EX-1.01 2 caci-ex101_22.htm EX-1.01 caci-ex101_22.htm

Exhibit 1.01

 

 

Conflict Minerals Report

For the Year Ended December 31, 2016

 

 

Introduction

 

This Conflict Minerals Report was prepared by CACI International Inc (“we,” “us,” “our,” “CACI” or “Company”) pursuant to Rule 13p-1 (the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period January 1, 2016 to December 31, 2016. The Rule and Form SD requires companies to disclose certain information regarding products that they manufacture, or contract to manufacture, when: (a) those products contain one or more of the minerals gold, columbite-tantalite (coltan), cassiterite, or wolframite, or their derivatives tantalum, tin, and tungsten (the “Conflict Minerals”); (b) those Conflict Minerals are necessary to the functionality or production of those products; and (c) a company has reason to believe those Conflict Minerals originated in the Democratic Republic of the Congo or in a country that shares an internationally recognized border with the Democratic Republic of the Congo (the “Covered Countries”).

 

Company and Product Overview

 

CACI is a leading provider of information solutions and services, providing comprehensive, practical information solutions and services primarily to the U.S. government in the defense, intelligence and federal civilian markets. Although we do not generally manufacture or contract to manufacture products, a certain portion of our operations involve manufacturing or contracting to manufacture products that include components containing Conflict Minerals necessary to the functionality or production of such products (the “Covered Products”). These components are sourced from a wide network of suppliers and are integrated into customized parts for military vehicles; electronic testing tools for avionics; and products related to signal acquisition and analysis and remote monitoring.

 

This report relates to Covered Products manufactured during 2016 for which the Company was unable to form the basis for a reasonable belief that none of the Conflict Minerals necessary to the functionality or production of those products originated in a Covered Country.

 

Supply Chain Description

 

We source components from a broad network of suppliers in order to manufacture the Covered Products and occupy a “downstream” position in the supply chain. Due to our position in the supply chain, we do not have direct knowledge of the country of origin or chain of custody of the Conflict Minerals as there are generally multiple tiers between us and our suppliers and the source of raw materials that enter the manufacturing process. We must rely on our direct suppliers to work

 


 

with their upstream suppliers to provide us with accurate information to determine whether any Covered Products contained Conflict Minerals that originated in the Covered Countries or were from recycled or scrap sources. A description of our diligence measures to determine the source and chain of custody of the Conflict Minerals used in the Covered Products is described below.

 

Design of the Company’s Due Diligence Measures

We designed our due diligence measures to conform in all material respects with the framework set forth in the Organisation for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High Risk Areas (Second Edition), including the related supplements on gold, tin, tantalum and tungsten (the “OECD Guidance”). The description of our due diligence measures is presented pursuant to the organizational structure of the Five-Step Framework for Risk-Based Due Diligence in the Mineral Supply Chain contained in the OECD Guidance, as elaborated for downstream companies.

 

Due Diligence Measures Performed by the Company

Step 1: Establish strong company management systems

 

We have a Conflict Minerals Policy which reflects our commitment to: (1) identify products that contain the Conflict Minerals covered by the Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act; and to (2) engage with its suppliers to identify the source of those minerals. The Conflict Minerals Policy notes our commitment to working with our suppliers over time to ensure that all parties are able to comply with appropriate disclosure requirements and to promote the utilization of “conflict free” minerals.

 

We maintain an internal working group to manage our compliance efforts and conduct due diligence on the source and chain of custody of Conflict Minerals used in the Covered Products. The working group includes key personnel from legal, contracts and procurement.

 

We have an established process to request and obtain information from our suppliers regarding the use and origin of the Conflict Minerals in products, or product components, supplied to the Company. This process includes use of the Conflict Minerals reporting template developed by the Electronic Industry Citizenship Coalition (“EICC”) and the Global e-Sustainability Initiative (“GeSI”) Extractives Working Group (the “EICC/GeSI Reporting Template”).

 

We have established a process to provide reports to our Board of Directors, or to Committees of the Board, on our efforts to conduct due diligence on the source and chain of custody of Conflict Minerals used in the Covered Products.

  

Step 2: Identify and assess risks in the supply chain

 

We took the steps described below to assess the risks that: (a) Conflict Minerals contained in the Covered Products originated in the Covered Countries; and (b) that the sourcing of those Conflict Minerals may have directly or indirectly financed armed groups in the Covered Countries.

