DocumentExhibit 1.01
Conflict Minerals Report of Materion Corporation
for the Reporting Period from January 1, 2021 to December 31, 2021
Overview
This Conflict Minerals Report (this “Report”) of Materion Corporation (including its consolidated subsidiaries, “we”, “Materion” or the “Company”) has been prepared pursuant to Rule 13p-1 (the “Rules”) as promulgated under the Securities Exchange Act of 1934 for the reporting period from January 1, 2021 to December 31, 2021 (the “Reporting Period”).
Forward-looking statements contained in this Report are made based on known events and circumstances at the time of release, and as such, are subject in the future to unforeseen uncertainties and risks. Statements in this Report which express a belief, expectation or intention, as well as those that are not historical fact, are forward-looking statements, including statements related to the Company’s compliance efforts and expected actions identified in this Report. These forward-looking statements are subject to various risks, uncertainties and assumptions, including, among other matters, the Company’s customers' requirements to use certain suppliers, the Company’s suppliers' responsiveness and cooperation with the Company’s due diligence efforts, the Company’s ability to implement improvements in its conflict minerals program and the Company’s ability to identify and mitigate related risks in its supply chain. If one or more of these or other risks materialize, actual results may vary materially from those expressed. For a more complete discussion of these and other risk factors, see the Company’s other filings with the Securities and Exchange Commission (“SEC”), including its Annual Report on Form 10-K for the year ended December 31, 2021 and subsequent Quarterly Reports on Form 10-Q. The Company makes these statements as of the date of this disclosure, and undertakes no obligation to update them unless otherwise required by law.
Rule 13p-1, through Form SD, requires the disclosure of certain information if a company manufactures or contracts to manufacture products for which certain “conflict minerals” (as defined below) are necessary to the functionality or production of such products. The SEC defines “conflict minerals” as: (i)(a) columbite-tantalite (or coltan, the metal ore from which tantalum is extracted), (b) cassiterite (the metal ore from which tin is extracted), (c) gold and (d) wolframite (the metal ore from which tungsten is extracted), or their derivatives, which are currently limited to tantalum, tin and tungsten; or (ii) any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Democratic Republic of the Congo or an “adjoining country,” as such term is defined in Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (collectively, the “Covered Countries”).
The Company’s operations may at times manufacture, or contract to manufacture, products for which conflict minerals are necessary to the functionality or production of those products (collectively, the “products”). As required by the Rule, the Company has conducted a good faith, reasonable country of origin inquiry (“RCOI”) regarding the conflict minerals included in the products during the Reporting Period to determine whether any such conflict minerals originated in the Covered Countries and/or whether any of the conflict minerals were from recycled or scrap sources. Where applicable, the Company has conducted additional due diligence regarding the sources of the conflict minerals. The results of the Company’s RCOI regarding the conflict minerals, as well as the Company’s additional due diligence regarding the sources of such conflict minerals, are contained in this Report, which is publicly available at www.materion.com. The content on, or accessible through, any web site referred to in this Report is not incorporated by reference into this Report unless expressly noted.
Materion, through its wholly owned subsidiaries, is an integrated producer of high-performance advanced engineered materials used in a variety of electrical, electronic, thermal and structural applications. Our products are sold into numerous end markets, including semiconductor, consumer electronics, industrial components, defense, automotive electronics, telecommunications infrastructure, energy, and commercial aerospace.
Our businesses are organized under four reportable segments: Performance Materials, Electronic Materials, Precision Optics, and Other. Our Other reportable segment includes unallocated corporate costs.
Performance Materials
Performance Materials provides advanced engineered solutions comprised of beryllium and non-beryllium containing alloy systems and custom engineered parts in strip, bulk, rod, plate, bar, and other customized shapes at manufacturing facilities located throughout the United States and Europe. This segment operates the world's largest bertrandite ore mine and refinery, which is located in Utah, providing feedstock hydroxide for its beryllium businesses and external sales. In addition to the products described below, this segment provides engineering and product development services to help our customers and partners with product design, including delivering prototype parts and other data to demonstrate that the products will perform under the specified design conditions.
