EX-1.01 2 blackberrycmr-2022xfinal.htm EX-1.01 Document








BlackBerry Limited

CONFLICT MINERALS REPORT
FOR THE REPORTING PERIOD FROM
JANUARY 1 TO DECEMBER 31, 2022




INTRODUCTION
This Conflict Minerals Report for BlackBerry Limited (“BlackBerry”, “Company,” “we,” or “our”) is provided in accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended, which implements Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act, (the “Rule”) for the reporting period from January 1 to December 31, 2022.
The Rule imposes certain reporting obligations on U.S Securities and Exchange Commission (“SEC”) registrants whose manufactured products contain tantalum, tin, tungsten, or gold (defined by Item 1.01(d)(3) of Form SD as “Conflict Minerals”), that are necessary to the functionality or production of those products. If the SEC registrant has reason to believe that any of those Conflict Minerals may have originated in the Democratic Republic of the Congo or an adjoining country (“Covered Countries”), or is unable to determine the country of origin of those Conflict Minerals, the SEC registrant is required to submit a Conflict Minerals Report to the SEC that includes a description of the measures it took to exercise due diligence on the Conflict Minerals’ source and chain of custody.
Transportation and Asset Tracking hardware products manufactured on behalf of BlackBerry in 2022 contain Conflict Minerals including tantalum, tin, tungsten, and gold that are necessary to their functionality or production (“Necessary Conflict Minerals”). BlackBerry did not source these Conflict Minerals directly. These Conflict Minerals were typically commingled with minerals of varied provenance and then processed using chemical and/or thermal methods into purified metals and compounds. They are then either further processed and/or subsequently manufactured into components and materials by sub-tier suppliers of BlackBerry, and finally assembled into end products via an electronics manufacturing services provider.
For the reporting period from January 1 to December 31, 2022, BlackBerry conducted a Reasonable Country of Origin Inquiry (“RCOI”). A description of BlackBerry’s RCOI is included in Form SD. The results of our RCOI were as follows:
a)    a portion of our Necessary Conflict Minerals may have originated in a Covered Country and we have reason to believe that those Necessary Conflict Minerals are not from recycle or scrap sources; and
b)    a portion of our Necessary Conflict Minerals has an unknown origin.
The statements below are based on the due diligence activities performed to date and in good faith by BlackBerry and are based on the information available through March 31, 2023. There are factors that could affect the accuracy of these statements. These factors include, but are not limited to: incomplete supplier, smelter, or refiner data; errors or omissions by suppliers, smelters or refiners; evolving definition and confirmation of smelters and refiners by the Responsible Minerals Initiative (the “RMI”); incomplete or inaccurate information from industry or other third-party sources; or aggregated data which is not wholly attributable to the parts, suppliers, smelters or refiners existing in BlackBerry’s supply chain.



DUE DILIGENCE MEASURES
We conducted due diligence on the source and chain of custody of the Necessary Conflict Minerals contained in products that we contracted to manufacture as described above to ascertain whether these minerals originated in a Covered Country and directly or indirectly financed or benefited non-state armed groups in any of these countries.
Design of Our Due Diligence Measures
With consideration of our scale and position in the supply chain, we have designed our Conflict Minerals due diligence measures to conform with the Organisation for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition (2016) (the “OECD Guidance”), as applicable for tantalum, tin, tungsten and gold and for downstream companies (as the term is defined in the OECD Guidance), in all relevant material respects:
1.establish strong company management systems for Conflict Minerals supply chain due diligence;
2.identify and assess Conflict Minerals risks in our supply chain;
3.design and implement strategies to respond to Conflict Minerals risks identified;
4.contribute to independent third-party audits of the due diligence practices of Conflict Minerals smelters and refiners by participating in industry organizations; and
5.report on our Conflict Minerals supply chain due diligence activities.




Due Diligence Measures Performed
BlackBerry’s due diligence measures during, and in support of, the reporting year included the following activities:

Step 1: Establish strong company management systems for Conflict Minerals supply chain due diligence
1)Implemented our Responsible Minerals Policy by conducting due diligence on the source of Conflict Minerals contained in BlackBerry’s Transportation and Asset Tracking hardware products;
2)Maintained internal resources to advance BlackBerry’s Conflict Minerals Program and implement our Responsible Minerals Policy;
3)Maintained BlackBerry EthicsLink as a grievance mechanism support tool for use by employees and third parties as a confidential means of reporting violations of our policies and monitored the Responsible Minerals Initiative (the “RMI”) Grievance Report and discussions for any applicable issues; and
4)Maintained records associated with the implementation of BlackBerry’s due diligence process in accordance with specified requirements (minimum 5-year retention).

