EX-1.01 2 tv495161_ex1-01.htm EXHIBIT 1.01

 

Exhibit 1.01

 

Ubiquiti Networks, Inc.

 

Conflict Minerals Report

 

This Conflict Minerals Report (“Report”) has been prepared pursuant to Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, as amended, for the reporting period from January 1, 2017 to December 31, 2017. The Rule was adopted by the Securities and Exchange Commission (the “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 (the “Dodd-Frank Act”). The Rule requires SEC registrants to determine whether “conflict minerals” are necessary to the functionality or production of products they manufacture or contract to manufacture. “Conflict Minerals” are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives (tin, tantalum, and tungsten).

 

Based upon a reasonable country of origin inquiry (“RCOI”), if the SEC registrant knows that any of its necessary Conflict Minerals originated from sources in the Democratic Republic of the Congo or an adjoining country (the “Covered Countries”) and are not from recycled or scrap sources, or has reason to believe that its necessary Conflict Minerals may have originated in the Covered Countries and has reason to believe that they may not be from recycled or scrap sources, the SEC registrant must exercise due diligence on the source of the Conflict Minerals and chain of custody, conforming to a nationally or internationally recognized due diligence framework.

 

1.Introduction

 

1.1Company and Product Overview

 

This Report has been prepared by the management of Ubiquiti Networks, Inc. (the “Company,” “we,” “us,” or “our”), with respect to the Company and its subsidiaries and consolidated entities.

 

We develop high performance networking technology for service providers, enterprises and consumers globally. Our service provider product platforms provide carrier-class network infrastructure for fixed wireless broadband, wireless backhaul systems and routing and the related software for entrepreneurs to easily control, track and bill their customers. Our enterprise product platforms provide wireless LAN (WLAN) infrastructure, video surveillance products, switching and routing solutions, security gateways, and other complimentary WLAN products along with a unique software platform, which enables users to control their network from one simple, easy to use interface. Our consumer products, sold under the Ubiquiti Labs brand name, are targeted to the smart home and highly connected consumers.

 

We retain contract manufacturers to manufacture, control the quality of and ship our products. While components and supplies are generally available from a variety of sources, we and our contract manufacturers currently depend on a single or limited number of suppliers for several components for our products. As a downstream company, we rely on our contract manufacturers and component suppliers (collectively, the “Product Suppliers”) to provide information on the origins of Conflict Minerals necessary to the functionality or production of our products. We have no business relationship with any of the smelters or refiners involved in producing Conflict Minerals or with any of their respective suppliers.

 

1.2Reasonable Country of Origin Inquiry

 

We conducted an analysis of our products and found that Conflict Minerals (tin, tantalum, tungsten, and gold regardless of country of origin) are necessary to the functionality or production of certain of the products that we contract to manufacture. Therefore, we are subject to the reporting obligations of the Rule.

 

To perform our RCOI, we surveyed our Product Suppliers. In the survey, we asked the Product Suppliers (i) whether the products they supply to us (or their components) contained Conflict Minerals, and (ii) if they did, to provide information regarding the source of Conflict Minerals contained in those products and components. We relied on our Product Suppliers to provide us with information about the source of Conflict Minerals contained in the products and components they supplied to us.

 

 

 

 

Due to the complexity of our supply chain, it is time consuming and difficult to verify the origin of all of the Conflict Minerals in our products. Although we have been able to achieve a significant level of transparency as a result of our supply chain due diligence processes, we have been unable to determine the origin of all of the Conflict Minerals used in our products with absolute certainty.

 

1.3Conflict Minerals Policy

 

We have adopted the following Conflict Minerals policy:

 

As directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010, the U.S. Securities and Exchange Commission (the “SEC”) has adopted rules requiring publicly traded companies to disclose whether the products they manufacture or contract to manufacture contain “Conflict Minerals” that are “necessary to the functionality or production” of those products. The definition of “Conflict Minerals” refers to gold, as well as tin, tantalum and tungsten (which are derivatives of cassiterite, columbite-tantalite, and wolframite), regardless of where they are sourced, processed or sold. The U.S. Secretary of State may designate other minerals in the future. The rules are intended to help curtail the violence and human rights violations connected with the mining of Conflict Minerals from locations in the Democratic Republic of the Congo and adjoining countries (the “Conflict Region”). We support these requirements to further the humanitarian goals of ending human rights violations associated with the mining of Conflict Minerals, and ending violent conflict in the Conflict Region that may be financed by the exploitation and trade of Conflict Minerals. Like many other companies, Ubiquiti Networks does not directly purchase minerals from smelters or other mineral processors, and is several layers removed from these processors within the supply chain. However, we are committed to taking steps to determine that products we receive from our suppliers are responsibly sourced.