Electronic Materials
Electronic Materials produces advanced chemicals, microelectronics packaging, precious metal, non-precious metal and specialty metal products, including vapor deposition targets, frame lid assemblies, clad and precious metal pre-forms, high temperature braze materials, and ultra-pure wire. These products are used in semiconductor logic and memory, medical, energy, lighting, defense, optics and wireless communications applications within the consumer electronics, industrial components, and telecommunications infrastructure end markets. Electronic Materials also has metal recovery operations and in-house refining that allow for the recycling of precious metals.
The Company completed the acquisition of HCS Electronic Materials on November 1, 2021. As permitted by SEC guidance, the scope of our evaluation of internal control over financial reporting and over the RMI conformant status as of December 31, 2021 did not include HCS Electronic Materials.
Precision Optics
Precision Optics provides custom made, precision optical filter products spanning a broad range of the electromagnetic spectrum (from UV to LWIR) and offers assembly capabilities at manufacturing facilities located in the United States, Europe, and Asia.
Precision Optics possesses broad and in-depth knowhow in optical thin-film coating processes, complemented by sophisticated patterning, glass bonding and sealing, and further processing capabilities necessary for producing optical thin film coated components up to optical subassemblies. Highly experienced and skilled development and engineering teams collaborate closely with customers to develop innovative solutions meeting their specific requirements. The combination of these capabilities and skills places Precision Optics at the forefront of markets in the photonics industry such as semiconductor, industrial, aerospace and defense, consumer electronics, and automotive.
Other
The Other segment is comprised of unallocated corporate costs.
Description of Materion's Reasonable Country of Origin Inquiry
Materion has performed a good faith RCOI regarding the conflict minerals that were in our supply chain between January 1, 2021 and December 31, 2021 to determine whether any of the conflict minerals originated in the Covered Countries and whether any of the conflict minerals may be from recycled or scrap sources in accordance with the Rule and related guidance provided by the SEC.
The Company’s global supply chain is complex. In the course of its business operations, the Company may purchase materials and metals containing conflict minerals. These materials and metals may, in turn, be included in the Company’s products. Because the Company does not normally purchase conflict minerals directly from mines, smelters or refiners, there are many third parties in the supply chain between the Company and the original sources of conflict minerals. As a result, the Company relies on its direct suppliers to provide information regarding the origin of any conflict minerals that are included in its products. In accordance with the framework in the
Organization for Economic Co-operation and Development Due Diligence Guidelines for Responsible Supply Chain of Minerals from Conflict-Affected and High Risk Areas: Third Edition, including the related supplements on gold, tin, tantalum and tungsten (the “OECD Guidelines”), and related guidance provided by the SEC, the Company worked with its direct suppliers to identify, where possible, the smelters and/or refiners and countries of origin of the conflict minerals.
Prior to and during the Reporting Period, the Company worked to identify current and new direct materials suppliers that it believed provided materials or metals containing conflict minerals (collectively, the “Identified Suppliers”). The Company then surveyed all the Identified Suppliers to determine whether each such Identified Supplier was supplying materials or metals to the Company that contained conflict minerals and, if so, to determine the source of such conflict minerals. The Company’s surveys required Identified Suppliers to, among other matters, confirm the source of any conflict minerals contained in materials or metals supplied to the Company and to provide any updates regarding such responses.
The Company, with respect to the Reporting Period, reasonably determined that certain of its products described above under “Overview” contain conflict minerals necessary to the functionality or production of such products.
For the Reporting Period, the Company sought and obtained representations from all 68 Identified Suppliers from whom the Company sought such representations. Such representations included, from all Identified Suppliers, Responsible Minerals Initiative (“RMI”) Conflict Minerals Reporting Template (“CMRT”) indicating the facility at which the conflict minerals were processed.
Based on the information obtained pursuant to the RCOI process described above, the Company has concluded, in good faith, that it does not have sufficient information with respect to the Reporting Period to determine the country of origin of all of the conflict minerals.
Due Diligence
For the Reporting Period, Materion performed due diligence from September 2021 through March 2022 to determine the source and chain of custody necessary to determine conflict minerals in the Company’s product offerings. Materion designed its due diligence measures to conform in all material respects with the OECD Guidelines and the Responsible Business Alliance’s Responsible Minerals Assurance Process ("RMAP"). This process included building conflict minerals awareness across the supply base and the survey of all Identified Suppliers that were known to or may have provided products containing metal and /or conflict minerals.