 

2

 


 

In 2016, we sent 96 suppliers a cover letter explaining our intent to comply with the Conflict Minerals disclosure requirements of the Securities and Exchange Commission and a copy of the EICC/GeSI Reporting Template. The letter to suppliers, and the accompanying EICC/GeSI Reporting Template, asked each supplier to identify whether any products or product components supplied to us contain Conflict Minerals. Suppliers that responded that they did supply us with products containing Conflict Minerals were asked to identify:

 

 

Whether those minerals came from a recycler or scrap supplier;

 

 

Whether those minerals originated in the Democratic Republic of the Congo or an adjoining country;

 

 

The smelter used by the supplier or the supplier’s suppliers to supply the relevant Conflict Minerals; and

 

 

The process used by the supplier to identify the source and chain of custody of its Conflict Minerals, including efforts to identify whether smelters used by the company have been identified as “Conflict Free.”

 

The letter to suppliers also requested both initial responses as well as updates in the event that the supplier’s use or sourcing of Conflict Minerals changed in a manner that would require modification of its responses.

 

Step 3: Design and implement a strategy to respond to identified risks

 

Throughout 2016, in order to mitigate the risks that its sourcing of Conflict Minerals may benefit armed groups in the Covered Countries, we have followed up with our suppliers in order to secure complete responses regarding both the use, and the supply and chain of custody, of any Conflict Minerals incorporated into the Covered Products. We have followed up with suppliers that did not respond by both email and phone. Suppliers who provided incomplete responses, or that did not respond at all, were contacted a minimum of three times during the reporting period.

 

We have a process to review the reasonableness and reliability of our suppliers’ responses. This review includes a review of the internal consistency of responses, as well as a review of the extent to which suppliers’ responses are reasonable based on the nature of the products they supply to the Company. We have also compared information provided by our suppliers with regard to smelters and refiners with publicly available information on “conflict free” sources.

 

We have tracked and documented our efforts to engage with our suppliers regarding the sourcing of Conflict Minerals.

 

Step 4: Carry out independent third-party audit of smelter/refiner’s due diligence practices

 

Due to our position in the supply chain, we do not conduct or commission independent third-party audits of the smelters and refiners from which our suppliers source Conflict Minerals. We have relied upon industry initiatives, including the Conflict-Free Sourcing Initiative founded by EICC and GeSI, for independent third-party audit information.  

3

 


 

Step 5: Reporting

 

With the preparation and submission of this Conflict Minerals Report, we have provided a public report of its due diligence measures with regard to the sourcing of Conflict Minerals.  A copy of this report is available at http://www.caci.com/conflictmineralsreport2017.

 

Results of Our Due Diligence Measures

The information we received from our suppliers or other sources in response to our due diligence efforts was not sufficient to determine the facilities that sourced Conflict Minerals incorporated in the Covered Products, the country of origin of such Conflict Minerals or whether such Conflict Minerals come from recycled or scrap sources. While we received a significant number of responses to our inquiries, the majority of the information provided by our suppliers was at a company level and did not specifically relate to the Covered Products or the components incorporated therein. Therefore, we cannot confirm which of the smelters identified by our suppliers, if any, provided Conflict Minerals that may be incorporated in the Covered Products.

 

Based on the information provided by our suppliers, we believe that the facilities that may have been used to process the Conflict Minerals in the Covered Products include the smelters listed in Annex A below.

 

Future Steps to Improve Due Diligence

We will continue to engage our suppliers in order to identify the source of any Conflict Minerals that are necessary to the functionality or production of our products. We will ensure that any new suppliers are incorporated in to its due diligence efforts.  

 

We are continually working to improve our due diligence process, both through increased supplier engagement and through an ongoing review of the extent to which supplier representations can be viewed as reasonably reliable.  

 

Consistent with the CACI Conflict Mineral Policy, as we gather more information from suppliers regarding the source and chain of custody of the Conflict Minerals that are necessary to the production or functionality of products that it manufactures, we will continue to take steps to mitigate the risk that the sourcing of those Conflict Minerals benefits armed groups in the Covered Countries.  These steps may include efforts to communicate the Company’s policy to its suppliers and efforts to assess and leverage publicly available information about “conflict free” sources.