 

2.Due Diligence Process

 

2.1Design of Due Diligence

 

We designed our due diligence program to conform, in all material respects, with the framework in The Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Guidance”), 2nd Edition.

 

2.2Management Systems

 

2.2.1 Company Policy

 

As described above, we have adopted a company Conflict Minerals policy that we promote to our Product Suppliers.

 

2.2.2 Internal Team

 

We have established procedures for identifying the use of Conflict Minerals in our products, and have established a team responsible for implementing our Conflict Minerals compliance strategies.

 

2.2.3 Supplier Engagement

 

As part of our RCOI and our corporate Conflict Minerals policy, we have engaged with our Product Suppliers, prioritizing our largest suppliers in this process to collect information and raise awareness of our expectations relating to Conflict Minerals with greater effectiveness.

 

2.2.4 Escalation Procedure

 

We have escalation mechanisms whereby persons can report violations of the Company’s policies, relating to Conflict Minerals and otherwise.

 

2.2.5 Maintain Records

 

Our due diligence process involves the compilation and maintenance of relevant materials in electronic and hard-copy records.

 

 

 

 

2.3Identify and Assess Risk in the Supply Chain

 

We evaluated survey responses from our Product Suppliers and followed up to clarify or amplify their responses as necessary. We are continuing to follow-up on these responses.

 

Due to the complexity of our supply chain, it is time consuming and difficult to verify the origin of all of the necessary Conflict Minerals in our products. As a downstream purchaser of Conflict Minerals, or components containing Conflict Minerals, our diligence processes are based (by necessity) upon seeking data from our Product Suppliers, with those suppliers seeking similar information within their supply chains to identify the original sources of Conflict Minerals. Accordingly, we rely heavily on information collected and provided by third parties. In some cases, this information may be inaccurate or incomplete. Using our supply chain due diligence processes, we hope to further develop transparency with respect to such items. Nonetheless, our diligence procedures can provide only reasonable, not absolute, assurance regarding the source and chain of custody of such Conflict Minerals.

 

2.4Design and Implement a Strategy to Respond to Risks

 

Based on our evaluation of the supplier responses described above, we plan to further develop and implement our risk management plan involving, among other things: (a) evaluating the Conflict Minerals used in our products; (b) identifying relevant risks in our supply chain; and (c) taking appropriate responses to such risks.

 

3.Due Diligence Results

 

3.1Due Diligence Process

 

We requested that some of our largest contract manufacturers, which provided products that represented over 90% of our revenues in 2017, to complete the template developed by the Electronic Industry Citizenship Coalition® (“EICC”) and The Global e-Sustainability Initiative (“GeSI”), known as the Responsible Minerals Initiative’s Conflict Minerals Reporting Template (the “RMI Template”). We requested several other larger Product Suppliers to also complete the RMI Template and conducted a survey of the remaining Product Suppliers via a written questionnaire about the use of Conflict Minerals in products (or components) that they supply to us, their Conflict Minerals program, and their suppliers’ use and sourcing of Conflict Minerals. We used follow-up discussions by telephone or electronic communications with our Product Suppliers to better understand their responses.

 

3.2Survey Responses and Due Diligence Results

 

We received survey responses from almost all of our Product Suppliers. While we evaluated survey responses and are continuing to follow-up on these responses, not all of our Product Suppliers have responded. In addition, as a downstream purchaser, our diligence processes depend upon our Product Suppliers seeking data within their supply chains to identify the original sources of Conflict Minerals, and some of our Product Suppliers have advised us that they did not receive responses to their requests for due diligence information from all of their suppliers. Moreover, there are other factors that could affect the accuracy of our due diligence results, including but not limited to, incomplete supplier data or unavailable smelter data, gaps in supplier education and knowledge, language barriers and translation, lack of timeliness of data, errors or omissions by suppliers or their smelters in responding to information requests, and incomplete information from industry or other third party-sources.