Materion occupies a “downstream” position in the supply chain and followed the principles outlined in the OECD Guidelines for downstream companies with no direct relationships to smelters or refiners. In this context, “downstream” refers to the supply chain from smelters and refiners to retailers and includes companies such as ours, as well as product and component manufacturers and retailers. A summary of Materion’s due diligence activities in line with the OECD Guidelines is outlined below.
Step 1: Establish strong company management systems:
•Materion has published an updated formal Responsible Minerals Sourcing Policy to address conflict minerals sourcing in the Covered Countries expanding the scope to include conflict-affected and high-risk areas ("CAHRAs") in accordance with UN resolutions with a pledge to purchase materials only from sources that are not involved in or contributing to illegal armed groups, human rights violators, or financial wrongdoings;
•Materion maintains a governance model to oversee the implementation and ongoing management of the Conflict Minerals Compliance Program. The governance model consists of two groups: The Steering Committee and the Core Team, and various work products. The objective is to develop, document and maintain a governance structure that enables sustainable compliance and actively mitigates the risk regulatory non-compliance;
•Materion maintains a process to evaluate raw materials, parts and suppliers in the supply chain for potential
conflict minerals risk;
•Materion communicates its policy regarding the responsible sourcing of conflict minerals to all existing and new suppliers including through language incorporated in supplier contracts, agreements, flow down language in all United States Government contracts and the Materion Supplier Code of Conduct. Additionally, wording has been added to supplier contracts and written agreements including the right to conduct unannounced spot-checks;
•Materion continues to leverage SAP and other enterprise risk management ("ERP") systems and Quality Management procedural controls to prevent transactions with non-conforming conflict mineral suppliers;
•Materion has established long-term relationships with suppliers and closely manages the pool of suppliers eligible to be utilized; and
•Materion will continue to refer to RMI’s Grievance Mechanism to collect information on grievances for all interested parties to provide information or voice their concerns regarding its sourcing and use of conflict minerals in its products.
Step 2: Identify and assess risks in the supply chain:
•On an annual basis, Materion evaluates raw materials and parts that are known or are likely to contain conflict minerals using a risk-based approach;
•Each compliance year, Materion requires identified suppliers to provide a CMRT. Materion has a 100% response rate for seven consecutive years;
•Materion engages Identified Suppliers in one-on-one individualized capability training in order to build their capabilities and to enable them to improve their understanding of the regulation and their responsibility as a Materion supplier;
•Materion requires all Suppliers provide their CMRT aggregating all the smelters/refiners in their Supply Chain including the mineral name and address of the smelter or refiner and CID number;
•Materion conducts a review of supplier responses to determine that all required questions and sections of the CMRT were completed, follows up with any supplier that did not complete all required questions, and verifies the CMRT had an acceptable Effective Date and appropriate CMRT version;
•Materion reviews the survey responses and validates them for completeness and sufficiency;
•Materion reviews aggregated supplier survey responses and reports key metrics as part of the monthly conflict minerals reporting process; and
•Materion conducts an annual review of summary smelter information to determine if the smelter is certified as conformant or presented a "red flag" as defined by the OECD Guidelines. To make the determination of each smelter's conflict status, Materion relies upon information provided by the RMI. RMI conducts a Responsible Minerals Assurance Process (RMAP), in which it certifies smelters and refiners worldwide as being Conformant or Active (in the process of a RMAP assessment and previously Conformant) after confirming specific information, including country of origin for conflict minerals that the smelter/refiner may purchase for its operations. RMI makes available to the public the list of smelters/refiners that have been certified by RMI as Conformant or Active. Additionally, Materion is in the process of joining RMI in order to obtain additional information such as country of origin and risk management assessment tools not available to non-members.
