EX-1.01 2 extn-ex1_01.htm EX-1.01 EX-1.01

 

Exterran Corporation

Conflict Minerals Report

Company and Product Overview

Exterran Corporation (together with its subsidiaries, “Exterran Corporation,” the “Company,” “our,” “we” or “us”), a Delaware corporation formed in March 2015, is a global sustainable systems and process company offering solutions in the oil, gas, water and power markets. We are a leader in natural gas processing and treatment, produced water treatment and compression products, solutions and services, providing critical midstream infrastructure solutions to customers throughout the world while helping them reduce their flaring, emissions and fresh water usage. We provide our products, solutions, and services to a global customer base consisting of companies engaged in all aspects of the oil and natural gas industry, including large integrated oil and natural gas companies, national oil and natural gas companies, independent oil and natural gas producers and oil and natural gas processors, gatherers and pipeline operators. Our manufacturing facilities are located in the United States of America (“U.S.”), Singapore and the United Arab Emirates. We operate in three primary business lines: contract operations, aftermarket services and product sales. In our contract operations business line, we provide processing, treating, compression and water treatment services through the operation of our natural gas and crude oil production and process equipment and natural gas compression equipment and water treatment equipment for our customers. In our aftermarket services business line, we sell parts and components and provide operations, maintenance, repair, overhaul, upgrade, startup and commissioning and reconfiguration services to customers who own their own oil and natural gas compression, production, processing, treating and related equipment. In our product sales business line, we design, engineer, manufacture, install and sell equipment used in the treating and processing of crude oil, natural gas, natural gas compression packages and water to our customers throughout the world and for use in our contract operations business line. We also offer our customers, on either a contract operations basis or a sale basis, the engineering, design, project management, procurement and construction services necessary to incorporate our products into production, processing and compression facilities, which we refer to as integrated projects.


Based on our suppliers’ responses, Exterran Corporation has determined many of the products we manufacture include gold, tantalum, tin and/or tungsten (collectively, “3TG materials”). These 3TG materials are necessary to the functionality or production of our products. Exterran Corporation is required to comply with Rule 13p-1 of the Securities Exchange Act of 1934, as amended (“Exchange Act”), as implemented through SEC Form SD (“Rule 13p-1”), which requires, among other things, that it file this Conflict Minerals Report (this “Report”). This Report covers the period from January 1, 2021 through December 31, 2021.



Conflict Minerals Program Overview

Exterran Corporation has taken a number of steps to implement a conflict minerals compliance program, including:

Exterran Corporation has adopted a conflict minerals policy, which is publicly available on our website at www.exterran.com.
Exterran Corporation has assembled an internal team to support supply chain due diligence.
Exterran Corporation has worked to communicate expectations with regard to supplier performance, transparency and sourcing.
Exterran Corporation is working with its suppliers, and has identified many of the smelters or refiners (“SORs”) in its supply chain and plans to take measures intended to increase the supplier response rate for its reasonable country of origin inquiry (“RCOI”) process.

 


 

Exterran Corporation has compared its RCOI results with information collected via independent conflict free smelter validation programs such as the Conflict Free Smelter Program sponsored by the Conflict Free Sourcing Initiative (“CFSI”) an initiative of the Electronic Industry Citizenship Coalition and Global e-Sustainability Initiative (“EICC/GeSI”).
Exterran Corporation reports annually, as required by Rule 13p-1, on its sourcing due diligence efforts. This Report and the Form SD of which it is a part of are publicly available on our website at www.exterran.com.

Rule 13p-1 requires that Exterran Corporation conduct, in good faith, a RCOI that is reasonably designed to determine whether any of its 3TG materials originated in the Democratic Republic of the Congo or an adjoining country (each, a “covered country” and together, “DRC”). For 3TG materials that, based on our RCOI, Exterran Corporation knows originated in, or it has reason to believe may have, originated in, a covered country, Rule 13p-1 requires that Exterran Corporation exercise due diligence on the source and chain of custody of such 3TG materials.

Exterran Corporation’s manufactured products were primarily assembled using components obtained from its suppliers. Exterran Corporation is several tiers removed from mining operations and SORs and has no visibility into the upstream supply chain beyond its direct suppliers. Exterran Corporation thus had to request its suppliers’ assistance in collecting information regarding the presence of 3TG materials in the components supplied to Exterran Corporation and, if present, information regarding the sourcing of such 3TG materials.

Information on the presence and sourcing of 3TG materials in the components supplied to Exterran Corporation was collected and stored using an online platform provided by a third party vendor, Source Intelligence. This platform utilized the EICC-GeSI Conflict Minerals Due Diligence Template (the “EICC-GeSI Template”), which includes standard supply chain survey and information tracking methods, to determine whether Exterran Corporation’s manufactured products contained 3TG materials minerals necessary to their functionality or production and to perform its RCOI. In an effort to increase awareness among Exterran Corporation’s suppliers of its conflict minerals compliance program, as well as the applicable Securities and Exchange Commission (“SEC”) regulations and related frequently asked questions (“FAQs”) concerning conflict minerals compliance, Source Intelligence introduced each of Exterran Corporation’s suppliers to the Conflict Minerals Supplier Resource Center maintained by Source Intelligence on its website. Exterran Corporation undertook this step as an elevated tool to facilitate a deeper understanding of its conflict minerals program and why Exterran Corporation is requesting information from them.

 

Conflict Minerals Compliance Program (CMCP) Description

The U.S. Securities and Exchange Commission (SEC) Final Conflict Minerals Rule (1) (SEC Final Rule) requires a three-step compliance process: the first step is determining the applicability of the rule; the second step is conducting a “reasonable country of origin inquiry” (RCOI) to determine whether or not there is reason to believe that tin, tungsten, tantalum or gold (3TG), also referred to as conflict minerals, from the Democratic Republic of Congo or adjoining countries are present in the company’s products; and if so, the third step is conducting due diligence to determine the source and origin of those conflict minerals based on the facilities (smelter or refiners, “SORs”) in which they were processed. Companies requiring due diligence must use a nationally or internationally recognized standard such as the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (OECD Guidance (2)) to meet the SEC regulatory requirements. The sections below describe Source Intelligence’s approach to meet each of the three steps in the SEC Final Rule compliance process; these activities were completed in concert with Exterran Corporation’s internal regulatory compliance program activities.

 

 

(1) Securities and Exchange Commission, 17 CFR Parts 240 and 249b, http://www.sec.gov/rules/final/2012/34-67716.pdf.

(2) OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, http://www.oecd.org/daf/inv/mne/GuidanceEdition2.pdf.