Step 2: Identify and assess risk in the supply chain
5)Identified relevant sub-tier suppliers with the potential for providing materials, components, subassemblies, or finished goods containing at least one of the Necessary Conflict Minerals;
6)Obtained information from relevant sub-tier suppliers through the RMI Conflict Minerals Reporting Template (“CMRT”), version 6.01 or later. This approach allows us to identify sourcing and Conflict Minerals due diligence information pertaining to BlackBerry’s supply chain, including the identification of smelters and refiners in the supply chains of BlackBerry’s sub-tier suppliers;
7)Reviewed CMRT submissions for completeness and data credibility against BlackBerry criteria and third-party data sources; and
8)Used information: as submitted by suppliers in the CMRT; as provided by the RMI as a benefit of our membership; and as collected from other third-party sources to conduct an RCOI as described in BlackBerry’s Form SD report.

Step 3: Design and implement a strategy to respond to identified risks
9)Provided due diligence guidance and communicated issues requiring corrective action based on assessments in Step 2 to relevant sub-tier suppliers.




Step 4: Carry out independent third-party audit of due diligence practices
10)Relied upon the due diligence conducted on smelters and refiners by the RMI’s Responsible Minerals Assurance Process (the “RMAP”). The RMAP relies on independent private sector auditors to audit the source, including mines of origin and chain of custody of the Conflict Minerals used by smelters and refiners that agree to participate in the RMAP. The smelters and refiners found to be RMAP conformant are those which the independent auditor has verified the responsible sourcing of minerals in conformance with RMAP requirements; and
11)Maintained an active membership in the RMI.

Step 5: Report on supply chain due diligence

12)As required under Section 13(p) of the Securities and Exchange Act of 1934, BlackBerry has filed a Form SD which includes this Conflict Minerals Report and made such information available on our website, demonstrating our progress in implementing our Responsible Minerals Policy.

Independent Private Sector Audit

This Conflict Minerals Report has not been subject to an independent private sector audit (“IPSA”). Per guidance issued by the SEC on April 29, 2014 and the related order subsequently issued on May 2, 2014, only issuers who describe their products as “DRC conflict free” are subject to an IPSA.
DUE DILIGENCE DETERMINATION

On the basis of the due diligence measures detailed above, which are on the source and chain of custody of the Conflict Minerals in BlackBerry’s products, BlackBerry describes the following products as “DRC Conflict Undeterminable” *:
Product Category
BlackBerry’s Transportation and Asset Tracking hardware products

*DRC conflict undeterminable products are those for which we were unable to determine that such products do not directly or indirectly finance or benefit armed groups in Covered Countries.




Facilities Processing Conflict Minerals
As described in Form SD, BlackBerry compiled the list of facilities processing Conflict Minerals (smelters and refiners) by surveying the manufacturers of the components and materials used in BlackBerry products. The survey responses were either specific to the components used in BlackBerry products or represented a broader segment of the manufacturer’s portfolio. The latter could result in the over-reporting of smelters and refiners (i.e., the inclusion of smelters and refiners who supply conflict minerals to the manufacturer for use in components and materials not actually used in BlackBerry products).
A summary of the status of the smelters and refiners which have been reported by these manufacturers, is provided in Table 1. The smelters and refiners are listed in Table 2. Facilities reported by manufacturers who do not meet the RMI’s definition of a “refiner” or “smelter” are not included in these tables.
Table 1: Status Summary of Facilities Processing Conflict Minerals
Conflict MineralTotalConflict-Free Status**
DRC Conflict-FreeUnknown
Gold10690 (85%)16 (15%)
Tantalum3433 (97%)1 (3%)
Tin6357 (90%)6 (10%)
Tungsten3733 (89%)4 (11%)
All240213 (89%)27 (11%)

