EX-1.01 2 tm2313355d1_ex1-01.htm EXHIBIT 1.01

 

Exhibit 1.01

 

Conflict Minerals Report of Celestica Inc.

For the reporting period from January 1, 2022 to December 31, 2022

 

This Conflict Minerals Report (“CMR”) of Celestica Inc. (“Celestica” or the “Company”) has been prepared pursuant to Rule 13p-1 (“Rule 13p-1”) and Form SD promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period of January 1, 2022 to December 31, 2022.

 

Introduction

 

Rule 13p-1 requires disclosure of certain information when a company manufactures or contracts to manufacture products for which the minerals specified in such Rule are necessary to the functionality or production of those products.  The specified minerals are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten (the “Conflict Minerals”).  The “Covered Countries” for the purposes of Rule 13p-1 are the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.

 

Celestica is a multinational electronics manufacturing services (“EMS”), hardware platform and supply chain solutions company headquartered in Toronto, Canada. The Company’s global network consists of approximately 40 sites in 16 countries in North America, Europe and Asia. The Company manufactures, or contracts to manufacture, certain products for which Conflict Minerals are necessary to their functionality or production.

 

Celestica builds products for a wide variety of leading original equipment manufacturers (“OEMs”), cloud-based and other service providers (including hyperscalers), and other companies in a wide range of industries, to be marketed under the customers’ brands. Typically, the customer specifies all parts to be included in the product through an Approved Vendor List (“AVL”). As a result, Celestica does not control the selection of suppliers or materials sources unless specifically instructed to do so by its customers.

 

Scope of this CMR

 

In accordance with a transition exemption provided by the Securities and Exchange Commission, the products of PCI Private Limited, which was acquired by Celestica in November 2021, are excluded from the scope of this CMR.

 

Description of the Company’s Products Covered by this CMR

 

This CMR relates to products: (i) for which Conflict Minerals are necessary to the functionality or production of that product; (ii) that were manufactured, or contracted to be manufactured, by the Company; and (iii) for which the manufacture was completed during calendar year 2022.

 

These products, which are referred to in this CMR collectively as the “Covered Products,” consist of printed circuit board assemblies and complete system builds for the following: government certified and highly-specialized manufacturing, electronic and enclosure-related services for aerospace and defense customers; high-precision semiconductor and display equipment and integrated subsystems; a wide range of industrial automation, controls, test and measurement devices; engineering-focused engagements, including full product development in the areas of telematics, human machine interface (HMI), Internet-of-Things (IoT) and embedded systems; advanced solutions for surgical instruments, diagnostic imaging and patient monitoring; efficiency products to help manage and monitor the energy and power industries; and routers, switches, data center interconnects, edge solutions, and servers and storage-related products to manage digital connectivity, commerce and social media applications.

 

The Company’s Reasonable Country of Origin Inquiry and Due Diligence Process

 

In accordance with Rule 13p-1, the Company has conducted in good faith a reasonable country of origin inquiry (“RCOI”) regarding the Conflict Minerals necessary to the functionality or production of the products it manufactures or contracts to manufacture.  This RCOI was reasonably designed to determine whether any of such Conflict Minerals originated in the Covered Countries and whether any of such Conflict Minerals may be from recycled or scrap sources.

 

1

 

 

Celestica engaged with its immediate (Tier 1) suppliers to collect information about the presence and sourcing of Conflict Minerals used in products and components supplied to the Company. For new Tier 1 suppliers that came on board in, such engagement also included the provision of Celestica’s Conflict Minerals Policy to such suppliers, and education on Celestica’s position regarding Conflict Minerals sourcing practices and the requirements of Rule 13p-1.  Information was collected using the Conflict Minerals Reporting Template (“CMRT”), a standardized reporting template developed by the Responsible Minerals Initiative (“RMI”).

 

Supplier responses were evaluated for plausibility, consistency, and gaps both in terms of which products were stated to contain or not contain necessary Conflict Minerals, as well as their origin. Additional supplier contacts were conducted to address various issues, including implausible statements regarding no presence of Conflict Minerals, incomplete data on the CMRT, responses that did not identify smelters or refiners (“SORS”), responses which indicated a sourcing location without complete supporting information from the supply chain, and organizations that were identified as SORs, but not verified as such through analysis and/or research by such supplier.

 

In addition to the RCOI, the Company also exercised due diligence on the source and chain of custody of its necessary Conflict Minerals where the Company, based on its RCOI, had reason to believe that such Conflict Minerals may have originated in the Covered Countries and may not be from recycled or scrap sources.

 

The following criteria were used to determine which supply chains and associated SORs were moved to the due diligence step:

 

Supplier reported sourcing from Covered Countries;
Provided SOR data indicated sourcing from a mine located in the Covered Countries;
Listed SOR has been reported to source from a mine located in the Covered Countries (based on information contained within our internal database, which includes information from independent certification programs, and from Internet research/available public reports);
An indication that the SOR sourced from a Covered Country; or
Information provided about the SOR indicated the origin of the materials was not from a known reserve.

 

A total of 2,260 suppliers were surveyed as part of the RCOI process. Of these suppliers, 2,167 provided responses, and of those, 54.41% responded “yes” as to having one or more of the Conflict Minerals as necessary to the functionality or production of the products they supply to Celestica. An aggregate of 639 individual SORs (treating each smelter identification number as pertaining to a separate SOR) were identified as used by such suppliers; however, the SOR information obtained from suppliers pertained to all customers of such suppliers, and did not correspond specifically to products/components supplied to the Company.

 

The Company’s due diligence measures were designed to conform to the framework in the Organization for Economic Cooperation and Development’s (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition (2016) and accompanying Supplements.

 

The Company’s supply chain with respect to the Covered Products is complex, and there are many third parties in the supply chain between the ultimate manufacturer of the Covered Products and the original sources of Conflict Minerals.  The Company does not purchase Conflict Minerals directly from mines or SORs.  The Company must therefore rely on its suppliers to provide information regarding the origin of Conflict Minerals that are included in the Covered Products.  However, because the Company believes that the smelters and refiners of the Conflict Minerals are best situated to identify the sources of Conflict Minerals, the Company has also taken steps to identify the applicable smelters and refiners of Conflict Minerals in the Company’s supply chain.

 

The OECD Guidance identifies five due diligence steps:

 

Step 1: Establish Strong Company Management Systems

Step 2: Identify and Assess Risks in the Supply Chain

 

2

 

 

Step 3: Design and Implement a Strategy to Respond to Identified Risks

Step 4: Carry out Independent Third-Party Audit of Smelter/Refiner’s Due Diligence Practices

Step 5: Report Annually on Supply Chain Due Diligence

 

It is important to note that the OECD Guidance was written for both upstream and downstream companies in the supply chain. As Celestica is a downstream company in the supply chain, its due diligence practices were tailored accordingly.

 

In addition to the RCOI described in detail above, the following constitute the procedures the Company used to identify supply chain risks in relation to Conflict Minerals in the Covered Products, and the due diligence activities undertaken to respond to those risks.

 

OECD Guidance Step 1: Establish strong company management systems

 

A management system is a framework of policies, procedures, processes and organizational structures that help enable a company to complete all tasks necessary to achieve its objectives. Celestica has established such a system by taking the following steps.