 

4

 


 

Information Relating to Forward-Looking Statements

Certain information included or incorporated by reference in this document could be interpreted to be “forward-looking statements” as that term is defined in the Private Securities Litigation Reform Act of 1995 and other federal securities laws. All statements other than statements of historical fact are statements that could be deemed forward-looking statements, including statements of plans, strategies and objectives of management for future operations; any statements of assumptions underlying any of the foregoing; and any other statements that address activities, events or developments that the Company intends, expects, projects, believes or anticipates will or may occur in the future. Forward-looking statements may be characterized by terminology such as “believe,” “anticipate,” “expect,” “should,” “intend,” “plan,” “will,” “estimates,” “projects,” “strategy” and similar expressions. These statements are based on assumptions and assessments made by the Company’s management in light of its experience and its perception of historical trends, current conditions, expected future developments and other factors it believes to be appropriate.  Any such forward-looking statements are not guarantees of future performance, and actual results, developments and business decisions may differ materially from those envisaged by such forward-looking statements. The forward-looking statements included herein speak only as of the date of this filing. The Company disclaims any duty to update such forward-looking statements, all of which are expressly qualified by the foregoing.

5

 


 

Annex A

Gold

Abington Reldan Metals, LLC

United States

Gold

Acade Metals Co.,LTD

China

Gold

Advanced Chemical Company

United States

Gold

AGR Matthey

Australia

Gold

Aida Chemical Industries Co., Ltd.

Japan

Gold

Al Etihad Gold Refinery DMCC

United Arab Emirates

Gold

Allgemeine Gold-und Silberscheideanstalt A.G.

Germany

Gold

Almalyk Mining and Metallurgical Complex (AMMC)

Uzbekistan

Gold

AngloGold Ashanti Córrego do Sítio Mineração

Brazil

Gold

AngloGold Ashanti Mineração Ltda

Brazil

Gold

ANZ Banking

Australia

Gold

Argor-Heraeus S.A.

Switzerland

Gold

Asahi Pretec Corporation

Japan

Gold

Asahi Refining Canada Ltd.

Canada

Gold

Asahi Refining USA Inc.

United States

Gold

Asaka Riken Co., Ltd.

Japan

Gold

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

Turkey

Gold

AU Traders and Refiners

South Africa

Gold

AURA-II

United States

Gold

Aurubis AG

Germany

Gold

Bangalore Refinery

India

Gold

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

Philippines

Gold

Boliden AB

Sweden

Gold

C. Hafner GmbH + Co. KG

Germany

Gold

Caridad

Mexico

Gold

CCR Refinery - Glencore Canada Corporation

Canada

Gold

Cendres + Métaux S.A.

Switzerland

Gold

Central Bank of the DPR of Korea

Korea

Gold

Cheong Hing

Hong Kong

Gold

Chimet S.p.A.

Italy

Gold

China Sino-Platinum Metals Co., Ltd

China

Gold

Chugai Mining

Japan

Gold

Codelco

Chile

Gold

Cookson Group

Spain

Gold

Cooson Sempsa

Spain

Gold

Daejin Indus Co., Ltd.

Korea

Gold

DaeryongENC

Korea

Gold

Danyang Huaxing Metal Material Co. Ltd

China

Gold

Daye Non-Ferrous Metals Mining Ltd.

China

Gold

Do Sung Corporation

Korea

Gold

DODUCO GmbH

Germany

A-1

 


 

Gold

Dosung metal

Korea

Gold

Dowa

Japan

Gold

Eco-System Recycling Co., Ltd.

Japan

Gold

Elemetal Refining, LLC

United States

Gold

Emirates Gold DMCC

United Arab Emirates

Gold

Faggi Enrico S.p.A.

Italy

Gold

Fidelity Printers and Refiners Ltd.

Zimbabwe

Gold

FSE Novosibirsk Refinery

Russia

Gold

Gansu Seemine Material Hi-Tech Co., Ltd.

China

Gold

Geib Refining Corporation

United States

Gold

Great Wall Precious Metals Co., Ltd. of CBPM

China

Gold

Guangdong Jinding Gold Limited

China

Gold

Gujarat Gold Centre

India

Gold

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

China

Gold

Hangzhou Fuchunjiang Smelting Co., Ltd.

China

Gold

Harmony Gold Refinery

South Africa

Gold

HeeSung

Korea

Gold

Heimerle + Meule GmbH

Germany

Gold

Henan Zhongyuan Gold Smelter Co., Ltd.

