0001596532-23-000149.txt : 20230531 0001596532-23-000149.hdr.sgml : 20230531 20230531123005 ACCESSION NUMBER: 0001596532-23-000149 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 2 13p-1 1.01 20221231 1.02 20221231 FILED AS OF DATE: 20230531 DATE AS OF CHANGE: 20230531 FILER: COMPANY DATA: COMPANY CONFORMED NAME: Arista Networks, Inc. CENTRAL INDEX KEY: 0001596532 STANDARD INDUSTRIAL CLASSIFICATION: COMPUTER COMMUNICATIONS EQUIPMENT [3576] IRS NUMBER: 201751121 STATE OF INCORPORATION: DE FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-36468 FILM NUMBER: 23979936 BUSINESS ADDRESS: STREET 1: 5453 GREAT AMERICA PARKWAY CITY: SANTA CLARA STATE: CA ZIP: 95054 BUSINESS PHONE: 408-547-5500 MAIL ADDRESS: STREET 1: 5453 GREAT AMERICA PARKWAY CITY: SANTA CLARA STATE: CA ZIP: 95054 SD 1 formsd2022.htm SD Document

UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
____________________________ 
FORM SD
SPECIALIZED DISCLOSURE REPORT
____________________________ 
 
ARISTA NETWORKS, INC.
(Exact name of registrant as specified in its charter)
 
Delaware 001-36468 20-1751121
(State or other jurisdiction of
incorporation)
 (Commission File No.) (IRS Employer Identification
Number)

 
5453 Great America Parkway
Santa Clara, CA 95054
(Address of principal executive offices)
 
(408) 547-5500
(Registrant’s telephone number, including area code)

Marc Taxay (408) 547-5500
(Name and telephone number, including area code, of the
person to contact in connection with this report.)

 


Check the appropriate box to indicate the rule pursuant to which this form is being filed

x  Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2022.

☐ Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended December 31, 2022.



Section 1 - Conflict Minerals Disclosure
Item 1.01    Conflict Minerals Disclosure and Report
    In accordance with Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended (“Rule 13p-1”), and this Specialized Disclosure Report on Form SD (this “Form”), Arista Networks, Inc. (the "Company") has filed a Conflict Minerals Report, which is attached as Exhibit 1.01. A copy of this Form and the Conflict Minerals Report are publicly available on the Company's website at https://investors.arista.com/Financial-Information.
Item 1.02    Exhibit
    In accordance with Rule 13p-1, and this Form, the Company has filed a Conflict Minerals Report, which is attached as Exhibit 1.01.
Section 2 - Exhibits
Item 2.01 Exhibits



SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the Registrant has duly caused this report to be signed on its behalf by the undersigned hereunto duly authorized.
ARISTA NETWORKS, INC.
 
May 31, 2023/s/ MARC TAXAY
 Marc Taxay
 Senior Vice President and General Counsel
 


EX-1.01 2 ex101confictmineralsreport.htm EX-1.01 Document

Exhibit 1.01

ARISTA NETWORKS, INC.
CONFLICT MINERALS REPORT
(For the reporting period January 1, 2022 to December 31, 2022)

Introduction
This Conflict Minerals Report (this “Report”) of Arista Networks, Inc. (the “Company”) has been prepared pursuant to Rule 13p-1 and Form SD promulgated under the Securities Exchange Act of 1934 (collectively, the “Rule”) for the reporting period January 1, 2022 to December 31, 2022. Rule 13p-1 imposes certain reporting obligations on Securities and Exchange Commission (“SEC”) registrants whose manufactured products contain certain minerals that are necessary to the functionality or production of their products. The specified minerals, which are collectively referred to in this Report as “Conflict Minerals,” are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which the SEC has currently limited to tantalum, tin and tungsten. The “Covered Countries” for purposes of the Rule and this Report are the Democratic Republic of the Congo (“DRC”), the Republic of the Congo, Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.
    For purposes of this Report, references to “we,” “us,” “our,” “Arista,” “Arista Networks” or the “Company” refer to Arista Networks, Inc.