 

Adopt a conflict minerals policy

 

Celestica’s Conflict Minerals Policy is publicly available at www.celestica.com (under “About Us — Compliance and Ethics”). It states:

 

 

The mining and trading of Coltan (the metal ore from which Tantalum is extracted), Wolframite (the metal ore from which Tungsten is extracted), Cassiterite (the metal ore from which Tin is extracted), and Gold, and their respective derivatives, originating from the Democratic Republic of Congo (“DRC”) or adjoining countries (the “DRC Region”) has financed conflict, resulting in widespread human rights violations and environmental degradation. Section 1502(b) of the Dodd-Frank Wall Street Reform and Consumer Protection Act (“Conflict Minerals Law”) requires SEC reporting companies to undertake an inquiry as to the source and chain of custody of conflict minerals and to make certain disclosures in connection therewith.

 

Celestica fully supports the objectives of this legislation, which aims to minimize violence and human rights violations in the DRC Region. We will comply with all applicable obligations under Conflict Minerals Law. Celestica expects that all suppliers comply with Conflict Minerals Law and provide all necessary declarations using the RMI Conflict Minerals Reporting Template. These measures will be used in conjunction with industry initiatives such as the Responsible Minerals Assurance Process (RMAP), to reasonably assure that the Tantalum, Tungsten, Tin or Gold in the products we manufacture do not directly or indirectly finance or benefit armed groups in the DRC Region. Celestica will assess future business with suppliers who are noncompliant with this policy.

 

Celestica is committed to ethical practices and compliance with applicable laws and regulations wherever it does business.

 

Assemble an internal team to support supply chain due diligence

 

Celestica has established a management system for Conflict Minerals. This management system includes an internal Conflict Minerals steering committee made up of senior management from Corporate Compliance, Finance, Supply Chain Management and Commodity Management functions, and a Supply Chain Management Environmental Engineering team to manage Conflict Minerals activities. The steering committee is updated on the results of Celestica’s due diligence efforts on a regular basis.

 

3

 

 

Establish a system of controls and transparency over the mineral supply chain

 

To provide better transparency within Celestica’s mineral supply chains and to facilitate communication of policies and expectations, Celestica has established an internal system to identify suppliers in Celestica’s mineral supply chains and the relationships between them, collect, store, and review information on Conflict Minerals sourcing practices, track information on SORs, and flag risks based on SOR sourcing practices.

 

Strengthen company engagement with suppliers

 

Celestica engaged with suppliers through multiple communication outreaches by email and phone to educate suppliers on Celestica’s expectations for sourcing and its Conflict Minerals Policy, and the requirements of Rule 13p-1.  Suppliers were provided various avenues to obtain additional information and guidance regarding Celestica’s Conflict Minerals compliance program, including on-line access to Celestica’s Conflict Minerals Policy, and contact email addresses and telephone numbers for obtaining answers to questions and/or guidance on completing Celestica’s information requests.

 

OECD Guidance Step 2: Identify and Assess Risks in the Supply Chain

 

The following steps are recommended by the OECD to identify and assess risks in mineral supply chains.

 

Identify the SORs in the supply chain

 

The Company attempted to obtain information on identified SORs using Celestica’s Conflict Minerals database, which includes information provided through internet searches, other research activities (e.g., reviewing government databases and industry and trade organization lists), and contact with suppliers providing SOR information on their reporting templates. The Company also followed up where a sourcing location provided (country of mine origin) is not believed to be a known reserve for the given metal.

 

Identified SORs were matched against available lists of processors that have been certified by internationally-recognized industry validation schemes, such as the RMIs Responsible Minerals Assurance Process (“RMAP”), the London Bullion Market Association’s Responsible Sourcing Programme and the Responsible Jewellery Council’s Chain-of-Custody Certification Program. Suppliers and products associated with certified SORs were assumed to meet the OECD Guidance due diligence standards and responsibly source their materials.

 

OECD Guidance Step 3: Design and Implement a Strategy to Respond to Identified Risks

 

Celestica implemented the following measures to address high risk SORs.

 

Report findings to senior management

 

A regular update is provided to Celestica’s Conflict Minerals steering committee on the progress and findings of the RCOI and due diligence.

 

Devise and adopt a risk management plan, monitor and track risk mitigation, and evaluate supplier relationship

 

Celestica builds products for leading OEMs and other companies according to specifications provided by the customer to Celestica. Typically, the customer specifies all parts included in the product through an AVL. As a result, Celestica does not control selection of suppliers or materials sources unless specifically instructed to do so by its customers. If a risk is identified, Celestica will inform the customer of the risk in the supply chain and work with such customer to manage and mitigate the risk.

 

For parts that Celestica designs or over which Celestica has engineering control, if a risk is identified, Celestica will express its concerns to the relevant suppliers about providing revenue to armed groups within the Covered Countries. Celestica will work with suppliers to provide a roadmap intended to ensure that the Conflict Minerals they supply to Celestica will be responsibly sourced. If a supplier refuses to comply, Celestica will assess future business with the supplier.

 

4

 

 

OECD Guidance Step 4: Carry out Independent Third-Party Audit of Smelter/Refiner’s Due Diligence Practices

 

This OECD step does not require or define audits for downstream companies.  However, downstream companies can support these audits by supporting or joining industry organizations.

 

Celestica does not typically have a direct relationship with Conflict Minerals SORs and does not perform direct audits of these entities within its supply chain. However, as a member of the Responsible Business Alliance (“RBA”), Celestica participates in ongoing discussions and updates of the RMI RMAP, an audit program designed to validate SORs’ sourcing practices.  Through the RMAP validation process, which is voluntary, an independent third party audits the procurement and processing activities of a SOR to determine if it has the systems and processes in place to support responsible sourcing of raw materials and can provide evidence to support their sourcing activities.

 

OECD Guidance Step 5: Report Annually on Supply Chain Due Diligence.

 

In fulfilling this step, Celestica’s Conflict Minerals steering committee:

 

a.Provided management with periodic process updates during the reporting period and through the filing date;

 

b.Informed management of due diligence efforts and results; and

 

c.Completed and filed this Conflict Minerals Report, and the Form SD to which it relates, which are publicly available at www.celestica.com (under “About Us — Compliance and Ethics”)

 

Due Diligence Results

 

Based on the information obtained in the Company’s due diligence process, the Company does not have sufficient information to determine the particular facilities used to process Conflict Minerals in the Covered Products. SOR information was obtained from most (but not all) suppliers, and the SOR information that was obtained from suppliers was at a company or division level, not at a product level, and as a result, we cannot determine which of the identified SORs are actually in Celestica’s supply chain.

 

With respect to the 639 SORs identified as used by the Company’s suppliers, 234 were certified as Conformant by RMAP or another recognized certification program (London Bullion Market Association’s Responsible Sourcing Programme or Responsible Jewellery Council Chain-of-Custody Certification). In addition, 9 SORs were identified as “active,” i.e., they have committed to undergo a RMAP audit. The 639 SORs that were identified pursuant to the due diligence process, and their certification status, where applicable, are set forth below.

