EX-1.01 2 exhibit101-fy2024conflictm.htm EX-1.01 Document



Hayward Holdings, Inc.
Conflict Minerals Report
For the Year Ended December 31, 2024

1.Introduction

Hayward Holdings, Inc. (the “Company,” “Hayward,” “we,” “us” or “our”) has filed this Conflict Minerals Report as an exhibit to its Form SD as required by Rule 13p-1 under the Securities Exchange Act of 1934, as amended, and Form SD (the “Conflict Minerals Rule”).

The Conflict Minerals Rule imposes reporting obligations on public companies, including Hayward, whose manufactured final products contain one or more “conflict minerals” that are necessary to the functionality or production of those products. For purposes of the Conflict Minerals Rule and the related disclosures, the term “conflict minerals” is defined to include cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold.

Hayward uses conflict minerals in some of our products and is therefore required to perform a reasonable country of origin inquiry into the sources of necessary conflict minerals in our products and disclose the results of such diligence. The design of our due diligence, survey of our suppliers and related results for the reporting period from January 1, 2024 through December 31, 2024 (the “Reporting Period”) are described below.

2.Company Overview

Hayward is an industry-leading global designer, manufacturer and marketer of a broad portfolio of pool and outdoor living systems. We offer a wide range of pool equipment, including single and high efficiency variable speed pumps, filters, robotic, suction and pressure cleaners, high efficiency gas heaters and heat pumps, LED illumination solutions, water features and landscape lighting, water sanitizers, salt chlorine generators, safety equipment and in-floor automated cleaning systems.

We maintain longstanding relationships with approximately 640 suppliers. We mainly purchase assembled components such as motors, metal parts, cables and extrusions from our suppliers. We also purchase raw materials, such as resins (ABS, PP, HDPE, PVC), metals (copper, steel, aluminum, titanium, ruthenium) and liner board (packaging).

For additional information about our business, including our business segments, products and services, customers, suppliers, and sales channels, refer to Hayward’s Annual Report on Form 10-K for the year ended December 31, 2024.

3.Conflict Minerals Compliance Process

A.Compliance Framework Overview

Hayward utilized the Organization for Economic Co-operation and Development (“OECD”) OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas Third Edition to frame our conflict minerals compliance process.

B. Reasonable Country of Origin Inquiry
After a review of our business, Hayward determined that conflict minerals may be contained in certain of our products manufactured or contracted for manufacture during the Reporting Period. Because of this determination, we conducted in good faith a reasonable country of origin inquiry regarding those minerals, which was designed to determine whether any of the conflict minerals in our products originated in the Democratic Republic of the Congo (“DRC”) or any adjoining country (each adjoining country or the DRC, a “Covered Country”).

We identified certain suppliers that potentially supplied us with products that had the potential to contain conflict minerals and asked those suppliers to complete the Conflict Minerals Reporting Template (“CMRT”), the industry standard reporting tool created by the Responsible Minerals Initiative (“RMI”). Based on the responses received, we determined that certain of our products contained conflict minerals that may have originated in a Covered Country. Accordingly, we performed the following due diligence to determine the source of these necessary conflict minerals.

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C. Due Diligence Performed
Hayward performed the due diligence measures presented below, which align with the five-step framework established by the OECD.

i. Establish Strong Company Management Systems
Hayward has taken steps to develop strong company management systems pertaining to the use of conflict minerals in our products and supply chain. We adopted a policy related to our sourcing of conflict minerals, which is available to the public on our Investor Relations website, at https://investor.hayward.com/resources/ESG-Policies/default.aspx. Additionally, we developed a cross-functional team to set Hayward’s conflict minerals strategy, enable timely implementation, and execute the due diligence program, which we refer to as our “conflict minerals team.” Our supply chain department has primary responsibility for program execution, with support by the financial reporting and legal departments. Senior management was briefed regularly about our due diligence efforts and findings along with the Audit Committee of our Board of Directors.

We also partnered with a team of dedicated program specialists through our third-party service provider, Source Intelligence. Due to its position in the supply chain, Hayward does not have a direct relationship with conflict mineral smelters and refiners. We rely on the information provided by our suppliers, as part of the reasonable country of origin process conducted by Source Intelligence and our conflict minerals team to understand the sourcing and use of conflict minerals in our products.

ii. Identify and Assess Risks in the Supply Chain

Hayward is a downstream user of conflict minerals, so, in general there are many third-parties between the mines or locations where the conflict minerals originate and the manufacturers that provide us with components used in our products. Hayward identified 239 suppliers as in-scope for conflict mineral regulatory purposes. In partnership with Source Intelligence, these suppliers were contacted as part of the reasonable country of origin process. Additional solicitation requests, including in languages other than English for our international partners, were sent to suppliers that did not respond or provide sufficient information. These suppliers were also escalated with the supply chain management team.
Hayward’s conflict mineral due diligence inquiry ended with a response rate of 69%, with 166 suppliers responding with a CMRT version 6.22 or higher.
Supplier responses were evaluated for plausibility, consistency and gaps. Source Intelligence maintains a smelter and refiner database that contains known metal processors, known exclusive recyclers, the mine country of origin and conflict-free certification status. Source Intelligence collected and reviewed the data submitted by suppliers via CMRTs and compared it against its existing database. Supplier responses listing entities that were not verified smelters and refiners were flagged and suppliers were asked for further clarification. Smelters and refiners were each assigned a risk level based on whether (1) it has an indication of sourcing from a Covered Country or (2) it is physically located within the DRC.

iii. Design and Implement a Strategy to Respond to Identified Risks

Our conflict minerals team identified suppliers who used high risk smelters and refiners. As part of the Company’s risk management plan, and to communicate the Company’s expectations with its suppliers, Hayward asked the following of these suppliers:

What steps have you taken to ensure the proceeds are not funding violence?
Have you requested the smelter become certified conflict-free?
Are you attempting to remove this smelter from your suppliers?
Would you be able to complete a part-level CMRT, confirming these smelters are not used in creating the parts and products we purchase if we provided you with a list of part numbers?