Overview
    Company Overview
    We are a leading supplier of cloud networking solutions that use software innovations to address the needs of large-scale internet companies, cloud service providers and next-generation enterprise. Our cloud networking solutions consist of our Extensible Operating System, or EOS, a set of network applications and our Ethernet switching and routing platforms.
    The Company’s products for the reporting period covered by this Form SD include all of our hardware products.
    The Company has adopted a Conflict Minerals Policy Statement (“Conflict Minerals Policy”), which is available on our website at https://www.arista.com/assets/data/pdf/AristaNetworks_ConflictMineralsPolicyStatement_02022015.pdf. The content of any website referred to in this Form SD is included for general information only and is not incorporated by reference in this Form SD.
    Reasonable Country of Origin Inquiry (“RCOI”)
    The manufacture of our products is 100% outsourced and we procure our components and materials from suppliers worldwide. We have determined that during calendar year 2022, our products contained tantalum, tungsten, tin and gold (“3TG”) which are necessary to the functionality or production of our hardware products. In accordance with Rule 13p-1, we conducted a good faith RCOI inquiry to determine whether the necessary Conflict Minerals may have originated in the Covered Countries or come from recycled or scrap sources.
    We are a member of the Responsible Business Alliance (“RBA”) and the Responsible Minerals Initiative (“RMI”). As a member of the RMI, a leading industry program that helps its members to manage risk by improving supply chain transparency with respect to Conflict Minerals, we have access to RMI RCOI data that aids us in determining the mine or location of origin of the Conflict Minerals in our supply chain.
    The main piece of our RCOI process includes conducting an inquiry of our direct suppliers using the Conflict Minerals Reporting Template (“CMRT”) developed by the RMI.
    Design of Conflict Minerals Program
    We designed our due diligence measures in conformance with the Organization for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Due Diligence Guidance”).
Due Diligence Measures Performed
    The following describes the measures taken to reasonably determine the country of origin of Conflict Minerals and to exercise due diligence on our supply chain in conformance with the OECD Due Diligence Guidance.
    Step 1: Establish strong company management systems
1


A.We maintain a Conflict Minerals Policy, pursuant to which we are committed to the responsible sourcing of components that contain gold, tantalum, tungsten, and tin and are required to comply with the underlying SEC rules and regulations surrounding Conflict Minerals.
B.We have a team focused on data collection and meeting due diligence guidelines. The team meets regularly to discuss status, and how to ensure full participation from our suppliers.
C.We are members of the RBA and we expect our suppliers to abide with the RBA Code of Conduct, which includes a provision on Conflict Minerals.
D.We expect our suppliers to comply with Conflict Minerals requirements.
    Step 2: Identify and assess risk in the supply chain
A.Identified Direct Suppliers:
1.We identified suppliers through our product life cycle management system and focused on suppliers whose components were qualified for use in our products that were sold in 2022.
2.We then completed a first-pass analysis of suppliers that were in-scope and out of scope.
i.In-scope suppliers are suppliers that we purchased components/materials that may contain 3TG from in calendar year 2022.
ii.Out of scope suppliers are suppliers that provided us with components/materials that do not contain 3TG, or that we did not purchase components/materials from in calendar year 2022.
B.Conducted RCOI:
1.We utilized a third-party data collection partner to collect data from our in-scope suppliers on our behalf.
2.We used the industry standard CMRT to collect data from our suppliers, and if necessary, require our suppliers to collect data from their suppliers for the necessary Conflict Minerals information. We evaluated the information gathered from the CMRTs submitted by our suppliers to determine our reporting obligation based on this RCOI.
3.We received completed CMRTs from our in-scope suppliers through our data collection partner and used our suppliers’ CMRTs to identify smelters or refiners (“SORs”) as well as determine material country of origin.
C.Completed additional follow-up:
With the help of our data collection partner, we reviewed the CMRT submissions to validate for completeness and ensure consistency. Any inconsistencies were followed up to completion.
D.Identify smelters/processors:
We cross-checked information received from our suppliers against data made available by the Responsible Minerals Assurance Process (“RMAP”) developed by the RMI. When necessary, we engaged with component suppliers that referenced high-risk SORs to encourage such facilities to obtain a “conflict-free” designation from an independent, third-party audit program.
    Step 3: Design and implement a strategy to respond to identified risks
A.The CMRT is the main method we use to identify risks, and our internal process documentation lists the approach towards SOR validation, and what steps to take if other risks are identified in the SOR list.
B.At the end of each data collection process, we compare the list of SORs provided by all of our suppliers to the list provided by the RMI, which includes the names of SORs that are compliant (and third-party verified) with the RMAP protocols.
C.We performed regular follow-ups with suppliers that did not respond to our requests until data was provided.
D.Regular meetings were held with senior management to provide progress updates, request for help, and escalations.
    Step 4: Audit of SOR due diligence practices
Given that we do not source Conflict Minerals directly from smelters and refiners, we rely on third parties, including the RMI, to coordinate and conduct third-party audits of these facilities. We rely on the published results of these third-party audits to validate the responsible sourcing practices of the smelters and refiners in our supply chain.
Step 5: Report on supply chain due diligence
This Report and associated Form SD will be filed with the SEC and will be available on our Investor Relations website at https://investors.arista.com/Financial-Information (see “SEC Filings”).
Results of RCOI and Due Diligence
2


