0001193125-16-605830.txt : 20160527 0001193125-16-605830.hdr.sgml : 20160527 20160527131101 ACCESSION NUMBER: 0001193125-16-605830 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 4 13p-1 1.01 20151231 1.02 20151231 FILED AS OF DATE: 20160527 DATE AS OF CHANGE: 20160527 FILER: COMPANY DATA: COMPANY CONFORMED NAME: AMETEK INC/ CENTRAL INDEX KEY: 0001037868 STANDARD INDUSTRIAL CLASSIFICATION: MOTORS & GENERATORS [3621] IRS NUMBER: 141682544 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-12981 FILM NUMBER: 161681353 BUSINESS ADDRESS: STREET 1: 1100 CASSATT ROAD STREET 2: PO BOX 1764 CITY: BERWYN STATE: PA ZIP: 19312 BUSINESS PHONE: 610-647-2121 MAIL ADDRESS: STREET 1: 1100 CASSATT ROAD STREET 2: PO BOX 1764 CITY: BERWYN STATE: PA ZIP: 19312 FORMER COMPANY: FORMER CONFORMED NAME: AMETEK AEROSPACE PRODUCTS INC DATE OF NAME CHANGE: 19970415 SD 1 d197681dsd.htm FORM SD Form SD

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM SD

 

 

Specialized Disclosure Report

 

 

AMETEK, Inc.

(Exact name of registrant as specified in its charter)

 

 

 

Delaware

(State or other jurisdiction of

incorporation or organization)

 

1-12981

(Commission

File Number)

 

14-1682544

(I.R.S. Employer

Identification No.)

1100 Cassatt Road

Berwyn, Pennsylvania

(Address of principal executive offices)

 

19312-1177

(Zip Code)

 

Donald W. Carlson

(610) 647-2121

(Name and telephone number, including area code, of the person to contact in connection with this report.)

 

 

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:

 

þ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2015.

 

 

 


Section 1 – Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

AMETEK, Inc. (the “Company”) has evaluated its current product lines and determined that certain products the Company manufactures or contracts to manufacture contain tin, tungsten, tantalum and/or gold (3TG). As a result, the Company has filed a Conflict Minerals Report.

The Conflicts Mineral Report is available at www.AMETEK.com/conflictmineralsreport. The content of any website referred to in this Form SD is included for general information only and is not incorporated by reference in this Form SD.

Item 1.02 Exhibits

 

Exhibit

Number

  

Description

1.01    AMETEK, Inc. Conflict Minerals Report as required by Item 1.01 of this Form.

Section 2 – Exhibits

Item 2.01 Exhibits

 

Exhibit

Number

  

Description

1.01    Conflict Minerals Report of AMETEK, Inc. for the year ended December 31, 2015 as required by Items 1.01 and 1.02 of this Form.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.

 

AMETEK, Inc.
(Registrant)
By:   /s/ Ronald J. Oscher
  Ronald J. Oscher
  Chief Administrative Officer

May 27, 2016

EX-1.01 2 d197681dex101.htm EX-1.01 EX-1.01

Exhibit 1.01

 

AMETEK, Inc.

Conflict Minerals Report

For the Year Ended December 31, 2015

The report for the year ended December 31, 2015 is presented to comply with Rule 13p-1 under the Securities and Exchange Act of 1934 (the “Rule”). The Rule was adopted by the Securities and Exchange Commission (“SEC”) 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 (“Dodd-Frank Act”). The Rule imposes certain reporting obligations on SEC registrants whose manufactured or contracted to manufacture products contain conflict minerals which are necessary to the functionality or production of their products. Conflict minerals are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold (“3TG”). These requirements apply to registrants whatever the geographic origin of the conflict minerals and whether or not they fund armed conflict.

If a registrant can establish that the conflict minerals originated from sources other than the Democratic Republic of the Congo (“DRC”) or an adjoining country (the “Covered Countries”), or from recycled and scrap sources, they must submit a Form SD which describes the Reasonable Country of Origin Inquiry completed.

AMETEK’s products are “DRC Conflict Undeterminable.” The report presented herein is not audited.

Overview

AMETEK consists of two business groups: Electronic Instruments Group and Electromechanical Group. Electronic Instruments is in the design and manufacture of advanced instruments for the aerospace, power, process and industrial markets. Electromechanical is a differentiated supplier of electrical interconnects, precision motion control solutions, specialty metals, thermal management systems, and floor care and specialty motors.

The electronic instruments and electromechanical products we manufacture are numerous and many are complex, from direct and indirect suppliers. AMETEK has relationships with a vast network of suppliers (over 17,000 direct and indirect suppliers) throughout the world and there are generally multiple tiers between the 3TG mines and our direct suppliers. Based on our downstream position in the supply chain, we must rely on our direct suppliers that may themselves procure these minerals far removed from the actual source to determine the 3TG country of origin, chain of custody, and whether or not these minerals directly or indirectly financed or benefited armed groups in the DRC or covered countries.

