EX-1.01 2 a12312015formsdcmr-final.htm EXHIBIT 1.01 Exhibit

Exhibit 1.01

Vista Outdoor Inc.
Conflict Minerals Report

For the reporting period from January 1, 2015 to December 31, 2015


This report (the “Report”) of Vista Outdoor Inc. (together with our consolidated subsidiaries, “Vista Outdoor,” “we,” “our,” and “us”), for the year ended December 31, 2015 is presented to comply with Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act and Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”), which require public companies, including Vista Outdoor, to provide certain disclosures about conflict minerals that are necessary to the functionality or production of a product manufactured or contracted to be manufactured by the company. These rules require that, if we have reason to believe that any of the conflict minerals in our supply chain may have originated in the Democratic Republic of the Congo or an adjoining country (collectively, the “Covered Countries”) and are not solely from scrap or recycled sources, we must conduct due diligence on the source and chain of custody of such conflict minerals. “Conflict minerals,” or “3TG,” are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum and tungsten.

This Conflict Minerals Report describes the measures we have taken to exercise due diligence on the source and chain of custody of the conflict minerals contained in our products manufactured during the 2015 calendar year (the “Reporting Period”).

I.
Company and Product Overview

Vista Outdoor Inc. is a leading global designer, manufacturer and marketer of consumer products in the growing outdoor sports and recreation markets. Vista Outdoor is a world leader with key brands in outdoor recreation and shooting sports products including: centerfire and rimfire rifles, shotguns, range systems, primers, binoculars, golf rangefinders, rifle scopes, trial cameras, gun care products, reloading equipment, tactical accessories, archery accessories, hunting decoys, and game calls. Vista Outdoor is headquartered in Utah and has manufacturing operations and facilities in 10 U.S. States, Canada, Mexico and Puerto Rico along with international sales and sourcing operations in Asia, Australia, Canada, Europe, and New Zealand.

On February 9, 2015, Vista Outdoor was formed when Alliant Techsystems Inc. (now known as Orbital ATK, Inc.) completed the spin-off of its Sporting Group reporting segment into Vista Outdoor. Therefore, information regarding the Reporting Period prior to February 9, 2015, refers to the Sporting Group reporting segment of Alliant Techsystems Inc.

Certain Vista Outdoor products (“Covered Products”) contain materials and components that use 3TG. Due to the depth of the supply chain, we are far removed from the mining of 3TG ores and the smelters/refiners that process those ores; the efforts we undertook to identify the countries of origin of those ores reflect our circumstances and downstream position in the supply chain. Further, the amount of information available globally on the traceability and sourcing of these ores is limited at this time, and this situation is not unique to us. We have taken steps to identify the applicable smelters and refiners of 3TG in our supply chain; however, we believe that the smelters and



refiners of the 3TG contained in the Covered Products are best situated to identify the sources and countries of origin of the 3TG metals they use. We rely on our suppliers to provide us with information on the origin of any conflict minerals contained in components and materials supplied to us.

II.
Reasonable Country of Origin Inquiry

Our conflict minerals due diligence process began with a reasonable country of origin inquiry (“RCOI”) for all conflict minerals known to be contained in products that we manufactured or contracted to be manufactured during the Reporting Period. To implement the RCOI, the companies that provide relevant parts, materials and finished goods directly to Vista Outdoor (our “first tier suppliers”) were engaged to collect information regarding the presence and sourcing of conflict minerals used in those products. Information was collected, stored and evaluated largely using an online platform provided by a third party vendor.