The responses from these suppliers are being reviewed.



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iv. Independent Third-Party Audit
Consistent with Rule 13p-1 and the Securities and Exchange Commission’s (“SEC”) April 29, 2014 statement1 relating to Rule 13p-1, this Report is not required to be accompanied by an independent private sector audit.

v. Report Annually on Supply Chain Due Diligence
This Conflict Minerals Report constitutes our annual report on our conflict mineral supply chain due diligence and is available on our website at https://investor.hayward.com/financials/sec-filings/default.aspx, and is filed with the SEC.

4.Results of Review

Hayward identified 239 suppliers as in-scope for conflict mineral regulatory purposes. These suppliers were initially contacted by Source Intelligence as part of the reasonable country of origin inquiry process. The response rate was 69%, with 166 suppliers responding with a CMRT version of 6.22 or higher.
Of the responding 166 suppliers, 90 suppliers (54%) indicated one or more conflict minerals as necessary to the functionality or production of the products they may potentially supply to Hayward.
Based on the available data from Source Intelligence, those 90 suppliers sourced at least one of the conflict minerals from at least one of 368 verified smelters and refiners for the calendar year ending December 31, 2024. Of these 368 verified smelters and refiners, 49 smelters and refiners have an indication of sourcing from a Covered Country. Of these 49 smelters and refiners, four smelters, located outside of the DRC were identified as high risk as they are not certified conflict-free by RMI. Additionally, six smelters and refiners were physically located within the DRC, of which one smelter is identified as high risk as it is not certified conflict-free by RMI.
Attached as Annex I to this Conflict Minerals Report is a list of all the smelters and refiners identified by our suppliers in their completed CMRT forms that appear on the list of smelters maintained by RMI. Based on the information provided by the Company’s suppliers, smelters and refiners, as well as from RMI and other sources, Hayward believes the countries of origin of the conflict minerals contained in products manufactured by the Company or contracted by the Company to be manufactured include the countries listed in Annex II to this Conflict Minerals Report, as well as recycled and scrap sources.
As part of due diligence, Hayward identified the five verified smelters and refiners, noted in Annex I, in its supply chain as having an indication of sourcing one or more conflict minerals from a Covered Country or being physically located within the DRC, and not certified conflict free. Hayward also identified that of the 90 suppliers that indicated one or more conflict minerals as necessary, 29 suppliers indicated sourcing from the five high risk smelters and refiners.

5.Expected Future Actions

In compliance with the Conflict Mineral Rule, we have taken, and intend to take, additional steps to mitigate the risk that conflict minerals contained in our products could benefit armed groups in the DRC. These include engaging in further dialogue with our suppliers, undertaking to improve our response rate to the supplier survey, identifying potential areas of risk, and seeking products and components that comply with our Conflict Minerals Policy.

6.Forward-Looking Statements

This Conflict Minerals Report contains certain statements that are ‘‘forward-looking statements’’ as that term is defined under the Private Securities Litigation Reform Act of 1995 (the ‘‘Act’’) and releases issued by the SEC. All statements, other than statements of historical fact, included in this Conflict Minerals Report, are forward-looking statements relating to our conflict mineral compliance plans. When used in this document, words such as ‘‘may,’’ ‘‘will,’’ ‘‘should,’’ ‘‘would,’’ ‘‘intend,’’ ‘‘potential,’’ ‘‘continue,’’ ‘‘anticipate,’’ ‘‘believe,’’ ‘‘estimate,’’ ‘‘expect,’’ ‘‘plan,’’ ‘‘target,’’ ‘‘predict,’’ ‘‘project,’’ ‘‘seek’’ and similar expressions as they relate to us are intended to identify forward-looking statements. Forward-looking statements are based on our current expectations and assumptions, which may not prove to be accurate. These statements are not guarantees and are subject to risks, uncertainties and changes in circumstances that are difficult to predict or out of our control. Important factors that could affect our future results and could cause those results or other outcomes to differ materially from those
1 Statement on the Effect of the Court of Appeals Decision on the Conflict Minerals Rule, Keith F. Higgins, Director, SEC Division of Corporation Finance, April 29, 2014.
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indicated in our forward-looking statements include those factors set forth under “Risk Factors” in Hayward’s most recent Annual Report on Form 10-K and Quarterly Report on Form 10-Q. Actual outcomes and results may differ materially from these forward-looking statements. The forward-looking statements included in this Conflict Minerals Report are made only as of the date of this report. Unless required by United States federal securities laws, we neither intend nor assume any obligation to update these forward-looking statements for any reason after the date of this proxy statement to conform these statements to actual results or to changes in our expectations.
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ANNEX I