Step 3: Design and implement a strategy to respond to identified risks:
•Annually, Materion completes the RMAP Downstream Assessment, the RMI and OECD Due Diligence Guidance Expectations for Downstream companies, at the conclusion of its due diligence and provides a
summary of the identified risks and gaps to senior management with recommended action plans to reduce risks and close gaps;
•Materion maintains a risk mitigation strategy with the goal of systematically reducing exposure to certain risk and the likelihood of its occurrence;
•Materion maintains a risk mitigation plan and monitors execution. New supplier onboarding includes requirements for all suppliers to provide a current CMRT and an agreement to respond to annual conflict minerals surveys;
•Materion continues to systematically and procedurally limit purchasing with suppliers based on their unresponsiveness to conflict minerals inquiries or use of non-Conformant Smelters and Refiners;
•Materion places additional restrictions on smelter sources based on non-conflict mineral related customer requirements; and
•Materion reports new identified risk to The Steering Committee and in coordination with the Core Team implements strategies to mitigate current risks and prevent reoccurring risks; and
•Additional fact finding, risk assessments and changes in circumstances take place as part of Materion's annual review of its Conflict Minerals Compliance Playbook.
Step 4: Carry out independent third-party audit of smelter/refiner's due diligence practices:
•In accordance with the OECD Guidelines, Materion participates and contributes through industry organizations, including membership in RMI, to enhance transparency and traceability in the supply chain and supports independent third-party audits of smelters/refiners including recommendations for improvements in smelter due diligence practices, building capacity, mitigating risk and improving due diligence performance; and
•Materion is not in a position to audit smelter/refiners directly but as a member of RMI is contributing to on-going smelter audits. Additionally, Materion reaches out to smelters identified by their suppliers to request that they participate in the RMI RMAP initiative and become certified as Conformant. Furthermore, Materion’s gold recycling operation in Buffalo, New York is in the process of its annual RMAP review to maintain its RMI Conformant Gold Refiner status, including having completed an annual on-site assessment and is addressing relevant findings.
Step 5: Report annually on supply chain due diligence:
•Annually, Materion performs due diligence in their conflict minerals supply chain, maintains a process to summarize, review and approve compliance results, complete the Form SD and the Conflict Minerals Report and timely file the Form SD and any Conflict Minerals Report with the SEC; and
•Annually upon request, Materion provides downstream partners a Company or Product level CMRT including smelters used in the production of parts and materials purchased from Materion.
Continuous Improvement of Supply Chain Due Diligence
The Company expects to continue to maintain its supply chain due diligence efforts including:
•Implement a strategy to support and build supplier capabilities and design improvement plans with suppliers to enhance the Company’s risk mitigation plan;
•Continue to assess the presence of conflict minerals in its supply chain as part of the the New Product Introduction ("NPI") process;
•Continue to require suppliers to identify the conflict minerals contained in the products they supply and when requested on an annual basis, to provide current, accurate and complete information on the smelters/refiners used in the manufacturing of materials supplied to Materion;
•Continue to compare RCOI results to information collected via independent conflict free smelter validation programs such as the RMAP;
•Continue to partner with suppliers who are committed to participation in obtaining a "conformant" designation from an industry program such as the RMAP; and
•Continue to respond to customer requests to source responsibility and limit smelters active in the supply chain in CAHRAs, for minerals other than 3TG or due to non-conflict minerals sourcing concerns such as embargos or sanctioned countries.
Determination
Based on the process described above, Materion achieved a 100% response rate from the 68 direct material suppliers identified as supplying raw materials or parts containing conflict minerals and 100% of the 207 identified smelters or refiners were Conformant or Active.
Based on the information provided by Materion suppliers utilized during 2021, Materion believes that the facilities that may have been used to process conflict minerals in Materion’s products included the smelters and refiners lists in Appendix I. The suppliers’ responses include Conformant and Active smelters, where Active smelters are in the process of recertification of their conformant status.
Based on the due diligence efforts and the absence of full supply chain visibility throughout the supply base, Materion is unable to determine the origin of the conflict minerals and does not have sufficient information to conclusively determine the countries of origin of conflict minerals contained in Materion’s products.