Table 2: List of Facilities Processing Conflict Minerals
Conflict MineralName of Smelter or Refiner Processing Conflict MineralLocation of Smelter or RefinerConflict-Free Status**
Gold8853 S.p.A.ItalyUnknown
GoldAdvanced Chemical CompanyUnited States of AmericaDRC Conflict-Free
GoldAida Chemical Industries Co., Ltd.JapanDRC Conflict-Free
GoldAl Etihad Gold LLCUnited Arab EmiratesDRC Conflict-Free
GoldAgosi A.G.GermanyDRC Conflict-Free
GoldAlmalyk Mining and Metallurgical Complex (AMMC)UzbekistanDRC Conflict-Free
GoldAngloGold Ashanti Corrego do Sitio MineracaoBrazilDRC Conflict-Free



GoldArgor-Heraeus S.A.SwitzerlandDRC Conflict-Free
GoldAsahi Pretec Corp.JapanDRC Conflict-Free
GoldAsahi Refining Canada Ltd.CanadaDRC Conflict-Free
GoldAsahi Refining USA Inc.United States of AmericaDRC Conflict-Free
GoldAsaka Riken Co., Ltd.JapanDRC Conflict-Free
GoldAurubis AGGermanyDRC Conflict-Free
GoldBangalore RefineryIndiaDRC Conflict-Free
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)PhilippinesDRC Conflict-Free
GoldBoliden ABSwedenDRC Conflict-Free
GoldC. Hafner GmbH + Co. KGGermanyDRC Conflict-Free
GoldCCR Refinery - Glencore Canada CorporationCanadaDRC Conflict-Free
GoldCendres + Metaux S.A.SwitzerlandUnknown
GoldChimet S.p.A.ItalyDRC Conflict-Free
GoldChugai MiningJapanDRC Conflict-Free
GoldDaye Non-Ferrous Metals Mining Ltd.ChinaUnknown
GoldDowaJapanDRC Conflict-Free
GoldDSC (Do Sung Corporation)South KoreaDRC Conflict-Free
GoldEco-System Recycling Co., Ltd. East PlantJapanDRC Conflict-Free



GoldEco-System Recycling Co., Ltd. North PlantJapanDRC Conflict-Free
GoldEco-System Recycling Co., Ltd. West PlantJapanDRC Conflict-Free
GoldEmirates Gold DMCCUnited Arab EmiratesDRC Conflict-Free
GoldGeib Refining CorporationUnited States of AmericaDRC Conflict-Free
GoldGold Refinery of Zijin Mining Group Co., Ltd.ChinaDRC Conflict-Free
GoldGreat Wall Precious Metals Co., Ltd. of CBPMChinaUnknown
GoldHeimerle + Meule GmbHGermanyDRC Conflict-Free
GoldHeraeus Germany GmbH Co. KGGermanyDRC Conflict-Free
GoldHeraeus Metals Hong Kong Ltd.ChinaDRC Conflict-Free
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.ChinaDRC Conflict-Free
GoldIshifuku Metal Industry Co., Ltd.JapanDRC Conflict-Free
GoldIstanbul Gold RefineryTurkeyDRC Conflict-Free
GoldItalpreziosiItalyDRC Conflict-Free
GoldJapan MintJapanDRC Conflict-Free
GoldJiangxi Copper Co., Ltd.ChinaDRC Conflict-Free
GoldJSC Novosibirsk RefineryRussian FederationUnknown
GoldJSC UralelectromedRussian FederationUnknown
GoldJX Nippon Mining & Metals Co., Ltd.JapanDRC Conflict-Free



GoldKazzincKazakhstanDRC Conflict-Free
GoldKennecott Utah Copper LLCUnited States of AmericaDRC Conflict-Free
GoldKGHM Polska Miedz Spolka AkcyjnaPolandDRC Conflict-Free
GoldKojima Chemicals Co., Ltd.JapanDRC Conflict-Free
GoldKorea Zinc Co., Ltd.Korea (Republic Of)DRC Conflict-Free
GoldKyrgyzaltyn JSCKyrgyzstanUnknown
GoldL'Orfebre S.A.AndorraDRC Conflict-Free
GoldLS-NIKKO Copper Inc.Korea (Republic Of)DRC Conflict-Free
GoldLT Metal Ltd.Korea (Republic Of)DRC Conflict-Free
GoldMarsam MetalsBrazilUnknown
GoldMaterionUnited States of AmericaDRC Conflict-Free
GoldMatsuda Sangyo Co., Ltd.JapanDRC Conflict-Free
GoldMetalor Technologies (Hong Kong) Ltd.ChinaDRC Conflict-Free
GoldMetalor Technologies (Singapore) Pte., Ltd.SingaporeDRC Conflict-Free
GoldMetalor Technologies (Suzhou) Ltd.ChinaDRC Conflict-Free
GoldMetalor Technologies S.A.SwitzerlandDRC Conflict-Free
GoldMetalor USA Refining CorporationUnited States of AmericaDRC Conflict-Free
GoldMetalurgica Met-Mex Penoles S.A. De C.V.MexicoDRC Conflict-Free
GoldMitsubishi Materials CorporationJapanDRC Conflict-Free