List of smelters and refiners identified by our suppliers in their completed CMRT forms that appear on the list of smelters maintained by Responsible Minerals Initiative (RMI)
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MetalOfficial Smelter NameRMI Smelter IDSmelter Country
Conflict-Free Certifications2
GoldRand Refinery (Pty) Ltd.CID001512SOUTH AFRICALBMA, RMAP
TungstenA.L.M.T. TUNGSTEN Corp.CID000004JAPANRMAP
GoldAlmalyk Mining and Metallurgical Complex (AMMC)CID000041UZBEKISTANLBMA, RMAP
TantalumAMG BrasilCID001076BRAZILRMAP
GoldAsaka Riken Co., Ltd.CID000090JAPANRMAP
TungstenAsia Tungsten Products Vietnam Ltd.CID002502
VIETNAM
RMAP
TinAurubis BeerseCID002773BELGIUMRMAP
GoldCCR Refinery - Glencore Canada CorporationCID000185CANADALBMA, RMAP
TungstenChongyi Zhangyuan Tungsten Co., Ltd.CID000258CHINARMAP
TinCV Venus Inti PerkasaCID002455INDONESIARMAP
TinEM VintoCID000438BOLIVIA (PLURINATIONAL STATE OF)RMAP
TantalumF&X Electro-Materials Ltd.CID000460CHINARMAP
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.CID002315CHINARMAP
TantalumGlobal Advanced Metals AizuCID002558JAPANRMAP
TantalumGlobal Advanced Metals BoyertownCID002557UNITED STATES OF AMERICARMAP
TantalumGuangdong Rising Rare Metals-EO Materials Ltd.CID000291CHINARMAP
TungstenH.C. Starck Tungsten GmbHCID002541GERMANYRMAP
TungstenHydrometallurg, JSC*CID002649RUSSIAN FEDERATION
GoldJiangxi Copper Co., Ltd.CID000855CHINALBMA, RMAP
2 Hayward acknowledges three different conflict-free certifications.
Responsible Minerals Assurance Process: RMI
oRMAP: The smelter has an active certification or is in the process of renewing their certification.
oRMAP-Progressing: The smelter has been identified and has committed to obtaining certification within an agreed upon timeframe.
oRMAP-Active: The smelter is actively moving through the certification process.
Responsible Gold Certificate: London Bullion Market Association (LBMA)
oLBMA: The smelter has obtained a Responsible Gold Certification.
Chain of Custody Certificate: Responsible Jewelry Council (RJC)
oRJC: The smelter has obtained a Chain-of-Custody Certification.

* Based on information provided by the Company’s suppliers, as well as RMI and other sources, for this smelter, there is an indication of sourcing one or more conflict minerals from a Covered Country or being physically located within the DRC, and not certified conflict free.