 

5

 

 

Facility Name   Metal    Certification 
8853 S.p.A.   Gold      
Abington Reldan Metals, LLC   Gold    RMAP 
Advanced Chemical Company   Gold    RMAP 
African Gold Refinery   Gold      
Agosi AG   Gold    RMAP 
Aida Chemical Industries Co., Ltd.   Gold    RMAP 
Al Etihad Gold Refinery DMCC   Gold    RMAP 
Alexy Metals   Gold    RMAP 
Almalyk Mining and Metallurgical Complex (AMMC)   Gold    RMAP 
AngloGold Ashanti Corrego do Sitio Mineracao   Gold    RMAP 
Argor-Heraeus S.A.   Gold    RMAP 
Asahi Pretec Corp.   Gold    RMAP 
Asahi Refining Canada Ltd.   Gold    RMAP 
Asahi Refining USA Inc.   Gold    RMAP 
Asaka Riken Co., Ltd.   Gold    RMAP 
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.   Gold      
AU Traders and Refiners   Gold      
Augmont Enterprises Private Limited   Gold    RMAP 
Aurubis AG   Gold    RMAP 
Bangalore Refinery   Gold    RMAP 
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)   Gold    RMAP 
Boliden AB   Gold    RMAP 
C. Hafner GmbH + Co. KG   Gold    RMAP 
C.I Metales Procesados Industriales SAS   Gold    RMAP 
Caridad   Gold      
CCR Refinery - Glencore Canada Corporation   Gold    RMAP 
Cendres + Metaux S.A.   Gold      
CGR Metalloys Pvt Ltd.   Gold      
Chimet S.p.A.   Gold    RMAP 
Chugai Mining   Gold    RMAP 
Daye Non-Ferrous Metals Mining Ltd.   Gold    LBMA 
Degussa Sonne / Mond Goldhandel GmbH   Gold      
Dijllah Gold Refinery FZC   Gold      
Dowa   Gold    RMAP 
DSC (Do Sung Corporation)   Gold    RMAP 
Eco-System Recycling Co., Ltd. East Plant   Gold    RMAP 
Eco-System Recycling Co., Ltd. North Plant   Gold    RMAP 
Eco-System Recycling Co., Ltd. West Plant   Gold    RMAP 
Emerald Jewel Industry India Limited (Unit 1)   Gold      
Emerald Jewel Industry India Limited (Unit 2)   Gold      
Emerald Jewel Industry India Limited (Unit 3)   Gold      
Emerald Jewel Industry India Limited (Unit 4)   Gold      
Emirates Gold DMCC   Gold    RMAP 
Fidelity Printers and Refiners Ltd.   Gold      
Fujairah Gold FZC   Gold      
Geib Refining Corporation   Gold    RMAP 
GGC Gujrat Gold Centre Pvt. Ltd.   Gold    RMAP 
Gold Coast Refinery   Gold      
Gold Refinery of Zijin Mining Group Co., Ltd.   Gold    RMAP 
Great Wall Precious Metals Co., Ltd. of CBPM   Gold    LBMA 
Guangdong Jinding Gold Limited   Gold      

 

6

 

 

Guoda Safina High-Tech Environmental Refinery Co., Ltd.   Gold      
Hangzhou Fuchunjiang Smelting Co., Ltd.   Gold      
Heimerle + Meule GmbH   Gold    RMAP 
Heraeus Germany GmbH Co. KG   Gold    RMAP 
Heraeus Metals Hong Kong Ltd.   Gold    RMAP 
Hunan Chenzhou Mining Co., Ltd.   Gold      
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.   Gold      
HwaSeong CJ CO., LTD.   Gold      
Industrial Refining Company   Gold      
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.   Gold    RMAP 
International Precious Metal Refiners   Gold      
Ishifuku Metal Industry Co., Ltd.   Gold    RMAP 
Istanbul Gold Refinery   Gold    RMAP 
Italpreziosi   Gold    RMAP 
JALAN & Company   Gold      
Japan Mint   Gold    RMAP 
Jiangxi Copper Co., Ltd.   Gold    RMAP 
JSC Ekaterinburg Non-Ferrous Metal Processing Plant   Gold      
JSC Novosibirsk Refinery   Gold      
JSC Uralelectromed   Gold      
JX Nippon Mining & Metals Co., Ltd.   Gold    RMAP 
K.A. Rasmussen   Gold      
Kaloti Precious Metals   Gold      
Kazakhmys Smelting LLC   Gold      
Kazzinc   Gold    RMAP 
Kennecott Utah Copper LLC   Gold    RMAP 
KGHM Polska Miedz Spolka Akcyjna   Gold    RMAP 
Kojima Chemicals Co., Ltd.   Gold    RMAP 
Korea Zinc Co., Ltd.   Gold    RMAP 
Kundan Care Products Ltd.   Gold      
Kyrgyzaltyn JSC   Gold    LBMA 
Kyshtym Copper-Electrolytic Plant ZAO   Gold      
L'azurde Company For Jewelry   Gold      
L'Orfebre S.A.   Gold    RMAP 
Lingbao Gold Co., Ltd.   Gold      
Lingbao Jinyuan Tonghui Refinery Co., Ltd.   Gold      
LS-NIKKO Copper Inc.   Gold    RMAP 
LT Metal Ltd.   Gold    RMAP 
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.   Gold      
Marsam Metals   Gold      
Materion   Gold    RMAP 

 

7

 

 

Matsuda Sangyo Co., Ltd.   Gold    RMAP 
MD Overseas   Gold      
Metal Concentrators SA (Pty) Ltd.   Gold    RMAP 
Metallix Refining Inc.   Gold      
Metalor Technologies (Hong Kong) Ltd.   Gold    RMAP 
Metalor Technologies (Singapore) Pte., Ltd.   Gold    RMAP 
Metalor Technologies (Suzhou) Ltd.   Gold    RMAP 
Metalor Technologies S.A.   Gold    RMAP 
Metalor USA Refining Corporation   Gold    RMAP 
Metalurgica Met-Mex Penoles S.A. De C.V.   Gold    RMAP 
Mitsubishi Materials Corporation   Gold    RMAP 
Mitsui Mining and Smelting Co., Ltd.   Gold    RMAP 
MKS PAMP SA   Gold    RMAP 
MMTC-PAMP India Pvt., Ltd.   Gold    RMAP 
Modeltech Sdn Bhd   Gold      
Morris and Watson   Gold      
Moscow Special Alloys Processing Plant   Gold      
Nadir Metal Rafineri San. Ve Tic. A.S.   Gold    RMAP 
Navoi Mining and Metallurgical Combinat   Gold    RMAP 
NH Recytech Company   Gold    RMAP 
Nihon Material Co., Ltd.   Gold    RMAP 
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH   Gold    RMAP 
Ohura Precious Metal Industry Co., Ltd.   Gold    RMAP 
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)   Gold      
Pease & Curren   Gold      
Penglai Penggang Gold Industry Co., Ltd.   Gold      
Planta Recuperadora de Metales SpA   Gold    RMAP 
Prioksky Plant of Non-Ferrous Metals   Gold      
PT Aneka Tambang (Persero) Tbk   Gold    RMAP 
PX Precinox S.A.   Gold    RMAP 
QG Refining, LLC   Gold      
Rand Refinery (Pty) Ltd.   Gold    RMAP 
Refinery of Seemine Gold Co., Ltd.   Gold      
REMONDIS PMR B.V.   Gold    RMAP 
Royal Canadian Mint   Gold    RMAP 
SAAMP   Gold    RMAP 
Sabin Metal Corp.   Gold      
Safimet S.p.A   Gold      
SAFINA A.S.   Gold    RMAP 
Sai Refinery   Gold      
Samduck Precious Metals   Gold      