GoldMitsui Mining and Smelting Co., Ltd.JapanDRC Conflict-Free
GoldMKS PAMP SASwitzerlandDRC Conflict-Free
GoldMMTC-PAMP India Pvt., Ltd.IndiaDRC Conflict-Free
GoldMoscow Special Alloys Processing PlantRussian FederationUnknown
GoldNadir Metal Rafineri San. Ve Tic. A.S.TurkeyDRC Conflict-Free
GoldNavoi Mining and Metallurgical CombinatUzbekistanDRC Conflict-Free
GoldNihon Material Co., Ltd.JapanDRC Conflict-Free
GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAustriaDRC Conflict-Free
GoldOhura Precious Metal Industry Co., Ltd.JapanDRC Conflict-Free
GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)Russian FederationUnknown
GoldPlanta Recuperadora de Metales SpAChileDRC Conflict-Free
GoldPrioksky Plant of Non-Ferrous MetalsRussian FederationUnknown
GoldPT Aneka Tambang (Persero) TbkIndonesiaDRC Conflict-Free
GoldPX Precinox S.A.SwitzerlandDRC Conflict-Free
GoldRand Refinery (Pty) Ltd.South AfricaDRC Conflict-Free
GoldREMONDIS PMR B.V.NetherlandsDRC Conflict-Free
GoldRoyal Canadian MintCanadaDRC Conflict-Free



GoldSAAMPFranceDRC Conflict-Free
GoldSafimet S.p.AItalyUnknown
GoldSAFINA A.S.CzechiaDRC Conflict-Free
GoldSamduck Precious MetalsKorea (Republic Of)Unknown
GoldSEMPSA Joyeria Plateria S.A.SpainDRC Conflict-Free
GoldShandong Gold Smelting Co., Ltd.ChinaDRC Conflict-Free
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.ChinaDRC Conflict-Free
GoldSichuan Tianze Precious Metals Co., Ltd.ChinaDRC Conflict-Free
GoldSingway Technology Co., Ltd.Taiwan, Province Of ChinaUnknown
GoldSOE Shyolkovsky Factory of Secondary Precious MetalsRussian FederationUnknown
GoldSolar Applied Materials Technology Corp.Taiwan, Province Of ChinaDRC Conflict-Free
GoldSumitomo Metal Mining Co., Ltd.JapanDRC Conflict-Free
GoldSungEel HiMetal Co., Ltd.Korea (Republic Of)DRC Conflict-Free
GoldT.C.A S.p.AItalyDRC Conflict-Free
GoldTanaka Kikinzoku Kogyo K.K.JapanDRC Conflict-Free
GoldTokuriki Honten Co., Ltd.JapanDRC Conflict-Free
GoldTOO Tau-Ken-AltynKazakhstanDRC Conflict-Free
GoldTorecomKorea (Republic Of)DRC Conflict-Free



GoldUmicore Precious Metals ThailandThailandUnknown
GoldUmicore S.A. Business Unit Precious Metals RefiningBelgiumDRC Conflict-Free
GoldUnited Precious Metal Refining, Inc.United States of AmericaDRC Conflict-Free
GoldValcambi S.A.SwitzerlandDRC Conflict-Free
GoldWestern Australian Mint (T/a The Perth Mint)AustraliaDRC Conflict-Free
GoldWIELAND Edelmetalle GmbHGermanyDRC Conflict-Free
GoldYamakin Co., Ltd.JapanDRC Conflict-Free
GoldYokohama Metal Co., Ltd.JapanDRC Conflict-Free
GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationChinaDRC Conflict-Free
TantalumAMG BrasilBrazilDRC Conflict-Free
TantalumChangsha South Tantalum Niobium Co., Ltd.ChinaDRC Conflict-Free
TantalumD Block Metals, LLCUnited States of AmericaDRC Conflict-Free
TantalumF&X Electro-Materials Ltd.ChinaDRC Conflict-Free
TantalumFIR Metals & Resource Ltd.ChinaDRC Conflict-Free
TantalumGlobal Advanced Metals AizuJapanDRC Conflict-Free
TantalumGlobal Advanced Metals BoyertownUnited States of AmericaDRC Conflict-Free
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.ChinaDRC Conflict-Free
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.ChinaDRC Conflict-Free