 

 


 

SEC Final Rule Applicability Determination

The first step in SEC Final Rule compliance is examining rule applicability to a given organization’s activities. According to the Final Rule, there are four decision criteria: (1) whether the organization files reports with the SEC under Sections 13(a) or 15(d) of the Exchange Act; (2) whether the organization manufactures or contracts to manufacture products; (3) whether conflict minerals are “necessary to the functionality” or “necessary to the production” of such products and (4) whether the necessary conflict minerals were outside the supply chain prior to January 31, 2013.(3)

To aid Exterran Corporation in the supplier scoping process, all Tier 1 suppliers were included in the RCOI performed by Source Intelligence. Prior to being asked to provide conflict minerals data, suppliers were asked a series of questions to determine whether the products they supply to Exterran Corporation contain 3TG which is necessary to the functionality or production, whether Exterran Corporation influences the design of such products, and whether the products were supplied to Exterran Corporation during the 2021 reporting year. This information was used to determine which suppliers were in scope for regulatory purposes and thus asked to provide additional conflict minerals information. Lists of suppliers classified as out of scope were provided to Exterran Corporation for review and suppliers re-engaged as needed if requested by Exterran Corporation based on additional information regarding the products they supply and the nature of the relationship with Exterran Corporation.

Exterran Corporation provided to Source Intelligence a list of Tier 1 suppliers determined to be in-scope for regulatory purposes based on Exterran Corporation’s influence over the manufacturing process (i.e., meeting the manufacture or contract to manufacture definitions in Rule 13p-1) and potential use of 3TG. These suppliers were engaged following the RCOI process described below.

 

Reasonable Country of Origin Inquiry (RCOI)

 

To complete the RCOI required by the SEC Final Rule, Source Intelligence engaged Exterran Corporation’s suppliers to collect information about the presence and sourcing of 3TG used in the products and components supplied to Exterran Corporation. The program utilized the Conflict-Free Sourcing Initiative’s Conflict Minerals Reporting Template (CMRT). Only CMRT’s version 5.0 or higher were accepted. Suppliers were offered two options to submit the required information, either by uploading the CMRT in MS Excel format or by completing an online survey version of this template directly in the Source Intelligence platform. In certain cases if a supplier was unable to complete on the platform, Exterran Corporation or Source Intelligence uploaded the CMRT on their behalf.

Supplier Engagement

Exterran Corporation provided Source Intelligence with at least one method of contact for each Tier 1 supplier designated as in-scope (email address, telephone number, facsimile number, or mailing address). Email was the preferred method of communication.

The RCOI began with an introduction email from Exterran Corporation to suppliers describing the Conflict Minerals Compliance Program (CMCP) requirements and identifying Source Intelligence as a partner in the process. Following that introduction email, Source Intelligence sent a subsequent email to suppliers containing a registration and survey request link for the on-line data collection platform.

 

 

(3) Conflict minerals are considered “outside the supply chain” if they were smelted or refined or were outside of a covered country prior to January 31, 2013.

 


 

Subsequent engagement followed these steps:

Following the initial introductions to the program and information request, up to 6 reminder emails were sent to each non-responsive supplier requesting survey completion.
Suppliers who remained non-responsive to these email reminders were contacted by telephone and offered assistance. This assistance included, but was not limited to, further information about the Conflict Minerals Compliance Program, an explanation of why the information was being collected, a review of how the information would be used and clarification regarding how the information needed could be provided.

New Information Cut-off

In recognition that the information requested can take time to collect and aggregate, suppliers were given a final deadline of April 22, 2022 to provide information about the metal processors present in their supply chains for the 2021 reporting year.

Information Requested

Suppliers were asked to provide information regarding the sourcing of their materials with the ultimate goal of identifying the 3TG smelters or refiners (“SORs”) and associated mine countries of origin. Suppliers who had already performed a RCOI through the use of the CMRT were asked to upload this document into the Source Intelligence system or to provide this information in the online survey version.

Exterran Corporation chose to give their suppliers the ability to share information at a level with which they were most comfortable, i.e. company, product or user-defined, but the declaration scope had to be specified.

Suppliers were requested to provide an electronic signature before submitting their data to Exterran Corporation to verify that all answers submitted were accurate to the best of the supplier’s knowledge but the suppliers were not required to provide an electronic signature to submit their data.

Quality Assurance

Supplier responses were evaluated for plausibility, consistency, and gaps. If any of the following “quality control” flags were raised, suppliers were automatically contacted by the Source Intelligence platform on a bi-weekly basis up to 3 contacts.

 

One or more smelter or refiners (SORs) were listed for an unused metal;
SOR information was not provided for a used metal, or SOR information provided was not a verified metal processor (4) ;
Supplier answered yes to sourcing from the Democratic Republic of the Congo or adjoining countries (“DRC”), but none of the SORs listed are known to source from the region;
Supplier indicated that they have not received conflict minerals data for each metal from all relevant suppliers;
Supplier indicated they have not identified all of the SORs used for the products included in the declaration scope;
Supplier indicated they have not provided all applicable SOR information received; and
Supplier indicated 100% of the 3TG for products covered by the declaration originates from scrap/recycled sources, but one or more SORs listed are not known to be exclusive recyclers.

 

(4) Source Intelligence maintains a smelter/refiner database to document which companies are known metal processors (i.e., verified), which companies are exclusive recyclers, mine country of origin information, and DRC conflict-free certification status. Source Intelligence collects SOR data submitted by suppliers via CMRTs and compares it against its existing database. Supplier responses listing entities that are not verified smelters/refiners are flagged and suppliers are asked for further clarification.

 


 

RCOI Results

A total of 412 Tier 1 suppliers were identified as in-scope for conflict mineral regulatory purposes and contacted as part of the RCOI process conducted by Source Intelligence. The response rate among these suppliers was 33%. Of these responding suppliers, 34% indicated one or more of the regulated metals (3TG) as necessary to the functionality or production of the products they supply to Exterran Corporation. Source Intelligence provided Exterran Corporation a RY 2021 CMCP Data Summary with detailed information regarding the smelters/refiners reported to be in Exterran Corporation’s supply chain and the associated mine countries of origin. Based on Source Intelligence’s smelter/refiner database, and as shown in the CMCP Data Summary, there was an indication of DRC sourcing or location in the DRC for 53 out of 341 verified smelters/refiners (5).

Source Intelligence Due Diligence Process

For those supply chains with SORs that are known or thought to be sourcing from the DRC, additional investigation is needed to determine the source and chain-of-custody of the regulated metals. Source Intelligence relies on the following internationally accepted audit standards to determine which SORs are considered “DRC Conflict Free”: the Responsible Minerals Assurance Process (RMAP), the London Bullion Market Association Good Delivery Program and the Responsible Jewellery Council Chain-of-Custody Certification. Source Intelligence has become an official vendor member of the Responsible Minerals Initiative (RMI) to further facilitate the exchange of supply chain data and technical information in the quest for global ethical sourcing of materials. This membership provides Source Intelligence access to the following working groups: Engage with the CMRT Development Team, Smelter Engagement Team, Smelter Data Management Team, RMI Stakeholders Call, and RMI Plenary.

If the SOR is not certified by these internationally-recognized schemes, Source Intelligence attempts to contact the SOR to gain more information about their sourcing practices, including countries of origin and transfer, and whether there are any internal due diligence procedures in place or other processes the SORs takes to track the chain-of-custody on the source of its mineral ores. Relevant information to review includes: whether the SOR has a documented, effective and communicated conflict-free policy, an accounting system to support a mass balance of materials processed, and traceability documentation. Internet research is also performed to determine whether there are any outside sources of information regarding the SOR’s sourcing practices. Up to three contact attempts are made by Source Intelligence to SORs to gather information on mine country of origin and sourcing practices.