China

Gold

Heraeus

United States

Gold

Heraeus GmbH

Germany

Gold

Heraeus Ltd Hong Kong

China

Gold

Heraeus Ltd Hong Kong

Hong Kong

Gold

Heraeus Precious Metals

China

Gold

Heraeus Precious Metals

Germany

Gold

Heraeus Precious Metals

United States

Gold

Heraeus Precious Metals GmbH & Co. KG

Germany

Gold

Hon Hai

Taiwan

Gold

Hon Shen Co. Ltd

Taiwan

Gold

Hunan Chenzhou Mining Co., Ltd.

China

Gold

HwaSeong CJ Co., Ltd.

Korea

Gold

Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited

China

Gold

Ishifuku Metal Industry Co., Ltd.

Japan

Gold

Istanbul Gold Refinery

Turkey

Gold

Japan Mint

Japan

Gold

Jiangxi Copper Company Limited

China

Gold

Jinchang

Taiwan

Gold

JM USA

United States

Gold

Johnson Matthey Inc

United States

Gold

Johnson Matthey Limited

Canada

Gold

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

Russia

Gold

JSC Uralelectromed

Russia

A-2

 


 

Gold

JX Nippon Mining & Metals Co., Ltd.

Japan

Gold

Kaloti Precious Metals

United Arab Emirates

Gold

Kazakhmys Smelting LLC

Kazakhstan

Gold

Kazzinc Ltd

Kazakhstan

Gold

Kennecott Utah Copper LLC

United States

Gold

KGHM Polska Miedź Spółka Akcyjna

Poland

Gold

Kojima Chemicals Co., Ltd.

Japan

Gold

Korea Metal Co., Ltd.

Korea

Gold

Korea Zinc Co., Ltd.

Korea

Gold

Kyrgyzaltyn JSC

Kyrgyzstan

Gold

Kyshtym Copper-Electrolytic Plant ZAO

Russia

Gold

L' azurde Company For Jewelry

Saudi Arabia

Gold

La Caridad Mine

Mexico

Gold

L'azurde Company For Jewelry

Saudi Arabia

Gold

Lingbao Gold Company Limited

China

Gold

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

China

Gold

LINXENS

France

Gold

London Bullion Market Association

United Kingdom

Gold

LS-NIKKO Copper Inc.

Korea

Gold

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

China

Gold

Materion

United States

Gold

Matsuda Sangyo Co., Ltd.

Japan

Gold

Metallo Chimique

Belgium

Gold

Metalor

United States

Gold

Metalor Switzerland

Switzerland

Gold

Metalor Technologies (Hong Kong) Ltd

Hong Kong

Gold

Metalor Technologies (Hong Kong) Ltd.

China

Gold

Metalor Technologies (Singapore) Pte., Ltd.

Singapore

Gold

Metalor Technologies (Suzhou) Ltd.

China

Gold

Metalor Technologies S.A.

Switzerland

Gold

Metalor USA Refining Corporation

United States

Gold

Metalúrgica Met-Mex Peñoles S.A. De C.V.

Mexico

Gold

Met-Mex Peñoles, S.A.

Mexico

Gold

Minsur

Peru

Gold

Mistubishi Materials Corporation

Japan

Gold

Mitsui

Hong Kong

Gold

Mitsui Mining and Smelting Co., Ltd.

Japan

Gold

MMTC-PAMP India Pvt., Ltd.

India

Gold

Modeltech Sdn Bhd

Malaysia

Gold

Morris and Watson

New Zealand

Gold

Moscow Special Alloys Processing Plant

Russia

Gold

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

Turkey

Gold

Navoi Mining and Metallurgical Combinat

Uzbekistan

A-3

 


 

Gold

Nihon Material Co., Ltd.

Japan

Gold

Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH

Austria

Gold

Ohio Precious Metals LLC

United States

Gold

Ohura Precious Metal Industry Co., Ltd.

Japan

Gold

OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)

Russia

Gold

OJSC Kolyma Refinery

Russia

Gold

OJSC Novosibirsk Refinery

Russia

Gold

PAMP S.A.

Switzerland

Gold

Pan Pacific Copper Co Ltd.,

Japan

Gold

Penglai Penggang Gold Industry Co., Ltd.

China

Gold

Perth Mint

Australia

Gold

Prioksky Plant of Non-Ferrous Metals

Russia

Gold

PT Aneka Tambang (Persero) Tbk

Indonesia

Gold

PT Indra eramulti Logam Industri

Indonesia

Gold

PX Précinox S.A.

Switzerland

Gold

Rand Refinery (Pty) Ltd

South Africa

Gold

Remondis Argentia B.V.