Appendix I: Smelters Identified in the Materion Supply Chain
| | | | | | | | | | | | | | |
Metal | Smelter ID | Smelter Reference List | Smelter Country | RMI |
Gold | CID002763 | 8853 S.p.A. | ITALY | Conformant |
Gold | CID000015 | Advanced Chemical Company | UNITED STATES OF AMERICA | Conformant |
Gold | CID000019 | Aida Chemical Industries Co., Ltd. | JAPAN | Conformant |
Gold | CID002560 | Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES | Conformant |
Gold | CID000035 | Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | Conformant |
Gold | CID000041 | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | Conformant |
Gold | CID000058 | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | Conformant |
Gold | CID000077 | Argor-Heraeus S.A. | SWITZERLAND | Conformant |
Gold | CID000082 | Asahi Pretec Corp. | JAPAN | Conformant |
Gold | CID000924 | Asahi Refining Canada Ltd. | CANADA | Conformant |
Gold | CID000920 | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | Conformant |
Gold | CID000090 | Asaka Riken Co., Ltd. | JAPAN | Conformant |
Gold | CID000113 | Aurubis AG | GERMANY | Conformant |
Gold | CID002863 | Bangalore Refinery | INDIA | Conformant |
Gold | CID000128 | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | Conformant |
Gold | CID000157 | Boliden AB | SWEDEN | Conformant |
Gold | CID000176 | C. Hafner GmbH + Co. KG | GERMANY | Conformant |
Gold | CID000185 | CCR Refinery - Glencore Canada Corporation | CANADA | Conformant |
Gold | CID000189 | Cendres + Metaux S.A. | SWITZERLAND | Conformant |
Gold | CID000233 | Chimet S.p.A. | ITALY | Conformant |
Gold | CID000264 | Chugai Mining | JAPAN | Conformant |
Gold | CID000362 | Doduco | GERMANY | Conformant |
Gold | CID000362 | DODUCO Contacts and Refining GmbH | GERMANY | Conformant |
Gold | CID000401 | Dowa | JAPAN | Conformant |
Gold | CID000359 | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | Conformant |
Gold | CID000425 | Eco-System Recycling Co., Ltd. East Plant | JAPAN | Conformant |
Gold | CID002561 | Emirates Gold DMCC | UNITED ARAB EMIRATES | Conformant |
Gold | CID002459 | Geib Refining Corporation | UNITED STATES OF AMERICA | Conformant |
Gold | CID002243 | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | Conformant |
Gold | CID000694 | Heimerle + Meule GmbH | GERMANY | Conformant |
Gold | CID000707 | Heraeus Metals Hong Kong Ltd. | CHINA | Conformant |
Gold | CID000711 | Heraeus Precious Metals GmbH & Co. KG | GERMANY | Conformant |
Gold | CID000801 | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | Conformant |
Gold | CID000807 | Ishifuku Metal Industry Co., Ltd. | JAPAN | Conformant |
Gold | CID000814 | Istanbul Gold Refinery | TURKEY | Conformant |
Gold | CID002765 | Italpreziosi | ITALY | Conformant |
| | | | | | | | | | | | | | |
Gold | CID000823 | Japan Mint | JAPAN | Conformant |
Gold | CID000855 | Jiangxi Copper Co., Ltd. | CHINA | Conformant |
Gold | CID000920 | Johnson Matthey Inc. (USA) | UNITED STATES OF AMERICA | Conformant |
Gold | CID000493 | JSC Novosibirsk Refinery | RUSSIAN FEDERATION | Conformant |
Gold | CID000929 | JSC Uralelectromed | RUSSIAN FEDERATION | Conformant |
Gold | CID000937 | JX Nippon Mining & Metals Co., Ltd. | JAPAN | Conformant |
Gold | CID000957 | Kazzinc | KAZAKHSTAN | Conformant |
Gold | CID000969 | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | Conformant |
Gold | CID002511 | KGHM Polska Miedz Spolka Akcyjna | POLAND | Conformant |
Gold | CID000981 | Kojima Chemicals Co., Ltd. | JAPAN | Conformant |
Gold | CID002605 | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | Conformant |
Gold | CID002762 | L'Orfebre S.A. | ANDORRA | Conformant |
Gold | CID001078 | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | Conformant |
Gold | CID000689 | LT Metal Ltd. | KOREA, REPUBLIC OF | Conformant |
Gold | CID002606 | Marsam Metals | BRAZIL | Conformant |
Gold | CID001113 | Materion | UNITED STATES OF AMERICA | Conformant |
Gold | CID001119 | Matsuda Sangyo Co., Ltd. | JAPAN | Conformant |