TantalumJiangxi Tuohong New Raw MaterialChinaDRC Conflict-Free
TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.ChinaDRC Conflict-Free
TantalumJiujiang Tanbre Co., Ltd.ChinaDRC Conflict-Free
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.ChinaDRC Conflict-Free
TantalumKEMET de MexicoMexicoDRC Conflict-Free
TantalumMaterion Newton Inc.United States of AmericaDRC Conflict-Free
TantalumMetallurgical Products India Pvt., Ltd.IndiaDRC Conflict-Free
TantalumMineracao Taboca S.A.BrazilDRC Conflict-Free
TantalumMitsui Mining and Smelting Co., Ltd.JapanDRC Conflict-Free
TantalumNingxia Orient Tantalum Industry Co., Ltd.ChinaDRC Conflict-Free
TantalumNPM Silmet ASEstoniaDRC Conflict-Free
TantalumQSIL Metals Hermsdorf GmbHGermanyDRC Conflict-Free
TantalumQuantumCleanUnited States of AmericaDRC Conflict-Free
TantalumResind Industria e Comercio Ltda.BrazilDRC Conflict-Free
TantalumSolikamsk Magnesium Works OAORussian FederationUnknown
TantalumTaki Chemical Co., Ltd.JapanDRC Conflict-Free
TantalumTANIOBIS Co., Ltd.ThailandDRC Conflict-Free
TantalumTANIOBIS GmbHGermanyDRC Conflict-Free



TantalumTANIOBIS Japan Co., Ltd.JapanDRC Conflict-Free
TantalumTANIOBIS Smelting GmbH & Co. KGGermanyDRC Conflict-Free
TantalumTelex MetalsUnited States of AmericaDRC Conflict-Free
TantalumUlba Metallurgical Plant JSCKazakhstanDRC Conflict-Free
TantalumXIMEI RESOURCES (GUANGDONG) LIMITEDChinaDRC Conflict-Free
TantalumXinXing HaoRong Electronic Material Co., Ltd.ChinaDRC Conflict-Free
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.ChinaDRC Conflict-Free
TinAlphaUnited States of AmericaDRC Conflict-Free
TinAurubis BeerseBelgiumDRC Conflict-Free
TinAurubis BerangoSpainDRC Conflict-Free
TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.ChinaDRC Conflict-Free
TinChifeng Dajingzi Tin Industry Co., Ltd.ChinaDRC Conflict-Free
TinChina Tin Group Co., Ltd.ChinaDRC Conflict-Free
TinCV Ayi JayaIndonesiaDRC Conflict-Free
TinCV Venus Inti PerkasaIndonesiaDRC Conflict-Free
TinDowaJapanDRC Conflict-Free
TinEM VintoBoliviaDRC Conflict-Free
TinEstanho de Rondonia S.A.BrazilDRC Conflict-Free



TinFenix MetalsPolandDRC Conflict-Free
TinGejiu Kai Meng Industry and Trade LLCChinaUnknown
TinGejiu Non-Ferrous Metal Processing Co., Ltd.ChinaDRC Conflict-Free
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.ChinaUnknown
TinGejiu Zili Mining And Metallurgy Co., Ltd.ChinaUnknown
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.ChinaDRC Conflict-Free
TinHuiChang Hill Tin Industry Co., Ltd.ChinaDRC Conflict-Free
TinJiangxi New Nanshan Technology Ltd.ChinaDRC Conflict-Free
TinLuna Smelter, Ltd.RwandaDRC Conflict-Free
TinMa’anshan Weitai Tin Co., Ltd.ChinaDRC Conflict-Free
TinMagnu's Minerais Metais e Ligas Ltda.BrazilDRC Conflict-Free
Tin
Malaysia Smelting Corporation (MSC)
MalaysiaDRC Conflict-Free
TinMelt Metais e Ligas S.A.BrazilUnknown
TinMetallic Resources, Inc.United States of AmericaDRC Conflict-Free
TinMineracao Taboca S.A.BrazilDRC Conflict-Free
TinMinsurPeruDRC Conflict-Free
TinMitsubishi Materials CorporationJapanDRC Conflict-Free
TinO.M. Manufacturing (Thailand) Co., Ltd.ThailandDRC Conflict-Free



