Malaysia Smelting Corporation Berhad (Port Klang)

  

MALAYSIA

Tin

  

Modeltech Sdn Bhd

  

MALAYSIA

Tin

  

Malaysia Smelting Corporation (MSC)

  

MALAYSIA

Tin

  

DS Myanmar

  

MYANMAR

Tin

  

Pongpipat Company Limited

  

MYANMAR

Tin

  

Minsur

  

PERU

Tin

  

Minsur

  

PERU

Tin

  

O.M. Manufacturing Philippines, Inc.

  

PHILIPPINES

Tin

  

Fenix Metals

  

POLAND

Tin

  

Novosibirsk Tin Combine

  

RUSSIAN FEDERATION

Tin

  

Novosibirsk Tin Combine

  

RUSSIAN FEDERATION

Tin

  

Luna Smelter, Ltd.

  

RWANDA

Tin

  

Aurubis Berango

  

SPAIN

Tin

  

CRM Synergies

  

SPAIN

Tin

  

Aurubis Berango

  

SPAIN

Tin

  

Rui Da Hung

  

TAIWAN, PROVINCE OF CHINA

Tin

  

O.M. Manufacturing (Thailand) Co., Ltd.

  

THAILAND

Tin

  

Thaisarco

  

THAILAND

Tin

  

Thaisarco

  

THAILAND

Tin

  

Thaisarco

  

THAILAND

Tin

  

Woodcross Smelting Company Limited

  

UGANDA

Tin

  

Alpha

  

UNITED STATES OF AMERICA

Tin

  

Alpha

  

UNITED STATES OF AMERICA

Tin

  

Alpha

  

UNITED STATES OF AMERICA

Tin

  

Alpha

  

UNITED STATES OF AMERICA

Tin

  

Alpha

  

UNITED STATES OF AMERICA

Tin

  

Alpha

  

UNITED STATES OF AMERICA

Tin

  

Alpha

  

UNITED STATES OF AMERICA

Tin

  

Alpha

  

UNITED STATES OF AMERICA

Tin

  

Metallic Resources, Inc.

  

UNITED STATES OF AMERICA

Tin

  

Tin Technology & Refining

  

UNITED STATES OF AMERICA

Tin

  

An Vinh Joint Stock Mineral Processing Company

  

VIET NAM

Tin

  

Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company

  

VIET NAM

Tin

  

VQB Mineral and Trading Group JSC

  

VIET NAM

Tin

  

Nghe Tinh Non-Ferrous Metals Joint Stock Company

  

VIET NAM

Tin

  

Tuyen Quang Non-Ferrous Metals Joint Stock Company

  

VIET NAM

Tin

  

VQB Mineral and Trading Group JSC

  

VIET NAM

Tungsten

  

Wolfram Bergbau und Hutten AG

  

AUSTRIA

Tungsten

  

Wolfram Bergbau und Hutten AG

  

AUSTRIA

Tungsten

  

Wolfram Bergbau und Hutten AG

  

AUSTRIA

Tungsten

  

Wolfram Bergbau und Hutten AG

  

AUSTRIA

Tungsten

  

ACL Metais Eireli

  

BRAZIL

Tungsten

  

Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.

  

BRAZIL

Tungsten

  

Cronimet Brasil Ltda

  

BRAZIL

Tungsten

  

Guangdong Xianglu Tungsten Co., Ltd.

  

CHINA

Tungsten

  

Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch

  

CHINA

Tungsten

  

China Molybdenum Tungsten Co., Ltd.

  

CHINA

Tungsten

  

China Molybdenum Tungsten Co., Ltd.

  

CHINA

Tungsten

  

China Molybdenum Tungsten Co., Ltd.

  

CHINA

Tungsten

  

Chongyi Zhangyuan Tungsten Co., Ltd.

  

CHINA

Tungsten

  

CNMC (Guangxi) PGMA Co., Ltd.

  

CHINA

Tungsten

  

Fujian Xinlu Tungsten Co., Ltd.

  

CHINA

Tungsten

  

Fujian Xinlu Tungsten Co., Ltd.

  

CHINA

Tungsten

  

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

  

CHINA

Tungsten

  

Ganzhou Seadragon W & Mo Co., Ltd.

  

CHINA

Tungsten

  

Hubei Green Tungsten Co., Ltd.

  

CHINA

Tungsten

  

Guangdong Xianglu Tungsten Co., Ltd.

  

CHINA

Tungsten

  

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

  

CHINA

Tungsten

  

Hubei Green Tungsten Co., Ltd.

  

CHINA

Tungsten

  

Hunan Jintai New Material Co., Ltd.

  

CHINA

Tungsten

  

Hunan Chenzhou Mining Co., Ltd.

  

CHINA

Tungsten

  

Hunan Chenzhou Mining Co., Ltd.

  

CHINA

Tungsten

  

Hunan Jintai New Material Co., Ltd.

  

CHINA

Tungsten

  

Hunan Jintai New Material Co., Ltd.

  

CHINA

Tungsten

  

Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch

  

CHINA

Tungsten

  

Jiangwu H.C. Starck Tungsten Products Co., Ltd.