Our supplier engagement included the following steps:

An introductory email was sent to all of our first tier suppliers and those of our licensees (hereinafter, collectively referred to as “suppliers”) describing our Conflict Minerals Compliance Program and requesting information concerning the presence of conflict minerals in the supplier’s products.
Following that introductory email, a subsequent email was sent to suppliers containing registration information and a survey request link for the online data collection platform, which utilized the Conflict Minerals Reporting Template (the “CMRT”) developed by the Conflict Free Sourcing Initiative (the “CFSI”).
Our suppliers also were provided access to a Conflict Minerals Supplier Resource Center (https://conflictmineralsresources.com) sponsored by the third party vendor as an educational tool to facilitate a deeper understanding of our Conflict Minerals Compliance Program, supporting regulation and frequently asked questions concerning conflict minerals tracing.
Up to five additional reminder emails were sent to any non-responsive supplier from whom we requested survey completion.
Suppliers who remained non-responsive to email reminders were contacted by telephone and offered assistance. This assistance included, but was not limited to, providing further information about our Conflict Minerals Compliance Program, explaining why the information was being collected, explaining how the information would be used and clarifying how the needed information could be provided.

The third party vendor assisted in evaluating supplier responses for plausibility, consistency and gaps, both in terms of information on the products that were stated to contain or not contain necessary conflict minerals and information on the origin of those conflict minerals. The third party vendor also followed up with suppliers to address issues including implausible statements regarding the presence of conflict minerals, incomplete data on CMRTs, responses that did not identify smelters or refiners (“SORs”) and responses that indicated sourcing location without complete supporting information from the supply chain.

A total of 425 suppliers were contacted as part of our RCOI process. The response rate among these suppliers was 49%. Of these responding suppliers, 30% indicated that certain components they produce contain one or more conflict minerals.




We believe our RCOI process was reasonably designed and performed in good faith, but there are inherent limitations in the information provided to us by third parties, including the possibility of information being inaccurate, incomplete or falsified despite our efforts to validate and confirm the information. The Company does not purchase Conflict Minerals directly from SORs and, therefore, must rely on its suppliers to provide information regarding the origin of the Conflict Minerals that are included in the Covered Products. Based on the results of our RCOI, which indicated that one or more of our product components contained conflict minerals that may have originated in the Covered Countries and may not be from recycled or scrap sources, we exercised due diligence on the source and chain of custody of those conflict minerals as described below.

III.
Due Diligence Measures Performed by Vista Outdoor

We designed our conflict minerals due diligence process to conform, in all material respects, with the Organization for Economic Cooperation and Development’s Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and related Supplements on Tin, Tantalum and Tungsten and on Gold (the “OECD Guidance”). The design of our due diligence process took into account the recommendations of the OECD Guidance for “downstream” companies (those entities in the minerals supply chain from the SORs to retailers).

In accordance with the OECD Guidance, our due diligence measures included the following:

Establishing Strong Company Management Systems
We maintain a multi-disciplinary internal team to implement our due diligence measures. Our Conflict Minerals project team is headed by our Supply Chain Council, consisting of supply chain leadership, and includes other members of our supply chain, engineering, finance and legal departments. The team met regularly to discuss the due diligence process and progress. We also engaged a third party vendor to support our conflict minerals program.
We have adopted a Conflict Minerals Policy, which details the standards by which our supply chain due diligence will be conducted. We communicated the Conflict Minerals Policy to our direct suppliers.
We employ a system of controls and transparency over our mineral supply chain through the use of the due diligence tools developed by the CFSI, including the CMRT, which is designed to identify the smelters and refiners that process the conflict minerals in a company’s supply chain.
We maintain a company-level grievance mechanism, as described in our Code of Business Ethics, which enables employees and others to report concerns.

Identifying and Assessing Risk in Our Supply Chain
For the Reporting Period, we identified and assessed risks in our supply chain through engagement with suppliers as discussed in Section II of this Report, including through the CMRT survey process and by evaluating suppliers’ responses to the CMRT.