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TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.CID002317CHINARMAP
TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.CID000914CHINARMAP
TantalumJiujiang Tanbre Co., Ltd.CID000917CHINARMAP
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.CID002506CHINARMAP
TantalumKEMET de MexicoCID002539MEXICORMAP
TinMagnu's Minerais Metais e Ligas Ltda.CID002468BRAZILRMAP
TinMalaysia Smelting Corporation (MSC)CID001105MALAYSIARMAP
TantalumMaterion Newton Inc.CID002548UNITED STATES OF AMERICARMAP
GoldMitsubishi Materials CorporationCID001188JAPANLBMA, RMAP
GoldNihon Material Co., Ltd.CID001259JAPANLBMA, RMAP
TantalumNingxia Orient Tantalum Industry Co., Ltd.CID001277CHINARMAP
TinOperaciones Metalurgicas S.A.CID001337BOLIVIA (PLURINATIONAL STATE OF)RMAP
GoldPrioksky Plant of Non-Ferrous Metals*CID001386RUSSIAN FEDERATION
TinPT Bangka Tin IndustryCID001419INDONESIARMAP
TinPT Bukit TimahCID001428INDONESIARMAP
TinPT Stanindo Inti PerkasaCID001468INDONESIARMAP
TinPT Timah NusantaraCID001486INDONESIARMAP
TinPT Tinindo Inter NusaCID001490INDONESIARMAP
GoldSamduck Precious Metals*CID001555KOREA, REPUBLIC OF
TantalumTaki Chemical Co., Ltd.CID001869JAPANRMAP
TantalumTANIOBIS Co., Ltd.CID002544THAILANDRMAP
TantalumTANIOBIS GmbHCID002545GERMANYRMAP
TantalumTANIOBIS Japan Co., Ltd.CID002549JAPANRMAP
TantalumTANIOBIS Smelting GmbH & Co. KGCID002550GERMANYRMAP
TinThaisarcoCID001898THAILANDRMAP
TantalumUlba Metallurgical Plant JSCCID001969KAZAKHSTANRMAP
TinVQB Mineral and Trading Group JSC*CID002015
VIETNAM
TungstenXiamen Tungsten (H.C.) Co., Ltd.CID002320CHINARMAP
TungstenXiamen Tungsten Co., Ltd.CID002082CHINARMAP
TantalumXIMEI RESOURCES (GUANGDONG) LIMITEDCID000616CHINARMAP
GoldEmirates Gold DMCCCID002561UNITED ARAB EMIRATES
GoldKaloti Precious MetalsCID002563UNITED ARAB EMIRATES
GoldAngloGold Ashanti Corrego do Sitio MineracaoCID000058BRAZILLBMA, RMAP
GoldArgor-Heraeus S.A.CID000077SWITZERLANDLBMA, RJC, RMAP
GoldDaye Non-Ferrous Metals Mining Ltd.CID000343CHINALBMA
GoldDSC (Do Sung Corporation)CID000359KOREA, REPUBLIC OFRMAP
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GoldEco-System Recycling Co., Ltd. East PlantCID000425JAPANRMAP
GoldHeimerle + Meule GmbHCID000694GERMANYLBMA, RJC, RMAP
GoldHeraeus Germany GmbH Co. KGCID000711GERMANYRMAP
GoldHeraeus Metals Hong Kong Ltd.CID000707CHINALBMA, RJC, RMAP
GoldHunan Chenzhou Mining Co., Ltd.CID000767CHINA
TungstenHunan Jintai New Material Co., Ltd.CID000769CHINA
TungstenKennametal HuntsvilleCID000105UNITED STATES OF AMERICARMAP
GoldLS MnM Inc.CID001078KOREA, REPUBLIC OFLBMA, RMAP
TantalumMetallurgical Products India Pvt., Ltd.CID001163INDIARMAP
GoldMetalor Technologies (Suzhou) Ltd.CID001147CHINALBMA, RJC, RMAP
GoldMKS PAMP SACID001352SWITZERLANDLBMA, RMAP
GoldNadir Metal Rafineri San. Ve Tic. A.S.CID001220TURKEYLBMA, RMAP
GoldOhura Precious Metal Industry Co., Ltd.CID001325JAPANRMAP
TinPT Cipta Persada MuliaCID002696INDONESIARMAP
GoldPX Precinox S.A.CID001498SWITZERLANDLBMA, RMAP
GoldTanaka Kikinzoku Kogyo K.K.CID001875JAPANLBMA, RMAP
GoldYamakin Co., Ltd.CID002100JAPANRMAP
GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationCID002224CHINALBMA, RMAP
GoldZijin Mining Group Gold Smelting Co. Ltd.CID002243CHINALBMA, RMAP
GoldAdvanced Chemical CompanyCID000015UNITED STATES OF AMERICARMAP
GoldAgosi AGCID000035GERMANYLBMA, RJC, RMAP
GoldAida Chemical Industries Co., Ltd.CID000019JAPANRMAP
TinAlpha Assembly Solutions IncCID000292UNITED STATES OF AMERICARMAP
TinAn Vinh Joint Stock Mineral Processing CompanyCID002703
VIETNAM
GoldASAHI METALFINE, Inc.CID000082JAPANLBMA, RMAP
GoldAsahi Refining Canada Ltd.CID000924CANADALBMA, RMAP
GoldAsahi Refining USA Inc.CID000920UNITED STATES OF AMERICALBMA, RMAP
GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.CID000103TURKEY
GoldAurubis AGCID000113GERMANYLBMA, RMAP
TinAurubis BerangoCID002774SPAINRMAP
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)CID000128PHILIPPINESLBMA, RMAP
GoldBoliden RonnskarCID000157SWEDENLBMA, RMAP
GoldC. Hafner GmbH + Co. KGCID000176GERMANYLBMA, RJC, RMAP
GoldCaridadCID000180MEXICO
GoldCendres + Metaux S.A.CID000189SWITZERLANDRJC
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TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.CID000228CHINARMAP
GoldChimet S.p.A.CID000233ITALYLBMA, RMAP
TinChina Tin Group Co., Ltd.CID001070CHINARMAP
GoldChugai MiningCID000264JAPANRMAP
TinCV Ayi JayaCID002570INDONESIARMAP
TantalumD Block Metals, LLCCID002504UNITED STATES OF AMERICARMAP
GoldDowaCID000401JAPANRMAP
TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyCID002572
VIETNAM
TinEstanho de Rondonia S.A.CID000448BRAZILRMAP
TinFenix MetalsCID000468POLANDRMAP
GoldFidelity Printers and Refiners Ltd.CID002515ZIMBABWE
TantalumFIR Metals & Resource Ltd.CID002505CHINARMAP
TungstenGanzhou Seadragon W & Mo Co., Ltd.CID002494CHINARMAP
TinGejiu Kai Meng Industry and Trade LLCCID000942CHINA
TinGejiu Non-Ferrous Metal Processing Co., Ltd.CID000538CHINARMAP
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.CID001908CHINA
TinGejiu Zili Mining And Metallurgy Co., Ltd.CID000555CHINA
TungstenGlobal Tungsten & Powders LLCCID000568UNITED STATES OF AMERICARMAP
GoldGreat Wall Precious Metals Co., Ltd. of CBPMCID001909CHINALBMA
GoldGuangdong Jinding Gold LimitedCID002312CHINA
TungstenGuangdong Xianglu Tungsten Co., Ltd.CID000218CHINARMAP
GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.CID000651CHINA
GoldHangzhou Fuchunjiang Smelting Co., Ltd.CID000671CHINA
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.CID002492CHINARMAP
TungstenHunan Chenzhou Mining Co., Ltd.CID000766CHINARMAP
TungstenHunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products BranchCID002513CHINARMAP
GoldHwaSeong CJ CO., LTD.CID000778KOREA, REPUBLIC OF
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.CID000801CHINALBMA, RMAP
GoldIshifuku Metal Industry Co., Ltd.CID000807JAPANLBMA, RMAP
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GoldIstanbul Gold RefineryCID000814TURKEYLBMA, RMAP
GoldJapan MintCID000823JAPANLBMA, RMAP
TungstenJapan New Metals Co., Ltd.CID000825JAPANRMAP
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.CID002551CHINARMAP
TungstenJiangxi Gan Bei Tungsten Co., Ltd.CID002321CHINARMAP
TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.CID002313CHINA
TinJiangxi New Nanshan Technology Ltd.CID001231CHINARMAP
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.CID002318CHINARMAP
TungstenJiangxi Yaosheng Tungsten Co., Ltd.CID002316CHINARMAP
GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantCID000927RUSSIAN FEDERATION
GoldJSC Novosibirsk RefineryCID000493RUSSIAN FEDERATION
GoldJSC UralelectromedCID000929RUSSIAN FEDERATION
GoldJX Advanced Metals CorporationCID000937JAPANLBMA, RMAP
GoldKazakhmys Smelting LLCCID000956KAZAKHSTAN
GoldKazzincCID000957KAZAKHSTANLBMA, RMAP
TungstenKennametal FallonCID000966UNITED STATES OF AMERICARMAP
GoldKennecott Utah Copper LLCCID000969UNITED STATES OF AMERICALBMA, RMAP
GoldKGHM Polska Miedz Spolka AkcyjnaCID002511POLANDRMAP
GoldKojima Chemicals Co., Ltd.CID000981JAPANRMAP
GoldKyrgyzaltyn JSCCID001029KYRGYZSTANLBMA
GoldL'azurde Company For JewelryCID001032SAUDI ARABIA
GoldLingbao Gold Co., Ltd.CID001056CHINA
GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.CID001058CHINA
GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.CID001093CHINA
TungstenMalipo Haiyu Tungsten Co., Ltd.CID002319CHINARMAP
TungstenMasan High-Tech MaterialsCID002543
VIETNAM
RMAP
GoldMaterionCID001113UNITED STATES OF AMERICARMAP
GoldMatsuda Sangyo Co., Ltd.CID001119JAPANLBMA, RMAP
TinMelt Metais e Ligas S.A.CID002500BRAZILRMAP - Active
TinMetallic Resources, Inc.CID001142UNITED STATES OF AMERICARMAP
GoldMetalor Technologies (Hong Kong) Ltd.CID001149CHINALBMA, RJC, RMAP
GoldMetalor Technologies (Singapore) Pte., Ltd.CID001152SINGAPORELBMA, RJC, RMAP
GoldMetalor Technologies S.A.CID001153SWITZERLANDLBMA, RJC, RMAP
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GoldMetalor USA Refining CorporationCID001157UNITED STATES OF AMERICALBMA, RJC, RMAP
GoldMetalurgica Met-Mex Penoles S.A. De C.V.CID001161MEXICOLBMA, RMAP
TantalumMineracao Taboca S.A.CID001175BRAZILRMAP
TinMineracao Taboca S.A.CID001173BRAZILRMAP
TinMinsurCID001182PERURMAP
TinMitsubishi Materials CorporationCID001191JAPANRMAP
GoldMitsui Mining and Smelting Co., Ltd.CID001193JAPANLBMA, RMAP
TantalumMitsui Mining and Smelting Co., Ltd.CID001192JAPANRMAP
GoldMMTC-PAMP India Pvt., Ltd.CID002509INDIALBMA, RMAP
GoldMorris and WatsonCID002282NEW ZEALAND
GoldMoscow Special Alloys Processing PlantCID001204RUSSIAN FEDERATION
GoldNavoi Mining and Metallurgical CombinatCID001236UZBEKISTANLBMA, RMAP
TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyCID002573
VIETNAM
TungstenNiagara Refining LLCCID002589UNITED STATES OF AMERICARMAP
TinNovosibirsk Tin CombineCID001305RUSSIAN FEDERATION
TantalumNPM Silmet ASCID001200ESTONIARMAP
TinO.M. Manufacturing (Thailand) Co., Ltd.CID001314THAILANDRMAP
TinO.M. Manufacturing Philippines, Inc.CID002517PHILIPPINESRMAP
GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHCID002779AUSTRIARMAP - Active
GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)CID001326RUSSIAN FEDERATION
GoldPenglai Penggang Gold Industry Co., Ltd.CID001362CHINA
GoldPT Aneka Tambang (Persero) TbkCID001397INDONESIALBMA, RMAP
TinPT Aries Kencana SejahteraCID000309INDONESIARMAP
TinPT Artha Cipta LanggengCID001399INDONESIARMAP
TinPT ATD Makmur Mandiri JayaCID002503INDONESIARMAP
TinPT Babel Inti PerkasaCID001402INDONESIARMAP
TinPT Babel Surya Alam LestariCID001406INDONESIARMAP
TinPT Bangka Prima TinCID002776INDONESIARMAP
TinPT Belitung Industri SejahteraCID001421INDONESIARMAP
TinPT Mitra Stania PrimaCID001453INDONESIARMAP
TinPT Panca Mega PersadaCID001457INDONESIA
TinPT Premium Tin IndonesiaCID000313INDONESIARMAP
TinPT Prima Timah UtamaCID001458INDONESIARMAP
TinPT Refined Bangka TinCID001460INDONESIARMAP
TinPT Sariwiguna BinasentosaCID001463INDONESIARMAP
TinPT Sukses Inti MakmurCID002816INDONESIARMAP
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TinPT Timah Tbk KundurCID001477INDONESIARMAP
TinPT Timah Tbk MentokCID001482INDONESIARMAP
TinPT Tirus Putra MandiriCID002478INDONESIA
TinPT Tommy UtamaCID001493INDONESIARMAP
TantalumQuantumCleanCID001508UNITED STATES OF AMERICARMAP
GoldRefinery of Seemine Gold Co., Ltd.CID000522CHINA
GoldRoyal Canadian MintCID001534CANADALBMA, RMAP
TinRui Da HungCID001539
TAIWAN
RMAP
GoldSabin Metal Corp.CID001546UNITED STATES OF AMERICA
GoldSafimet S.p.ACID002973ITALYRJC
GoldSAFINA A.S.CID002290CZECHIARMAP
GoldSAMWON METALS Corp.CID001562KOREA, REPUBLIC OF
GoldSEMPSA Joyeria Plateria S.A.CID001585SPAINLBMA, RJC, RMAP
GoldShandong Gold Smelting Co., Ltd.CID001916CHINALBMA, RMAP
GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.CID001619CHINA
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.CID001622CHINALBMA, RMAP
GoldSingway Technology Co., Ltd.CID002516
TAIWAN
GoldSOE Shyolkovsky Factory of Secondary Precious MetalsCID001756RUSSIAN FEDERATION
GoldSolar Applied Materials Technology Corp.CID001761
TAIWAN
LBMA, RMAP
TantalumSolikamsk Magnesium Works OAOCID001769RUSSIAN FEDERATION
GoldSumitomo Metal Mining Co., Ltd.CID001798JAPANLBMA, RMAP
GoldSuper Dragon Technology Co., Ltd.CID001810
TAIWAN
GoldT.C.A S.p.ACID002580ITALYLBMA, RMAP
TantalumTelex MetalsCID001891UNITED STATES OF AMERICARMAP
TinTin Smelting Branch of Yunnan Tin Co., Ltd.CID002180CHINARMAP
GoldTokuriki Honten Co., Ltd.CID001938JAPANLBMA, RMAP
GoldTongling Nonferrous Metals Group Co., Ltd.CID001947CHINA
GoldTorecomCID001955KOREA, REPUBLIC OF
TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyCID002574
VIETNAM
GoldUmicore Precious Metals ThailandCID002314THAILAND
GoldUmicore S.A. Business Unit Precious Metals RefiningCID001980BELGIUMLBMA, RMAP
GoldUnited Precious Metal Refining, Inc.CID001993UNITED STATES OF AMERICARMAP
GoldValcambi S.A.CID002003SWITZERLANDLBMA, RJC, RMAP
GoldWestern Australian Mint (T/a The Perth Mint)CID002030AUSTRALIALBMA, RMAP
11