AMETEK began its conflict minerals efforts in 2012 immediately following approval of the Conflict Free Minerals (“CFM”) portion of the Dodd-Frank Act. We focused on creating a multi-generational plan that would allow us to understand the legal requirements of the regulation, appropriately satisfy its underlying intent, and successfully implement robust processes during the 2-year grace period (year-end 2013 and 2014).

 

1 of 13


Exhibit 1.01

 

In 2013, the emphasis was on educating our organization, assigning ownership within each of the business units, communicating the requirements to our suppliers, soliciting their CFM statuses, defining our Tier 1 (highest risk) supply, and identifying the associated parts. Our Tier 1 supply is defined as 25 key suppliers of raw material that support our Engineered Materials Interconnects and Packaging Division. We initially focused on this sub-set of suppliers as they are only a few levels downstream from the smelters and they had well established relationships with the smelters and/or refiners. We also began Reasonable Country of Origin Inquiry (“RCOI”) and due diligence efforts.

In 2014, it was necessary to continue all of our prior year activities but expand the scope to cover our entire supply base of over 17,000 suppliers. During 2014, all companies, including AMETEK, increased their understanding of the requirements of the regulation and as a result the supplier provided smelter data continued to improve. We also improved the capabilities of our centralized repository used to capture supplier and part-level CFM data, refined our processes to manage CFM-related communications, and focused on questionable supplier responses which included significant efforts to educate and encourage participation from all suppliers.

For 2015, we have now validated that prior-year modifications to the Terms and Conditions of our Purchase Orders were implemented at the business unit level such that our suppliers are required to 1.) Disclose their CFM status on a yearly basis or per AMETEK request and 2.) Provide immediate notification when there is a change in CFM status. AMETEK also attended numerous CFM conferences, panel discussions, webinars, and met with outside consultants to advance our understanding of the CFM requirements, industry technological and informational gains, the impact of recent court rulings, and the potential impact to our reporting. An intense focus on our suppliers providing at least $300K of parts annually best allowed us to make progress in obtaining complete CFM information including critical smelter data at a company level. For the period ending December 31, 2015, our CFM efforts resulted in the following Conflict Minerals Metrics for our organization.

2015 CFM Status by Spend

 

CONFLICT FREE      14%    
EXEMPT      68%    
UNDETERMINABLE      12%    
UNKNOWN      6%    

For the next reporting year (2016), AMETEK’s focus will continue to be on increasing our suppliers’ response rates to our request for complete and accurate Templates with the ultimate goal of achieving a conflict-free supply chain.

The remainder of this report will provide the supporting details of our Conflict-free Minerals due diligence approach and results.

 

2 of 13


Exhibit 1.01

 

Conflict-free Minerals Due Diligence Program

Pursuant to the Rule, we performed due diligence on the source and origin of 3TG in our products, including the Components we purchase from suppliers. Our due diligence measures have been designed to conform to The Organisation of Economic Co-operation and Development (“OECD”) due diligence framework. This risk-based due diligence process is based on the following OECD Guidance:

 

  1. Establish strong company management systems
  2. Identify and assess risk in the supply chain
  3. Design and implement a strategy to respond to identified risk
  4. Carry out independent 3rd party audit of the supply chain (e.g., audit high risk suppliers or smelters)
  5. Report on supply chain due diligence internally to management

Our first efforts toward instituting strong management systems included establishing an Executive Steering Committee under the leadership of the Senior Vice President – Comptroller & Treasurer. This team is tasked with overseeing AMETEK’s progress toward

achieving a conflict-free supply chain, including creation of and adherence to our CFM policy. This policy includes our 1) commitment to achieving conflict-free sourcing, 2) expected Terms and Conditions of supply, and 3) requirement for conflict minerals data via the Conflict-Free Sourcing Initiative (“CFSI”) Conflict Minerals Reporting Template.   

 

LOGO

In order to identify and assess risks associated with CFM we begin with careful filtering our products to isolate those that may contain 3TG that is necessary to the functionality or manufacture of our products. A categorization of suppliers and individual components purchased is in place that results in every purchased item having a CFM status assigned. We are then able to identify and engage relevant suppliers by initiating a RCOI to determine whether supplied parts containing 3TG originated in the DRC or one of the covered countries or are from recycled or scrap sources. Given the number of products impacted and the complexity of the associated supply chains, our RCOI involves numerous telephone and email inquiries along with the exchange of thousands of CFM Templates and other supporting documents. To effectively manage this process, a CFM compliance owner has been identified for each of our 111 factory locations. The Compliance Owner is tasked with ensuring responses from their supply base. A central repository is used to store supplier contact details along with part-specific CFM information and the e-mail address corporate.cfm@ametek.com is used to facilitate corporate-initiated supplier communications.