 

Based on the data provided by our Product Suppliers, we concluded that we are unable to determine the country of origin of all of the Conflict Minerals in our supply chain during the reporting period, whether the Conflict Minerals came from recycled or scrap sources, the facilities used to process them, or their mine or location of origin. Some of the facilities that we believe may have been used to process the Conflict Minerals in our supply chain are discussed below.

 

This Conflict Minerals Report has been filed with the SEC and is available at the “Investors – Company– Corporate Governance” page of the Company’s website, http://ir.ubnt.com/company/corporate-governance.

 

3.3Description of Facilities used to Process Conflict Minerals

 

The RMI Template that we distributed to the Product Suppliers noted in Section 3.1 above requests that such Product Suppliers provide information on the smelters and refiners that they or the vendors in their supply chains use to process the Conflict Minerals. We relied on responses from such Product Suppliers in order to determine the facilities used to process the Conflict Minerals used in our products. Certain Product Suppliers responded that they were unable to provide all smelter and refiner information at this time and we are continuing to follow up on these responses. Many of the responses that we received provided information at the supplier level, which is not sufficient to tie with the products supplied to us back to the smelters and refiners in our supply chain. In summary, the responses from our Product Suppliers identified 345 smelters and refiners as potential sources of Conflict Minerals that were reported to be in our supply chain, of which 251 have been or are in the process of being verified by the Responsible Minerals Initiative (“RMI”), a joint initiative of EICC and GeSI (see Schedule). As to the remainder of the smelters and refiners identified by our Product Suppliers that are not verified by RMI, we are unable to determine the mines of origin of the Conflict Minerals sourced from such smelters and refiners.

 

 

 

 

Safe Harbor for Forward-Looking Statements

 

Certain statements in this Form SD and the Conflict Minerals Report attached as an Exhibit thereto are forward-looking statements within the meaning of Section 27A of the Securities Act of 1933, as amended, and Section 21E of the Securities Exchange Act of 1934, as amended. Statements other than statements of historical fact including words such as “look”, “will”, “anticipate”, “believe”, “estimate”, “expect”, “forecast”, “consider” and “plan” and statements in the future tense are forward-looking statements. These statements that could be deemed forward-looking statements include statements regarding business trends, anticipated demand for our products, and any statements or assumptions underlying any of the foregoing.

 

Forward-looking statements are subject to certain risks and uncertainties that could cause our actual future results to differ materially, or cause a material adverse impact on our results. Given these uncertainties, you should not place undue reliance on these forward-looking statements. Also, forward-looking statements represent our management’s beliefs and assumptions only as of the date made. We do not undertake any obligation to update information contained herein. You should review our SEC filings carefully and with the understanding that our actual future results may be materially different from what we expect.

 

Documents Incorporated by Reference

 

Unless otherwise stated in the Form SD and the Conflict Minerals Report attached as an Exhibit thereto, any documents, third-party materials or references to websites (including, but not limited to, our website) are not incorporated by reference in, or considered to be a part of, the Form SD or the Conflict Minerals Report attached as an Exhibit thereto, unless expressly incorporated by reference.

 

 

 

 

SCHEDULE

 