TinWhite Solder Metalurgia e Mineracao Ltda.CID002036BRAZILRMAP
GoldWIELAND Edelmetalle GmbHCID002778GERMANYRJC, RMAP
TungstenWolfram Bergbau und Hutten AGCID002044AUSTRIARMAP
TantalumXinXing Haorong Electronic Material Co., Ltd.CID002508CHINARMAP
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.CID001522CHINARMAP
GoldYokohama Metal Co., Ltd.CID002129JAPANRMAP
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.CID002158CHINARMAP
GoldYunnan Copper Industry Co., Ltd.CID000197CHINA
GoldAfrican Gold Refinery*CID003185UGANDA
GoldGG Refinery Ltd.CID004506TANZANIA, UNITED REPUBLIC OFRMAP
TinLuna Smelter, Ltd.CID003387RWANDARMAP
TinMining Minerals Resources SARLCID004065CONGO, DEMOCRATIC REPUBLIC OF THERMAP
TantalumPowerX Ltd.CID004054RWANDARMAP
TinWoodcross Smelting Company LimitedCID004724UGANDARMAP
GoldAl Etihad Gold Refinery DMCCCID002560UNITED ARAB EMIRATESRJC
GoldAU Traders and RefinersCID002850SOUTH AFRICA
GoldDijllah Gold Refinery FZCCID003348UNITED ARAB EMIRATES
GoldFujairah Gold FZCCID002584UNITED ARAB EMIRATES
GoldImpala Platinum - Base Metal Refinery (BMR)CID004604SOUTH AFRICARMAP
GoldImpala Platinum - Platinum Metals Refinery (PMR)CID004714SOUTH AFRICARMAP
GoldImpala Platinum - Rustenburg SmelterCID004610SOUTH AFRICARMAP
GoldInternational Precious Metal RefinersCID002562UNITED ARAB EMIRATES
GoldMetal Concentrators SA (Pty) Ltd.CID003575SOUTH AFRICARJC, RMAP
GoldSAM Precious Metals FZ-LLCCID003666UNITED ARAB EMIRATESRJC
Tantalum5D Production OUCID003926ESTONIA
Gold8853 S.p.A.CID002763ITALYRJC
GoldABC Refinery Pty Ltd.CID002920AUSTRALIALBMA
GoldAbington Reldan Metals, LLCCID002708UNITED STATES OF AMERICARMAP
TungstenACL Metais EireliCID002833BRAZIL
TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.CID003427BRAZIL
GoldAlbino Mountinho Lda.CID002760PORTUGAL
GoldAlexy MetalsCID003500UNITED STATES OF AMERICA
TungstenArtek LLCCID003553RUSSIAN FEDERATION
GoldAttero Recycling Pvt LtdCID004697INDIA
GoldAugmont Enterprises Private LimitedCID003461INDIA
12