Designing and Implementing a Strategy to Respond to Supply Chain Risks
In order to assess the due diligence practices of the SORs reported to us by suppliers that were known or reasonably believed to have sourced from a Covered Country or that had unknown sourcing, the third party vendor attempted to match each SOR on the list to available lists of SORs that have been certified, or are in the process of being certified, by internationally recognized third party audit programs, such as the CFSI’s



Conflict-Free Smelter Program, the London Bullion Market Association Good Delivery Program and the Responsible Jewellery Council Chain of Custody Certification program.
If the SOR is not certified by any of these internationally recognized programs, the third party vendor attempted to contact the SOR to gain more information about the SOR’s sourcing practices, including countries of origin, as well as whether the SOR uses any internal due diligence procedures or other processes to track the chain of custody of its mineral ores. In addition, Internet research was also performed to determine whether there are any additional sources of information regarding the SOR’s sourcing practices.
We are in the process of developing a risk management plan to assist us in evaluating supplier relationships and avoiding the use of conflict minerals which could directly or indirectly finance or benefit armed groups in the Covered Countries.
The Conflict Minerals project team reports to senior management on the status of our survey and due diligence processes.

Carrying out Independent Third-Party Audits of Supply Chain Due Diligence
We do not have direct relationships with SORs and we do not perform direct audits of SORs’ supply chains for conflict minerals. However, we support the development and implementation of, and SORs’ participation in, independent third-party audits of SORs’ sourcing practices, such as the CFSI’s Conflict-Free Smelter Program.

Reporting on Supply Chain Due Diligence
As indicated in the Form SD, this Report is publicly available on our website at http://vistaoutdoor.com/social-responsibility/.

IV.
Smelters or Refiners and Country of Origin of Conflict Minerals

Based on our due diligence efforts, we do not have conclusive information regarding the country of origin of, or SORs used to process, the necessary conflict minerals in the Covered Products for the Reporting Period. Annex A below includes a list of the SORs that our suppliers reported as being in their supply chains, as well as an aggregated list of the countries of origin from which we believe the reported SORs collectively source conflict minerals, based on our review data from several sources, including information provided by suppliers and information third party vendor has obtained through engagement with SORs. In many cases, the SOR information provided to us by our suppliers was produced at a company or divisional level based on all of their products as a whole, rather than being limited to the specific products supplied to Vista Outdoor. In addition, many of the supplier responses were incomplete as all minerals supply chain participants continue to map their upstream supply chains. As a result, we are unable to determine whether all of the SORs listed below actually processed conflict minerals used in the Covered Products for the Reporting Period.

Our efforts to determine the mine or location of origin of the conflict minerals in the Covered Products with the greatest possible specificity consisted of the due diligence measures described in this Report, including our efforts to seek information from suppliers using the CMRT.




V.
Future Measures to Mitigate Risk
We continue to evaluate our supplier relationships to promote compliance with our Conflict Minerals Policy and mitigate the risk that the conflict minerals contained in our products could benefit armed groups in the Covered Countries. We are committed to continuously improving our supply chain due diligence efforts using the following measures:

Continuing to assess the presence of conflict minerals in our supply chain;
Continuing to communicate expectations to our suppliers with regard to sourcing of conflict minerals, supplier performance, and transparency;
Continuing engagement with suppliers and working to increase the response rate to the CMRT;
Continuing to develop our risk management plan to assist us in evaluating supplier relationships and avoiding the use of conflict minerals which could directly or indirectly finance or benefit armed groups in the Covered Countries;
Working to establish a system of controls and transparency over our mineral supply chain through our work with our third party vendor;
Implementing internal measures to strengthen our engagement with suppliers on these issues; and
Continuing to compare RCOI results to information collected through independent conflict free smelter validation programs such as the CFSI Conflict Free Smelter Program.