A list of Exterran Corporation’s SORs with indications of RMI Country Risk Levels along with certification statuses was provided in the Source Intelligence RY 2021 CMCP Data Summary.

Measures to Address Risks within the Supply Chain

In preparation for the due diligence performed for the reporting period, the Company worked with Source Intelligence to improve the processes implemented last year. The Company intends to continue its due diligence efforts on the source and supply chain of its conflict minerals and to mitigate the risk that its conflict minerals benefit armed groups in the covered countries, including by working with Source Intelligence to continue providing assistance and education for conflict minerals programs for our suppliers so that the compliance requirements can flow to more levels of our supply chain.

 

(5) The information in the smelter/refiner database begins with supplier-provided information (CMRT data); Source Intelligence then performs additional research (internet, industry and government associations) and outreach (email and telephone) directly with these companies to confirm the data provided via CMRTs. The Source Intelligence Smelter Verification and Outreach Process includes research in an attempt to verify types of metal processing performed (including exclusive recycling), mine countries of origin, conflict-free certification status, and due diligence measures being conducted for those entities who are not conflict-free certified.

 

 


 

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 duly authorized undersigned.

EXTERRAN CORPORATION

By: /s/ DAVID A. BARTA _

David A. Barta

Senior Vice President and Chief Financial Officer

 

 


 


TABLE 1

Smelter/Refiner Disclosure

Set forth below are the known SORs that processed the 3TG materials present in our manufactured products and the possible countries of origin of such 3TG materials. The Company’s efforts to determine the mine or location of origin of these 3TGs are described above in this Conflict Minerals Report.

Metal

Official Smelter Name

RMI
Smelter ID

Smelter Country

Conflict-Free Certifications

Gold

8853 S.p.A.

CID002763

Italy

RMAP

Gold

Abington Reldan Metals, LLC

CID002708

United States

 

Gold

Advanced Chemical Company

CID000015

United States

RMAP

Gold

African Gold Refinery

CID003185

Uganda

 

Gold

Aida Chemical Industries Co., Ltd.

CID000019

Japan

RMAP

Gold

Al Etihad Gold Refinery DMCC

CID002560

United Arab Emirates

RMAP

Gold

Alexy Metals

CID003500

United States

RMAP - Active

Gold

Allgemeine Gold-und Silberscheideanstalt A.G.

CID000035

Germany

LBMA, RJC, RMAP

Gold

Almalyk Mining and Metallurgical Complex (AMMC)

CID000041

Uzbekistan

LBMA, RMAP

Gold

AngloGold Ashanti Corrego do Sitio Mineracao

CID000058

Brazil

LBMA, RMAP

Gold

Argor-Heraeus S.A.

CID000077

Switzerland

LBMA, RMAP

Gold

Asahi Pretec Corp.

CID000082

Japan

LBMA, RMAP

Gold

Asahi Refining Canada Ltd.

CID000924

Canada

LBMA, RMAP

Gold

Asahi Refining USA Inc.

CID000920

United States

LBMA, RMAP

Gold

Asaka Riken Co., Ltd.

CID000090

Japan

RMAP

Gold

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

CID000103

Turkey

 

Gold

AU Traders and Refiners

CID002850

South Africa

 

Gold

Augmont Enterprises Private Limited

CID003461

India

RMAP - Active

Gold

Aurubis AG

CID000113

Germany

LBMA, RMAP

Gold

Bangalore Refinery

CID002863

India

RMAP

Gold

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

CID000128

Philippines

LBMA, RMAP

Gold

Boliden AB

CID000157

Sweden

LBMA, RMAP

Gold

C. Hafner GmbH + Co. KG

CID000176

Germany

LBMA, RJC, RMAP

Gold

C.I Metales Procesados Industriales SAS

CID003421

Colombia

RMAP - Active

Gold

Caridad

CID000180

Mexico

 

Gold

CCR Refinery - Glencore Canada Corporation

CID000185

Canada

LBMA, RMAP

Gold

Cendres + Metaux S.A.

CID000189

Switzerland

RMAP

Gold

CGR Metalloys Pvt Ltd.

CID003382

India

 

Gold

Chimet S.p.A.

CID000233

Italy

LBMA, RMAP

Gold

Chugai Mining

CID000264

Japan

RMAP

Gold

Daye Non-Ferrous Metals Mining Ltd.

CID000343

China

LBMA

Gold

Degussa Sonne / Mond Goldhandel GmbH

CID002867

Germany

 

Gold

Dijllah Gold Refinery FZC

CID003348

United Arab Emirates

 

Gold

DODUCO Contacts and Refining GmbH

CID000362

Germany

RMAP

Gold

Dowa

CID000401

Japan

RMAP

Gold

DSC (Do Sung Corporation)

CID000359

Korea, Republic of

RMAP

Gold

Eco-System Recycling Co., Ltd. East Plant

CID000425

Japan

RMAP

Gold

Eco-System Recycling Co., Ltd. North Plant

CID003424

Japan

RMAP

Gold

Eco-System Recycling Co., Ltd. West Plant

CID003425

Japan

RMAP

Gold

Emerald Jewel Industry India Limited (Unit 1)

CID003487

India

 

Gold

Emerald Jewel Industry India Limited (Unit 2)

CID003488

India

 

Gold

Emerald Jewel Industry India Limited (Unit 3)

CID003489

India

 

 

 

 


 

Metal

Official Smelter Name

RMI
Smelter ID

Smelter Country

Conflict-Free Certifications

Gold

Emerald Jewel Industry India Limited (Unit 4)

CID003490

India

 

Gold

Emirates Gold DMCC

CID002561

United Arab Emirates

RMAP

Gold

Fidelity Printers and Refiners Ltd.

CID002515

Zimbabwe

 

Gold

Fujairah Gold FZC

CID002584

United Arab Emirates

 

Gold

GCC Gujrat Gold Centre Pvt. Ltd.

CID002852

India

RMAP - Active

Gold

Geib Refining Corporation

CID002459

United States

RMAP

Gold

Gold Coast Refinery

CID003186

Ghana

 

Gold

Gold Refinery of Zijin Mining Group Co., Ltd.

CID002243

China

LBMA, RMAP

Gold

Great Wall Precious Metals Co., Ltd. of CBPM

CID001909

China

LBMA

Gold

Guangdong Jinding Gold Limited

CID002312

China

 

Gold

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

CID000651

China

 

Gold

Hangzhou Fuchunjiang Smelting Co., Ltd.

CID000671

China

 

Gold

Heimerle + Meule GmbH

CID000694

Germany

LBMA, RMAP

Gold

Heraeus Metals Hong Kong Ltd.

CID000707

China

LBMA, RJC, RMAP

Gold

Heraeus Precious Metals GmbH & Co. KG

CID000711

Germany

RMAP

Gold

Hunan Chenzhou Mining Co., Ltd.

CID000767

China

 

Gold

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.

CID000773

China

 

Gold

HwaSeong CJ CO., LTD.

CID000778

Korea, Republic of

 

Gold

Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.

CID000801

China

LBMA, RMAP

Gold

International Precious Metal Refiners

CID002562

United Arab Emirates

 

Gold

Ishifuku Metal Industry Co., Ltd.