 

8

 

 

Samwon Metals Corp.   Gold      
Sancus ZFS (L’Orfebre, SA)   Gold    RMAP 
Sellem Industries Ltd.   Gold      
SEMPSA Joyeria Plateria S.A.   Gold    RMAP 
Shandong Gold Smelting Co., Ltd.   Gold    RMAP 
Shandong Humon Smelting Co., Ltd.   Gold      
Shandong Tiancheng Biological Gold Industrial Co., Ltd.   Gold      
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.   Gold    RMAP 
Shenzhen Zhonghenglong Real Industry Co., Ltd.   Gold      
Shirpur Gold Refinery Ltd.   Gold      
Sichuan Tianze Precious Metals Co., Ltd.   Gold    RMAP 
Singway Technology Co., Ltd.   Gold      
SOE Shyolkovsky Factory of Secondary Precious Metals   Gold      
Solar Applied Materials Technology Corp.   Gold    RMAP 
Sovereign Metals   Gold      
State Research Institute Center for Physical Sciences and Technology   Gold      
Sudan Gold Refinery   Gold      
Sumitomo Metal Mining Co., Ltd.   Gold    RMAP 
SungEel HiMetal Co., Ltd.   Gold    RMAP 
Super Dragon Technology Co., Ltd.   Gold      
T.C.A S.p.A   Gold    RMAP 
Tanaka Kikinzoku Kogyo K.K.   Gold    RMAP 
Tokuriki Honten Co., Ltd.   Gold    RMAP 
Tongling Nonferrous Metals Group Co., Ltd.   Gold      
TOO Tau-Ken-Altyn   Gold    RMAP 
Torecom   Gold    RMAP 
Umicore Precious Metals Thailand   Gold    RMAP 
Umicore S.A. Business Unit Precious Metals Refining   Gold    RMAP 
United Precious Metal Refining, Inc.   Gold    RMAP 
Valcambi S.A.   Gold    RMAP 
Value Trading   Gold      
WEEEREFINING   Gold    RMAP 
Western Australian Mint (T/a The Perth Mint)   Gold    RMAP 
WIELAND Edelmetalle GmbH   Gold    RMAP 
Yamakin Co., Ltd.   Gold    RMAP 
Yokohama Metal Co., Ltd.   Gold    RMAP 
Yunnan Copper Industry Co., Ltd.   Gold      
Zhongyuan Gold Smelter of Zhongjin Gold Corporation   Gold    RMAP 
ABC Refinery Pty Ltd.   Gold    LBMA 
Dongwu Gold Group   Gold      
Gold by Gold Colombia   Gold    RMAP 

 

9

 

 

Shenzhen CuiLu Gold Co., Ltd.   Gold      
TSK Pretech   Gold      
Morris and Watson Gold Coast   Gold      
Universal Precious Metals Refining Zambia   Gold      
SAXONIA Edelmetalle GmbH   Gold      
Republic Metals Corporation   Gold      
Umicore Brasil Ltda.   Gold      
So Accurate Group, Inc.   Gold      
Schone Edelmetaal B.V.   Gold      
Elemetal Refining, LLC   Gold      
DODUCO Contacts and Refining GmbH   Gold      
Daejin Indus Co., Ltd.   Gold      
Albino Mountinho Lda.   Gold      
Bauer Walser AG   Gold    RJC 
Guangdong Hua Jian Trade Co., Ltd.   Gold      
Hang Seng Technology   Gold      
Jinlong Copper Co., Ltd.   Gold      
Korea Metal Co., Ltd.   Gold      
Nihon Superior Co., Ltd.   Gold      
Nyrstar Metals   Gold      
OJSC Kolyma Refinery   Gold      
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.   Gold      
Shandong Hengbang Smelter Co., Ltd.   Gold      
Shandong penglai gold smelter   Gold      
Shenzhen Heng Zhong Industry Co., Ltd.   Gold      
Sino-Platinum Metals Co., Ltd.   Gold      
Suntain Co., Ltd.   Gold      
Tai Perng   Gold      
TAIWAN TOTAI CO., LTD.   Gold      
Viagra Di precious metals (Zhaoyuan) Co., Ltd.   Gold      
Wuzhong Group   Gold      
Xiamen JInbo Metal Co., Ltd.   Gold      
Yamato Denki Ind. Co., Ltd.   Gold      
Zhaojun Maifu   Gold      
Zhe Jiang Guang Yuan Noble Metal Smelting Factory   Gold      
Zhongkuang Gold Industry Co., Ltd.   Gold      
Zhongshan Hyper-Toxic Substance Monopolized Co., Ltd.   Gold      
Zhongshan Poison Material Proprietary Co., Ltd.   Gold      
Zhuhai toxic materials Monopoly Ltd.   Gold      
Yunnan Gold Mining Group Co., Ltd. (YGMG)   Gold      
Henan Yuguang Gold & Lead Co., Ltd.   Gold      

 

10

 

 

Zhuzhou Smelting Group Co., Ltd   Gold      
Precious Metals Sales Corp.   Gold      
ARY Aurum Plus   Gold      
Shandong Yanggu Xiangguang Co., Ltd.   Gold      
Hop Hing electroplating factory Zhejiang   Gold      
SuZhou ShenChuang recycling Ltd.   Gold      
Tsai Brother industries   Gold      
AURA-II   Gold      
Al Ghaith Gold   Gold      
Hung Cheong Metal Manufacturing Limited   Gold      
Rio Tinto Group   Gold      
Speedrise   Gold      
PT Prima Timah Utama   Gold      
China GoldDeal Investment Co., Ltd.   Gold      
China National Gold Group Corporation   Gold      
Codelco   Gold      
Colt Refining   Gold      
DaeryongENC   Gold      
Dongguanshi Sutande Dianzi Cailiao Youxiangongsi   Gold      
Faggi Enrico S.p.A.   Gold      
N.E. Chemcat   Gold      
Sanmenxia Hengsheng science and technology, research and development Co., LTD   Gold      
Suzhou Xingrui Noble   Gold      
Yantai Zhaojin Lifu Precious Metals Co., Ltd.   Gold      
Zhuzhou Cemented Carbide   Gold      
Feinhutte Halsbrucke GmbH   Gold      
IBF IND BRASILEIRA DE FERROLIGAS LTDA   Gold      
Linwu Xianggui Ore Smelting Co., Ltd.   Gold      
Materials Eco-Refining CO.,LTD   Gold      
Novosibirsk Processing Plant Ltd.   Gold      
Ganxian Shirui New Material Co., Ltd.   Gold      
Baiyin Nonferrous Metals Corporation (BNMC)   Gold      
Bank of Taiwan Department of Trade   Gold      
Alpha   Gold      
MK Electron   Gold      
Scotia Mocatta   Gold      
Shanghai Gold Exchange   Gold      
Bank of Switzerland   Gold      
Taiwan Bank   Gold      
CV Serumpun Sebalai   Gold      
Dongguan Standard Electronic Material Co., Ltd   Gold      