  

CHINA

Tungsten

  

Jiangxi Gan Bei Tungsten Co., Ltd.

  

CHINA

Tungsten

  

Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.

  

CHINA

 

14


Tungsten

  

Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.

  

CHINA

Tungsten

  

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

  

CHINA

Tungsten

  

Jiangxi Yaosheng Tungsten Co., Ltd.

  

CHINA

Tungsten

  

Hubei Green Tungsten Co., Ltd.

  

CHINA

Tungsten

  

Malipo Haiyu Tungsten Co., Ltd.

  

CHINA

Tungsten

  

Shinwon Tungsten (Fujian Shanghang) Co., Ltd.

  

CHINA

Tungsten

  

Xiamen Tungsten (H.C.) Co., Ltd.

  

CHINA

Tungsten

  

Xiamen Tungsten (H.C.) Co., Ltd.

  

CHINA

Tungsten

  

Xiamen Tungsten Co., Ltd.

  

CHINA

Tungsten

  

YUDU ANSHENG TUNGSTEN CO., LTD.

  

CHINA

Tungsten

  

Chongyi Zhangyuan Tungsten Co., Ltd.

  

CHINA

Tungsten

  

China Molybdenum Tungsten Co., Ltd.

  

CHINA

Tungsten

  

TANIOBIS Smelting GmbH & Co. KG

  

GERMANY

Tungsten

  

H.C. Starck Tungsten GmbH

  

GERMANY

Tungsten

  

TANIOBIS Smelting GmbH & Co. KG

  

GERMANY

Tungsten

  

A.L.M.T. Corp.

  

JAPAN

Tungsten

  

A.L.M.T. Corp.

  

JAPAN

Tungsten

  

A.L.M.T. Corp.

  

JAPAN

Tungsten

  

A.L.M.T. Corp.

  

JAPAN

Tungsten

  

A.L.M.T. Corp.

  

JAPAN

Tungsten

  

Japan New Metals Co., Ltd.

  

JAPAN

Tungsten

  

DONGKUK INDUSTRIES CO., LTD.

  

KOREA, REPUBLIC OF

Tungsten

  

HANNAE FOR T Co., Ltd.

  

KOREA, REPUBLIC OF

Tungsten

  

MALAMET SMELTING SDN. BHD.

  

MALAYSIA

Tungsten

  

Philippine Bonway Manufacturing Industrial Corporation

  

PHILIPPINES

Tungsten

  

Philippine Carreytech Metal Corp.

  

PHILIPPINES

Tungsten

  

Philippine Chuangxin Industrial Co., Inc.

  

PHILIPPINES

Tungsten

  

Artek LLC

  

RUSSIAN FEDERATION

Tungsten

  

Hydrometallurg, JSC

  

RUSSIAN FEDERATION

Tungsten

  

JSC “Kirovgrad Hard Alloys Plant”

  

RUSSIAN FEDERATION

Tungsten

  

LLC Vostok

  

RUSSIAN FEDERATION

Tungsten

  

Moliren Ltd.

  

RUSSIAN FEDERATION

Tungsten

  

NPP Tyazhmetprom LLC

  

RUSSIAN FEDERATION

Tungsten

  

OOO “Technolom” 1

  

RUSSIAN FEDERATION

Tungsten

  

OOO “Technolom” 2

  

RUSSIAN FEDERATION

Tungsten

  

Unecha Refractory metals plant

  

RUSSIAN FEDERATION

Tungsten

  

Lianyou Metals Co., Ltd.

  

TAIWAN, PROVINCE OF CHINA

Tungsten

  

Lianyou Resources Co., Ltd.

  

TAIWAN, PROVINCE OF CHINA

Tungsten

  

Kennametal Huntsville

  

UNITED STATES OF AMERICA

Tungsten

  

Kennametal Huntsville

  

UNITED STATES OF AMERICA

Tungsten

  

Global Tungsten & Powders LLC

  

UNITED STATES OF AMERICA

Tungsten

  

Global Tungsten & Powders LLC

  

UNITED STATES OF AMERICA

Tungsten

  

Kennametal Fallon

  

UNITED STATES OF AMERICA

Tungsten

  

Kennametal Huntsville

  

UNITED STATES OF AMERICA

Tungsten

  

Niagara Refining LLC

  

UNITED STATES OF AMERICA

Tungsten

  

Asia Tungsten Products Vietnam Ltd.

  

VIET NAM

Tungsten

  

Kenee Mining Corporation Vietnam

  

VIET NAM

Tungsten

  

Masan High-Tech Materials

  

VIET NAM

Tungsten

  

Masan High-Tech Materials

  

VIET NAM

Tungsten

  

Nam Viet Cromit Joint Stock Company

  

VIET NAM

Tungsten

  

Nam Viet Cromit Joint Stock Company

  

VIET NAM

Tungsten

  

Masan High-Tech Materials

  

VIET NAM

Tungsten

  

Tungsten Vietnam Joint Stock Company

  

VIET NAM

 

15