CID000807

Japan

LBMA, RMAP

Gold

Istanbul Gold Refinery

CID000814

Turkey

LBMA, RMAP

Gold

Italpreziosi

CID002765

Italy

RJC, RMAP

Gold

JALAN & Company

CID002893

India

 

Gold

Japan Mint

CID000823

Japan

LBMA, RMAP

Gold

Jiangxi Copper Co., Ltd.

CID000855

China

LBMA, RMAP

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

LBMA, RMAP

Gold

K.A. Rasmussen

CID003497

Norway

 

Gold

Kaloti Precious Metals

CID002563

United Arab Emirates

 

Gold

Kazakhmys Smelting LLC

CID000956

Kazakhstan

 

Gold

Kazzinc

CID000957

Kazakhstan

LBMA, RMAP

Gold

Kennecott Utah Copper LLC

CID000969

United States

LBMA, RMAP

Gold

KGHM Polska Miedz Spolka Akcyjna

CID002511

Poland

RMAP

Gold

Kojima Chemicals Co., Ltd.

CID000981

Japan

RMAP

Gold

Korea Zinc Co., Ltd.

CID002605

Korea, Republic of

RMAP

Gold

Kundan Care Products Ltd.

CID003463

India

 

Gold

Kyrgyzaltyn JSC

CID001029

Kyrgyzstan

 

Gold

Kyshtym Copper-Electrolytic Plant ZAO

CID002865

Russian Federation

 

Gold

L'azurde Company For Jewelry

CID001032

Saudi Arabia

 

Gold

L'Orfebre S.A.

CID002762

Andorra

RMAP

Gold

Lingbao Gold Co., Ltd.

CID001056

China

 

Gold

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

CID001058

China

 

Gold

LS-NIKKO Copper Inc.

CID001078

Korea, Republic of

LBMA, RMAP

Gold

LT Metal Ltd.

CID000689

Korea, Republic of

RMAP

 

 

 


 

Metal

Official Smelter Name

RMI
Smelter ID

Smelter Country

Conflict-Free Certifications

Gold

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

CID001093

China

 

Gold

Marsam Metals

CID002606

Brazil

RMAP

Gold

Materion

CID001113

United States

RMAP

Gold

Matsuda Sangyo Co., Ltd.

CID001119

Japan

LBMA, RMAP

Gold

MD Overseas

CID003548

India

 

Gold

Metal Concentrators SA (Pty) Ltd.

CID003575

South Africa

RMAP

Gold

Metallix Refining Inc.

CID003557

United States

 

Gold

Metalor Technologies (Hong Kong) Ltd.

CID001149

China

LBMA, RJC, RMAP

Gold

Metalor Technologies (Singapore) Pte., Ltd.

CID001152

Singapore

LBMA, RJC, RMAP

Gold

Metalor Technologies (Suzhou) Ltd.

CID001147

China

RJC, RMAP

Gold

Metalor Technologies S.A.

CID001153

Switzerland

LBMA, RJC, RMAP

Gold

Metalor USA Refining Corporation

CID001157

United States

LBMA, RJC, RMAP

Gold

Metalurgica Met-Mex Penoles S.A. De C.V.

CID001161

Mexico

LBMA, RMAP

Gold

Mitsubishi Materials Corporation

CID001188

Japan

LBMA, RMAP

Gold

Mitsui Mining and Smelting Co., Ltd.

CID001193

Japan

LBMA, RMAP

Gold

MMTC-PAMP India Pvt., Ltd.

CID002509

India

LBMA, RMAP

Gold

Modeltech Sdn Bhd

CID002857

Malaysia

 

Gold

Morris and Watson

CID002282

New Zealand

 

Gold

Moscow Special Alloys Processing Plant

CID001204

Russian Federation

 

Gold

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

CID001220

Turkey

LBMA, RMAP

Gold

Navoi Mining and Metallurgical Combinat

CID001236

Uzbekistan

RMAP

Gold

NH Recytech Company

CID003189

Korea, Republic of

RMAP

Gold

Nihon Material Co., Ltd.

CID001259

Japan

LBMA, RMAP

Gold

Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH

CID002779

Austria

RJC, RMAP

Gold

Ohura Precious Metal Industry Co., Ltd.

CID001325

Japan

RMAP

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

LBMA, RMAP

Gold

Pease & Curren

CID002872

United States

 

Gold

Penglai Penggang Gold Industry Co., Ltd.

CID001362

China

 

Gold

Planta Recuperadora de Metales SpA

CID002919

Chile

RMAP

Gold

Prioksky Plant of Non-Ferrous Metals

CID001386

Russian Federation

 

Gold

PT Aneka Tambang (Persero) Tbk

CID001397

Indonesia

LBMA, RMAP

Gold

PX Precinox S.A.

CID001498

Switzerland

LBMA, RMAP

Gold

QG Refining, LLC

CID003324

United States

 

Gold

Rand Refinery (Pty) Ltd.

CID001512

South Africa

LBMA, RMAP

Gold

Refinery of Seemine Gold Co., Ltd.

CID000522

China

 

Gold

REMONDIS PMR B.V.

CID002582

Netherlands

RMAP

Gold

Royal Canadian Mint

CID001534

Canada

LBMA, RMAP

Gold

SAAMP

CID002761

France

RJC, RMAP

Gold

Sabin Metal Corp.

CID001546

United States

 

Gold

Safimet S.p.A

CID002973

Italy

RMAP

Gold

SAFINA A.S.

CID002290

Czech Republic

RMAP

Gold

Sai Refinery

CID002853

India

 

Gold

Samduck Precious Metals

CID001555

Korea, Republic of

RMAP

Gold

SAMWON METALS Corp.

CID001562

Korea, Republic of

 

 

 

 


 

Metal

Official Smelter Name

RMI
Smelter ID

Smelter Country

Conflict-Free Certifications

Gold

Sancus ZFS (L’Orfebre, SA)

CID003529

Colombia

RMAP - Active

Gold

SAXONIA Edelmetalle GmbH

CID002777

Germany

RMAP - Active

Gold

Sellem Industries Ltd.

CID003540

Mauritania

 

Gold

SEMPSA Joyeria Plateria S.A.

CID001585

Spain

LBMA, RMAP

Gold

Shandong Humon Smelting Co., Ltd.

CID002525

China

 

Gold

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

CID001619

China

 

Gold

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

CID001622

China

LBMA, RMAP

Gold

Shenzhen Zhonghenglong Real Industry Co., Ltd.

CID002527

China

 

Gold

Shirpur Gold Refinery Ltd.

CID002588

India

 

Gold

Sichuan Tianze Precious Metals Co., Ltd.

CID001736

China

LBMA, RMAP

Gold

Singway Technology Co., Ltd.

CID002516

Taiwan

RMAP

Gold

SOE Shyolkovsky Factory of Secondary Precious Metals

CID001756

Russian Federation

 

Gold

Solar Applied Materials Technology Corp.

CID001761

Taiwan

LBMA, RMAP

Gold

Sovereign Metals

CID003383

India

 

Gold

State Research Institute Center for Physical Sciences and Technology

CID003153

Lithuania

 

Gold

Sudan Gold Refinery

CID002567

Sudan

 

Gold

Sumitomo Metal Mining Co., Ltd.