 

11

 

 

Gejiu Yunxi Group Corp.   Gold      
Hetai Gold Mine   Gold      
House of Currency of Brazil (Casa da Moeda do Brazil)   Gold      
Shandong Jin Jinyin Refining Ltd.   Gold      
Shenzhen Fujun Material Technology Co., Ltd.   Gold      
Yifeng Tin   Gold      
CV Nurjanah   Gold      
White Solder Metalurgia e Mineração Ltda.   Gold      
Yunnan Tin Group (Holding) Company Limited   Gold      
Global Tungsten & Powders Corp.   Gold      
Hunan Chunchang Nonferrous Metals Co., Ltd.   Gold      
Jinli Enterprise Co., Ltd.   Gold      
DHF Technical Products   Gold      
AMG Brasil   Tantalum    RMAP 
Changsha South Tantalum Niobium Co., Ltd.   Tantalum    RMAP 
D Block Metals, LLC   Tantalum    RMAP 
F&X Electro-Materials Ltd.   Tantalum    RMAP 
FIR Metals & Resource Ltd.   Tantalum    RMAP 
Global Advanced Metals Aizu   Tantalum    RMAP 
Global Advanced Metals Boyertown   Tantalum    RMAP 
QSIL Metals Hermsdorf GmbH   Tantalum    RMAP 
Hengyang King Xing Lifeng New Materials Co., Ltd.   Tantalum    RMAP 
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.   Tantalum    RMAP 
Jiangxi Tuohong New Raw Material   Tantalum    RMAP 
JiuJiang JinXin Nonferrous Metals Co., Ltd.   Tantalum    RMAP 
Jiujiang Tanbre Co., Ltd.   Tantalum    RMAP 
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.   Tantalum    RMAP 
KEMET de Mexico   Tantalum    RMAP 
Materion Newton Inc.   Tantalum    RMAP 
Metallurgical Products India Pvt., Ltd.   Tantalum    RMAP 
Mineracao Taboca S.A.   Tantalum    RMAP 
Mitsui Mining and Smelting Co., Ltd.   Tantalum    RMAP 
Ningxia Orient Tantalum Industry Co., Ltd.   Tantalum    RMAP 
NPM Silmet AS   Tantalum    RMAP 
QuantumClean   Tantalum    RMAP 
Resind Industria e Comercio Ltda.   Tantalum    RMAP 
RFH Yancheng Jinye New Material Technology Co., Ltd.   Tantalum    RMAP 
Solikamsk Magnesium Works OAO   Tantalum      
Taki Chemical Co., Ltd.   Tantalum    RMAP 
TANIOBIS Co., Ltd.   Tantalum    RMAP 
TANIOBIS GmbH   Tantalum    RMAP 

 

12

 

 

TANIOBIS Japan Co., Ltd.   Tantalum    RMAP 
TANIOBIS Smelting GmbH & Co. KG   Tantalum    RMAP 
Telex Metals   Tantalum    RMAP 
Ulba Metallurgical Plant JSC   Tantalum    RMAP 
XIMEI RESOURCES (GUANGDONG) LIMITED   Tantalum    RMAP 
XinXing HaoRong Electronic Material Co., Ltd.   Tantalum    RMAP 
Yanling Jincheng Tantalum & Niobium Co., Ltd.   Tantalum    RMAP 
Jiujiang Janny New Material Co., Ltd.   Tantalum      
Meta Materials   Tantalum      
E.S.R. Electronics   Tantalum      
Tranzact, Inc.   Tantalum      
KEMET Blue Powder   Tantalum      
Plansee SE Reutte   Tantalum      
H.C. Starck Surface Technology and Ceramic Powders GmbH   Tantalum      
Plansee SE Liezen   Tantalum      
Yichun Jin Yang Rare Metal Co., Ltd.   Tantalum      
Hi-Temp Specialty Metals, Inc.   Tantalum      
Global Advanced Metals   Tantalum      
Exotech Inc.   Tantalum      
Duoluoshan   Tantalum      
Guangdong Rising Rare Metals-EO Materials Ltd.   Tantalum      
Asaka Riken Co., Ltd.   Tantalum      
5D Production OU   Tantalum      
Anhui Herrman Impex Co.   Tantalum      
KEMET Corp.   Tantalum      
King-Tan Tantalum Industry Ltd.   Tantalum      
Plansee SE   Tantalum      
Shanghai Jiangxi Metals Co., Ltd.   Tantalum      
Zhuzhou Cemented Carbide Group Co., Ltd.   Tantalum      
Nantong Tongjie Electrical Co., Ltd.   Tantalum      
AMG Mining Mibra Mine   Tantalum      
PM Kalco Inc   Tantalum      
CP Metals Inc.   Tantalum      
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch   Tantalum      
Nghe Tinh Non-Ferrous Metals Joint Stock Company   Tantalum      
Taicang City Nancang Metal Material Co.,Ltd   Tantalum      
H.C. Starck GmbH   Tantalum      
Alpha   Tin    RMAP 
An Vinh Joint Stock Mineral Processing Company   Tin      
Aurubis Beerse   Tin    RMAP 
Aurubis Berango   Tin    RMAP 

 

13

 

 

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.   Tin    RMAP 
Chifeng Dajingzi Tin Industry Co., Ltd.   Tin    RMAP 
China Tin Group Co., Ltd.   Tin    RMAP 
CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda   Tin    RMAP 
CRM Synergies   Tin    RMAP 
CV Ayi Jaya   Tin    RMAP 
CV Venus Inti Perkasa   Tin    RMAP 
Dongguan CiEXPO Environmental Engineering Co., Ltd.   Tin      
Dowa   Tin    RMAP 
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company   Tin      
EM Vinto   Tin    RMAP 
Estanho de Rondonia S.A.   Tin    RMAP 
Fabrica Auricchio Industria e Comercio Ltda.   Tin    RMAP 
Fenix Metals   Tin    RMAP 
Gejiu City Fuxiang Industry and Trade Co., Ltd.   Tin      
Gejiu Kai Meng Industry and Trade LLC   Tin      
Gejiu Non-Ferrous Metal Processing Co., Ltd.   Tin    RMAP 
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.   Tin      
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.   Tin    RMAP 
Jiangxi New Nanshan Technology Ltd.   Tin    RMAP 
Luna Smelter, Ltd.   Tin    RMAP 
Magnu's Minerais Metais e Ligas Ltda.   Tin    RMAP 
Malaysia Smelting Corporation (MSC)   Tin    RMAP 
Melt Metais e Ligas S.A.   Tin      
Metallic Resources, Inc.   Tin    RMAP 
Mineracao Taboca S.A.   Tin    RMAP 
Minsur   Tin    RMAP 
Mitsubishi Materials Corporation   Tin    RMAP 
Modeltech Sdn Bhd   Tin      
Nghe Tinh Non-Ferrous Metals Joint Stock Company   Tin      
Novosibirsk Tin Combine   Tin      
O.M. Manufacturing (Thailand) Co., Ltd.   Tin    RMAP 
O.M. Manufacturing Philippines, Inc.   Tin    RMAP 
Operaciones Metalurgicas S.A.   Tin    RMAP 
Pongpipat Company Limited   Tin      
Precious Minerals and Smelting Limited   Tin      
PT Aries Kencana Sejahtera   Tin    RMAP 
PT Artha Cipta Langgeng   Tin    RMAP 
PT ATD Makmur Mandiri Jaya   Tin    RMAP 
PT Babel Inti Perkasa   Tin    RMAP 