TinO.M. Manufacturing Philippines, Inc.PhilippinesDRC Conflict-Free
TinOperaciones Metalurgical S.A.BoliviaDRC Conflict-Free
TinPT Aries Kencana SejahteraIndonesiaDRC Conflict-Free
TinPT Artha Cipta LanggengIndonesiaDRC Conflict-Free
TinPT ATD Makmur Mandiri JayaIndonesiaDRC Conflict-Free
TinPT Babel Inti PerkasaIndonesiaDRC Conflict-Free
TinPT Babel Surya Alam LestariIndonesiaDRC Conflict-Free
TinPT Bangka Prima TinIndonesiaDRC Conflict-Free
TinPT Bangka SerumpunIndonesiaDRC Conflict-Free
TinPT Bukit TimahIndonesiaDRC Conflict-Free
TinPT Cipta Persada MuliaIndonesiaDRC Conflict-Free
TinPT Menara Cipta MuliaIndonesiaDRC Conflict-Free
TinPT Mitra Stania PrimaIndonesiaDRC Conflict-Free
TinPT Premium Tin IndonesiaIndonesiaDRC Conflict-Free
TinPT Prima Timah UtamaIndonesiaDRC Conflict-Free
TinPT Rajawali Rimba PerkasaIndonesiaDRC Conflict-Free
TinPT Rajehan AriqIndonesiaDRC Conflict-Free
TinPT Refined Bangka TinIndonesiaDRC Conflict-Free
TinPT Sariwiguna BinasentosaIndonesiaDRC Conflict-Free



TinPT Stanindo Inti PerkasaIndonesiaDRC Conflict-Free
TinPT Sukses Inti MakmurIndonesiaDRC Conflict-Free
TinPT Timah Tbk KundurIndonesiaDRC Conflict-Free
TinPT Timah Tbk MentokIndonesiaDRC Conflict-Free
TinPT Tinindo Inter NusaIndonesiaUnknown
TinPT Tommy UtamaIndonesiaDRC Conflict-Free
TinResind Industria e Comercio Ltda.BrazilDRC Conflict-Free
TinRui Da HungTaiwan, Province Of ChinaDRC Conflict-Free
TinThai Nguyen Mining and Metallurgy Co., Ltd.VietnamDRC Conflict-Free
TinThaisarcoThailandDRC Conflict-Free
TinTin Smelting Branch of Yunnan Tin Co., Ltd.ChinaDRC Conflict-Free
TinTin Technology & RefiningUnited States of AmericaDRC Conflict-Free
TinWhite Solder Metalurgia e Mineracao Ltda.BrazilDRC Conflict-Free
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.ChinaDRC Conflict-Free
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.ChinaUnknown
TungstenA.L.M.T. Corp.JapanDRC Conflict-Free
TungstenACL Metais EireliBrazilUnknown
TungstenAsia Tungsten Products Vietnam Ltd.VietnamDRC Conflict-Free
TungstenChongyi Zhangyuan Tungsten Co., Ltd.ChinaDRC Conflict-Free



TungstenFujian Ganmin Rare Metal Co., Ltd.ChinaDRC Conflict-Free
TungstenGanzhou Haichuang Tungsten Co., Ltd.ChinaDRC Conflict-Free
TungstenGanzhou Huaxing Tungsten Products Co., Ltd.ChinaDRC Conflict-Free
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.ChinaDRC Conflict-Free
TungstenGanzhou Seadragon W & Mo Co., Ltd.ChinaDRC Conflict-Free
TungstenGlobal Tungsten & Powders LLCUnited States of AmericaDRC Conflict-Free
TungstenGuangdong Xianglu Tungsten Co., Ltd.ChinaDRC Conflict-Free
TungstenH.C. Starck Tungsten GmbHGermanyDRC Conflict-Free
TungstenHunan Chenzhou Mining Co., Ltd.ChinaDRC Conflict-Free
TungstenHunan Jintai New Material Co., Ltd.ChinaDRC Conflict-Free
TungstenHunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products BranchChinaDRC Conflict-Free
TungstenHydrometallurg, JSCRussian FederationUnknown
TungstenJapan New Metals Co., Ltd.JapanDRC Conflict-Free
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.ChinaDRC Conflict-Free
TungstenJiangxi Gan Bei Tungsten Co., Ltd.ChinaDRC Conflict-Free
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.ChinaDRC Conflict-Free
TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.ChinaDRC Conflict-Free