CID001798

Japan

LBMA, RMAP

Gold

SungEel HiMetal Co., Ltd.

CID002918

Korea, Republic of

RMAP

Gold

Super Dragon Technology Co., Ltd.

CID001810

Taiwan

 

Gold

T.C.A S.p.A

CID002580

Italy

LBMA, RMAP

Gold

Tanaka Kikinzoku Kogyo K.K.

CID001875

Japan

LBMA, RMAP

Gold

The Refinery of Shandong Gold Mining Co., Ltd.

CID001916

China

LBMA, RMAP

Gold

Tokuriki Honten Co., Ltd.

CID001938

Japan

LBMA, RMAP

Gold

Tongling Nonferrous Metals Group Co., Ltd.

CID001947

China

 

Gold

Tony Goetz NV

CID002587

Belgium

 

Gold

TOO Tau-Ken-Altyn

CID002615

Kazakhstan

RMAP

Gold

Torecom

CID001955

Korea, Republic of

RMAP

Gold

Umicore Precious Metals Thailand

CID002314

Thailand

RJC, RMAP

Gold

Umicore S.A. Business Unit Precious Metals Refining

CID001980

Belgium

LBMA, RMAP

Gold

United Precious Metal Refining, Inc.

CID001993

United States

RMAP

Gold

Valcambi S.A.

CID002003

Switzerland

LBMA, RJC, RMAP

Gold

Value Trading

CID003617

Belgium

 

Gold

WEEEREFINING

CID003615

France

RMAP - Active

Gold

Western Australian Mint (T/a The Perth Mint)

CID002030

Australia

LBMA, RMAP

Gold

WIELAND Edelmetalle GmbH

CID002778

Germany

RMAP

Gold

Yamakin Co., Ltd.

CID002100

Japan

RMAP

Gold

Yokohama Metal Co., Ltd.

CID002129

Japan

RMAP

Gold

Yunnan Copper Industry Co., Ltd.

CID000197

China

 

Gold

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

CID002224

China

LBMA, RMAP

Tantalum

AMG Brasil

CID001076

Brazil

RMAP

Tantalum

Changsha South Tantalum Niobium Co., Ltd.

CID000211

China

RMAP

Tantalum

D Block Metals, LLC

CID002504

United States

RMAP

Tantalum

Exotech Inc.

CID000456

United States

RMAP - Active

Tantalum

F&X Electro-Materials Ltd.

CID000460

China

RMAP

Tantalum

FIR Metals & Resource Ltd.

CID002505

China

RMAP

Tantalum

Global Advanced Metals Aizu

CID002558

Japan

RMAP

 

 

 


 

Metal

Official Smelter Name

RMI
Smelter ID

Smelter Country

Conflict-Free Certifications

Tantalum

Global Advanced Metals Boyertown

CID002557

United States

RMAP

Tantalum

Guangdong Rising Rare Metals-EO Materials Ltd.

CID000291

China

RMAP

Tantalum

Guangdong Zhiyuan New Material Co., Ltd.

CID000616

China

RMAP

Tantalum

H.C. Starck Hermsdorf GmbH

CID002547

Germany

RMAP

Tantalum

H.C. Starck Inc.

CID002548

United States

RMAP

Tantalum

Hengyang King Xing Lifeng New Materials Co., Ltd.

CID002492

China

RMAP

Tantalum

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

CID002512

China

RMAP

Tantalum

Jiangxi Tuohong New Raw Material

CID002842

China

RMAP

Tantalum

JiuJiang JinXin Nonferrous Metals Co., Ltd.

CID000914

China

RMAP

Tantalum

Jiujiang Tanbre Co., Ltd.

CID000917

China

RMAP

Tantalum

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

CID002506

China

RMAP

Tantalum

KEMET Blue Metals

CID002539

Mexico

RMAP

Tantalum

Metallurgical Products India Pvt., Ltd.

CID001163

India

RMAP

Tantalum

Mineracao Taboca S.A.

CID001175

Brazil

RMAP

Tantalum

Mitsui Mining and Smelting Co., Ltd.

CID001192

Japan

RMAP

Tantalum

Ningxia Orient Tantalum Industry Co., Ltd.

CID001277

China

RMAP

Tantalum

NPM Silmet AS

CID001200

Estonia

RMAP

Tantalum

QuantumClean

CID001508

United States

RMAP

Tantalum

Resind Industria e Comercio Ltda.

CID002707

Brazil

RMAP

Tantalum

RFH Yancheng Jinye New Material Technology Co., Ltd.

CID003583

China

RMAP

Tantalum

Solikamsk Magnesium Works OAO

CID001769

Russian Federation

RMAP

Tantalum

Taki Chemical Co., Ltd.

CID001869

Japan

RMAP

Tantalum

TANIOBIS Co., Ltd.

CID002544

Thailand

RMAP

Tantalum

TANIOBIS GmbH

CID002545

Germany

RMAP

Tantalum

TANIOBIS Japan Co., Ltd.

CID002549

Japan

RMAP

Tantalum

TANIOBIS Smelting GmbH & Co. KG

CID002550

Germany

RMAP

Tantalum

Telex Metals

CID001891

United States

RMAP

Tantalum

Ulba Metallurgical Plant JSC

CID001969

Kazakhstan

RMAP

Tantalum

XinXing Haorong Electronic Material Co., Ltd.

CID002508

China

RMAP

Tantalum

Yanling Jincheng Tantalum & Niobium Co., Ltd.

CID001522

China

RMAP

Tin

Alpha

CID000292

United States

RMAP

Tin

An Vinh Joint Stock Mineral Processing Company

CID002703

Viet Nam

 

Tin

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

CID000228

China

RMAP

Tin

Chifeng Dajingzi Tin Industry Co., Ltd.

CID003190

China

RMAP

Tin

China Tin Group Co., Ltd.

CID001070

China

RMAP

Tin

CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda

CID003486

Brazil

RMAP - Active

Tin

CRM Synergies

CID003524

Spain

RMAP

Tin

CV Venus Inti Perkasa

CID002455

Indonesia

RMAP - Active

Tin

Dongguan CiEXPO Environmental Engineering Co., Ltd.

CID003356

China

 

Tin

Dowa

CID000402

Japan

RMAP

Tin

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

CID002572

Viet Nam

 

Tin

EM Vinto

CID000438

Bolivia

RMAP

Tin

Estanho de Rondonia S.A.

CID000448

Brazil

RMAP

Tin

Fabrica Auricchio Industria e Comercio Ltda.

CID003582

Brazil

RMAP

Tin

Fenix Metals

CID000468

Poland

RMAP

Tin

Gejiu City Fuxiang Industry and Trade Co., Ltd.

CID003410

China

 

 

 

 


 

Metal

Official Smelter Name

RMI
Smelter ID

Smelter Country

Conflict-Free Certifications

Tin

Gejiu Kai Meng Industry and Trade LLC

CID000942

China

 

Tin

Gejiu Non-Ferrous Metal Processing Co., Ltd.

CID000538

China

RMAP

Tin

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

CID001908

China

RMAP

Tin

Gejiu Zili Mining And Metallurgy Co., Ltd.