 

14

 

 

PT Babel Surya Alam Lestari   Tin    RMAP 
PT Bangka Prima Tin   Tin    RMAP 
PT Bangka Serumpun   Tin    RMAP 
PT Belitung Industri Sejahtera   Tin    RMAP 
PT Bukit Timah   Tin    RMAP 
PT Cipta Persada Mulia   Tin    RMAP 
PT Menara Cipta Mulia   Tin    RMAP 
PT Mitra Stania Prima   Tin    RMAP 
PT Mitra Sukses Globalindo   Tin    RMAP 
PT Panca Mega Persada   Tin      
PT Premium Tin Indonesia   Tin    RMAP 
PT Prima Timah Utama   Tin    RMAP 
PT Rajawali Rimba Perkasa   Tin    RMAP 
PT Refined Bangka Tin   Tin    RMAP 
PT Sariwiguna Binasentosa   Tin    RMAP 
PT Stanindo Inti Perkasa   Tin    RMAP 
PT Sukses Inti Makmur   Tin    RMAP 
PT Timah Nusantara   Tin    RMAP 
PT Timah Tbk Kundur   Tin    RMAP 
PT Timah Tbk Mentok   Tin    RMAP 
PT Tinindo Inter Nusa   Tin      
PT Tirus Putra Mandiri   Tin      
PT Tommy Utama   Tin    RMAP 
Resind Industria e Comercio Ltda.   Tin    RMAP 
Rui Da Hung   Tin    RMAP 
Super Ligas   Tin    RMAP 
Thaisarco   Tin    RMAP 
Tin Smelting Branch of Yunnan Tin Co., Ltd.   Tin    RMAP 
Tin Technology & Refining   Tin    RMAP 
Tuyen Quang Non-Ferrous Metals Joint Stock Company   Tin      
VQB Mineral and Trading Group JSC   Tin      
White Solder Metalurgia e Mineracao Ltda.   Tin    RMAP 
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.   Tin    RMAP 
Yunnan Yunfan Non-ferrous Metals Co., Ltd.   Tin      
DS Myanmar   Tin    RMAP 
Gejiu Zili Mining And Metallurgy Co., Ltd.   Tin      
PT Bangka Tin Industry   Tin      
PT Putera Sarana Shakti (PT PSS)   Tin    RMAP 
Ma'anshan Weitai Tin Co., Ltd.   Tin    RMAP 
Da Nang Processing Import and Export Joint Stock   Tin      
PT Lautan Harmonis Sejahtera   Tin      

 

15

 

 

Gejiu Jinye Mineral Company   Tin      
Guanyang Guida Nonferrous Metal Smelting Plant   Tin      
Gejiu Fengming Metallurgy Chemical Plant   Tin      
HuiChang Hill Tin Industry Co., Ltd.   Tin    RMAP 
Thai Nguyen Mining and Metallurgy Co., Ltd.   Tin    RMAP 
PT Kijang Jaya Mandiri   Tin      
An Thai Minerals Co., Ltd.   Tin      
PT O.M. Indonesia   Tin      
PT Rajehan Ariq   Tin    RMAP 
CV Dua Sekawan   Tin      
PT Inti Stania Prima   Tin      
Phoenix Metal Ltd.   Tin      
PT Wahana Perkit Jaya   Tin      
Soft Metais Ltda.   Tin      
PT Sumber Jaya Indah   Tin      
PT Karimun Mining   Tin      
PT Eunindo Usaha Mandiri   Tin      
PT DS Jaya Abadi   Tin      
PT BilliTin Makmur Lestari   Tin      
PT Bangka Putra Karya   Tin      
Minmetals Ganzhou Tin Co. Ltd.   Tin      
Linqu Xianggui Smelter Co., Ltd.   Tin      
Huichang Jinshunda Tin Co., Ltd.   Tin      
CV United Smelting   Tin      
PT Justindo   Tin      
CV Gita Pesona   Tin      
Cooperativa Metalurgica de Rondonia Ltda.   Tin      
CNMC (Guangxi) PGMA Co., Ltd.   Tin      
Jiangxi Ketai Advanced Material Co., Ltd.   Tin      
PT Masbro Alam Stania   Tin      
Dongguan City Xida Soldering Tin Products Co.   Tin      
Feinhutte Halsbrucke GmbH   Tin      
Fuji Metal Mining Corp.   Tin      
Gejiu Yunxi Group Corp.   Tin      
Guangxi Nonferrous Metals Group   Tin      
Guangxi Zhongshan Jin Yi Smelting Co., Ltd.   Tin      
Hezhou Jinwei Tin Co., Ltd.   Tin      
IMPAG AG   Tin      
Jiang Xi Jia Wang Technology Tin Products Environmental Ltd.   Tin      
Ju Tai Industrial Co., Ltd.   Tin      
Ma An Shan Shu Guang Smelter Corp.   Tin      

 

16

 

 

Materials Eco-Refining Co., Ltd.   Tin      
Metahub Industries Sdn. Bhd.   Tin      
Metallum Group Holding NV   Tin      
Minchali Metal Industry Co., Ltd.   Tin      
Ming Li Jia smelt Metal Factory   Tin      
Ney Metals and Alloys   Tin      
Old City Metals Processing Co., Ltd.   Tin      
Pan Light Corporation   Tin      
PT Alam Lestari Kencana   Tin      
PT Bangka Kudai Tin   Tin      
PT Bangka Timah Utama Sejahtera   Tin      
PT Fang Di MulTindo   Tin      
PT Koba Tin   Tin      
PT NATARI   Tin      
PT Seirama Tin Investment   Tin      
PT Supra Sukses Trinusa   Tin      
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.   Tin      
Shenzhen Hong Chang Metal Manufacturing Factory   Tin      
Sichuan Guanghan Jiangnan casting smelters   Tin      
Sizer Metals PTE Ltd   Tin      
Suzhou Nuonengda Chemical Co., Ltd.   Tin      
Taicang City Nancang Metal Material Co., Ltd.   Tin      
Taiwan high-tech Co., Ltd.   Tin      
Taiwan Huanliang   Tin      
Taiwan's lofty Enterprises Ltd.   Tin      
Tennessee Aluminum Processors   Tin      
Tianshui Ling Bo Technology Co., Ltd.   Tin      
TIN PLATING GEJIU   Tin      
Top-Team Technology (Shenzhen) Ltd.   Tin      
Ultracore Co., Ltd.   Tin      
WELLEY   Tin      
WUJIANG CITY LUXE TIN FACTORY   Tin      
Xin Furukawa Metal ( Wuxi ) Co., Ltd.   Tin      
XURI   Tin      
Yifeng Tin   Tin      
Yuecheng Tin Co., Ltd.   Tin      
Yunnan Chengo Electric Smelting Plant   Tin      
Yunnan Copper Zinc Industry Co., Ltd.   Tin      
Yunnan Geiju Smelting Corp.   Tin      
Yunnan Industrial Co., Ltd.   Tin      
Zhongshan Jinye Smelting Co.,Ltd   Tin      