Netherlands

Gold

Republic Metals Corporation

United States

Gold

Rohm & Haas Elec. Mat'ls

Singapore

Gold

Royal Canadian Mint

Canada

Gold

SAAMP

France

Gold

Sabin Metal Corp.

United States

Gold

SAFINA a.s.

Czech Republic

Gold

Sai Refinery

India

Gold

Samduck Precious Metals

Korea

Gold

SAMWON Metals Corp.

Korea

Gold

SAXONIA Edelmetalle GmbH

Germany

Gold

Schone Edelmetaal B.V.

Netherlands

Gold

SD(Samdok) Metal

Korea

Gold

SEMPSA Joyería Platería S.A.

Spain

Gold

Sewon Korea

Korea

Gold

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

China

Gold

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

China

Gold

Shandong Zhaojin Group Co., Ltd.

China

Gold

Shanghai Gold Exchange

China

Gold

Shyolkovsky

Russia

Gold

Sichuan Tianze Precious Metals Co., Ltd.

China

Gold

Singway Technology Co., Ltd.

Taiwan

Gold

So Accurate Group, Inc.

United States

Gold

SOE Shyolkovsky Factory of Secondary Precious Metals

Russia

Gold

Solar

Taiwan

Gold

Solar Applied Materials Technology Corp.

Taiwan

A-4

 


 

Gold

Sudan Gold Refinery

Sudan

Gold

Sumitomo Metal Mining Co., Ltd.

Chile

Gold

Sumitomo Metal Mining Co., Ltd.

Japan

Gold

Sumitomo Metal Mining Co., Ltd.

Peru

Gold

Suzhou Xingrui Noble

China

Gold

T.C.A S.p.A

Italy

Gold

Tanaka Kikinzoku Kogyo K.K.

Japan

Gold

The Great Wall Gold and Silver Refinery of China

China

Gold

The Hutti Gold Company

India

Gold

The Refinery of Shandong Gold Mining Co., Ltd.

China

Gold

Tokuriki Honten Co., Ltd.

Japan

Gold

Tokuriki Tokyo Melters Assayers

Japan

Gold

Tongling Nonferrous Metals Group Co., Ltd.

China

Gold

Tony Goetz NV

Belgium

Gold

TOO Tau-Ken-Altyn

Kazakhstan

Gold

Torecom

Korea

Gold

Toyo Smelter & Refinery, Japan

Japan

Gold

UBS AG

Switzerland

Gold

Umicore Brasil Ltda.

Brazil

Gold

Umicore Precious Metal Refining

United States

Gold

Umicore Precious Metals Thailand

Thailand

Gold

Umicore S.A. Business Unit Precious Metals Refining

Belgium

Gold

United Precious Metal Refining, Inc.

United States

Gold

Universal Precious Metals Refining Zambia

Zambia

Gold

Valcambi S.A.

Switzerland

Gold

W.C. Heraeus GmbH

Canada

Gold

W.C. Heraeus GmbH

Germany

Gold

Western Australian Mint trading as The Perth Mint

Australia

Gold

WIELAND Edelmetalle GmbH

Germany

Gold

Williams Bufalo

Usa

Gold

Xstrata Canada Corporation

Canada

Gold

Yamamoto Precious Metal Co., Ltd.

Japan

Gold

Yokohama Metal Co., Ltd.

Japan

Gold

Yuannan Metallurgical Group Co.,Ltd

China

Gold

Yunnan Copper Industry Co., Ltd.

China

Gold

Yunnan Tin Company Limited

China

Gold

Zhongjin Gold CO.,LTD.

China

Gold

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

China

Gold

Zijin Mining Group Co., Ltd. Gold Refinery

China

Tantalum

Changsha South Tantalum Niobium Co., Ltd.

China

Tantalum

Changsha Southern

China

Tantalum

Conghua Tantalum and Niobium Smeltry

China

Tantalum

D Block Metals, LLC

United States

A-5

 


 

Tantalum

Duoluoshan

China

Tantalum

E.S.R. Electronics

United States

Tantalum

Exotech Inc.

United States

Tantalum

F&X Electro-Materials Ltd.

China

Tantalum

FIR Metals & Resource Ltd.

China

Tantalum

Global Advanced Metals Aizu

Japan

Tantalum

Global Advanced Metals Boyertown

United States

Tantalum

Guangdong Zhiyuan New Material Co., Ltd.

China

Tantalum

H.C. Starck

Japan

Tantalum

H.C. Starck

Thailand

Tantalum

H.C. Starck

United States

Tantalum

H.C. Starck Co., Ltd.