    We conducted due diligence processes on the SORs that the surveyed suppliers identified. The surveyed suppliers identified an aggregate of 355 operational SORs which may process the necessary Conflict Minerals contained in the components and/or materials that make up our products.
Smelters or Refiners    
    Appendix A in this report lists all SORs provided to Arista Networks from surveyed in-scope suppliers. We have categorized SOR status as the following:
StatusDescription
CompliantSORs that have received a “conflict-free” status from an independent third party audit program.
ActiveSORs that have started participating in an independent third party audit program
Not ActiveSORs that have not begun participating in an independent third party audit program
    Based on our due diligence process, we have determined the following as the status of the SORs that were disclosed to us by our in-scope suppliers:
StatusNumber of SORs% of Total
Compliant22363%
Active72%
Not Active12535%
Grand Total355100%
    We have also determined the percentages of SORs by metal type that are compliant with RMI protocols as follows:
Metal% RMI Compliant SORs
Gold55%
Tantalum84%
Tin68%
Tungsten66%
    In addition, we have performed an analysis as to declarations of SORs that source from level 2 or level 3 RMI countries. Level 2 countries are countries where 3TG from conflict-affected and high-risk areas are known to transit and level 3 countries are countries where 3TG material is mined in the DRC and adjoining countries.
    We have determined that 46 SORs had sourced from level 2 or level 3 countries and, based on a detailed analysis, we have determined that:
All 46 SORs are compliant with RMI protocols.
    Based on this analysis and representations from our suppliers, we have concluded that we do not have sufficient information to determine whether our supply chain is “DRC conflict-free.” However, we have not identified any known instances in which our products contained 3TG minerals sourced directly or indirectly from armed groups in the conflict regions of any Covered Countries. Based on guidance from the SEC’s staff, an independent private sector audit is accordingly not required to be conducted under Rule 13p-1 and therefore has not been conducted.
Future Due Diligence Efforts
    During the reporting period for the calendar year ending December 31, 2023, we will continue to engage in the activities described in this report in accordance with the OECD Due Diligence Guidance. Our intent is to move to a more conflict-free supply chain, and we will continue to contact SORs that have not yet received a “conflict-free” designation and request their participation in the RMAP or other independent third party audit program in order for them to obtain such a “conflict-free” designation.