TungstenJiangxi Yaosheng Tungsten Co., Ltd.ChinaDRC Conflict-Free
TungstenKennametal FallonUnited States of AmericaDRC Conflict-Free
TungstenKennametal HuntsvilleUnited States of AmericaDRC Conflict-Free
TungstenKGETS Co., Ltd.Korea (Republic Of)DRC Conflict-Free
TungstenLianyou Metals Co., Ltd.Taiwan, Province of ChinaDRC Conflict-Free
TungstenMalipo Haiyu Tungsten Co., Ltd.ChinaDRC Conflict-Free
TungstenMasan High-Tech MaterialsVietnamDRC Conflict-Free
TungstenMoliren Ltd.Russian FederationUnknown
TungstenNiagara Refining LLCUnited States of AmericaDRC Conflict-Free
TungstenPhilippine Chuangxin Industrial Co., Inc.PhilippinesDRC Conflict-Free
TungstenTANIOBIS Smelting GmbH & Co. KGGermanyDRC Conflict-Free
TungstenUnecha Refractory metals plantRussian FederationUnknown
TungstenWolfram Bergbau und Hutten AGAustriaDRC Conflict-Free
TungstenXiamen Tungsten (H.C.) Co., Ltd.ChinaDRC Conflict-Free
TungstenXiamen Tungsten Co., Ltd.ChinaDRC Conflict-Free
TungstenXinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.ChinaDRC Conflict-Free




**Based on RMI’s Responsible Minerals Assurance Process (the “RMAP”) results through March 31, 2023. Facilities which are reported to be conformant to the RMAP or equivalent program are reasonably assumed to be “DRC Conflict-Free.” “DRC Conflict-Free” does not include facilities designated by the RMI as “Active” or any other status. In this report, fifteen of the smelters and refiners reported by suppliers were designated as “Non Conformant” by the RMI through March 31, 2023 for failing to undergo routine or follow-up audits within the required timeframe. Based on available evidence, none of these smelters source raw materials from the covered countries and could reasonably be assumed to be “DRC Conflict-Free”, however, lacking conclusive information such as RMAP audit completion, they have been labeled as “Unknown” in this report. In addition, there are nine smelters in this report from the Russian Federation that have had their status modified by RMI to be listed as “RMI Due Diligence Review – Unable to Proceed” due to the ongoing conflict in the region resulting in the inability to determine conformance against the RMAP audit standard. Given the lack of conclusive information such as a successful RMAP audit completion, they have been labeled as “Unknown” in this report.



Countries of Origin of Conflict Minerals
By conducting a Reasonable Country of Origin Inquiry as described in Form SD, BlackBerry established a list of countries, provided in Table 3, from which the facilities listed in Table 2 may be sourcing Conflict Minerals. BlackBerry has no specific knowledge linking the Conflict Minerals originating in any specific country to the metals present in any of its Transportation and Asset Tracking hardware products. To protect the confidentiality of minerals sourcing by smelters and refiners, the Responsible Minerals Initiative (RMI), London Bullion Market Association (LBMA), and Responsible Jewelry Council (RJC) in almost all respects have aggregated country of origin data. Being the primary source of the information in this table, the provision of data in this manner by the RMI, LBMA, and RJC results in considerable uncertainty when correlating specific countries to specific smelters and refiners, and subsequently BlackBerry products.
Table 3: Countries of Origin
CountryGoldTantalumTinTungsten
ArgentinaX
AustraliaXXXX
AustriaX
AzerbaijanX
BeninX
BoliviaXXX
BotswanaX
BrazilXXXX
Burkina FasoX
Burundi***XXX
CambodiaX
CanadaX
ChileX
ChinaXXXX
ColombiaXX
Côte D'IvoireX
Democratic Republic of Congo***XXXX
Dominican RepublicX