    Responsible Minerals Assurance Process (“RMAP”)   RMAP Identification   Smelter or Refiner Country
Mineral   Conformant Smelter or Refiner Name1   Number   Location
Gold   Advanced Chemical Company   CID000015   UNITED STATES OF AMERICA
Gold   Aida Chemical Industries Co., Ltd.   CID000019   JAPAN
Gold   Allgemeine Gold-und Silberscheideanstalt A.G.   CID000035   GERMANY
Gold   Almalyk Mining and Metallurgical Complex (AMMC)   CID000041   UZBEKISTAN
Gold   AngloGold Ashanti Corrego do Sitio Mineracao   CID000058   BRAZIL
Gold   Argor-Heraeus S.A.   CID000077   SWITZERLAND
Gold   Asahi Pretec Corp.   CID000082   JAPAN
Gold   Asahi Refining Canada Ltd.   CID000924   CANADA
Gold   Asahi Refining USA Inc.   CID000920   UNITED STATES OF AMERICA
Gold   Asaka Riken Co., Ltd.   CID000090   JAPAN
Gold   AU Traders and Refiners   CID002850   SOUTH AFRICA
Gold   Aurubis AG   CID000113   GERMANY
Gold   Bangko Sentral ng Pilipinas (Central Bank of the Philippines)   CID000128   PHILIPPINES
Gold   Boliden AB   CID000157   SWEDEN
Gold   C. Hafner GmbH + Co. KG   CID000176   GERMANY
Gold   CCR Refinery - Glencore Canada Corporation   CID000185   CANADA
Gold   Cendres + Metaux S.A.   CID000189   SWITZERLAND
Gold   Chimet S.p.A.   CID000233   ITALY
Gold   Daejin Indus Co., Ltd.   CID000328   KOREA, REPUBLIC OF
Gold   DODUCO Contacts and Refining GmbH   CID000362   GERMANY
Gold   Dowa   CID000401   JAPAN
Gold   DSC (Do Sung Corporation)   CID000359   KOREA, REPUBLIC OF
Gold   Eco-System Recycling Co., Ltd.   CID000425   JAPAN
Gold   Emirates Gold DMCC   CID002561   UNITED ARAB EMIRATES
Gold   Geib Refining Corporation   CID002459   UNITED STATES OF AMERICA
Gold   Gold Refinery of Zijin Mining Group Co., Ltd.   CID002243   CHINA
Gold   HeeSung Metal Ltd.   CID000689   KOREA, REPUBLIC OF
Gold   Heimerle + Meule GmbH   CID000694   GERMANY
Gold   Heraeus Metals Hong Kong Ltd.   CID000707   CHINA
Gold   Heraeus Precious Metals GmbH & Co. KG   CID000711   GERMANY
Gold   Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.   CID000801   CHINA
Gold   Ishifuku Metal Industry Co., Ltd.   CID000807   JAPAN
Gold   Istanbul Gold Refinery   CID000814   TURKEY
Gold   Italpreziosi   CID002765   ITALY
Gold   Japan Mint   CID000823   JAPAN
Gold   Jiangxi Copper Co., Ltd.   CID000855   CHINA
Gold   JSC Ekaterinburg Non-Ferrous Metal Processing Plant   CID000927   RUSSIAN FEDERATION
Gold   JSC Uralelectromed   CID000929   RUSSIAN FEDERATION
Gold   JX Nippon Mining & Metals Co., Ltd.   CID000937   JAPAN

 

 

1 Smelters and Refiners are RMAP Conformant as of May 16, 2018 according to RMI’s website.

 

 

 

 