3



APPENDIX A: Smelters and Refiners

MetalSmelter or Refiner Name
(Based on data reported by the RMI as of March 20th, 2023)
ID
GoldMetal Concentrators SA (Pty) Ltd.*CID003575
TantalumRFH Yancheng Jinye New Material Technology Co., Ltd.*CID003583
TinFabrica Auricchio Industria e Comercio Ltda.*CID003582
TungstenFujian Xinlu Tungsten Co., Ltd.*CID003609
GoldGold by Gold Colombia*CID003641
TinPT Putera Sarana Shakti (PT PSS)*CID003868
TinDS Myanmar*CID003831
TinCRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda*CID003486
TinCRM Synergies*CID003524
TinPT Premium Tin Indonesia*CID000313
TungstenMasan High-Tech Materials*CID002543
TungstenHunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch*CID002513
TinO.M. Manufacturing Philippines, Inc.*CID002517
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.*CID002512
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.*CID002506
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.*CID002551
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.*CID001622
GoldSolar Applied Materials Technology Corp.*CID001761
GoldSumitomo Metal Mining Co., Ltd.*CID001798
GoldTanaka Kikinzoku Kogyo K.K.*CID001875
GoldShandong Gold Smelting Co., Ltd.*CID001916
GoldSungEel HiMetal Co., Ltd.*CID002918
GoldEco-System Recycling Co., Ltd. North Plant*CID003424
GoldEco-System Recycling Co., Ltd. West Plant*CID003425
TungstenLianyou Metals Co., Ltd.*CID003407
TinChifeng Dajingzi Tin Industry Co., Ltd.*CID003190
4


TinPT Artha Cipta Langgeng*CID001399
TinPT Babel Inti Perkasa*CID001402
TinPT Bukit Timah*CID001428
TinEstanho de Rondonia S.A.*CID000448
GoldTokuriki Honten Co., Ltd.*CID001938
GoldTorecom*CID001955
GoldUmicore Precious Metals Thailand*CID002314
GoldUmicore S.A. Business Unit Precious Metals Refining*CID001980
GoldValcambi S.A.*CID002003
GoldWestern Australian Mint (T/a The Perth Mint)*CID002030
GoldYokohama Metal Co., Ltd.*CID002129
GoldLT Metal Ltd.*CID000689
GoldEco-System Recycling Co., Ltd. East Plant*CID000425
GoldMaterion*CID001113
GoldOhura Precious Metal Industry Co., Ltd.*CID001325
GoldUnited Precious Metal Refining, Inc.*CID001993
TinPT Prima Timah Utama*CID001458
TinPT Sariwiguna Binasentosa*CID001463
TinDowa*CID000402
GoldZhongyuan Gold Smelter of Zhongjin Gold Corporation*CID002224
GoldGold Refinery of Zijin Mining Group Co., Ltd.*CID002243
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.*CID002492
TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.*CID000914
TantalumJiujiang Tanbre Co., Ltd.*CID000917
TantalumMetallurgical Products India Pvt., Ltd.*CID001163
TantalumMineracao Taboca S.A.*CID001175
TantalumQuantumClean*CID001508
TinPT Stanindo Inti Perkasa*CID001468
TinJiangxi New Nanshan Technology Ltd.*CID001231
5


TungstenJiangxi Gan Bei Tungsten Co., Ltd.*CID002321
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.*CID002318
TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.*CID002317
TungstenJiangxi Yaosheng Tungsten Co., Ltd.*CID002316
TungstenMalipo Haiyu Tungsten Co., Ltd.*CID002319
TantalumTaki Chemical Co., Ltd.*CID001869
TinChina Tin Group Co., Ltd.*CID001070
TinEM Vinto*CID000438
TinFenix Metals*CID000468
TinGejiu Non-Ferrous Metal Processing Co., Ltd.*CID000538
TinPT Cipta Persada Mulia*CID002696
TinPT Babel Surya Alam Lestari*CID001406
GoldDaye Non-Ferrous Metals Mining Ltd.*CID000343
GoldAbington Reldan Metals, LLC*CID002708
GoldAl Etihad Gold Refinery DMCC*CID002560
TinLuna Smelter, Ltd.*CID003387
GoldAdvanced Chemical Company*CID000015
TungstenHubei Green Tungsten Co., Ltd.*CID003417
TinPT ATD Makmur Mandiri Jaya*CID002503
TinPT Mitra Sukses Globalindo*CID003449
TinCV Ayi Jaya*CID002570
TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.*CID000228
TungstenKennametal Huntsville*CID000105
TungstenXiamen Tungsten Co., Ltd.*CID002082
TinPT Refined Bangka Tin*CID001460
TinRui Da Hung*CID001539
TinWhite Solder Metalurgia e Mineracao Ltda.*CID002036
GoldSichuan Tianze Precious Metals Co., Ltd.*CID001736
TinMineracao Taboca S.A.*CID001173
6