 

17

 

 

GUANGXI HUA TIN GOLD MINUTE FEE, LTD.   Tin      
LIAN JING   Tin      
Yunnan Malipo Baiyi Kuangye Co.   Tin      
M/s ECO Tropical Resources   Tin      
Sigma Tin Alloy Co., Ltd.   Tin      
Spectro Alloys Corp.   Tin      
Xiamen Honglu Tungsten Molybdenum Co., Ltd.   Tin      
Hongqiao Metals (Kunshan) Co., Ltd.   Tin      
PT Timah Tbk   Tin      
Chofu Works   Tin      
Arco Alloys   Tin      
Jiangxi Yaosheng Tungsten Co., Ltd.   Tin      
Xianghualing Tin Industry Co., Ltd.   Tin      
OMODEO A. E S. METALLEGHE SRL   Tin      
Kester inc   Tin      
Guangxi yunxi   Tin      
Yantai Zhaojin Lifu Precious Metals Co., Ltd.   Tin      
AIM Group   Tin      
American Iron and Metal   Tin      
Brinkmann Chemie AG   Tin      
CFC Cooperativa dos Fundidores de Cassiterita da Amazonia Ltda.   Tin      
CV Duta Putra Bangka   Tin      
CV Makmur Jaya   Tin      
Gold Bell Group   Tin      
MCP Metalspecialties, Inc   Tin      
PT HP Metals Indonesia   Tin      
PT Yinchendo Mining Industry   Tin      
ShangHai YueQiang Metal Products Co., LTD   Tin      
Tongding Group   Tin      
Westfalenzinn   Tin      
Westmetall GmbH & Co. KG   Tin      
KOVOHUTE PRIBRAM NASTUPNICKA, A.S.   Tin      
Nathan Trotter & Co INC.   Tin      
Hayes Metals Pty Ltd   Tin      
Primeyoung Metal Ind. (Zhuhai) Co., Ltd.   Tin      
Sun Surface Technology Co Ltd   Tin      
Wu Xi Shi Yi Zheng Ji Xie She Bei Company   Tin      
Wuxi Lantronic Electronic Co Ltd   Tin      
Yamamoto Precious Metal Co., Ltd.   Tin      
Zijin Mining Group Co., Ltd. Gold Refinery   Tin      
Argor-Heraeus SA   Tin      

 

18

 

 

Asahi Pretec Corporation   Tin      
Heraeus Precious Metals GmbH & Co. KG   Tin      
Metalor Technologies SA   Tin      
Valcambi SA   Tin      
Western Australian Mint trading as The Perth Mint   Tin      
Shen Mao Solder (M) Sdn. Bhd   Tin      
Elemetal Refining, LLC   Tin      
Nicromet   Tin      
Yan Nan Xi Ye Electrical Limited   Tin      
PSC VSMPO-AVISMA Corp.   Tin      
Ton Yi Industrial Corporation   Tin      
A.L.M.T. Corp.   Tungsten    RMAP 
ACL Metais Eireli   Tungsten      
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.   Tungsten      
Artek LLC   Tungsten      
Asia Tungsten Products Vietnam Ltd.   Tungsten    RMAP 
China Molybdenum Tungsten Co., Ltd.   Tungsten    RMAP 
Chongyi Zhangyuan Tungsten Co., Ltd.   Tungsten    RMAP 
CNMC (Guangxi) PGMA Co., Ltd.   Tungsten      
Cronimet Brasil Ltda   Tungsten    RMAP 
Fujian Ganmin RareMetal Co., Ltd.   Tungsten    RMAP 
Fujian Xinlu Tungsten Co., Ltd.   Tungsten    RMAP 
Ganzhou Haichuang Tungsten Co., Ltd.   Tungsten    RMAP 
Ganzhou Huaxing Tungsten Products Co., Ltd.   Tungsten    RMAP 
Ganzhou Jiangwu Ferrotungsten Co., Ltd.   Tungsten    RMAP 
Ganzhou Seadragon W & Mo Co., Ltd.   Tungsten    RMAP 
Global Tungsten & Powders LLC   Tungsten    RMAP 
Guangdong Xianglu Tungsten Co., Ltd.   Tungsten    RMAP 
H.C. Starck Tungsten GmbH   Tungsten    RMAP 
Hubei Green Tungsten Co., Ltd.   Tungsten    RMAP 
Hunan Chenzhou Mining Co., Ltd.   Tungsten    RMAP 
Hunan Jintai New Material Co., Ltd.   Tungsten    RMAP 
Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch   Tungsten    RMAP 
Hydrometallurg, JSC   Tungsten      
Japan New Metals Co., Ltd.   Tungsten    RMAP 
Jiangwu H.C. Starck Tungsten Products Co., Ltd.   Tungsten    RMAP 
Jiangxi Gan Bei Tungsten Co., Ltd.   Tungsten    RMAP 
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.   Tungsten      
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.   Tungsten    RMAP 
Jiangxi Xinsheng Tungsten Industry Co., Ltd.   Tungsten    RMAP 

 

19

 

 

Jiangxi Yaosheng Tungsten Co., Ltd.   Tungsten    RMAP 
JSC "Kirovgrad Hard Alloys Plant"   Tungsten      
Kennametal Fallon   Tungsten    RMAP 
Kennametal Huntsville   Tungsten    RMAP 
Lianyou Metals Co., Ltd.   Tungsten    RMAP 
Malipo Haiyu Tungsten Co., Ltd.   Tungsten    RMAP 
Masan High-Tech Materials   Tungsten    RMAP 
Moliren Ltd.   Tungsten      
Niagara Refining LLC   Tungsten    RMAP 
NPP Tyazhmetprom LLC   Tungsten      
OOO “Technolom” 1   Tungsten      
OOO “Technolom” 2   Tungsten      
Philippine Chuangxin Industrial Co., Inc.   Tungsten    RMAP 
TANIOBIS Smelting GmbH & Co. KG   Tungsten    RMAP 
Unecha Refractory metals plant   Tungsten      
Wolfram Bergbau und Hutten AG   Tungsten    RMAP 
Xiamen Tungsten (H.C.) Co., Ltd.   Tungsten    RMAP 
Xiamen Tungsten Co., Ltd.   Tungsten    RMAP 
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.   Tungsten    RMAP 
LLC Vostok   Tungsten      
CP Metals Inc.   Tungsten      
KGETS Co., Ltd.   Tungsten    RMAP 
Hunan Litian Tungsten Industry Co., Ltd.   Tungsten      
Woltech Korea Co., Ltd.   Tungsten      
South-East Nonferrous Metal Company Limited of Hengyang City   Tungsten      
Jiangxi Xianglu Tungsten Co., Ltd.   Tungsten      
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji   Tungsten      
Sanher Tungsten Vietnam Co., Ltd.   Tungsten      
Ganzhou Yatai Tungsten Co., Ltd.   Tungsten      
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.   Tungsten      
Dayu Jincheng Tungsten Industry Co., Ltd.   Tungsten      
Jiangxi Richsea New Materials Co., Ltd.   Tungsten      
Zhuzhou Cemented Carbide Group Co., Ltd.   Tungsten      
Xinhai Rendan Shaoguan Tungsten Co., Ltd.   Tungsten      
Vietnam Youngsun Tungsten Industry Co., Ltd.   Tungsten      
Tejing (Vietnam) Tungsten Co., Ltd.   Tungsten      
H.C. Starck Group   Tungsten      
Fujian Jinxin Tungsten Co., Ltd.   Tungsten      
Dayu Weiliang Tungsten Co., Ltd.   Tungsten      
YUDU ANSHENG TUNGSTEN CO., LTD.   Tungsten      
HANNAE FOR T Co., Ltd.   Tungsten      