 

3 of 13


Exhibit 1.01

 

LOGO    The greatest risk associated with our conflict-free efforts was quickly identified as non-participating suppliers. AMETEK’s response included reaching out to identified suppliers a minimum of 3 times to obtain complete CMR Templates. Response rates were initially low as most of our suppliers had to flow down the CFM requirements through many levels in the supply chain. For the participating suppliers, initial documentation was often incomplete requiring each response to be continually reviewed and assessed for further investigation.

An additional data gathering challenge has been to obtain complete CFM data from companies that currently are not part of the direct SEC reporting regulations. Included in this Group are Smelters/Refiners, Distributors, and private or internationally based companies, along with those companies that are under SEC regulation but are small (<$50M annual revenue). These companies have an additional 2-year grace period (4 years total) before having to report details of their CFM status. For the 2015 production year, AMETEK chose to focus on our Tier 2 supply, defined as suppliers providing at least $300K of parts annually. This allowed us to strategically align our efforts to a controlled number of companies in the best position to participate in our CFM data gathering efforts. Our process to address non-responders contained specific escalation procedures including bi-weekly business unit meetings with corporate management until an appropriate supplier response was received. After considerable effort we have received CFM responses from all (841) of our Tier 2 suppliers. For 2015, the key metrics from our Tier 2 group of suppliers are as follows:

2015 Tier 2 CFM Status by Spend

 

CONFLICT FREE      18%    
EXEMPT      67%    
UNDETERMINABLE      15%    
UNKNOWN      0%    

 

4 of 13


Exhibit 1.01

 

Conclusions and Expected Next Steps

To the extent reasonably possible, AMETEK has documented the country of origin of identified smelters and refiners based on information received through the Conflict-Free Smelter Program (“CFSP”), surveys of smelters and refiners, and/or reviews of publically available information. We have identified a total of 313 smelters as potential sources of 3TG minerals furnished to AMETEK Suppliers during 2015 (see Appendix I).

AMETEK, Inc. intends to continue to evaluate and improve our due diligence program and engage with our suppliers to identify the origin and chain of custody of 3TG minerals in our products. During 2016, at a minimum, we expect to prepare for an Independent Private Sector Audit (“IPSA”) to confirm the robustness of our overall approach, processes, documentation, and execution. While we focused efforts on a select portion of our supply base in 2015, going forward we will continue to solicit supplier responses from all within our non-exempt supply base with an aim to achieve a Conflict Free Supply Base.

Caution Concerning Forward-looking Statements

Certain statements in this report maybe “forward-looking” within the meaning of the Private Securities Litigation Reform Act of 1995. When used in this report, the words “believes,” “anticipates,” “may,” “expect,” “intend,” “estimate,” “project” and similar expressions are intended to identify forward-looking statements, although not all forward-looking statements contain such words. 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 subject to various factors and uncertainties that may cause actual results to differ significantly from expectations. A detailed discussion of other factors that may affect our future results is contained in AMETEK’s filings with the U.S. Securities and Exchange Commission, including its most recent reports on Form 10-K, 10-Q and 8-K. AMETEK disclaims any intention or obligation to update or revise any forward-looking statements.

 

5 of 13


Exhibit 1.01

 

Appendix I: Smelter List

 

#

   Metal   

Smelter Reference List

   Smelter Facility Location

    1

   Gold    Advanced Chemical Company    UNITED STATES

    2

   Gold    Aida Chemical Industries Co., Ltd.    JAPAN

    3

   Gold    Allgemeine Gold-und Silberscheideanstalt A.G.    GERMANY

    4

   Gold    Almalyk Mining and Metallurgical Complex (AMMC)    UZBEKISTAN

    5

   Gold    AngloGold Ashanti Córrego do Sítio Mineração    BRAZIL

    6

   Gold    Argor-Heraeus S.A.    SWITZERLAND

    7

   Gold    Amagasaki Factory, Hyogo Prefecture, Japan    JAPAN

    8

   Gold    Asaka Riken Co., Ltd.    JAPAN

    9

   Gold    ATAkulche    TURKEY

  10

   Gold    Aurubis AG    GERMANY

  11

   Gold    Bangko Sentral ng Pilipinas (Central Bank of the Philippines)    PHILIPPINES