TinMinsur*CID001182
TinMitsubishi Materials Corporation*CID001191
TinO.M. Manufacturing (Thailand) Co., Ltd.*CID001314
TinOperaciones Metalurgicas S.A.*CID001337
TinPT Mitra Stania Prima*CID001453
TinPT Timah Tbk Kundur*CID001477
TinPT Aries Kencana Sejahtera*CID000309
TinCV Venus Inti Perkasa*CID002455
TinMetallic Resources, Inc.*CID001142
TantalumMitsui Mining and Smelting Co., Ltd.*CID001192
TantalumTelex Metals*CID001891
TantalumUlba Metallurgical Plant JSC*CID001969
TinResind Industria e Comercio Ltda.*CID002706
TantalumResind Industria e Comercio Ltda.*CID002707
TinPT Timah Tbk Mentok*CID001482
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.*CID002158
TungstenChongyi Zhangyuan Tungsten Co., Ltd.*CID000258
TungstenGanzhou Huaxing Tungsten Products Co., Ltd.*CID000875
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.*CID002315
GoldMetalor Technologies (Suzhou) Ltd.*CID001147
TungstenGanzhou Seadragon W & Mo Co., Ltd.*CID002494
TantalumXinXing HaoRong Electronic Material Co., Ltd.*CID002508
TantalumFIR Metals & Resource Ltd.*CID002505
TantalumChangsha South Tantalum Niobium Co., Ltd.*CID000211
TungstenWolfram Bergbau und Hutten AG*CID002044
TantalumJiangxi Tuohong New Raw Material*CID002842
TantalumNingxia Orient Tantalum Industry Co., Ltd.*CID001277
TantalumD Block Metals, LLC*CID002504
TungstenGuangdong Xianglu Tungsten Co., Ltd.*CID000218
7


TungstenHunan Chenzhou Mining Co., Ltd.*CID000766
TungstenHunan Jintai New Material Co., Ltd.*CID000769
GoldAida Chemical Industries Co., Ltd.*CID000019
GoldAgosi AG*CID000035
GoldAlmalyk Mining and Metallurgical Complex (AMMC)*CID000041
GoldAngloGold Ashanti Corrego do Sitio Mineracao*CID000058
GoldGreat Wall Precious Metals Co., Ltd. of CBPM*CID001909
TantalumGlobal Advanced Metals Aizu*CID002558
TantalumGlobal Advanced Metals Boyertown*CID002557
TantalumTANIOBIS Co., Ltd.*CID002544
TantalumTANIOBIS GmbH*CID002545
TantalumMaterion Newton Inc.*CID002548
TantalumTANIOBIS Japan Co., Ltd.*CID002549
TantalumTANIOBIS Smelting GmbH & Co. KG*CID002550
GoldArgor-Heraeus S.A.*CID000077
GoldAsahi Pretec Corp.*CID000082
GoldAurubis AG*CID000113
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)*CID000128
GoldBoliden AB*CID000157
GoldC. Hafner GmbH + Co. KG*CID000176
GoldCCR Refinery - Glencore Canada Corporation*CID000185
GoldChimet S.p.A.*CID000233
GoldChugai Mining*CID000264
GoldDSC (Do Sung Corporation)*CID000359
GoldDowa*CID000401
GoldTOO Tau-Ken-Altyn*CID002615
TinPT Menara Cipta Mulia*CID002835
TinThaisarco*CID001898
TinTin Smelting Branch of Yunnan Tin Co., Ltd.*CID002180
8