Gold   Kazzinc   CID000957   KAZAKHSTAN
Gold   Kennecott Utah Copper LLC   CID000969   UNITED STATES OF AMERICA
Gold   Kojima Chemicals Co., Ltd.   CID000981   JAPAN
Gold   Korea Zinc Co., Ltd.   CID002605   KOREA, REPUBLIC OF
Gold   Kyrgyzaltyn JSC   CID001029   KYRGYZSTAN
Gold   LS-NIKKO Copper Inc.   CID001078   KOREA, REPUBLIC OF
Gold   Marsam Metals   CID002606   BRAZIL
Gold   Materion   CID001113   UNITED STATES OF AMERICA
Gold   Matsuda Sangyo Co., Ltd.   CID001119   JAPAN
Gold   Metalor Technologies (Hong Kong) Ltd.   CID001149   CHINA
Gold   Metalor Technologies (Singapore) Pte., Ltd.   CID001152   SINGAPORE
Gold   Metalor Technologies (Suzhou) Ltd.   CID001147   CHINA
Gold   Metalor Technologies S.A.   CID001153   SWITZERLAND
Gold   Metalor USA Refining Corporation   CID001157   UNITED STATES OF AMERICA
Gold   Metalurgica Met-Mex Penoles S.A. De C.V.   CID001161   MEXICO
Gold   Mitsubishi Materials Corporation   CID001188   JAPAN
Gold   Mitsui Mining and Smelting Co., Ltd.   CID001193   JAPAN
Gold   MMTC-PAMP India Pvt., Ltd.   CID002509   INDIA
Gold   Moscow Special Alloys Processing Plant   CID001204   RUSSIAN FEDERATION
Gold   Nadir Metal Rafineri San. Ve Tic. A.S.   CID001220   TURKEY
Gold   Nihon Material Co., Ltd.   CID001259   JAPAN
Gold   Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH   CID002779   AUSTRIA
Gold   Ohura Precious Metal Industry Co., Ltd.   CID001325   JAPAN
Gold   OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)   CID001326   RUSSIAN FEDERATION
Gold   OJSC Novosibirsk Refinery   CID000493   RUSSIAN FEDERATION
Gold   PAMP S.A.   CID001352   SWITZERLAND
Gold   Planta Recuperadora de Metales SpA   CID002919   CHILE
Gold   Prioksky Plant of Non-Ferrous Metals   CID001386   RUSSIAN FEDERATION
Gold   PT Aneka Tambang (Persero) Tbk   CID001397   INDONESIA
Gold   PX Precinox S.A.   CID001498   SWITZERLAND
Gold   Rand Refinery (Pty) Ltd.   CID001512   SOUTH AFRICA
Gold   Republic Metals Corporation   CID002510   UNITED STATES OF AMERICA
Gold   Royal Canadian Mint   CID001534   CANADA
Gold   SAAMP   CID002761   FRANCE
Gold   Safimet S.p.A   CID002973   ITALY
Gold   SAFINA A.S.   CID002290   CZECH REPUBLIC
Gold   Samduck Precious Metals   CID001555   KOREA, REPUBLIC OF
Gold   SAXONIA Edelmetalle GmbH   CID002777   GERMANY
Gold   SEMPSA Joyeria Plateria S.A.   CID001585   SPAIN
Gold   Shandong Zhaojin Gold & Silver Refinery Co., Ltd.   CID001622   CHINA
Gold   Sichuan Tianze Precious Metals Co., Ltd.   CID001736   CHINA
Gold   Singway Technology Co., Ltd.   CID002516   TAIWAN, PROVINCE OF CHINA
Gold   SOE Shyolkovsky Factory of Secondary Precious Metals   CID001756   RUSSIAN FEDERATION

 

 

 

 

Gold   Solar Applied Materials Technology Corp.   CID001761   TAIWAN, PROVINCE OF CHINA
Gold   Sumitomo Metal Mining Co., Ltd.   CID001798   JAPAN
Gold   SungEel HiMetal Co., Ltd.   CID002918   KOREA, REPUBLIC OF
Gold   T.C.A S.p.A   CID002580   ITALY
Gold   Tanaka Kikinzoku Kogyo K.K.   CID001875   JAPAN
Gold   The Refinery of Shandong Gold Mining Co., Ltd.   CID001916   CHINA
Gold   Tokuriki Honten Co., Ltd.   CID001938   JAPAN
Gold   Torecom   CID001955   KOREA, REPUBLIC OF
Gold   Umicore Brasil Ltda.   CID001977   BRAZIL
Gold   Umicore Precious Metals Thailand   CID002314   THAILAND
Gold   Umicore S.A. Business Unit Precious Metals Refining   CID001980   BELGIUM
Gold   United Precious Metal Refining, Inc.   CID001993   UNITED STATES OF AMERICA
Gold   Valcambi S.A.   CID002003   SWITZERLAND
Gold   Western Australian Mint (T/a The Perth Mint)   CID002030   AUSTRALIA
Gold   WIELAND Edelmetalle GmbH   CID002778   GERMANY
Gold   Yamakin Co., Ltd.   CID002100   JAPAN
Gold   Yokohama Metal Co., Ltd.   CID002129   JAPAN
Gold   Zhongyuan Gold Smelter of Zhongjin Gold Corporation   CID002224   CHINA
Tantalum   Asaka Riken Co., Ltd.   CID000092   JAPAN
Tantalum   Changsha South Tantalum Niobium Co., Ltd.   CID000211   CHINA
Tantalum   D Block Metals, LLC   CID002504   UNITED STATES OF AMERICA
Tantalum   Exotech Inc.   CID000456   UNITED STATES OF AMERICA
Tantalum   F&X Electro-Materials Ltd.   CID000460   CHINA
Tantalum   FIR Metals & Resource Ltd.   CID002505   CHINA
Tantalum   Global Advanced Metals Aizu   CID002558   JAPAN
Tantalum   Global Advanced Metals Boyertown   CID002557   UNITED STATES OF AMERICA
Tantalum   Guangdong Rising Rare Metals-EO Materials Ltd.   CID000291   CHINA
Tantalum   Guangdong Zhiyuan New Material Co., Ltd.   CID000616   CHINA
Tantalum   H.C. Starck Co., Ltd.   CID002544   THAILAND
Tantalum   H.C. Starck Hermsdorf GmbH   CID002547   GERMANY
Tantalum   H.C. Starck Inc.   CID002548   UNITED STATES OF AMERICA
Tantalum   H.C. Starck Ltd.   CID002549   JAPAN
Tantalum   H.C. Starck Smelting GmbH & Co. KG   CID002550   GERMANY
Tantalum   H.C. Starck Tantalum and Niobium GmbH   CID002545   GERMANY
Tantalum   Hengyang King Xing Lifeng New Materials Co., Ltd.   CID002492   CHINA
Tantalum   Jiangxi Dinghai Tantalum & Niobium Co., Ltd.   CID002512   CHINA
Tantalum   Jiangxi Tuohong New Raw Material   CID002842   CHINA
Tantalum   JiuJiang JinXin Nonferrous Metals Co., Ltd.   CID000914   CHINA
Tantalum   Jiujiang Zhongao Tantalum & Niobium Co., Ltd.   CID002506   CHINA
Tantalum   KEMET Blue Metals   CID002539   MEXICO
Tantalum   KEMET Blue Powder   CID002568   UNITED STATES OF AMERICA
Tantalum   LSM Brasil S.A.   CID001076   BRAZIL
Tantalum   Metallurgical Products India Pvt., Ltd.   CID001163   INDIA
Tantalum   Mineracao Taboca S.A.   CID001175   BRAZIL
Tantalum   Mitsui Mining and Smelting Co., Ltd.   CID001192   JAPAN