  12

   Gold    Boliden AB    SWEDEN

  13

   Gold    C. Hafner GmbH + Co. KG    GERMANY

  14

   Gold    Caridad    MEXICO

  15

   Gold    CCR    CANADA

  16

   Gold    Cendres + M?taux SA    SWITZERLAND

  17

   Gold    CHALCO Yunnan Copper Co. Ltd.    CHINA

  18

   Gold    Chimet S.p.A.    ITALY

  19

   Gold    Chugai Mining    JAPAN

  20

   Gold    Daejin Indus Co., Ltd.    KOREA, REPUBLIC OF

  21

   Gold    Daye Non-Ferrous Metals Mining Ltd.    CHINA

  22

   Gold    Do Sung Corporation    KOREA, REPUBLIC OF

  23

   Gold    Doduco    GERMANY

  24

   Gold    Dowa    JAPAN

  25

   Gold    Eco-System Recycling Co., Ltd.    JAPAN

  26

   Gold    FSE Novosibirsk Refinery    RUSSIAN FEDERATION

  27

   Gold    Gansu Seemine Material Hi-Tech Co., Ltd.    CHINA

  28

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

  29

   Gold    Hangzhou Fuchunjiang Smelting Co., Ltd.    CHINA

  30

   Gold    Heimerle + Meule GmbH    GERMANY

  31

   Gold    Heraeus Ltd. Hong Kong    CHINA

  32

   Gold    Heraeus Precious Metals GmbH & Co. KG    GERMANY

  33

   Gold    Hunan Chenzhou Mining Co., Ltd.    CHINA

  34

   Gold    Hwasung CJ Co., Ltd.    KOREA, REPUBLIC OF

  35

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

  36

   Gold    Ishifuku Metal Industry Co., Ltd.    JAPAN

  37

   Gold    Istanbul Gold Refinery    TURKEY

  38

   Gold    Japan Mint    JAPAN

 

6 of 13


Exhibit 1.01

 

  39

   Gold    JCC    CHINA

  40

   Gold    Asahi Refining USA Inc.    UNITED STATES

  41

   Gold    Asahi Refining Canada Ltd.    CANADA

  42

   Gold    JSC Ekaterinburg Non-Ferrous Metal Processing Plant    RUSSIAN FEDERATION

  43

   Gold    JSC Uralelectromed    RUSSIAN FEDERATION

  44

   Gold    JX Nippon Mining & Metals Co., Ltd.    JAPAN

  45

   Gold    Kazakhmys Smelting LLC    KAZAKHSTAN

  46

   Gold    Kazzinc    KAZAKHSTAN

  47

   Gold    Kennecott Utah Copper LLC    UNITED STATES

  48

   Gold    Kojima Chemicals Co., Ltd.    JAPAN

  49

   Gold    Korea Metal Co., Ltd.    KOREA, REPUBLIC OF

  50

   Gold    Kyrgyzaltyn JSC    KYRGYZSTAN

  51

   Gold    L’azurde Company For Jewelry    SAUDI ARABIA

  52

   Gold    Lingbao Gold Co., Ltd.    CHINA

  53

   Gold    Lingbao Jinyuan Tonghui Refinery Co., Ltd.    CHINA

  54

   Gold    LS-NIKKO Copper Inc.    KOREA, REPUBLIC OF

  55

   Gold    Luoyang Zijin Yinhui Gold Refinery Co., Ltd.    CHINA

  56

   Gold    Materion    UNITED STATES

  57

   Gold    Matsuda Sangyo Co., Ltd.    JAPAN

  58

   Gold    Metalor Technologies (Suzhou) Ltd.    CHINA

  59

   Gold    Metalor Technologies (Hong Kong) Ltd.    CHINA

  60

   Gold    Metalor Technologies (Singapore) Pte., Ltd.    SINGAPORE

  61

   Gold    Metalor Switzerland    SWITZERLAND

  62

   Gold    Metalor USA Refining Corporation    UNITED STATES

  63

   Gold    Metal?rgica Met-Mex Pe?oles, S.A. de C.V    MEXICO

  64

   Gold    Mitsubishi Materials Corporation    JAPAN

  65

   Gold    Mitsui Kinzoku Co., Ltd.    JAPAN

  66

   Gold    Moscow Special Alloys Processing Plant    RUSSIAN FEDERATION

  67

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

  68

   Gold    Navoi Mining and Metallurgical Combinat    UZBEKISTAN

  69

   Gold    Nihon Material Co., Ltd.    JAPAN

  70

   Gold    Elemetal Refining, LLC    UNITED STATES

  71

   Gold    Ohura Precious Metal Industry Co., Ltd.    JAPAN

  72

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

  73

   Gold    PAMP S.A.    SWITZERLAND

  74

   Gold    Penglai Penggang Gold Industry Co., Ltd.    CHINA

  75

   Gold    Prioksky Plant of Non-Ferrous Metals    RUSSIAN FEDERATION

  76

   Gold    PT Aneka Tambang (Persero) Tbk    INDONESIA

  77

   Gold    PX Précinox S.A.    SWITZERLAND

  78

   Gold    Rand Refinery (Pty) Ltd.    SOUTH AFRICA

  79

   Gold    Royal Canadian Mint    CANADA

  80

   Gold    Sabin Metal Corp.    UNITED STATES

  81

   Gold    Samdok Metal    KOREA, REPUBLIC OF

  82

   Gold    SAMWON Metals Corp.    KOREA, REPUBLIC OF

 

7 of 13


Exhibit 1.01

 