GoldBangalore RefineryCID002863INDIARMAP - Active
GoldCGR Metalloys Pvt Ltd.CID003382INDIA
TinChifeng Dajingzi Tin Industry Co., Ltd.CID003190CHINARMAP
TungstenChina Molybdenum Tungsten Co., Ltd.CID002641CHINARMAP
TungstenCNMC (Guangxi) PGMA Co., Ltd.CID000281CHINA
GoldCoimpa Industrial LTDACID004010BRAZILRMAP
TinCRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil LtdaCID003486BRAZILRMAP
TinCRM SynergiesCID003524SPAINRMAP
TungstenCronimet Brasil LtdaCID003468BRAZILRMAP
GoldDegussa Sonne / Mond Goldhandel GmbHCID002867GERMANY
TinDongguan CiEXPO Environmental Engineering Co., Ltd.CID003356CHINA
TungstenDONGKUK INDUSTRIES CO., LTD.CID004060KOREA, REPUBLIC OF
GoldDongwu Gold GroupCID003663CHINALBMA
TinDowaCID000402JAPANRMAP
TinDS MyanmarCID003831MYANMARRMAP
GoldEco-System Recycling Co., Ltd. North PlantCID003424JAPANRMAP
GoldEco-System Recycling Co., Ltd. West PlantCID003425JAPANRMAP
GoldElite Industech Co., Ltd.CID004755CHINARMAP
GoldEmerald Jewel Industry India Limited (Unit 1)CID003487INDIA
GoldEmerald Jewel Industry India Limited (Unit 2)CID003488INDIA
GoldEmerald Jewel Industry India Limited (Unit 3)CID003489INDIA
GoldEmerald Jewel Industry India Limited (Unit 4)CID003490INDIA
TinFabrica Auricchio Industria e Comercio Ltda.CID003582BRAZIL
TungstenFujian Xinlu Tungsten Co., Ltd.CID003609CHINARMAP
TinGejiu City Fuxiang Industry and Trade Co., Ltd.CID003410CHINA
GoldGGC Gujrat Gold Centre Pvt. Ltd.CID002852INDIA
TinGlobal Advanced Metals Greenbushes Pty Ltd.CID004754AUSTRALIARMAP
GoldGold by Gold ColombiaCID003641COLOMBIARMAP
GoldGold Coast RefineryCID003186GHANA
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.CID003116CHINARMAP
13