Annex A

Gold
Advanced Chemical Company
Gold
Aida Chemical Industries Co., Ltd.*
Gold
Aktyubinsk Copper Company TOO
Gold
Al Etihad Gold
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.*
Gold
Almalyk Mining and Metallurgical Complex (AMMC)*
Gold
AngloGold Ashanti Córrego do Sítio Mineração*
Gold
Argor-Heraeus SA
Gold
Asahi Pretec Corporation
Gold
Asahi Refining Canada Limited*
Gold
Asahi Refining USA Inc.*
Gold
Asaka Riken Co., Ltd.*
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
Gold
Aurubis AG*
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)*
Gold
Bauer Walser AG
Gold
BHP Billiton
Gold
Boliden AB*
Gold
C. Hafner GmbH + Co. KG*
Gold
Caridad
Gold
CCR Refinery - Glencore Canada Corporation*
Gold
Cendres + Métaux SA
Gold
Chimet S.p.A.*
Gold
China Nonferrous Metal Mining (Group) Co., Ltd.
Gold
Chugai Mining
Gold
Codelco
Gold
Daejin Indus Co., Ltd.
Gold
Daye Non-Ferrous Metals Mining Ltd.
Gold
DODUCO GmbH*
Gold, Tin
Dowa
Gold
DSC (Do Sung Corporation)
Gold
Eco-System Recycling Co., Ltd.*
Gold
Eldorado Gold Corporation
Gold
Elemetal Refining, LLC*
Gold
Emirates Gold DMCC
Gold
ESG Edelmetall-Service GmbH & Co. KG
Gold
Faggi Enrico S.p.A.
Gold
Fidelity Printers and Refiners Ltd.
Gold
Gannon & Scott
Gold
Gansu Seemine Material Hi-Tech Co Ltd
Gold
Geib Refining Corporation
Gold
Guangdong Jinding Gold Limited



Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
Gold
Heimerle + Meule GmbH*
Gold
Heraeus Ltd. Hong Kong*
Gold
Heraeus Precious Metals GmbH & Co. KG*
Gold
House of Currency of Brazil (Casa da Moeda do Brazil)
Gold, Tin
Huichang Jinshunda Tin Co. Ltd
Gold, Tungsten
Hunan Chenzhou Mining Co., Ltd.
Gold
Hwasung CJ Co. Ltd
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited*
Gold, Tantalum
Ishifuku Metal Industry Co., Ltd.
Gold
Istanbul Gold Refinery*
Gold
Japan Mint*
Gold, Tin
Jiangxi Copper Company Limited
Gold
Jinlong Copper Co., Ltd.
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant*
Gold
JSC Uralelectromed*
Gold, Tantalum, Tin
JX Nippon Mining & Metals Co., Ltd.
Gold
Kaloti Precious Metals
Gold
Kazakhmys plc
Gold
Kazzinc*
Gold
Kennecott Utah Copper LLC*
Gold
KGHM Polska Miedź Spółka Akcyjna
Gold
Kojima Chemicals Co., Ltd.*
Gold
Korea Metal Co. Ltd
Gold
Korea Zinc Co. Ltd.
Gold
Kyrgyzaltyn JSC*
Gold
L' azurde Company For Jewelry
Gold
Laizhou Gold Co.
Gold
Lingbao Gold Company Ltd.
Gold
Lingbao Jinyuan Tonghui Refinery Co. Ltd.
Gold
LS-NIKKO Copper Inc.*
Gold
Luo yang Zijin Yinhui Metal Smelt Co Ltd
Gold
Materion*
Gold
Matsuda Sangyo Co., Ltd.*
Gold, Tin
Metallic Resources, Inc.
Gold
Metalor Technologies (Hong Kong) Ltd.*
Gold
Metalor Technologies (Singapore) Pte., Ltd.*
Gold
Metalor Technologies (Suzhou) Co Ltd
Gold, Tin
Metalor Technologies SA
Gold
Metalor USA Refining Corporation*
Gold
METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V*
Gold, Tin
Mitsubishi Materials Corporation*