Thailand

Tantalum

H.C. Starck GmbH

Germany

Tantalum

H.C. Starck GmbH Goslar

Germany

Tantalum

H.C. Starck GmbH Laufenburg

Germany

Tantalum

H.C. Starck Hermsdorf GmbH

Germany

Tantalum

H.C. Starck Inc.

United States

Tantalum

H.C. Starck Ltd.

Japan

Tantalum

H.C. Starck Smelting GmbH & Co. KG

Germany

Tantalum

Hengyang King Xing Lifeng New Materials Co., Ltd.

China

Tantalum

Hi-Temp Specialty Metals, Inc.

United States

Tantalum

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

China

Tantalum

Jiangxi Tuohong New Raw Material

China

Tantalum

JiuJiang JinXin Nonferrous Metals Co., Ltd.

China

Tantalum

Jiujiang Tanbre Co., Ltd.

China

Tantalum

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

China

Tantalum

KEMET Blue Metals

Mexico

Tantalum

KEMET Blue Powder

United States

Tantalum

King-Tan Tantalum Industry Ltd.

China

Tantalum

LSM Brasil S.A.

Brazil

Tantalum

Metallurgical Products India Pvt., Ltd.

India

Tantalum

Mineração Taboca S.A.

Brazil

Tantalum

Mitsui Mining and Smelting Co., Ltd.

Japan

Tantalum

Molycorp Silmet A.S.

Estonia

Tantalum

Ningxia Orient Tantalum Industry Co., Ltd.

China

Tantalum

Plansee SE Reutte

Austria

Tantalum

Power Resources Ltd.

Macedonia

Tantalum

QuantumClean

United States

Tantalum

Resind Indústria e Comércio Ltda.

Brazil

Tantalum

RFH Tantalum Smeltry Co., Ltd.

China

Tantalum

Solikamsk Magnesium Works OAO

Russia

Tantalum

Solikamsk Metal Works

Russia

Tantalum

Taki Chemical Co., Ltd.

Japan

A-6

 


 

Tantalum

Telex Metals

United States

Tantalum

Tranzact, Inc.

United States

Tantalum

Ulba Metallurgical Plant JSC

Kazakhstan

Tantalum

XinXing HaoRong Electronic Material Co., Ltd.

China

Tantalum

Yichun Jin Yang Rare Metal Co., Ltd.

China

Tantalum

Zhuzhou Cemented Carbide Group Co., Ltd.

China

Tin

Alpha

United States

Tin

An Thai Minerals Co., Ltd.

Vietnam

Tin

An Vinh Joint Stock Mineral Processing Company

Vietnam

Tin

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

China

Tin

China Tin Group Co., Ltd.

China

Tin

CINTAS METALICAS S.A.

Spain

Tin

CNMC (Guangxi) PGMA Co., Ltd.

China

Tin

Cookson

United States

Tin

Cooper Santa

Brazil

Tin

Cooperativa Metalurgica de Rondônia Ltda.

Brazil

Tin

CV Ayi Jaya

Indonesia

Tin

CV Dua Sekawan

Indonesia

Tin

CV Gita Pesona

Indonesia

Tin

CV JusTindo

Indonesia

Tin

CV Nurjanah

Indonesia

Tin

CV Serumpun Sebalai

Indonesia

Tin

CV Tiga Sekawan

Indonesia

Tin

CV United Smelting

Indonesia

Tin

CV Venus Inti Perkasa

Indonesia

Tin

Dowa

Japan

Tin

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

Vietnam

Tin

Elmet S.L.U.

Spain

Tin

EM Vinto

Bolivia

Tin

Estanho de Rondônia S.A.

Brazil

Tin

Feinhütte Halsbrücke GmbH

Germany

Tin

Fenix Metals

Poland

Tin

Gejiu Fengming Metallurgy Chemical Plant

China

Tin

Gejiu Jinye Mineral Company

China

Tin

Gejiu Kai Meng Industry and Trade LLC

China

Tin

Gejiu Non-Ferrous Metal Processing Co., Ltd.

China

Tin

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

China

Tin

Gejiu Zili Mining And Metallurgy Co., Ltd.

China

Tin

Guanyang Guida Nonferrous Metal Smelting Plant

China

Tin

Hayes Metals

New Zealand

Tin

Hongqiao Metals (Kunshan) Co., Ltd.

China

Tin

HuiChang Hill Tin Industry Co., Ltd.