Gold | CID001149 | Metalor Technologies (Hong Kong) Ltd. | CHINA | Conformant |
Gold | CID001152 | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | Conformant |
Gold | CID001147 | Metalor Technologies (Suzhou) Ltd. | CHINA | Conformant |
Gold | CID001153 | Metalor Technologies S.A. | SWITZERLAND | Conformant |
Gold | CID001157 | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | Conformant |
Gold | CID001161 | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO | Conformant |
Gold | CID001188 | Mitsubishi Materials Corporation | JAPAN | Conformant |
Gold | CID001193 | Mitsui Mining and Smelting Co., Ltd. | JAPAN | Conformant |
Gold | CID002509 | MMTC-PAMP India Pvt., Ltd. | INDIA | Conformant |
Gold | CID001204 | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | Conformant |
Gold | CID001220 | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | Conformant |
Gold | CID001259 | Nihon Material Co., Ltd. | JAPAN | Conformant |
Gold | CID002779 | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | Conformant |
Gold | CID001325 | Ohura Precious Metal Industry Co., Ltd. | JAPAN | Conformant |
Gold | CID001326 | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION | Conformant |
Gold | CID001352 | PAMP S.A. | SWITZERLAND | Conformant |
Gold | CID002919 | Planta Recuperadora de Metales SpA | CHILE | Conformant |
Gold | CID001386 | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | Conformant |
Gold | CID001397 | PT Aneka Tambang (Persero) Tbk | INDONESIA | Conformant |
Gold | CID001498 | PX Precinox S.A. | SWITZERLAND | Conformant |
Gold | CID001512 | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | Conformant |
Gold | CID002582 | REMONDIS PMR B.V. | NETHERLANDS | Conformant |
| | | | | | | | | | | | | | |
Gold | CID001534 | Royal Canadian Mint | CANADA | Conformant |
Gold | CID002761 | SAAMP | FRANCE | Conformant |
Gold | CID002973 | Safimet S.p.A | ITALY | Conformant |
Gold | CID001555 | Samduck Precious Metals | KOREA, REPUBLIC OF | Conformant |
Gold | CID002777 | SAXONIA Edelmetalle GmbH | GERMANY | Conformant |
Gold | CID001585 | SEMPSA Joyeria Plateria S.A. | SPAIN | Conformant |
Gold | CID001916 | Shandong Gold Smelting Co., Ltd. | CHINA | Conformant |
Gold | CID001622 | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | Conformant |
Gold | CID001736 | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | Conformant |
Gold | CID002516 | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | Conformant |
Gold | CID001756 | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | Conformant |
Gold | CID001761 | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | Conformant |
Gold | CID001798 | Sumitomo Metal Mining Co., Ltd. | JAPAN | Conformant |
Gold | CID002918 | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | Conformant |
Gold | CID002580 | T.C.A S.p.A | ITALY | Conformant |
Gold | CID001875 | Tanaka Kikinzoku Kogyo K.K. | JAPAN | Conformant |
Gold | CID001938 | Tokuriki Honten Co., Ltd. | JAPAN | Conformant |
Gold | CID001955 | Torecom | KOREA, REPUBLIC OF | Conformant |
Gold | CID002314 | Umicore Precious Metals Thailand | THAILAND | Conformant |
Gold | CID001980 | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | Conformant |
Gold | CID001993 | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | Conformant |
Gold | CID002003 | Valcambi S.A. | SWITZERLAND | Conformant |
Gold | CID002030 | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | Conformant |
Gold | CID002778 | WIELAND Edelmetalle GmbH | GERMANY | Conformant |
Gold | CID002100 | Yamakin Co., Ltd. | JAPAN | Conformant |
Gold | CID002129 | Yokohama Metal Co., Ltd. | JAPAN | Conformant |
Tantalum | CID000211 | Changsha South Tantalum Niobium Co., Ltd. | CHINA | Conformant |
Tantalum | CID002504 | D Block Metals, LLC | UNITED STATES OF AMERICA | Conformant |
Tantalum | CID000456 | Exotech Inc. | UNITED STATES OF AMERICA | Conformant |
Tantalum | CID000460 | F&X Electro-Materials Ltd. | CHINA | Conformant |