Gold, Tantalum, Tin
Mitsui Mining & Smelting
Gold
MMTC-PAMP India Pvt., Ltd.*
Gold
Morris and Watson
Gold
Moscow Special Alloys Processing Plant*
Gold
Nadir Metal Rafineri San. Ve Tic. A.Ş.*
Gold
Navoi Mining and Metallurgical Combinat*
Gold
Nihon Material Co., Ltd.*
Gold
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH*
Gold
Ohura Precious Metal Industry Co., Ltd.*
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)*
Gold
OJSC Kolyma Refinery
Gold
OJSC Novosibirsk Refinery*
Gold
PAMP SA*
Gold
Penglai Penggang Gold Industry Co Ltd
Gold
Prioksky Plant of Non-Ferrous Metals*
Gold
PT Aneka Tambang (Persero) Tbk*
Gold
PX PrŽcinox SA*
Gold
Rand Refinery (Pty) Ltd.*
Gold
Republic Metals Corporation*
Gold
Royal Canadian Mint*
Gold
Sabin Metal Corp.
Gold
Samduck Precious Metals
Gold
SAMWON METALS Corp.
Gold
SAXONIA Edelmetalle GmbH
Gold
Schone Edelmetaal B.V.*
Gold
SEMPSA Joyería Platería SA*
Gold
Shandong Gold Mining Co., Ltd.
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.*
Gold
Sichuan Tianze Precious Metals Co., Ltd.*
Gold
Singway Technology Co., Ltd.*
Gold
So Accurate Group, Inc.
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals*
Gold
Solar Applied Materials Technology Corp.*
Gold
Sudan Gold Refinery
Gold, Tin
Sumitomo Metal Mining Co., Ltd.
Gold
Super Dragon Technology Co., Ltd.
Gold
T.C.A S.p.A*
Gold
Tanaka Kikinzoku Kogyo K.K.*
Gold
The Great Wall Gold and Silver Refinery of China*
Gold
The Refinery of Shandong Gold Mining Co., Ltd.*
Gold
Tokuriki Honten Co., Ltd.*
Gold
TongLing Nonferrous Metals Group Holdings Co., Ltd.
Gold
Torecom



Gold
Umicore Brasil Ltda.*
Gold
Umicore Precious Metals Thailand*
Gold, Tin
Umicore SA Business Unit Precious Metals Refining
Gold
United Precious Metal Refining, Inc.*
Gold
Valcambi SA*
Gold
Western Australian Mint trading as The Perth Mint*
Gold
WIELAND Edelmetalle GmbH
Gold
Yamamoto Precious Metal Co., Ltd.*
Gold
Yantai Guodasafina High-tech Environmental Refinery CO., Ltd.
Gold
Yokohama Metal Co., Ltd.*
Gold
Yunnan Copper Industry Co Ltd
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation*
Gold
Zijin Mining Group Co., Ltd. Gold Refinery*
Tantalum
AMG Advanced Metallurgical Group
Tantalum
Avon Specialty Metals Ltd
Tantalum
Changsha South Tantalum Niobium Co., Ltd.*
Tantalum
Conghua Tantalum and Niobium Smeltry*
Tantalum
D Block Metals, LLC*
Tantalum
Duoluoshan*
Tantalum
Exotech Inc.*
Tantalum
F&X Electro-Materials Ltd.*
Tantalum
FIR Metals & Resource Ltd.*
Tantalum, Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
Tantalum
Global Advanced Metals Aizu*
Tantalum
Global Advanced Metals Boyertown*
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.*
Tantalum
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch
Tantalum
H.C. Starck Co., Ltd.*
Tantalum
H.C. Starck GmbH Goslar*
Tantalum
H.C. Starck GmbH Laufenburg*
Tantalum
H.C. Starck Hermsdorf GmbH*
Tantalum
H.C. Starck Inc.*
Tantalum
H.C. Starck Ltd.*
Tantalum, Tungsten
H.C. Starck Smelting GmbH & Co. KG*
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.*
Tantalum
Hi-Temp Specialty Metals, Inc.*
Tantalum, Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd*
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.*
Tantalum
Jiujiang Tanbre Co., Ltd.*
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.*
Tantalum
KEMET Blue Metals*
Tantalum
Kemet Blue Powder*