  83

   Gold    Schone Edelmetaal B.V.    NETHERLANDS

  84

   Gold    SEMPSA Joyería Platería S.A.    SPAIN

  85

   Gold    Shandong Tarzan Bio-Gold Industry Co., Ltd.    CHINA

  86

   Gold    Shandong Zhaojin Gold & Silver Refinery Co., Ltd.    CHINA

  87

   Gold    Sichuan Tianze Precious Metals Co., Ltd.    CHINA

  88

   Gold    Accurate Refining Group    UNITED STATES

  89

   Gold    SOE Shyolkovsky Factory of Secondary Precious Metals    RUSSIAN FEDERATION

  90

   Gold    Solar Applied Materials Technology Corp.    TAIWAN

  91

   Gold    MEM(Sumitomo Group)    JAPAN

  92

   Gold    Shonan Plant Tanaka Kikinzoku    JAPAN

  93

   Gold    Great Wall Precious Metals Co,. LTD.    CHINA

  94

   Gold    China’s Shandong Gold Mining Co., Ltd    CHINA

  95

   Gold    Tokuriki Honten Co., Ltd.    JAPAN

  96

   Gold    Anhui Tongling Nonferrous Metal Mining Co., Ltd.    CHINA

  97

   Gold    Torecom    KOREA, REPUBLIC OF

  98

   Gold    Umicore Brasil Ltda.    BRAZIL

  99

   Gold    Umicore S.A. Business Unit Precious Metals Refining    BELGIUM

100

   Gold    United Precious Metal Refining, Inc.    UNITED STATES

101

   Gold    Valcambi S.A.    SWITZERLAND

102

   Gold    AGR Mathey    AUSTRALIA

103

   Gold    Yamamoto Precious Metal Co., Ltd.    JAPAN

104

   Gold    Yokohama Metal Co., Ltd.    JAPAN

105

   Gold    Henan Zhongyuan Gold Refinery Co., Ltd.    CHINA

106

   Gold    Fujian Zijin mining stock company gold smelter    CHINA

107

   Gold    Morris and Watson    NEW ZEALAND

108

   Gold    Guangdong Gaoyao Co    CHINA

109

   Gold    Umicore Precious Metals Thailand    THAILAND

110

   Gold    Faggi Enrico S.p.A.    ITALY

111

   Gold    Geib Refining Corporation    UNITED STATES

112

   Gold    MMTC-PAMP India Pvt., Ltd.    INDIA

113

   Gold    Republic Metals Corporation    UNITED STATES

114

   Gold    KGHM Polska Miedź Spółka Akcyjna    POLAND

115

   Gold    Fidelity Printers and Refiners Ltd.    ZIMBABWE

116

   Gold    Singway Technology Co., Ltd.    TAIWAN

117

   Gold    Al Etihad Gold Refinery DMCC    UNITED ARAB EMIRATES

118

   Gold    Emirates Gold DMCC    UNITED ARAB EMIRATES

119

   Gold    Kaloti Precious Metals    UNITED ARAB EMIRATES

120

   Gold    Sudan Gold Refinery    SUDAN

121

   Gold    T.C.A S.p.A    ITALY

122

   Gold    Remondis Argentia B.V.    NETHERLANDS

123

   Gold    Tony Goetz NV    BELGIUM

124

   Gold    Korea Zinc Co., Ltd.    KOREA, REPUBLIC OF

125

   Gold    SAAMP    FRANCE

126

   Gold    SAXONIA Edelmetalle GmbH    GERMANY

127

   Gold    WIELAND Edelmetalle GmbH    GERMANY

 

8 of 13


Exhibit 1.01

 