Tantalum | CID002558 | Global Advanced Metals Aizu | JAPAN | Conformant |
Tantalum | CID002557 | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | Conformant |
Tantalum | CID000616 | Guangdong Zhiyuan New Material Co., Ltd. | CHINA | Conformant |
Tantalum | CID002547 | H.C. Starck Hermsdorf GmbH | GERMANY | Conformant |
Tantalum | CID002548 | H.C. Starck Inc. | UNITED STATES OF AMERICA | Conformant |
Tantalum | CID002492 | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | Conformant |
Tantalum | CID002842 | Jiangxi Tuohong New Raw Material | CHINA | Conformant |
Tantalum | CID000914 | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | Conformant |
Tantalum | CID000917 | Jiujiang Tanbre Co., Ltd. | CHINA | Conformant |
| | | | | | | | | | | | | | |
Tantalum | CID002506 | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | Conformant |
Tantalum | CID002539 | KEMET de Mexico | MEXICO | Conformant |
Tantalum | CID001163 | Metallurgical Products India Pvt., Ltd. | INDIA | Conformant |
Tantalum | CID001277 | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | Conformant |
Tantalum | CID001200 | NPM Silmet AS | ESTONIA | Conformant |
Tantalum | CID002544 | TANIOBIS Co., Ltd. | THAILAND | Conformant |
Tantalum | CID002545 | TANIOBIS GmbH | GERMANY | Conformant |
Tantalum | CID002549 | TANIOBIS Japan Co., Ltd. | JAPAN | Conformant |
Tantalum | CID002550 | TANIOBIS Smelting GmbH & Co. KG | GERMANY | Conformant |
Tantalum | CID001891 | Telex Metals | UNITED STATES OF AMERICA | Conformant |
Tantalum | CID001969 | Ulba Metallurgical Plant JSC | KAZAKHSTAN | Conformant |
Tantalum | CID000616 | XIMEI RESOURCES (GUANGDONG) LIMITED | CHINA | Conformant |
Tantalum | CID002508 | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | Conformant |
Tantalum | CID001522 | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA | Conformant |
Tin | CID000292 | Alpha | UNITED STATES OF AMERICA | Conformant |
Tin | CID000228 | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | Conformant |
Tin | CID003190 | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | Conformant |
Tin | CID001070 | China Tin Group Co., Ltd. | CHINA | Conformant |
Tin | CID002455 | CV Venus Inti Perkasa | INDONESIA | Active |
Tin | CID000402 | Dowa | JAPAN | Conformant |
Tin | CID000438 | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | Conformant |
Tin | CID000448 | Estanho de Rondonia S.A. | Brazil | Active |
Tin | CID000468 | Fenix Metals | POLAND | Conformant |
Tin | CID000538 | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | Conformant |
Tin | CID001908 | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | Conformant |
Tin | CID000555 | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | Conformant |
Tin | CID003116 | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA | Conformant |
Tin | CID002844 | HuiChang Hill Tin Industry Co., Ltd. | CHINA | Conformant |
Tin | CID001482 | INDONESIAN STATE TIN CORPORATION MENTOK SMELTER | INDONESIA | Conformant |
Tin | CID001231 | Jiangxi New Nanshan Technology Ltd. | CHINA | Conformant |
Tin | CID003387 | Luna Smelter, Ltd. | RWANDA | Conformant |
Tin | CID003379 | Ma'anshan Weitai Tin Co., Ltd. | CHINA | Conformant |
Tin | CID002468 | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | Conformant |
Tin | CID001105 | Malaysia Smelting Corporation (MSC) | MALAYSIA | Conformant |
Tin | CID002500 | Melt Metais e Ligas S.A. | BRAZIL | Conformant |
Tin | CID001142 | Metallic Resources, Inc. | UNITED STATES OF AMERICA | Conformant |
Tin | CID002773 | Metallo Belgium N.V. | BELGIUM | Conformant |
Tin | CID002774 | Metallo Spain S.L.U. | SPAIN | Conformant |
Tin | CID001173 | Mineração Taboca S.A. | BRAZIL | Conformant |
| | | | | | | | | | | | | | |
Tin | CID001182 | Minsur | PERU | Conformant |
Tin | CID001191 | Mitsubishi Materials Corporation | JAPAN | Conformant |
Tin | CID001314 | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | Conformant |
Tin | CID002517 | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | Conformant |