China

A-7

 


 

Tin

Huichang Jinshunda Tin Co., Ltd.

China

Tin

Jean Goldschmidt International

Belgium

Tin

Jiangxi Ketai Advanced Material Co., Ltd.

China

Tin

Kai Unita Trade Limited Liability Company

China

Tin

Linwu Xianggui Ore Smelting Co., Ltd.

China

Tin

Liuzhou China Tin

China

Tin

Magnu's Minerais Metais e Ligas Ltda.

Brazil

Tin

Malaysia Smelting Corporation (MSC)

Malaysia

Tin

Melt Metais e Ligas S.A.

Brazil

Tin

Metahub Industries Sdn. Bhd.

Malaysia

Tin

Metallic Materials Branch of Guangxi China Tin Group Co., Ltd.

China

Tin

Metallic Resources, Inc.

United States

Tin

Metallo-Chimique N.V.

Belgium

Tin

Mineração Taboca S.A.

Brazil

Tin

Minsur

Peru

Tin

Mitsubishi Materials Corporation

Japan

Tin

Modeltech Sdn Bhd

Malaysia

Tin

Nankang Nanshan Tin Manufactory Co., Ltd.

China

Tin

Nghe Tinh Non-Ferrous Metals Joint Stock Company

Vietnam

Tin

Novosibirsk Processing Plant Ltd.

Russia

Tin

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

Thailand

Tin

O.M. Manufacturing Philippines, Inc.

Philippines

Tin

OMSA

Bolivia

Tin

Operaciones Metalurgical S.A.

Bolivia

Tin

Phoenix Metal Ltd.

Rwanda

Tin

PT Alam Lestari Kencana

Indonesia

Tin

PT Aries Kencana Sejahtera

Indonesia

Tin

PT Artha Cipta Langgeng

Indonesia

Tin

PT ATD Makmur Mandiri Jaya

Indonesia

Tin

PT Babel Inti Perkasa

Indonesia

Tin

PT Bangka Kudai Tin

Indonesia

Tin

PT Bangka Prima Tin

Indonesia

Tin

PT Bangka Putra Karya

Indonesia

Tin

PT Bangka Timah Utama Sejahtera

Indonesia

Tin

PT Bangka Tin Industry

Indonesia

Tin

PT Belitung Industri Sejahtera

Indonesia

Tin

PT BilliTin Makmur Lestari

Indonesia

Tin

PT Bukit Timah

Indonesia

Tin

PT Cipta Persada Mulia

Indonesia

Tin

PT DS Jaya Abadi

Indonesia

Tin

PT Eunindo Usaha Mandiri

Indonesia

Tin

PT Fang Di MulTindo

Indonesia

Tin

PT Inti Stania Prima

Indonesia

A-8

 


 

Tin

PT Justindo

Indonesia

Tin

PT Karimun Mining

Indonesia

Tin

PT Kijang Jaya Mandiri

Indonesia

Tin

PT Mitra Stania Prima

Indonesia

Tin

PT O.M. Indonesia

Indonesia

Tin

PT Panca Mega Persada

Indonesia

Tin

PT Pelat Timah Nusantara Tbk

Indonesia

Tin

PT Prima Timah Utama

Indonesia

Tin

PT Refined Bangka Tin

Indonesia

Tin

PT Sariwiguna Binasentosa

Indonesia

Tin

PT Seirama Tin Investment

Indonesia

Tin

PT Stanindo Inti Perkasa

Indonesia

Tin

PT Sukses Inti Makmur

Indonesia

Tin

PT Sumber Jaya Indah

Indonesia

Tin

PT Tambang Timah

Indonesia

Tin

PT Timah (Persero) Tbk Kundur

Indonesia

Tin

PT Timah (Persero) Tbk Mentok

Indonesia

Tin

PT Tinindo Inter Nusa

Indonesia

Tin

PT Tirus Putra Mandiri

Indonesia

Tin

PT Tommy Utama

Indonesia

Tin

PT Wahana Perkit Jaya

Indonesia

Tin

Resind Indústria e Comércio Ltda.

Brazil

Tin

Rui Da Hung

Taiwan

Tin

Shao Xing Tian Long Tin Materials Co Ltd

China

Tin

Soft Metais Ltda.

Brazil

Tin

Super Ligas

Brazil

Tin

Superior Technology (Shenzen) Co. Ltd.