TungstenJapan New Metals Co., Ltd.*CID000825
TantalumF&X Electro-Materials Ltd.*CID000460
TantalumXIMEI RESOURCES (GUANGDONG) LIMITED*CID000616
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.*CID001522
TinAlpha*CID000292
TinAurubis Beerse*CID002773
GoldHeimerle + Meule GmbH*CID000694
GoldHeraeus Metals Hong Kong Ltd.*CID000707
GoldHeraeus Germany GmbH Co. KG*CID000711
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.*CID000801
GoldIshifuku Metal Industry Co., Ltd.*CID000807
GoldIstanbul Gold Refinery*CID000814
GoldJapan Mint*CID000823
GoldSAFINA A.S.*CID002290
TinPT Rajawali Rimba Perkasa*CID003381
TinPT Bangka Prima Tin*CID002776
TinAurubis Berango*CID002774
TinTin Technology & Refining*CID003325
TungstenTANIOBIS Smelting GmbH & Co. KG*CID002542
TantalumKEMET de Mexico*CID002539
TungstenKennametal Fallon*CID000966
TungstenA.L.M.T. Corp.*CID000004
TungstenGlobal Tungsten & Powders Corp.*CID000568
GoldJiangxi Copper Co., Ltd.*CID000855
GoldAsahi Refining USA Inc.*CID000920
GoldAsahi Refining Canada Ltd.*CID000924
GoldJX Nippon Mining & Metals Co., Ltd.*CID000937
GoldKazzinc*CID000957
GoldKennecott Utah Copper LLC*CID000969
9


TinMagnu's Minerais Metais e Ligas Ltda.*CID002468
TungstenFujian Ganmin RareMetal Co., Ltd.*CID003401
TungstenXiamen Tungsten (H.C.) Co., Ltd.*CID002320
GoldAsaka Riken Co., Ltd.*CID000090
GoldLS-NIKKO Copper Inc.*CID001078
GoldMatsuda Sangyo Co., Ltd.*CID001119
GoldMetalor Technologies (Hong Kong) Ltd.*CID001149
GoldMetalor Technologies (Singapore) Pte., Ltd.*CID001152
GoldMetalor Technologies S.A.*CID001153
GoldMetalor USA Refining Corporation*CID001157
TantalumAMG Brasil*CID001076
GoldGeib Refining Corporation*CID002459
GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbH*CID002779
TungstenPhilippine Chuangxin Industrial Co., Inc.*CID002827
TungstenChina Molybdenum Tungsten Co., Ltd.*CID002641
GoldNH Recytech Company*CID003189
TinPT Bangka Serumpun*CID003205
TinPT Tommy Utama*CID001493
GoldKojima Chemicals Co., Ltd.*CID000981
GoldYamakin Co., Ltd.*CID002100
TinMalaysia Smelting Corporation (MSC)*CID001105
GoldWIELAND Edelmetalle GmbH*CID002778
GoldREMONDIS PMR B.V.*CID002582
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.*CID003116
GoldMetalurgica Met-Mex Penoles S.A. De C.V.*CID001161
GoldMitsubishi Materials Corporation*CID001188
GoldMitsui Mining and Smelting Co., Ltd.*CID001193
GoldNadir Metal Rafineri San. Ve Tic. A.S.*CID001220
GoldNihon Material Co., Ltd.*CID001259
10


GoldSAAMP*CID002761
GoldL'Orfebre S.A.*CID002762
GoldItalpreziosi*CID002765
GoldNavoi Mining and Metallurgical Combinat*CID001236
TungstenCronimet Brasil Ltda*CID003468
TantalumNPM Silmet AS*CID001200
TinPT Sukses Inti Makmur*CID002816
GoldMMTC-PAMP India Pvt., Ltd.*CID002509
GoldEmirates Gold DMCC*CID002561
GoldKGHM Polska Miedz Spolka Akcyjna*CID002511
TungstenH.C. Starck Tungsten GmbH*CID002541
TungstenAsia Tungsten Products Vietnam Ltd.*CID002502
GoldMKS PAMP SA*CID001352
GoldPT Aneka Tambang (Persero) Tbk*CID001397
GoldPX Precinox S.A.*CID001498
GoldRand Refinery (Pty) Ltd.*CID001512
GoldRoyal Canadian Mint*CID001534
GoldSEMPSA Joyeria Plateria S.A.*CID001585
GoldT.C.A S.p.A*CID002580
TungstenNiagara Refining LLC*CID002589
GoldKorea Zinc Co., Ltd.*CID002605
TungstenGanzhou Haichuang Tungsten Co., Ltd.*CID002645
GoldBangalore Refinery*CID002863
GoldPlanta Recuperadora de Metales SpA*CID002919
GoldWEEEREFINING*CID003615
GoldSancus ZFS (L?Orfebre, SA)*CID003529
GoldAlexy Metals*CID003500
TinPT Belitung Industri Sejahtera*CID001421
GoldAugmont Enterprises Private Limited*CID003461
11