Tantalum
King-Tan Tantalum Industry Ltd.*
Tantalum
LSM Brasil S.A.*
Tantalum
Metallurgical Products India Pvt., Ltd.*
Tantalum, Tin
Mineração Taboca S.A.
Tantalum
Molycorp Silmet A.S.*
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.*
Tantalum
Plansee SE Liezen*
Tantalum
Plansee SE Reutte*
Tantalum
QuantumClean*
Tantalum, Tin
Resind Indústria e Comércio Ltda.
Tantalum
RFH Tantalum Smeltry Co., Ltd.*
Tantalum
Solikamsk Magnesium Works OAO*
Tantalum
Taki Chemicals*
Tantalum
Telex Metals*
Tantalum
Tranzact, Inc.*
Tantalum
Ulba Metallurgical Plant JSC*
Tantalum
XinXing Haorong Electronic Material Co., Ltd.*
Tantalum
Yichun Jin Yang Rare Metal Co., Ltd.*
Tantalum
Zhuzhou Cemented Carbide*
Tin
Alpha*
Tin
An Thai Minerals Company Limited*
Tin
An Vinh Joint Stock Mineral Processing Company
Tin
Best Metais e Soldas SA
Tin
China Tin Group Co., Ltd.*
Tin
CNMC (Guangxi) PGMA Co. Ltd.
Tin
Colonial Metals, Inc
Tin
Cooperativa Metalurgica de Rondônia Ltda.*
Tin
CSC Pure Technologies
Tin
CV Ayi Jaya*
Tin
CV Duta Putra Bangka
Tin
CV Gita Pesona*
Tin
CV Prima Timah Utama
Tin
CV Serumpun Sebalai*
Tin
CV United Smelting*
Tin
CV Venus Inti Perkasa*
Tin
Dongguan Qiandao Tin Co., Ltd
Tin
EFD INC.
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
Tin
Electroloy Metal Pte
Tin
Elmet S.A. de C.V.
Tin
Elmet S.L.U. (Metallo Group)*
Tin
EM Vinto*
Tin
Estanho de Rondônia S.A.



Tin
Feinhutte Halsbrucke GmbH
Tin
Fenix Metals*
Tin
Gejiu Kai Meng Industry and Trade LLC*
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.*
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
Tin
Gejiu Zi-Li
Tin
Guangxi Non-ferrous Metals Group Company Limited
Tin
Heraeus Materials Technology GmbH & Co. KG
Tin
Hyundai-Steel
Tin, Tungsten
Japan New Metals Co., Ltd.
Tin
Jean Goldschmidt International SA
Tin
Jiangxi Ketai Advanced Material Co., Ltd.*
Tin
Linwu Xianggui Smelter Co
Tin
Magnu's Minerais Metais e Ligas Ltda.*
Tin
Malaysia Smelting Corporation (MSC)*
Tin
Materials Eco-Refining CO., LTD
Tin
Melt Metais e Ligas S/A*
Tin
Metahub Industries Sdn. Bhd.
Tin
Metallo-Chimique N.V.*
Tin
Minsur*
Tin
Nankang Nanshan Tin Co., Ltd.
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
Tin
Novosibirsk Integrated Tin Works
Tin
O.M. Manufacturing (Thailand) Co., Ltd.*
Tin
O.M. Manufacturing Philippines, Inc.*
Tin
Operaciones Metalurgical S.A.*
Tin
PBT
Tin
Phoenix Metal Ltd
Tin
POSCO
Tin
PT Alam Lestari Kencana
Tin
PT Aries Kencana Sejahtera*
Tin
PT Artha Cipta Langgeng*
Tin
PT ATD Makmur Mandiri Jaya*
Tin
PT Babel Inti Perkasa*
Tin
PT Bangka Kudai Tin
Tin
PT Bangka Prima Tin*
Tin
PT Bangka Timah Utama Sejahtera
Tin
PT Bangka Tin Industry*
Tin
PT Belitung Industri Sejahtera*
Tin
PT BilliTin Makmur Lestari*
Tin
PT Bukit Timah*
Tin
PT Cipta Persada Mulia*
Tin
PT DS Jaya Abadi*
Tin
PT Eunindo Usaha Mandiri*
Tin
PT Fang Di MulTindo