Tin | CID001337 | Operaciones Metalúrgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF) | Conformant |
Tin | CID000309 | PT Aries Kencana Sejahtera | INDONESIA | Active |
Tin | CID001399 | PT Artha Cipta Langgeng | INDONESIA | Conformant |
Tin | CID002503 | PT ATD Makmur Mandiri Jaya | INDONESIA | Conformant |
Tin | CID001406 | PT Babel Surya Alam Lestari | INDONESIA | Conformant |
Tin | CID003205 | PT Bangka Serumpun | INDONESIA | Conformant |
Tin | CID002835 | PT Menara Cipta Mulia | INDONESIA | Conformant |
Tin | CID001453 | PT Mitra Stania Prima | INDONESIA | Conformant |
Tin | CID003449 | PT Mitra Sukses Globalindo | INDONESIA | Active |
Tin | CID001458 | PT Prima Timah Utama | INDONESIA | Conformant |
Tin | CID003381 | PT Rajawali Rimba Perkasa | INDONESIA | Conformant |
Tin | CID001460 | PT Refined Bangka Tin | INDONESIA | Conformant |
Tin | CID001468 | PT Stanindo Inti Perkasa | INDONESIA | Conformant |
Tin | CID001477 | PT Timah (Persero) Tbk Kundur | INDONESIA | Conformant |
Tin | CID001486 | PT Timah Nusantara | INDONESIA | Active |
Tin | CID001490 | PT Tinindo Inter Nusa | INDONESIA | Conformant |
Tin | CID002706 | Resind Industria e Comercio Ltda. | BRAZIL | Conformant |
Tin | CID001539 | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | Conformant |
Tin | CID001758 | Soft Metais Ltda. | BRAZIL | Conformant |
Tin | CID002834 | Thai Nguyen Mining and Metallurgy Co., Ltd. | VIET NAM | Conformant |
Tin | CID001898 | Thailand Smelting & Refining Co Ltd | THAILAND | Conformant |
Tin | CID003325 | Tin Technology & Refining | UNITED STATES OF AMERICA | Conformant |
Tin | CID002036 | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | Conformant |
Tin | CID002158 | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | Conformant |
Tin | CID002180 | Yunnan Tin Company Limited | CHINA | Active |
Tungsten | CID000004 | A.L.M.T. Corp. | JAPAN | Conformant |
Tungsten | CID002513 | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | Conformant |
Tungsten | CID000258 | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | Conformant |
Tungsten | CID002645 | Ganzhou Haichuang Tungsten Co., Ltd. | CHINA | Conformant |
Tungsten | CID000875 | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | Conformant |
Tungsten | CID002315 | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | Conformant |
Tungsten | CID002494 | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | Conformant |
Tungsten | CID000568 | Global Tungsten & Powders Corp. | UNITED STATES OF AMERICA | Conformant |
Tungsten | CID000218 | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | Conformant |
Tungsten | CID002541 | H.C. Starck Tungsten GmbH | GERMANY | Conformant |
| | | | | | | | | | | | | | |
Tungsten | CID000769 | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | Conformant |
Tungsten | CID002649 | Hydrometallurg, JSC | RUSSIAN FEDERATION | Conformant |
Tungsten | CID002551 | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | Conformant |
Tungsten | CID002321 | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | Conformant |
Tungsten | CID002316 | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | Conformant |
Tungsten | CID000966 | Kennametal Fallon | UNITED STATES OF AMERICA | Conformant |
Tungsten | CID000105 | Kennametal Huntsville | UNITED STATES OF AMERICA | Conformant |
Tungsten | CID002543 | Masan Tungsten Chemical LLC (MTC) | VIET NAM | Conformant |
Tungsten | CID002589 | Niagara Refining LLC | UNITED STATES OF AMERICA | Conformant |
Tungsten | CID002827 | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | Conformant |
Tungsten | CID002542 | TANIOBIS Smelting GmbH & Co. KG | GERMANY | Conformant |
Tungsten | CID002044 | Wolfram Bergbau und Hutten AG | AUSTRIA | Conformant |
Tungsten | CID002320 | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | Conformant |
Tungsten | CID002082 | Xiamen Tungsten Co., Ltd. | CHINA | Conformant |
Tungsten | CID002830 | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | Conformant |