128

   Gold    Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH    AUSTRIA

129

   Gold    AURA-II    UNITED STATES

130

   Gold    ASARCO Incorporated    UNITED STATES

131

   Gold    Casa da Moeda do Brasil    BRAZIL

132

   Gold    Ishifuku Metal Industry Co., Ltd.    JAPAN

133

   Gold    OJSC Kolyma Refinery    RUSSIAN FEDERATION

134

   Gold    Sheffield Smelting Co. Ltd.    ENGLAND

135

   Gold    Zhongjin Gold Corporation Limited    CHINA

136

   Gold    Zijin Mining Group Co. Ltd    CHINA

137

   Tantalum    Changsha South Tantalum Niobium Co., Ltd.    CHINA

138

   Tantalum    Conghua Tantalum and Niobium Smeltry    CHINA

139

   Tantalum    D Block Metals, LLC    UNITED STATES

140

   Tantalum    Douluoshan Sapphire Rare Metal Co Ltd    CHINA

141

   Tantalum    E.S.R. Electronics    UNITED STATES

142

   Tantalum    Exotech Inc.    UNITED STATES

143

   Tantalum    F & X    CHINA

144

   Tantalum    FIR Metals & Resource Ltd.    CHINA

145

   Tantalum    Global Advanced Metals Aizu    JAPAN

146

   Tantalum    Global Advanced Metals Boyertown    UNITED STATES

147

   Tantalum    Guangdong Zhiyuan New Material Co., Ltd.    CHINA

148

   Tantalum    H.C. Starck Co., Ltd.    THAILAND

149

   Tantalum    H.C. Starck GmbH Goslar    GERMANY

150

   Tantalum    H.C. Starck GmbH Laufenburg    GERMANY

151

   Tantalum    H.C. Starck Hermsdorf GmbH    GERMANY

152

   Tantalum    H.C. Starck Inc.    UNITED STATES

153

   Tantalum    H.C. Starck Ltd.    JAPAN

154

   Tantalum    H.C. Starck Smelting GmbH & Co. KG    GERMANY

155

   Tantalum    Hengyang King Xing Lifeng New Materials Co., Ltd.    CHINA

156

   Tantalum    Hi-Temp    UNITED STATES

157

   Tantalum    Jiangxi Dinghai Tantalum & Niobium Co., Ltd.    CHINA

158

   Tantalum    Jiangxi Tuohong New Raw Material    CHINA

159

   Tantalum    JiuJiang JinXin Nonferrous Metals Co., Ltd.    CHINA

160

   Tantalum    Jiujiang Tanbre Co., Ltd.    CHINA

161

   Tantalum    Jiujiang Zhongao Tantalum & Niobium Co., Ltd.    CHINA

162

   Tantalum    KEMET Blue Metals    MEXICO

163

   Tantalum    KEMET Blue Powder    UNITED STATES

164

   Tantalum    King-Tan Tantalum Industry Ltd.    CHINA

165

   Tantalum    LSM Brasil S.A.    BRAZIL

166

   Tantalum    Metallurgical Products India Pvt. Ltd. (MPIL)    INDIA

167

   Tantalum    Mineração Taboca S.A.    BRAZIL

168

   Tantalum    Mitsui Mining & Smelting    JAPAN

169

   Tantalum    Molycorp Silmet A.S.    ESTONIA

170

   Tantalum    Ningxia Orient Tantalum Industry Co., Ltd.    CHINA

171

   Tantalum    Plansee SE Liezen    AUSTRIA

 

9 of 13


Exhibit 1.01

 

172

   Tantalum    Plansee SE Reutte    AUSTRIA

173

   Tantalum    QuantumClean    UNITED STATES

174

   Tantalum    Resind Indústria e Comércio Ltda.    BRAZIL

175

   Tantalum    RFH    CHINA

176

   Tantalum    Solikamsk    RUSSIAN FEDERATION

177

   Tantalum    Taki Chemicals    JAPAN

178

   Tantalum    Telex Metals    UNITED STATES

179

   Tantalum    Tranzact, Inc.    UNITED STATES

180

   Tantalum    ULBA    KAZAKHSTAN

181

   Tantalum    XinXing HaoRong Electronic Material Co., Ltd.    CHINA

182

   Tantalum    Yichun Jin Yang Rare Metal Co., Ltd.    CHINA

183

   Tantalum    Zhuzhou Cemented Carbide    CHINA

184

   Tantalum    Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch    CHINA

185

   Tantalum    Tantalite Resources    SOUTH AFRICA

186

   Tin    Chenzhou Yun Xiang mining limited liability company    CHINA

187

   Tin    China Rare Metal Material Co., Ltd.    CHINA

188

   Tin    CNMC (Guangxi) PGMA Co., Ltd.    CHINA

189

   Tin    Alpha    UNITED STATES

190

   Tin    Cooper Santa    BRAZIL

191

   Tin    CV Gita Pesona    INDONESIA

192

   Tin    CV JusTindo    INDONESIA

193

   Tin    CV Nurjanah    INDONESIA

194

   Tin    CV Serumpun Sebalai    INDONESIA

195

   Tin    CV United Smelting    INDONESIA

196

   Tin    Dowa    JAPAN

197

   Tin    EM Vinto    BOLIVIA

198

   Tin    Estanho de Rondônia S.A.    BRAZIL

199

   Tin    Feinhütte Halsbrücke GmbH    GERMANY

200

   Tin    Fenix Metals    POLAND

201

   Tin    Gejiu Non-Ferrous Metal Processing Co., Ltd.    CHINA

202

   Tin    Yunnan Geiju Zili Metallurgy Co. Ltd.    CHINA

203

   Tin    Linwu Xianggui Ore Smelting Co., Ltd.    CHINA

204

   Tin    China Tin (Hechi)    CHINA

205

   Tin    Malaysia Smelting Corporation (MSC)    MALAYSIA

206

   Tin    Metallic Resources, Inc.    UNITED STATES

207

   Tin    Mineração Taboca S.A.    BRAZIL

208

   Tin    Funsur Smelter    PERU

209

   Tin    Mitsubishi Materials Corporation    JAPAN

210

   Tin    Jiangxi Nanshan    CHINA

211

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

212

   Tin    OMSA    BOLIVIA

213

   Tin    PT Artha Cipta Langgeng    INDONESIA

214

   Tin    PT Babel Inti Perkasa    INDONESIA

215

   Tin    PT Bangka Tin Industry    INDONESIA

 