CID000555

China

RMAP

Tin

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

CID003116

China

RMAP

Tin

HuiChang Hill Tin Industry Co., Ltd.

CID002844

China

RMAP

Tin

Jiangxi New Nanshan Technology Ltd.

CID001231

China

RMAP

Tin

Luna Smelter, Ltd.

CID003387

Rwanda

RMAP

Tin

Ma'anshan Weitai Tin Co., Ltd.

CID003379

China

RMAP

Tin

Magnu's Minerais Metais e Ligas Ltda.

CID002468

Brazil

RMAP

Tin

Malaysia Smelting Corporation (MSC)

CID001105

Malaysia

RMAP

Tin

Melt Metais e Ligas S.A.

CID002500

Brazil

RMAP - Active

Tin

Metallic Resources, Inc.

CID001142

United States

RMAP

Tin

Metallo Belgium N.V.

CID002773

Belgium

RMAP

Tin

Metallo Spain S.L.U.

CID002774

Spain

RMAP

Tin

Mineracao Taboca S.A.

CID001173

Brazil

RMAP

Tin

Minsur

CID001182

Peru

RMAP

Tin

Mitsubishi Materials Corporation

CID001191

Japan

RMAP

Tin

Modeltech Sdn Bhd

CID002858

Malaysia

 

Tin

Nghe Tinh Non-Ferrous Metals Joint Stock Company

CID002573

Viet Nam

 

Tin

Novosibirsk Processing Plant Ltd.

CID001305

Russian Federation

RMAP

Tin

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

CID001314

Thailand

RMAP

Tin

O.M. Manufacturing Philippines, Inc.

CID002517

Philippines

RMAP

Tin

Operaciones Metalurgicas S.A.

CID001337

Bolivia

RMAP

Tin

Pongpipat Company Limited

CID003208

Myanmar

 

Tin

Precious Minerals and Smelting Limited

CID003409

India

 

Tin

PT Aries Kencana Sejahtera

CID000309

Indonesia

 

Tin

PT Artha Cipta Langgeng

CID001399

Indonesia

RMAP

Tin

PT ATD Makmur Mandiri Jaya

CID002503

Indonesia

RMAP

Tin

PT Babel Inti Perkasa

CID001402

Indonesia

RMAP

Tin

PT Babel Surya Alam Lestari

CID001406

Indonesia

RMAP

Tin

PT Bangka Serumpun

CID003205

Indonesia

RMAP

Tin

PT Belitung Industri Sejahtera

CID001421

Indonesia

 

Tin

PT Bukit Timah

CID001428

Indonesia

RMAP - Active

Tin

PT Cipta Persada Mulia

CID002696

Indonesia

RMAP

Tin

PT Masbro Alam Stania

CID003380

Indonesia

RMAP - Active

Tin

PT Menara Cipta Mulia

CID002835

Indonesia

RMAP

Tin

PT Mitra Stania Prima

CID001453

Indonesia

RMAP

Tin

PT Mitra Sukses Globalindo

CID003449

Indonesia

RMAP - Active

Tin

PT Panca Mega Persada

CID001457

Indonesia

 

Tin

PT Prima Timah Utama

CID001458

Indonesia

RMAP

Tin

PT Rajawali Rimba Perkasa

CID003381

Indonesia

RMAP

Tin

PT Refined Bangka Tin

CID001460

Indonesia

RMAP

Tin

PT Sariwiguna Binasentosa

CID001463

Indonesia

RMAP

Tin

PT Stanindo Inti Perkasa

CID001468

Indonesia

RMAP

Tin

PT Sukses Inti Makmur

CID002816

Indonesia

RMAP - Active

 

 

 


 

Metal

Official Smelter Name

RMI
Smelter ID

Smelter Country

Conflict-Free Certifications

Tin

PT Timah Nusantara

CID001486

Indonesia

RMAP - Active

Tin

PT Timah Tbk Kundur

CID001477

Indonesia

RMAP

Tin

PT Timah Tbk Mentok

CID001482

Indonesia

RMAP

Tin

PT Tinindo Inter Nusa

CID001490

Indonesia

RMAP

Tin

PT Tirus Putra Mandiri

CID002478

Indonesia

 

Tin

PT Tommy Utama

CID001493

Indonesia

 

Tin

Resind Industria e Comercio Ltda.

CID002706

Brazil

RMAP

Tin

Rui Da Hung

CID001539

Taiwan

RMAP

Tin

Soft Metais Ltda.

CID001758

Brazil

RMAP

Tin

Super Ligas

CID002756

Brazil

RMAP - Active

Tin

Thai Nguyen Mining and Metallurgy Co., Ltd.

CID002834

Viet Nam

RMAP

Tin

Thaisarco

CID001898

Thailand

RMAP

Tin

Tin Technology & Refining

CID003325

United States

RMAP

Tin

Tuyen Quang Non-Ferrous Metals Joint Stock Company

CID002574

Viet Nam

 

Tin

VQB Mineral and Trading Group JSC

CID002015

Viet Nam

 

Tin

White Solder Metalurgia e Mineracao Ltda.

CID002036

Brazil

RMAP

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

CID002158

China

RMAP

Tin

Yunnan Tin Company Limited

CID002180

China

RMAP

Tin

Yunnan Yunfan Non-ferrous Metals Co., Ltd.

CID003397

China

 

Tungsten

A.L.M.T. TUNGSTEN Corp.

CID000004

Japan

RMAP

Tungsten

ACL Metais Eireli

CID002833

Brazil

RMAP

Tungsten

Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.

CID003427

Brazil

RMAP - Active

Tungsten

Artek LLC

CID003553

Russian Federation

 

Tungsten

Asia Tungsten Products Vietnam Ltd.

CID002502

Viet Nam

RMAP

Tungsten

Chenzhou Diamond Tungsten Products Co., Ltd.

CID002513

China

RMAP

Tungsten

China Molybdenum Co., Ltd.

CID002641

China

RMAP

Tungsten

Chongyi Zhangyuan Tungsten Co., Ltd.

CID000258

China

RMAP

Tungsten

CNMC (Guangxi) PGMA Co., Ltd.

CID000281

China

 

Tungsten

Cronimet Brasil Ltda

CID003468

Brazil

RMAP

Tungsten

Fujian Ganmin RareMetal Co., Ltd.

CID003401

China

RMAP

Tungsten

Fujian Xinlu Tungsten

CID003609

China

RMAP

Tungsten

Ganzhou Haichuang Tungsten Co., Ltd.

CID002645

China

RMAP

Tungsten

Ganzhou Huaxing Tungsten Products Co., Ltd.

CID000875

China

RMAP

Tungsten

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

CID002315

China

RMAP

Tungsten

Ganzhou Seadragon W & Mo Co., Ltd.

CID002494

China

RMAP

Tungsten

Global Tungsten & Powders Corp.

CID000568

United States

RMAP

Tungsten

Guangdong Xianglu Tungsten Co., Ltd.

CID000218

China

RMAP

Tungsten

H.C. Starck Tungsten GmbH

CID002541

Germany

RMAP

Tungsten

Hunan Chenzhou Mining Co., Ltd.

CID000766

China

RMAP

Tungsten

Hunan Chunchang Nonferrous Metals Co., Ltd.