 

 

 

 

Tantalum   Ningxia Orient Tantalum Industry Co., Ltd.   CID001277   CHINA
Tantalum   NPM Silmet AS   CID001200   ESTONIA
Tantalum   Power Resources Ltd.   CID002847   MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
Tantalum   QuantumClean   CID001508   UNITED STATES OF AMERICA
Tantalum   Resind Industria e Comercio Ltda.   CID002707   BRAZIL
Tantalum   RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.   CID001522   CHINA
Tantalum   Solikamsk Magnesium Works OAO   CID001769   RUSSIAN FEDERATION
Tantalum   Taki Chemical Co., Ltd.   CID001869   JAPAN
Tantalum   Telex Metals   CID001891   UNITED STATES OF AMERICA
Tantalum   Ulba Metallurgical Plant JSC   CID001969   KAZAKHSTAN
Tantalum   XinXing HaoRong Electronic Material Co., Ltd.   CID002508   CHINA
Tin   Alpha   CID000292   UNITED STATES OF AMERICA
Tin   Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.   CID000228   CHINA
Tin   China Tin Group Co., Ltd.   CID001070   CHINA
Tin   CV Ayi Jaya   CID002570   INDONESIA
Tin   CV Dua Sekawan   CID002592   INDONESIA
Tin   CV Gita Pesona   CID000306   INDONESIA
Tin   CV United Smelting   CID000315   INDONESIA
Tin   CV Venus Inti Perkasa   CID002455   INDONESIA
Tin   Dowa   CID000402   JAPAN
Tin   EM Vinto   CID000438   BOLIVIA (PLURINATIONAL STATE OF)
Tin   Fenix Metals   CID000468   POLAND
Tin   Gejiu Fengming Metallurgy Chemical Plant   CID002848   CHINA
Tin   Gejiu Jinye Mineral Company   CID002859   CHINA
Tin   Gejiu Kai Meng Industry and Trade LLC   CID000942   CHINA
Tin   Gejiu Non-Ferrous Metal Processing Co., Ltd.   CID000538   CHINA
Tin   Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.   CID001908   CHINA
Tin   Guangdong Hanhe Non-Ferrous Metal Co., Ltd.   CID003116   CHINA
Tin   Guanyang Guida Nonferrous Metal Smelting Plant   CID002849   CHINA
Tin   HuiChang Hill Tin Industry Co., Ltd.   CID002844   CHINA
Tin   Huichang Jinshunda Tin Co., Ltd.   CID000760   CHINA
Tin   Jiangxi Ketai Advanced Material Co., Ltd.   CID000244   CHINA
Tin   Magnu's Minerais Metais e Ligas Ltda.   CID002468   BRAZIL
Tin   Malaysia Smelting Corporation (MSC)   CID001105   MALAYSIA
Tin   Melt Metais e Ligas S.A.   CID002500   BRAZIL
Tin   Metallic Resources, Inc.   CID001142   UNITED STATES OF AMERICA
Tin   Metallo Belgium N.V.   CID002773   BELGIUM
Tin   Metallo Spain S.L.U.   CID002774   SPAIN
Tin   Mineracao Taboca S.A.   CID001173   BRAZIL
Tin   Minsur   CID001182   PERU
Tin   Mitsubishi Materials Corporation   CID001191   JAPAN
Tin   O.M. Manufacturing (Thailand) Co., Ltd.   CID001314   THAILAND
Tin   O.M. Manufacturing Philippines, Inc.   CID002517   PHILIPPINES