10 of 13


Exhibit 1.01

 

216

   Tin    PT Belitung Industri Sejahtera    INDONESIA

217

   Tin    BML    INDONESIA

218

   Tin    Brand IMLI    INDONESIA

219

   Tin    PT DS Jaya Abadi    INDONESIA

220

   Tin    PT Eunindo Usaha Mandiri    INDONESIA

221

   Tin    PT Fang Di MulTindo    INDONESIA

222

   Tin    PT Karimun Mining    INDONESIA

223

   Tin    PT Mitra Stania Prima    INDONESIA

224

   Tin    PT Panca Mega Persada    INDONESIA

225

   Tin    PT Prima Timah Utama    INDONESIA

226

   Tin    Brand RBT    INDONESIA

227

   Tin    PT Sariwiguna Binasentosa    INDONESIA

228

   Tin    PT Stanindo Inti Perkasa    INDONESIA

229

   Tin    PT Sumber Jaya Indah    INDONESIA

230

   Tin    Kundur Smelter    INDONESIA

231

   Tin    INDONESIAN STATE TIN CORPORATION MENTOK SMELTER    INDONESIA

232

   Tin    PT Pelat Timah Nusantara Tbk    INDONESIA

233

   Tin    PT Tinindo Inter Nusa    INDONESIA

234

   Tin    PT Tommy Utama    INDONESIA

235

   Tin    Huichang Jinshunda Tin Co., Ltd.    CHINA

236

   Tin    Rui Da Hung    TAIWAN

237

   Tin    Gejiu Kai Meng Industry and Trade LLC    CHINA

238

   Tin    Soft Metais Ltda.    BRAZIL

239

   Tin    Thai Solder Industry Corp., Ltd.    THAILAND

240

   Tin    Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.    CHINA

241

   Tin    VQB Mineral and Trading Group JSC    VIET NAM

242

   Tin    White Solder Metalurgia e Mineração Ltda.    BRAZIL

243

   Tin    Chengfeng Metals Co Pte Ltd    CHINA

244

   Tin    Tin Products Manufacturing Co.LTD. of YTCL    CHINA

245

   Tin    CV Venus Inti Perkasa    INDONESIA

246

   Tin    Magnu’s Minerais Metais e Ligas Ltda.    BRAZIL

247

   Tin    PT Tirus Putra Mandiri    INDONESIA

248

   Tin    PT Wahana Perkit Jaya    INDONESIA

249

   Tin    Melt Metais e Ligas S.A.    BRAZIL

250

   Tin    PT ATD Makmur Mandiri Jaya    INDONESIA

251

   Tin    Phoenix Metal Ltd.    RWANDA

252

   Tin    O.M. Manufacturing Philippines, Inc.    PHILIPPINES

253

   Tin    PT Inti Stania Prima    INDONESIA

254

   Tin    CV Ayi Jaya    INDONESIA

255

   Tin   

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

   VIET NAM

256

   Tin    Nghe Tinh Non-Ferrous Metals Joint Stock Company    VIET NAM

257

   Tin    Tuyen Quang Non-Ferrous Metals Joint Stock Company    VIET NAM

258

   Tin    CV Dua Sekawan    INDONESIA

259

   Tin    CV Tiga Sekawan    INDONESIA

 

11 of 13


Exhibit 1.01

 