 

20

 

 
China Minmetals Non-ferrous Metals Holding Co., Ltd.   Tungsten     
Ganzhou Non-ferrous Metals Smelting Co., Ltd.   Tungsten      
WOLFRAM Company CJSC   Tungsten      
Zhangzhou Chuen Bao Apt Smeltery Co., Ltd.   Tungsten      
Daido Steel   Tungsten      
Toshiba Material Co., Ltd.   Tungsten      
Ganxian Shirui New Material Co., Ltd.   Tungsten      
Pobedit, JSC   Tungsten      
Ganzhou Beseem Ferrotungsten Co., Ltd.   Tungsten      
Mehra Ferro-Alloys Pvt. Ltd.   Tungsten      
Plansee SE Reutte   Tungsten      
Nanchang Cemented Carbide Limited Liability Company   Tungsten      
CB-CERATIZIT   Tungsten      
Ganzhou Hongfei Materials Co.   Tungsten      
TaeguTec   Tungsten      
Nankang Nanshan Tin Manufactory Co., Ltd.   Tungsten      

 

Based on the information obtained in the Company’s due diligence process, the Company does not have sufficient information to determine the country of origin of the Conflict Minerals in the Covered Products.  However, the following represent the countries of origin identified by the SORs set forth above.  The Company’s efforts to determine the mine(s) or location of origin with the greatest possible specificity are described in the RCOI and due diligence discussion above.

 

METALS COUNTRY OF ORIGIN
Gold ANDORRA, AUSTRALIA, AUSTRIA, BELGIUM,  BRAZIL, CANADA, CHILE, CHINA, COLOMBIA, CZECHIA, FRANCE, GERMANY, GHANA, INDIA, INDONESIA, ITALY, JAPAN, KAZAKHSTAN, KYRGYZSTAN, LITHUANIA, MALAYSIA, MAURITANIA, MEXICO, NETHERLANDS, NEW ZEALAND, NORWAY, PHILIPPINES, POLAND, PORTUGAL, REPUBLIC OF KOREA, RUSSIAN FEDERATION, SAUDI ARABIA, SINGAPORE, SOUTH AFRICA, SPAIN, SUDAN, SWEDEN, SWITZERLAND, TAIWAN PROVINCE OF CHINA, THAILAND, TURKEY, UGANDA, UNITED ARAB EMIRATES, UNITED STATES OF AMERICA, UZBEKISTAN, ZAMBIA, ZIMBABWE.
Tantalum AUSTRIA, BRAZIL, CHINA, ESTONIA, GERMANY, INDIA, JAPAN, KAZAKHSTAN, MEXICO, REPUBLIC OF NORTH MACEDONIA, RUSSIAN FEDERATION,THAILAND, UNITED STATES OF AMERICA.
Tin AUSTRALIA, BELGIUM, BOLIVIA (PLURINATIONAL STATE OF), BRAZIL, CANADA, CHINA, CZECHIA, GERMANY, INDIA, INDONESIA, JAPAN, MALAYSIA, MYANMAR, PERU, PHILIPPINES, POLAND, RUSSIAN FEDERATION, RWANDA, SINGAPORE, SPAIN, SWITZERLAND, TAIWAN PROVINCE OF CHINA, THAILAND, UNITED STATES OF AMERICA, VIETNAM.
Tungsten AUSTRIA, BRAZIL, CHINA, GERMANY, INDIA, JAPAN, PHILIPPINES, REPUBLIC OF KOREA, RUSSIAN FEDERATION, TAIWAN PROVINCE OF CHINA, UNITED STATES OF AMERICA, VIETNAM.

 

Given that not all of the SORs identified by the Company’s suppliers are certified by an independent third-party, that the SOR information obtained from suppliers did not correspond specifically to products/components supplied to the Company (and may therefore include SORs and/or countries of origin that are not applicable to the Conflict Minerals used in our products), that a few surveyed suppliers either did not respond to our requests for information or did not provide SOR information, and because necessary Conflict Minerals in a particular Covered Product may be sourced from multiple SORs, although the Company reasonably believes that certain of its necessary Conflict Minerals in the Covered Products may be from Covered Countries (as described above), it could not determine the country of origin for necessary Conflict Minerals in its Covered Products.  In addition, based on the foregoing, the Company was unable to determine whether the necessary Conflict Minerals in the Covered Products that may be from the Covered Countries were from recycled or scrap sources, or came from sources that directly or indirectly financed or benefitted armed groups in the Covered Countries, as such term is defined in Rule 13p-1.  However, of all responding suppliers in the Company’s due diligence process, none indicated (at any point during the RCOI or due diligence process) that it had sourced Conflict Minerals to the Company that directly or indirectly benefited or financed armed groups (as that term is defined in Rule 13p-1) in the Covered Countries.

 

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Celestica intends to undertake the following steps during the next compliance period to improve the due diligence conducted to further determine whether necessary Conflict Minerals in its Covered Products are sourced from the Covered Countries, or are from recycled or scrap sources, and to mitigate the risk that its necessary Conflict Minerals sourced from Covered Countries finance or benefit armed groups, including:

 

Engage suppliers that responded in 2022 to refresh and update sourcing information as appropriate;
Review and update the list of products and associated suppliers designated as “in-scope”;
Encourage suppliers to implement responsible sourcing; and
Participate in industry initiatives encouraging “conflict-free” supply chains.

 

 

Cautionary Note Concerning Forward-Looking Statements

 

Certain statements in this report are “forward-looking” within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as “intends,” “expects,” “plans,” “believes,” “estimates,” “anticipates,” and similar

expressions are used to identify these forward-looking statements. Examples of forward-looking statements include statements relating to our future plans, and any other statement that does not directly relate to any historical or current fact. 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, including, but not limited to, regulatory changes and judicial developments related to the Conflict Minerals rule; changes in or developments related to our products or supply chain; and/or industry developments relating to supply chain diligence, disclosure and other practices. Actual outcomes and results may differ materially from these forward-looking statements. As a result, these statements speak only as of the date they are made and we undertake no obligation to update or revise any forward-looking statement, except as required by law.

 

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