CID000769

China

RMAP

Tungsten

Hydrometallurg, JSC

CID002649

Russian Federation

RMAP

Tungsten

Japan New Metals Co., Ltd.

CID000825

Japan

RMAP

Tungsten

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

CID002551

China

RMAP

Tungsten

Jiangxi Gan Bei Tungsten Co., Ltd.

CID002321

China

RMAP

Tungsten

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

CID002313

China

 

Tungsten

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

CID002318

China

RMAP

 

 

 


 

Metal

Official Smelter Name

RMI
Smelter ID

Smelter Country

Conflict-Free Certifications

Tungsten

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

CID002317

China

RMAP

Tungsten

Jiangxi Yaosheng Tungsten Co., Ltd.

CID002316

China

RMAP

Tungsten

Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd.

CID003417

China

RMAP

Tungsten

JSC "Kirovgrad Hard Alloys Plant"

CID003408

Russian Federation

RMAP

Tungsten

Kennametal Fallon

CID000966

United States

RMAP

Tungsten

Kennametal Huntsville

CID000105

United States

RMAP

Tungsten

KGETS CO., LTD.

CID003388

Korea, Republic of

RMAP

Tungsten

Lianyou Metals Co., Ltd.

CID003407

Taiwan

RMAP

Tungsten

LLC Vostok

CID003643

Russian Federation

RMAP - Active

Tungsten

Malipo Haiyu Tungsten Co., Ltd.

CID002319

China

RMAP

Tungsten

Masan Tungsten Chemical LLC (MTC)

CID002543

Viet Nam

RMAP

Tungsten

Moliren Ltd.

CID002845

Russian Federation

RMAP

Tungsten

Niagara Refining LLC

CID002589

United States

RMAP

Tungsten

NPP Tyazhmetprom LLC

CID003416

Russian Federation

RMAP - Active

Tungsten

OOO “Technolom” 1

CID003614

Russian Federation

RMAP - Active

Tungsten

OOO “Technolom” 2

CID003612

Russian Federation

RMAP - Active

Tungsten

Philippine Chuangxin Industrial Co., Inc.

CID002827

Philippines

RMAP

Tungsten

TANIOBIS Smelting GmbH & Co. KG

CID002542

Germany

RMAP

Tungsten

Unecha Refractory Metals Plant

CID002724

Russian Federation

RMAP

Tungsten

Wolfram Bergbau und Hutten AG

CID002044

Austria

RMAP

Tungsten

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

CID002320

China

RMAP

Tungsten

Xiamen Tungsten Co., Ltd.

CID002082

China

RMAP

Tungsten

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

CID002830

China

RMAP

 

 

 


 

 

TABLE 2

Country of Origin

Metal

Country of Origin

 

 

 

 

Metal

Country of Origin

Gold

Argentina

 

 

 

 

Gold

Malaysia

Gold

Armenia

 

 

 

 

Gold

Mali

Gold

Australia

 

 

 

 

Gold

Mexico

Gold

Austria

 

 

 

 

Gold

Mongolia

Gold

Belgium

 

 

 

 

Gold

Mozambique

Gold

Bermuda

 

 

 

 

Gold

Myanmar

Gold

Bolivia

 

 

 

 

Gold

Namibia

Gold

Brazil

 

 

 

 

Gold

Netherlands

Gold

Burundi

 

 

 

 

Gold

New Zealand

Gold

Cambodia

 

 

 

 

Gold

Niger

Gold

Canada

 

 

 

 

Gold

Nigeria

Gold

Chile

 

 

 

 

Gold

Papua New Guinea

Gold

China

 

 

 

 

Gold

Peru

Gold

Colombia

 

 

 

 

Gold

Philippines

Gold

Congo (Brazzaville)

 

 

 

 

Gold

Poland

Gold

Czech Republic

 

 

 

 

Gold

Portugal

Gold

Djibouti

 

 

 

 

Gold

Russian Federation

Gold

DRC- Congo (Kinshasa)

 

 

 

 

Gold

Rwanda

Gold

Ecuador

 

 

 

 

Gold

Saudi Arabia

Gold

Egypt

 

 

 

 

Gold

Sierra Leone

Gold

Estonia

 

 

 

 

Gold

Singapore

Gold

Ethiopia

 

 

 

 

Gold

Slovakia

Gold

Finland

 

 

 

 

Gold

South Africa

Gold

France

 

 

 

 

Gold

Spain

Gold

Germany

 

 

 

 

Gold

Suriname

Gold

Ghana

 

 

 

 

Gold

Sweden

Gold

Guinea

 

 

 

 

Gold

Switzerland

Gold

Guyana

 

 

 

 

Gold

Taiwan

Gold

Hong Kong

 

 

 

 

Gold

Tajikistan

Gold

Hungary

 

 

 

 

Gold

Tanzania

Gold

India

 

 

 

 

Gold

Thailand

Gold

Indonesia

 

 

 

 

Gold

Turkey

Gold

Ireland

 

 

 

 

Gold

United Arab Emirates

Gold

Israel

 

 

 

 

Gold

United Kingdom

Gold

Italy

 

 

 

 

Gold

United States

Gold

Ivory Coast

 

 

 

 

Gold

Uzbekistan

Gold

Japan

 

 

 

 

Gold

Viet Nam

Gold

Jersey

 

 

 

 

Gold

Zambia

Gold

Kazakhstan

 

 

 

 

Gold

Zimbabwe

Gold

Korea, Republic of

 

 

 

 

Tantalum

Angola

Gold

Kyrgyzstan

 

 

 

 

Tantalum

Argentina

Gold

Laos

 

 

 

 

Tantalum

Australia

Gold

Luxembourg

 

 

 

 

Tantalum

Austria

Gold

Madagascar

 

 

 

 

Tantalum

Belarus

 

 

 


 

Metal

Country of Origin

 

 

 

 

Metal

Country of Origin

Tantalum

Belgium

 

 

 

 

Tantalum

Netherlands

Tantalum

Bolivia

 

 

 

 

Tantalum

Niger

Tantalum

Brazil

 

 

 

 

Tantalum

Nigeria

Tantalum

Burundi

 

 

 

 

Tantalum

Peru

Tantalum

Cambodia

 

 

 

 

Tantalum

Philippines

Tantalum

Canada

 

 

 

 

Tantalum

Poland

Tantalum

Central African Republic

 

 

 

 

Tantalum

Portugal

Tantalum

Chile

 

 

 

 

Tantalum

Russian Federation

Tantalum

China

 

 

 

 

Tantalum

Rwanda

Tantalum

Colombia

 

 

 

 

Tantalum

Sierra Leone

Tantalum

Congo (Brazzaville)

 

 

 

 

Tantalum

Singapore

Tantalum

Czech Republic

 

 

 

 

Tantalum

Slovakia

Tantalum

Djibouti

 

 

 

 

Tantalum

South Africa

Tantalum

DRC- Congo (Kinshasa)

 

 

 

 

Tantalum

South Sudan

Tantalum

Ecuador

 

 

 

 

Tantalum

Spain

Tantalum

Egypt

 

 

 

 

Tantalum

Suriname

Tantalum

Estonia

 

 