260

   Tin    PT Cipta Persada Mulia    INDONESIA

261

   Tin    An Vinh Joint Stock Mineral Processing Company    VIET NAM

262

   Tin    Resind Indústria e Comércio Ltda.    BRAZIL

263

   Tin    Metallo-Chimique N.V.    BELGIUM

264

   Tin    Elmet S.L.U.    SPAIN

265

   Tin    PT Bangka Prima Tin    INDONESIA

266

   Tin    PT Sukses Inti Makmur    INDONESIA

267

   Tin    An Thai Minerals Co., Ltd.    VIET NAM

268

   Tin    PT Kijang Jaya Mandiri    INDONESIA

269

   Tin    HuiChang Hill Tin Industry Co., Ltd.    CHINA

270

   Tin    Gejiu Fengming Metallurgy Chemical Plant    CHINA

271

   Tin    Guanyang Guida Nonferrous Metal Smelting Plant    CHINA

272

   Tin    China Hongqiao    CHINA

273

   Tin    CV Duta Putra Bangka    INDONESIA

274

   Tin    CV Makmur Jaya    INDONESIA

275

   Tin    CV United Smelting    INDONESIA

276

   Tin    Guixi smelter    CHINA

277

   Tin    Kunshan shenghan    China

278

   Tin    Novosibirsk Processing Plant Ltd.    RUSSIAN FEDERATION

279

   Tin    POONGSAN CORPORATION    REPUBLIC OF KOREA

280

   Tin    Posco    REPUBLIC OF KOREA

281

   Tin    PT Alam Lestari Kencana    INDONESIA

282

   Tin    PT Bangka Putra Karya    INDONESIA

283

   Tin    PT Donna Kembara Jaya    INDONESIA

284

   Tin    PT HP Metals Indonesia    INDONESIA

285

   Tin    PT Yinchendo Mining Industry    INDONESIA

286

   Tin    SHAOXING TIANLONG TIN MATERIALS    China

287

   Tin    Technic Inc.    UNITED STATES

288

   Tin    XiHai – Liuzhou China Tin Group Co ltd    CHINA

289

   Tungsten    A.L.M.T. TUNGSTEN Corp.    JAPAN

290

   Tungsten    ATI Metalworking Products    UNITED STATES

291

   Tungsten    Chaozhou Xianglu Tungsten Industry Co., Ltd.    CHINA

292

   Tungsten    Chenzhou Diamond Tungsten Products Co., Ltd.    CHINA

293

   Tungsten    China National Non Ferrous    CHINA

294

   Tungsten    Global Tungsten & Powders Corp.    UNITED STATES

295

   Tungsten    Chongyi Zhangyuan Tungsten Co., Ltd.    CHINA

296

   Tungsten    Dayu Jincheng Tungsten Industry Co., Ltd.    CHINA

297

   Tungsten    Japan New Metals Co., Ltd.    JAPAN

298

   Tungsten    Fujian Jinxin Tungsten Co., Ltd.    CHINA

299

   Tungsten    Ganxian Shirui New Material Co., Ltd.    CHINA

300

   Tungsten    Kennametal Fallon    UNITED STATES

301

   Tungsten    Tejing (Vietnam) Tungsten Co., Ltd.    VIET NAM

302

   Tungsten    Vietnam Youngsun Tungsten Industry Co., Ltd.    VIET NAM

303

   Tungsten    WBH    AUSTRIA

 

12 of 13


Exhibit 1.01

 

304

   Tungsten    Ganzhou Jiangwu Ferrotungsten Co., Ltd.    CHINA

305

   Tungsten    Ganzhou Non-ferrous Metals Smelting Co., Ltd.    CHINA

306

   Tungsten    Ganzhou Seadragon W & Mo Co., Ltd.    CHINA

307

   Tungsten    Ganzhou Yatai Tungsten Co., Ltd.    CHINA

308

   Tungsten    Human Chun-Chang non-ferrous Smelting & Concentrating Co., Ltd.    CHINA

309

   Tungsten    Hunan Chenzhou Mining Co., Ltd.    CHINA

310

   Tungsten    Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji    CHINA

311

   Tungsten    Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin    CHINA

312

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

313

   Tungsten    Jiangxi Dayu Longxintai Tungsten Co., Ltd.    CHINA

314

   Tungsten    Jiangxi Gan Bei Tungsten Co., Ltd.    CHINA

315

   Tungsten    Asia Tungsten Products Vietnam Ltd.    VIET NAM

316

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

317

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

318

   Tungsten    Jiangxi Xinsheng Tungsten Industry Co., Ltd.    CHINA

319

   Tungsten    Pobedit, JSC    RUSSIAN FEDERATION

320

   Tungsten    Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.    CHINA

321

   Tungsten    Jiangxi Yaosheng Tungsten Co., Ltd.    CHINA

322

   Tungsten    Sanher Tungsten Vietnam Co., Ltd.    VIET NAM

323

   Tungsten    H.C. Starck GmbH    GERMANY

324

   Tungsten    H.C. Starck Smelting GmbH & Co.KG    GERMANY

325

   Tungsten    Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC    VIET NAM

326

   Tungsten    Malipo Haiyu Tungsten Co., Ltd.    CHINA

327

   Tungsten    Shaoguan Xinhai Rendan Tungsten Industry Co. Ltd    CHINA

328

   Tungsten    South-East Nonferrous Metal Company Limited of Hengyang City    CHINA

329

   Tungsten    Niagara Refining LLC    UNITED STATES

330

   Tungsten    Xiamen H.C.    CHINA

331

   Tungsten    Hydrometallurg, JSC    RUSSIAN FEDERATION

332

   Tungsten    Xiamen Tungsten Co., Ltd.    CHINA

333

   Tungsten    Philippine Chuangxin Industrial Co., Inc.    PHILIPPINES

334

   Tungsten    Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.    CHINA

335

   Tungsten    ACL Metais Eireli    BRAZIL

336

   Tungsten    Woltech Korea Co., Ltd.    KOREA, REPUBLIC OF

337

   Tungsten    Moliren Ltd    RUSSIAN FEDERATION

338

   Tungsten    China Minmetals Corp    CHINA

339

   Tungsten    Wolfram JSC, Russia    RUSSIAN FEDERATION

 

13 of 13

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