Tin
PT Inti Stania Prima*
Tin
PT Justindo*
Tin
PT Karimun Mining
Tin
PT Mitra Stania Prima*
Tin
PT Panca Mega Persada*
Tin
PT Pelat Timah Nusantara Tbk
Tin
PT Prima Timah Utama*
Tin
PT Refined Bangka Tin*
Tin
PT Sariwiguna Binasentosa*
Tin
PT Seirama Tin investment
Tin
PT Stanindo Inti Perkasa*
Tin
PT Sukses Inti Makmur*
Tin
PT Sumber Jaya Indah*
Tin
PT Timah (Persero) Tbk Kundur*
Tin
PT Timah (Persero) Tbk Mentok*
Tin
PT Tinindo Inter Nusa*
Tin
PT Tirus Putra Mandiri
Tin
PT Tommy Utama*
Tin
PT WAHANA PERKIT JAYA*
Tin
Pure Technology
Tin
Ritchey Metals
Tin
Rui Da Hung*
Tin
Senju Metal Industry Co., Ltd.
Tin
SGS
Tin
Shangrao Xuri Smelting Factory
Tin
Shaoxing Tianlong Tin Materials Co., Ltd
Tin
Soft Metais Ltda.*
Tin
Technic Inc.
Tin
Thai Nguyen Nonferrous Metal Co.
Tin
Thaisarco*
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
Tin
VQB Mineral and Trading Group JSC*
Tin
White Solder Metalurgia e Mineração Ltda.*
Tin
Xianghualing Tin Co., Ltd.
Tin
Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.*
Tin
Yunnan Tin Group (Holding) Company Limited*
Tungsten
A.L.M.T. TUNGSTEN Corp.*
Tungsten
Asia Tungsten Products Vietnam Ltd.*
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.*
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.*
Tungsten
Dayu Jincheng Tungsten Industry Co., Ltd.*
Tungsten
Dayu Weiliang Tungsten Co., Ltd.*
Tungsten
Fujian Jinxin Tungsten Co., Ltd.*
Tungsten
Ganxian Shirui New Material Co., Ltd.
Tungsten
Ganzhou Haichuang Tungsten Industry Co., Ltd.
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.*



Tungsten
Ganzhou Non-ferrous Metals Smelting Co., Ltd.*
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.*
Tungsten
Ganzhou Yatai Tungsten Co., Ltd.*
Tungsten
Global Tungsten & Powders Corp.*
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.*
Tungsten
H.C. Starck GmbH*
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji*
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin*
Tungsten
Hydrometallurg, JSC*
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.*
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.*
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.*
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.*
Tungsten
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.*
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.*
Tungsten
Kennametal Fallon*
Tungsten
Kennametal Huntsville*
Tungsten
Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd.
Tungsten
Malipo Haiyu Tungsten Co., Ltd.*
Tungsten
Niagara Refining LLC*
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC*
Tungsten
Pobedit, JSC*
Tungsten
Sanher Tungsten Vietnam Co., Ltd.*
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.*
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.*
Tungsten
Wolfram Bergbau und Hütten AG*
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.*
Tungsten
Xiamen Tungsten Co., Ltd.*
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.*

*Denotes SORs that have received a “conflict free” designation from an independent third party audit program as of May 13, 2016.

We believe that the countries of origin for the conflict minerals processed by these SORs include Argentina, Armenia, Australia, Austria, Belarus, Belgium, Bolivia, Brazil, Burundi, Canada, Chile, China, DRC-Congo (Kinshasa), Estonia, Ethiopia, France, Germany, Ghana, Greece, Guinea, Guyana, Hong Kong, India, Indonesia, Italy, Japan, Jersey, Kazakhstan, Kyrgyzstan, Laos, Malaysia, Mali, Mexico, Mongolia, Morocco, Mozambique, Myanmar, Namibia, Netherlands, Niger, Nigeria, Papua New Guinea, Peru, Philippines, Poland, Portugal, Romania, Russia, Rwanda, Saudi Arabia, Sierra Leone, Singapore, South Africa, South Korea, Spain, Suriname, Sweden, Switzerland, Taiwan, Tajikistan, Tanzania, Thailand, Turkey, United Arab Emirates, United Kingdom, United States, Uzbekistan, Vietnam, Zambia and Zimbabwe.