TungstenHANNAE FOR T Co., Ltd.CID003978KOREA, REPUBLIC OF
TungstenHubei Green Tungsten Co., Ltd.CID003417CHINARMAP
TinHuiChang Hill Tin Industry Co., Ltd.CID002844CHINARMAP
GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.CID000773CHINA
GoldInca One (Chala One Plant)CID004704PERU
GoldInca One (Koricancha Plant)CID004705PERU
GoldIndustrial Refining CompanyCID002587BELGIUM
GoldItalpreziosiCID002765ITALYRJC, RMAP
GoldJALAN & CompanyCID002893INDIA
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.CID002512CHINARMAP
TantalumJiangxi Suns Nonferrous Materials Co. Ltd.CID004813CHINA
TantalumJiangxi Tuohong New Raw MaterialCID002842CHINARMAP
TungstenJSC "Kirovgrad Hard Alloys Plant"CID003408RUSSIAN FEDERATION
GoldK.A. RasmussenCID003497NORWAY
GoldKorea Zinc Co., Ltd.CID002605KOREA, REPUBLIC OFRMAP
GoldKundan Care Products Ltd.CID003463INDIA
GoldKyshtym Copper-Electrolytic Plant ZAOCID002865RUSSIAN FEDERATION
TungstenLianyou Metals Co., Ltd.CID003407
TAIWAN
RMAP
TungstenLianyou Resources Co., Ltd.CID004397
TAIWAN
RMAP
TungstenLLC VostokCID003643RUSSIAN FEDERATION
TinLongnan Chuangyue Environmental Protection Technology Development Co., LtdCID004796CHINA
GoldL'Orfebre S.A.CID002762ANDORRA
GoldLT Metal Ltd.CID000689KOREA, REPUBLIC OFRMAP
TinMa'anshan Weitai Tin Co., Ltd.CID003379CHINA
TungstenMALAMET SMELTING SDN. BHD.CID004056MALAYSIA
TinMalaysia Smelting Corporation Berhad (Port Klang)CID004434MALAYSIARMAP
GoldMarsam MetalsCID002606BRAZIL
GoldMD OverseasCID003548INDIA
GoldMetallix Refining Inc.CID003557UNITED STATES OF AMERICA
GoldModeltech Sdn BhdCID002857MALAYSIA
TinModeltech Sdn BhdCID002858MALAYSIA
TungstenMoliren Ltd.CID002845RUSSIAN FEDERATION
TungstenNam Viet Cromit Joint Stock CompanyCID004034
VIETNAM
GoldNH Recytech CompanyCID003189KOREA, REPUBLIC OFRMAP
GoldNOBLE METAL SERVICESCID003690UNITED STATES OF AMERICA
TungstenNPP Tyazhmetprom LLCCID003416RUSSIAN FEDERATION
TungstenOOO “Technolom” 1CID003614RUSSIAN FEDERATION
14