China

Tin

Taboca/Paranapanema

Brazil

Tin

Thaisarco

Thailand

Tin

Ton Yi Industrial Corporation

Taiwan

Tin

Tuyen Quang Non-Ferrous Metals Joint Stock Company

Vietnam

Tin

VQB Mineral and Trading Group JSC

Vietnam

Tin

White Solder Metalurgia e Mineração Ltda.

Brazil

Tin

Xianghualing Tin Industry Co., Ltd

China

Tin

Xinmao Xiye (Tin Company)

China

Tin

Yunnan Chengfeng

China

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

China

Tin

YunNan GeJiu Jin Ye Mineral Co.,Ltd

China

Tin

Yunnan Tin Company Limited

China

Tin

Zhongshan Jinye Smelting Co., Ltd

China

Tungsten

A.L.M.T. Corp.

Japan

Tungsten

A.L.M.T. TUNGSTEN Corp.

Japan

Tungsten

ACL Metais Eireli

Brazil

A-9

 


 

Tungsten

Asia Tungsten Products Vietnam Ltd.

Vietnam

Tungsten

Chaozhou Xianglu Tungsten Industry Co Ltd

China

Tungsten

Chenzhou Diamond Tungsten Products Co., Ltd.

China

Tungsten

Chongyi Zhangyuan Tungsten Co., Ltd.

China

Tungsten

Dayu Jincheng Tungsten Industry Co., Ltd.

China

Tungsten

Dayu Weiliang Tungsten Co., Ltd.

China

Tungsten

Fujian Jinxin Tungsten Co., Ltd.

China

Tungsten

Ganxian Shirui New Material Co., Ltd.

China

Tungsten

Ganzhou Grand Sea W & Mo Group Co Ltd

China

Tungsten

Ganzhou Huaxing Tungsten Products Co., Ltd.

China

Tungsten

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

China

Tungsten

Ganzhou Non-ferrous Metals Smelting Co., Ltd.

China

Tungsten

Ganzhou Seadragon W & Mo Co., Ltd.

China

Tungsten

Ganzhou Yatai Tungsten Co., Ltd.

China

Tungsten

Global Tungsten & Powders Corp.

United States

Tungsten

Guangdong Xianglu Tungsten Co., Ltd.

China

Tungsten

H.C. Starck GmbH

Germany

Tungsten

H.C. Starck Smelting GmbH & Co.KG

Germany

Tungsten

Hunan Chenzhou Mining Co., Ltd.

China

Tungsten

Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji

China

Tungsten

Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin

China

Tungsten

Hunan Chunchang Nonferrous Metals Co., Ltd.

China

Tungsten

Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd.

China

Tungsten

Hydrometallurg, JSC

Russia

Tungsten

Japan New Metals Co., Ltd.

Japan

Tungsten

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

China

Tungsten

Jiangxi Dayu Longxintai Tungsten Co., Ltd.

China

Tungsten

Jiangxi Gan Bei Tungsten Co., Ltd.

China

Tungsten

Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.

China

Tungsten

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

China

Tungsten

Jiangxi Tungsten Industry Group Co Ltd

China

Tungsten

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

China

Tungsten

Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.

China

Tungsten

Jiangxi Yaosheng Tungsten Co., Ltd.

China

Tungsten

Kennametal Fallon

United States

Tungsten

Kennametal Huntsville

United States

Tungsten

Kennametal Inc.

United States

Tungsten

Malipo Haiyu Tungsten Co., Ltd.

China

Tungsten

Moliren Ltd

Russia

Tungsten

Niagara Refining LLC

United States

Tungsten

Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC

Vietnam

Tungsten

Philippine Chuangxin Industrial Co., Inc.

Philippines

Tungsten

Pobedit, JSC

Russia

A-10

 


 

Tungsten

Sanher Tungsten Vietnam Co., Ltd.

Vietnam

Tungsten

South-East Nonferrous Metal Company Limited of Hengyang City

China

Tungsten

Tejing (Vietnam) Tungsten Co., Ltd.

Vietnam

Tungsten

Unecha Refractory metals plant

Russia

Tungsten

Vietnam Youngsun Tungsten Industry Co., Ltd.

Vietnam

Tungsten

Wolfram Bergbau und Hütten AG

Austria

Tungsten

Woltech Korea Co., Ltd.

Korea

Tungsten

Xiamen Tungsten (H.C.) Co., Ltd.

China

Tungsten

Xiamen Tungsten Co., Ltd.

China

Tungsten

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

China

Tungsten

Xinhai Rendan Shaoguan Tungsten Co., Ltd.

China

 

 

 

A-11