TinSuper Ligas*CID002756
GoldGGC Gujrat Gold Centre Pvt. Ltd.*CID002852
GoldC.I Metales Procesados Industriales SAS*CID003421
TinPT Timah Nusantara*CID001486
GoldMD OverseasCID003548
GoldSellem Industries Ltd.CID003540
TungstenLLC VostokCID003643
GoldMetallix Refining Inc.CID003557
TungstenOOO ?Technolom? 2CID003612
TungstenOOO ?Technolom? 1CID003614
GoldDongwu Gold GroupCID003663
TungstenArtek LLCCID003553
GoldEmerald Jewel Industry India Limited (Unit 1)CID003487
GoldEmerald Jewel Industry India Limited (Unit 2)CID003488
GoldEmerald Jewel Industry India Limited (Unit 3)CID003489
GoldEmerald Jewel Industry India Limited (Unit 4)CID003490
GoldK.A. RasmussenCID003497
TinNovosibirsk Tin CombineCID001305
GoldSingway Technology Co., Ltd.CID002516
GoldSOE Shyolkovsky Factory of Secondary Precious MetalsCID001756
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.CID003397
GoldState Research Institute Center for Physical Sciences and TechnologyCID003153
TinPT Bangka Tin IndustryCID001419
GoldQG Refining, LLCCID003324
TungstenMoliren Ltd.CID002845
TungstenACL Metais EireliCID002833
GoldMarsam MetalsCID002606
GoldABC Refinery Pty Ltd.CID002920
GoldAU Traders and RefinersCID002850
12