TungstenOOO “Technolom” 2CID003612RUSSIAN FEDERATION
GoldPease & CurrenCID002872UNITED STATES OF AMERICA
TungstenPhilippine Bonway Manufacturing Industrial CorporationCID004797PHILIPPINESRMAP
TungstenPhilippine Carreytech Metal Corp.CID004438PHILIPPINESRMAP - Active
TungstenPhilippine Chuangxin Industrial Co., Inc.CID002827PHILIPPINESRMAP
GoldPlanta Recuperadora de Metales SpACID002919CHILERMAP
TinPongpipat Company LimitedCID003208MYANMAR
TinPrecious Minerals and Smelting LimitedCID003409INDIA
TinPT Bangka SerumpunCID003205INDONESIARMAP
TinPT Masbro Alam StaniaCID003380INDONESIA
TinPT Menara Cipta MuliaCID002835INDONESIARMAP
TinPT Mitra Sukses GlobalindoCID003449INDONESIARMAP
TinPT Putera Sarana Shakti (PT PSS)CID003868INDONESIARMAP
TinPT Rajawali Rimba PerkasaCID003381INDONESIARMAP
TinPT Rajehan AriqCID002593INDONESIARMAP
GoldQG Refining, LLCCID003324UNITED STATES OF AMERICA
GoldREMONDIS PMR B.V.CID002582NETHERLANDSRMAP
TantalumResind Industria e Comercio Ltda.CID002707BRAZILRMAP
TinResind Industria e Comercio Ltda.CID002706BRAZILRMAP
TantalumRFH Yancheng Jinye New Material Technology Co., Ltd.CID003583CHINARMAP
TinRIKAYAA GREENTECH PRIVATE LIMITEDCID004692INDIA
GoldSAAMPCID002761FRANCERJC
GoldSai RefineryCID002853INDIA
GoldShandong Humon Smelting Co., Ltd.CID002525CHINA
GoldShenzhen CuiLu Gold Co., Ltd.CID002750CHINALBMA
GoldSHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD.CID004435CHINA
GoldShenzhen Zhonghenglong Real Industry Co., Ltd.CID002527CHINA
TungstenShinwon Tungsten (Fujian Shanghang) Co., Ltd.CID004430CHINARMAP
GoldShirpur Gold Refinery Ltd.CID002588INDIA
GoldSichuan Tianze Precious Metals Co., Ltd.CID001736CHINALBMA, RMAP
GoldSovereign MetalsCID003383INDIA
GoldState Research Institute Center for Physical Sciences and TechnologyCID003153LITHUANIA
GoldSudan Gold RefineryCID002567SUDAN
GoldSungEel HiMetal Co., Ltd.CID002918KOREA, REPUBLIC OFRMAP
15





TinSuper LigasCID002756BRAZILRMAP
TinTakehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.CID004403JAPANRMAP
TungstenTANIOBIS Smelting GmbH & Co. KGCID002542GERMANYRMAP
TinTin Technology & RefiningCID003325UNITED STATES OF AMERICARMAP
GoldTOO Tau-Ken-AltynCID002615KAZAKHSTANLBMA, RMAP
TungstenTungsten Vietnam Joint Stock CompanyCID003993
VIETNAM
RMAP
TungstenUnecha Refractory Metals PlantCID002724RUSSIAN FEDERATION
GoldWEEEREFININGCID003615FRANCERMAP
TungstenYUDU ANSHENG TUNGSTEN CO., LTD.CID003662CHINA
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.CID003397CHINARMAP
16





ANNEX II
List of Countries of Origin for Conflict Minerals3

ANGOLA
ARGENTINA
ARMENIA
AUSTRALIA
AUSTRIA
BELARUS
BELGIUM
BERMUDA
BOLIVIA
BRAZIL
BURUNDI
CAMBODIA
CANADA
CENTRAL AFRICAN REPUBLIC
CHILE
CHINA
COLOMBIA
CONGO
COTE D'IVOIRE
CZECHIA
DRC - CONGO
DJIBOUTI
ECUADOR
EGYPT
ESTONIA
ETHIOPIA
FINLAND
FRANCE
GERMANY
GHANA
GUINEA
GUYANA
HONG KONG
HUNGARY
INDIA
INDONESIA
IRELAND
ISRAEL
ITALY
JAPAN
JERSEY
KAZAKHSTAN
KENYA
KOREA, REPUBLIC OF
KYRGYZSTAN
LAO PEOPLE'S DEMOCRATIC REPUBLIC
LUXEMBOURG
MADAGASCAR
MALAYSIA
MALI
MEXICO
MONGOLIA
MOROCCO
MOZAMBIQUE
MYANMAR
NAMIBIA
NETHERLANDS
NEW ZEALAND
NIGER
NIGERIA
PAPUA NEW GUINEA
PERU
PHILIPPINES
POLAND
PORTUGAL
RUSSIAN FEDERATION
RWANDA
SAUDI ARABIA
SIERRA LEONE
SINGAPORE
SLOVAKIA
SOUTH AFRICA
SOUTH SUDAN
SPAIN
SURINAME
SWEDEN
SWITZERLAND
TAIWAN
TAJIKISTAN
THAILAND
TURKEY
UGANDA
UNITED ARAB EMIRATES
UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND
UNITED REPUBLIC OF TANZANIA
UNITED STATES OF AMERICA
UZBEKISTAN
VIETNAM
ZAMBIA
ZIMBABWE
3 This list of potential countries of origin is populated based on publicly available information and our reasonable country of origin due diligence. Hayward is not certain which of these countries of origin can be linked to our products as the CMRTs received were company-level not product level.
17