 

 

 

 

Tin   Operaciones Metalurgical S.A.   CID001337   BOLIVIA (PLURINATIONAL STATE OF)
Tin   PT Aries Kencana Sejahtera   CID000309   INDONESIA
Tin   PT Artha Cipta Langgeng   CID001399   INDONESIA
Tin   PT ATD Makmur Mandiri Jaya   CID002503   INDONESIA
Tin   PT Babel Inti Perkasa   CID001402   INDONESIA
Tin   PT Bangka Prima Tin   CID002776   INDONESIA
Tin   PT Bangka Tin Industry   CID001419   INDONESIA
Tin   PT Belitung Industri Sejahtera   CID001421   INDONESIA
Tin   PT Bukit Timah   CID001428   INDONESIA
Tin   PT DS Jaya Abadi   CID001434   INDONESIA
Tin   PT Eunindo Usaha Mandiri   CID001438   INDONESIA
Tin   PT Inti Stania Prima   CID002530   INDONESIA
Tin   PT Karimun Mining   CID001448   INDONESIA
Tin   PT Kijang Jaya Mandiri   CID002829   INDONESIA
Tin   PT Lautan Harmonis Sejahtera   CID002870   INDONESIA
Tin   PT Menara Cipta Mulia   CID002835   INDONESIA
Tin   PT Mitra Stania Prima   CID001453   INDONESIA
Tin   PT Panca Mega Persada   CID001457   INDONESIA
Tin   PT Prima Timah Utama   CID001458   INDONESIA
Tin   PT Refined Bangka Tin   CID001460   INDONESIA
Tin   PT Sariwiguna Binasentosa   CID001463   INDONESIA
Tin   PT Stanindo Inti Perkasa   CID001468   INDONESIA
Tin   PT Sukses Inti Makmur   CID002816   INDONESIA
Tin   PT Sumber Jaya Indah   CID001471   INDONESIA
Tin   PT Timah (Persero) Tbk Kundur   CID001477   INDONESIA
Tin   PT Timah (Persero) Tbk Mentok   CID001482   INDONESIA
Tin   PT Tinindo Inter Nusa   CID001490   INDONESIA
Tin   PT Tommy Utama   CID001493   INDONESIA
Tin   Resind Industria e Comercio Ltda.   CID002706   BRAZIL
Tin   Rui Da Hung   CID001539   TAIWAN, PROVINCE OF CHINA
Tin   Soft Metais Ltda.   CID001758   BRAZIL
Tin   Thaisarco   CID001898   THAILAND
Tin   White Solder Metalurgia e Mineracao Ltda.   CID002036   BRAZIL
Tin   Yunnan Chengfeng Non-ferrous Metals Co., Ltd.   CID002158   CHINA
Tin   Yunnan Tin Company Limited   CID002180   CHINA
Tungsten   A.L.M.T. TUNGSTEN Corp.   CID000004   JAPAN
Tungsten   ACL Metais Eireli   CID002833   BRAZIL
Tungsten   Asia Tungsten Products Vietnam Ltd.   CID002502   VIET NAM
Tungsten   Chenzhou Diamond Tungsten Products Co., Ltd.   CID002513   CHINA
Tungsten   Chongyi Zhangyuan Tungsten Co., Ltd.   CID000258   CHINA
Tungsten   Fujian Jinxin Tungsten Co., Ltd.   CID000499   CHINA
Tungsten   Ganzhou Huaxing Tungsten Products Co., Ltd.   CID000875   CHINA
Tungsten   Ganzhou Jiangwu Ferrotungsten Co., Ltd.   CID002315   CHINA
Tungsten   Ganzhou Seadragon W & Mo Co., Ltd.   CID002494   CHINA
Tungsten   Global Tungsten & Powders Corp.   CID000568   UNITED STATES OF AMERICA