EcuadorX
EgyptX
EritreaX
EthiopiaX
FijiX
FinlandX
FranceX
French GuianaX
GeorgiaX
GhanaX
GuatemalaX
GuineaX
GuyanaX
HondurasX
IndiaX
IndonesiaXX
JapanX
KazakhstanXX
KenyaX
Korea, Republic ofX
KyrgyzstanXX
LaosXX
LiberiaX
MalaysiaXXX
MaliX
MauritaniaX



MexicoXX
MongoliaXX
MoroccoX
MozambiqueXX
MyanmarXX
NamibiaXX
New ZealandX
NicaraguaX
NigerX
NigeriaXXX
OmanX
PanamaX
Papua New GuineaX
PeruXXX
PhilippinesX
PortugalXX
Russian FederationXXX
Rwanda***XXX
Saudi ArabiaX
SenegalX
SerbiaX
Sierra LeoneX
South AfricaX
SpainXXXX
SudanX
SurinameX



SwazilandX
SwedenX
TaiwanX
Tanzania***XX
ThailandXXX
TurkeyX
Uganda***X
United KingdomXX
United States of AmericaXX
UzbekistanX
VenezuelaX
VietnamXX
Zambia***X
ZimbabweXXX
*** “Covered Countries” which include the Democratic Republic of Congo and its adjoining countries.

Efforts to Determine the Conflict Minerals’ Mine or Location of Origin
BlackBerry’s efforts to determine the conflict minerals’ mine or location of origin included two approaches: (i) use of the CMRT as a method to query and transmit sourcing information along the supply chain; and (ii) reliance on, and support for, the RMAP as an independent third party audit solution through which mineral sources are identified and independently evaluated.
The CMRT helps a company to identify the smelters and refiners within its supply chain and their sources of minerals. The use of the CMRT by industry participants is dependent upon each tier in the supply chain collecting information from its direct suppliers and passing it on to customers. The amount of detail and quality of data being collected by this process is improving; however, considering the number of tiers within BlackBerry’s supply chain, we expect that several reporting cycles will be needed to refine data collection.
The source of minerals is valuable intellectual property for most smelters, and the OECD Guidance acknowledges that reporting of information may be limited by concerns of business confidentiality. An independent third-party audit solution such as the RMAP can offer an efficient means to address these



confidentiality concerns and to help promote the reliability of information collected. BlackBerry has therefore incorporated reliance on the RMAP as a key element of its due diligence process. Through the course of the RMAP smelter assessment process, independent auditors review information on the mines of origin for the smelters and refiners. To be conformant with the RMAP, smelters and refiners must have disclosed the identities of their mines or locations of origin to the auditors, and the auditors must have independently validated that sufficient evidence exists to support the sourcing claims and that those sources are DRC conflict-free.
BlackBerry is a member of the RMI and continues to support the implementation and expansion of the RMAP.
Steps to Improve Due Diligence
BlackBerry is committed to being a socially and environmentally responsible corporation, within our own activities and through those in our supply chain. Despite our small scale and remote position in the supply chain, we expect to continue to engage with relevant manufacturers and the broader industry to improve our due diligence on the source and chain of custody of the Necessary Conflict Minerals.
We intend to continue impressing upon the manufacturers our expectation that they apply the OECD Guidance in good faith. We also expect to continue to focus our efforts working with industry peers through the RMI to improve the systems of transparency and control and leverage those systems within our own supply chain.
Although circumstances may change necessitating an adjustment of plans, specific steps we are contemplating to further improve our reasonable due diligence in 2023 include:
1)Providing guidance for relevant manufacturers on Conflict Mineral reporting and the OECD Guidance;
2)Enhancing our messaging regarding the use of RMAP, or equivalent, validated smelters and refiners;
3)Evaluating the due diligence best practices of companies for possible implementation at BlackBerry;
4)Using the updated CMRT and latest smelter lists for collecting due diligence information from relevant manufacturers;
5)Continuing our participation in the RMI;
6)Reviewing our Responsible Minerals Policy for opportunities to expand our expectations for responsible minerals sourcing both within and beyond conflict-affected areas and revising as appropriate;
7)Monitoring for the development of new or changing legislation; and
8)Encouraging the responsible sourcing of minerals from the Democratic Republic of Congo and adjoining countries.