GoldMorris and WatsonCID002282
GoldAfrican Gold RefineryCID003185
GoldGold Coast RefineryCID003186
GoldFidelity Printers and Refiners Ltd.CID002515
TinVQB Mineral and Trading Group JSCCID002015
GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.CID001619
TinPT Tinindo Inter NusaCID001490
GoldCGR Metalloys Pvt Ltd.CID003382
GoldSovereign MetalsCID003383
TantalumSolikamsk Magnesium Works OAOCID001769
TinGejiu Zili Mining And Metallurgy Co., Ltd.CID000555
GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.CID000103
GoldKaloti Precious MetalsCID002563
TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.CID002313
GoldRefinery of Seemine Gold Co., Ltd.CID000522
GoldGuangdong Jinding Gold LimitedCID002312
GoldHangzhou Fuchunjiang Smelting Co., Ltd.CID000671
GoldHunan Chenzhou Mining Co., Ltd.CID000767
GoldHwaSeong CJ CO., LTD.CID000778
GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantCID000927
TinAn Vinh Joint Stock Mineral Processing CompanyCID002703
TinModeltech Sdn BhdCID002858
TungstenNPP Tyazhmetprom LLCCID003416
GoldCaridadCID000180
GoldInternational Precious Metal RefinersCID002562
GoldSuper Dragon Technology Co., Ltd.CID001810
GoldModeltech Sdn BhdCID002857
GoldShandong Humon Smelting Co., Ltd.CID002525
GoldShenzhen Zhonghenglong Real Industry Co., Ltd.CID002527
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GoldSudan Gold RefineryCID002567
TungstenCNMC (Guangxi) PGMA Co., Ltd.CID000281
TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy JSCCID002572
TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyCID002573
TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyCID002574
TungstenHydrometallurg, JSCCID002649
GoldL'azurde Company For JewelryCID001032
GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.CID001058
GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.CID001093
GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.CID000773
GoldFujairah Gold FZCCID002584
GoldTongling Nonferrous Metals Group Co., Ltd.CID001947
GoldYunnan Copper Industry Co., Ltd.CID000197
GoldIndustrial Refining CompanyCID002587
GoldShirpur Gold Refinery Ltd.CID002588
TinDongguan CiEXPO Environmental Engineering Co., Ltd.CID003356
TinPT Panca Mega PersadaCID001457
GoldKundan Care Products Ltd.CID003463
GoldCendres + Metaux S.A.CID000189
GoldJSC Novosibirsk RefineryCID000493
GoldShenzhen CuiLu Gold Co., Ltd.CID002750
GoldKyshtym Copper-Electrolytic Plant ZAOCID002865
GoldDegussa Sonne / Mond Goldhandel GmbHCID002867
TungstenJSC "Kirovgrad Hard Alloys Plant"CID003408
TinPrecious Minerals and Smelting LimitedCID003409
TinGejiu City Fuxiang Industry and Trade Co., Ltd.CID003410
GoldSai RefineryCID002853
GoldJSC UralelectromedCID000929
TinGejiu Kai Meng Industry and Trade LLCCID000942
GoldPease & CurrenCID002872
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GoldDijllah Gold Refinery FZCCID003348
GoldKazakhmys Smelting LLCCID000956
GoldLingbao Gold Co., Ltd.CID001056
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.CID001908
GoldKyrgyzaltyn JSCCID001029
TinMelt Metais e Ligas S.A.CID002500
TinPongpipat Company LimitedCID003208
TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.CID003427
TinPT Tirus Putra MandiriCID002478
GoldMoscow Special Alloys Processing PlantCID001204
GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)*CID001326
TungstenUnecha Refractory metals plantCID002724
Gold8853 S.p.A.CID002763
GoldJALAN & CompanyCID002893
GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.CID000651
GoldSamduck Precious MetalsCID001555
GoldPrioksky Plant of Non-Ferrous Metals*CID001386
GoldSafimet S.p.ACID002973
GoldPenglai Penggang Gold Industry Co., Ltd.CID001362
GoldSabin Metal Corp.CID001546
GoldSamwon Metals Corp.CID001562
GoldValue TradingCID003617
GoldMinsurMINSUR_GOLD_UNITED STATES OF AMERICA
GoldTSK PretechCID003195
TungstenKGETS Co., Ltd.CID003388
TantalumMeta MaterialsCID002847
TinThai Nguyen Mining and Metallurgy Co., Ltd.CID002834
TinHuiChang Hill Tin Industry Co., Ltd.CID002844
15


TinMa'anshan Weitai Tin Co., Ltd.CID003379
GoldDODUCO Contacts and Refining GmbHCID000362
TinSoft Metais Ltda.CID001758
TantalumExotech Inc.CID000456
TinPT Rajehan AriqCID002593
TantalumGuangdong Rising Rare Metals-EO Materials Ltd.CID000291
TinPT Masbro Alam StaniaCID003380
TantalumQSIL Metals Hermsdorf GmbHCID002547
TungstenXinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.CID002830
GoldSAXONIA Edelmetalle GmbHCID002777

This table lists all SORs provided to Arista Networks from surveyed in-scope suppliers. Companies with a “*” designation are either active or compliant SORs according to the RMAP.
Note: Based on our due diligence, the above SOR facilities process Conflict Minerals from one or more of the following countries of origin: Andorra, Australia, Austria, Belgium, Bolivia, Brazil, Canada, Chile, China, Colombia, Czech Republic, Estonia, France, Germany, Ghana, India, Indonesia, Italy, Japan, Kazakhstan, Kyrgyzstan, Lithuania, Mauritania, Malaysia, Mexico, Myanmar, Netherlands, New Zealand, Republic of North Macedonia, Norway, Peru, Philippines, Poland, Russian Federation, Rwanda, Saudi Arabia, Singapore, South Africa, South Korea, Spain, Sudan, Sweden, Switzerland, Taiwan, Thailand, Turkey, Uganda, United Arab Emirates, United States of America, Uzbekistan, Vietnam, and Zimbabwe.







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