 

 

 

 

Tungsten   Guangdong Xianglu Tungsten Co., Ltd.   CID000218   CHINA
Tungsten   H.C. Starck Smelting GmbH & Co. KG   CID002542   GERMANY
Tungsten   H.C. Starck Tungsten GmbH   CID002541   GERMANY
Tungsten   Hunan Chenzhou Mining Co., Ltd.   CID000766   CHINA
Tungsten   Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji   CID002579   CHINA
Tungsten   Hunan Chunchang Nonferrous Metals Co., Ltd.   CID000769   CHINA
Tungsten   Hydrometallurg, JSC   CID002649   RUSSIAN FEDERATION
Tungsten   Japan New Metals Co., Ltd.   CID000825   JAPAN
Tungsten   Jiangwu H.C. Starck Tungsten Products Co., Ltd.   CID002551   CHINA
Tungsten   Jiangxi Gan Bei Tungsten Co., Ltd.   CID002321   CHINA
Tungsten   Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.   CID002318   CHINA
Tungsten   Jiangxi Xinsheng Tungsten Industry Co., Ltd.   CID002317   CHINA
Tungsten   Jiangxi Yaosheng Tungsten Co., Ltd.   CID002316   CHINA
Tungsten   Kennametal Fallon   CID000966   UNITED STATES OF AMERICA
Tungsten   Kennametal Huntsville   CID000105   UNITED STATES OF AMERICA
Tungsten   Malipo Haiyu Tungsten Co., Ltd.   CID002319   CHINA
Tungsten   Moliren Ltd.   CID002845   RUSSIAN FEDERATION
Tungsten   Niagara Refining LLC   CID002589   UNITED STATES OF AMERICA
Tungsten   Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC   CID002543   VIET NAM
Tungsten   Philippine Chuangxin Industrial Co., Inc.   CID002827   PHILIPPINES
Tungsten   South-East Nonferrous Metal Company Limited of Hengyang City   CID002815   CHINA
Tungsten   Tejing (Vietnam) Tungsten Co., Ltd.   CID001889   VIET NAM
Tungsten   Unecha Refractory metals plant   CID002724   RUSSIAN FEDERATION
Tungsten   Vietnam Youngsun Tungsten Industry Co., Ltd.   CID002011   VIET NAM
Tungsten   Wolfram Bergbau und Hutten AG   CID002044   AUSTRIA
Tungsten   Woltech Korea Co., Ltd.   CID002843   KOREA, REPUBLIC OF
Tungsten   Xiamen Tungsten (H.C.) Co., Ltd.   CID002320   CHINA
Tungsten   Xiamen Tungsten Co., Ltd.   CID002082   CHINA
Tungsten   Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.   CID002830   CHINA
Tungsten   Xinhai Rendan Shaoguan Tungsten Co., Ltd.   CID002095   CHINA

 

 

 

 

        RMAP Identification   Smelter or Refiner Country
Mineral   RMAP Active Smelter or Refiner Name2   Number   Location
Gold   Bangalore Refinery   CID002863   INDIA
Gold   KGHM Polska Miedz Spolka Akcyjna   CID002511   POLAND
Gold   L'Orfebre S.A.   CID002762   ANDORRA
Gold   Modeltech Sdn Bhd   CID002857   MALAYSIA
Gold   Remondis Argentia B.V.   CID002582   NETHERLANDS
Tin   Modeltech Sdn Bhd   CID002858   MALAYSIA

 

 

2 Smelters and Refiners are RMAP Active as of May 16, 2018, according to RMI’s website.