 

 

Tantalum

Switzerland

Tantalum

Ethiopia

 

 

 

 

Tantalum

Taiwan

Tantalum

France

 

 

 

 

Tantalum

Tanzania

Tantalum

Germany

 

 

 

 

Tantalum

Thailand

Tantalum

Ghana

 

 

 

 

Tantalum

Uganda

Tantalum

Guinea

 

 

 

 

Tantalum

United Kingdom

Tantalum

Guyana

 

 

 

 

Tantalum

United States

Tantalum

Hungary

 

 

 

 

Tantalum

Viet Nam

Tantalum

India

 

 

 

 

Tantalum

Zambia

Tantalum

Indonesia

 

 

 

 

Tantalum

Zimbabwe

Tantalum

Ireland

 

 

 

 

Tin

Angola

Tantalum

Israel

 

 

 

 

Tin

Argentina

Tantalum

Italy

 

 

 

 

Tin

Armenia

Tantalum

Ivory Coast

 

 

 

 

Tin

Australia

Tantalum

Japan

 

 

 

 

Tin

Austria

Tantalum

Jersey

 

 

 

 

Tin

Belgium

Tantalum

Kazakhstan

 

 

 

 

Tin

Bolivia

Tantalum

Kenya

 

 

 

 

Tin

Brazil

Tantalum

Korea, Republic of

 

 

 

 

Tin

Burundi

Tantalum

Laos

 

 

 

 

Tin

Cambodia

Tantalum

Luxembourg

 

 

 

 

Tin

Canada

Tantalum

Madagascar

 

 

 

 

Tin

Central African Republic

Tantalum

Malaysia

 

 

 

 

Tin

Chile

Tantalum

Mali

 

 

 

 

Tin

China

Tantalum

Mexico

 

 

 

 

Tin

Colombia

Tantalum

Mongolia

 

 

 

 

Tin

Congo (Brazzaville)

Tantalum

Mozambique

 

 

 

 

Tin

Czech Republic

Tantalum

Myanmar

 

 

 

 

Tin

Djibouti

Tantalum

Namibia

 

 

 

 

Tin

DRC- Congo (Kinshasa)

 

 

 


 

Metal

Country of Origin

 

 

 

 

Metal

Country of Origin

Tin

Ecuador

 

 

 

 

Tin

Spain

Tin

Egypt

 

 

 

 

Tin

Suriname

Tin

Estonia

 

 

 

 

Tin

Sweden

Tin

Ethiopia

 

 

 

 

Tin

Switzerland

Tin

France

 

 

 

 

Tin

Taiwan

Tin

Germany

 

 

 

 

Tin

Tanzania

Tin

Guyana

 

 

 

 

Tin

Thailand

Tin

Hong Kong

 

 

 

 

Tin

Turkey

Tin

Hungary

 

 

 

 

Tin

Uganda

Tin

India

 

 

 

 

Tin

United Kingdom

Tin

Indonesia

 

 

 

 

Tin

United States

Tin

Ireland

 

 

 

 

Tin

Uzbekistan

Tin

Israel

 

 

 

 

Tin

Viet Nam

Tin

Ivory Coast

 

 

 

 

Tin

Zambia

Tin

Japan

 

 

 

 

Tin

Zimbabwe

Tin

Jersey

 

 

 

 

Tungsten

Angola

Tin

Kazakhstan

 

 

 

 

Tungsten

Argentina

Tin

Kenya

 

 

 

 

Tungsten

Australia

Tin

Korea, Republic of

 

 

 

 

Tungsten

Austria

Tin

Kyrgyzstan

 

 

 

 

Tungsten

Belgium

Tin

Laos

 

 

 

 

Tungsten

Bolivia

Tin

Luxembourg

 

 

 

 

Tungsten

Brazil

Tin

Madagascar

 

 

 

 

Tungsten

Burundi

Tin

Malaysia

 

 

 

 

Tungsten

Cambodia

Tin

Mexico

 

 

 

 

Tungsten

Canada

Tin

Mongolia

 

 

 

 

Tungsten

Central African Republic

Tin

Morocco

 

 

 

 

Tungsten

Chile

Tin

Mozambique

 

 

 

 

Tungsten

China

Tin

Myanmar

 

 

 

 

Tungsten

Colombia

Tin

Namibia

 

 

 

 

Tungsten

Congo (Brazzaville)

Tin

Netherlands

 

 

 

 

Tungsten

Czech Republic

Tin

Niger

 

 

 

 

Tungsten

Djibouti

Tin

Nigeria

 

 

 

 

Tungsten

DRC- Congo (Kinshasa)

Tin

Papua New Guinea

 

 

 

 

Tungsten

Ecuador

Tin

Peru

 

 

 

 

Tungsten

Egypt

Tin

Philippines

 

 

 

 

Tungsten

Estonia

Tin

Poland

 

 

 

 

Tungsten

Ethiopia

Tin

Portugal

 

 

 

 

Tungsten

France

Tin

Russian Federation

 

 

 

 

Tungsten

Germany

Tin

Rwanda

 

 

 

 

Tungsten

Guinea

Tin

Sierra Leone

 

 

 

 

Tungsten

Guyana

Tin

Singapore

 

 

 

 

Tungsten

Hungary

Tin

Slovakia

 

 

 

 

Tungsten

India

Tin

South Africa

 

 

 

 

Tungsten

Indonesia

Tin

South Sudan

 

 

 

 

Tungsten

Ireland

 

 

 


 

Metal

Country of Origin

 

 

 

 

Metal

Country of Origin

Tungsten

Israel

 

 

 

 

Tungsten

Portugal

Tungsten

Ivory Coast

 

 

 

 

Tungsten

Russian Federation

Tungsten

Japan

 

 

 

 

Tungsten

Rwanda

Tungsten

Kazakhstan

 

 

 

 

Tungsten

Sierra Leone

Tungsten

Korea, Republic of

 

 

 

 

Tungsten

Singapore

Tungsten

Laos

 

 

 

 

Tungsten

Slovakia

Tungsten

Luxembourg

 

 

 

 

Tungsten

South Africa

Tungsten

Madagascar

 

 

 

 

Tungsten

South Sudan

Tungsten

Malaysia

 

 

 

 

Tungsten

Spain

Tungsten

Mexico

 

 

 

 

Tungsten

Suriname

Tungsten

Mongolia

 

 

 

 

Tungsten

Switzerland

Tungsten

Mozambique

 

 

 

 

Tungsten

Taiwan

Tungsten

Myanmar

 

 

 

 

Tungsten

Tanzania

Tungsten

Namibia

 

 

 

 

Tungsten

Thailand

Tungsten

Netherlands

 

 

 

 

Tungsten

Uganda

Tungsten

Niger

 

 

 

 

Tungsten

United Kingdom

Tungsten

Nigeria

 

 

 

 

Tungsten

United States

Tungsten

Papua New Guinea

 

 

 

 

Tungsten

Viet Nam

Tungsten

Peru

 

 

 

 

Tungsten

Zambia

Tungsten

Philippines

 

 

 

 

Tungsten

Zimbabwe

 

Independent Private Sector Audit

We have determined that a private sector audit is not required under Rule 13p-1 for 2021.