0001104659-23-083046.txt : 20230721 0001104659-23-083046.hdr.sgml : 20230721 20230721161022 ACCESSION NUMBER: 0001104659-23-083046 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 2 13p-1 1.01 20221231 1.02 20221231 FILED AS OF DATE: 20230721 DATE AS OF CHANGE: 20230721 FILER: COMPANY DATA: COMPANY CONFORMED NAME: ELECTRAMECCANICA VEHICLES CORP. CENTRAL INDEX KEY: 0001637736 STANDARD INDUSTRIAL CLASSIFICATION: MOTOR VEHICLES & PASSENGER CAR BODIES [3711] IRS NUMBER: 000000000 STATE OF INCORPORATION: A1 FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-38612 FILM NUMBER: 231102631 BUSINESS ADDRESS: STREET 1: 6060 SILVER DRIVE STREET 2: THIRD FLOOR CITY: BURNABY STATE: A1 ZIP: V5H 0H5 BUSINESS PHONE: 604-428-7656 MAIL ADDRESS: STREET 1: 6060 SILVER DRIVE STREET 2: THIRD FLOOR CITY: BURNABY STATE: A1 ZIP: V5H 0H5 SD 1 tm2321794d1_sd.htm FORM SD

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D. C. 20549

 

FORM SD

 

Specialized Disclosure Report

 

ELECTRAMECCANICA VEHICLES CORP. 
(Exact name of registrant as specified in its charter) 

 

British Columbia, Canada  001-38612  98-1485035 
(State or other jurisdiction of incorporation or organization)  (Commission File Number)  (IRS Employer Identification No.) 

 

8057 North Fraser Way 
Burnaby, British Columbia, Canada 
   
V5J 5M8 
(Address of principal executive offices)    (Zip Code) 

 

Mark Orsmond
(604) 428-7656
 
(Name and telephone number, including area code, of the person to contact in connection with this report) 

 

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

 

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

¨  Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended _________.

 

 

 

 

 

 

SECTION 1. CONFLICT MINERALS DISCLOSURE

 

Item 1.01. Conflict Minerals Disclosure and Report

 

Pursuant to Rule 13p-1 and Section 13(p) of the Securities Exchange Act of 1934, as amended, which implements Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Conflict Regulations”), ElectraMeccanica Vehicles Corp. (the “Company”) is required to make certain inquiries and perform certain due diligence with respect to any “conflict minerals” (as defined by paragraph (d)(3) of Item 1.01 of Form SD) that are necessary to the functionality or production of a product manufactured (or contracted to be manufactured) by the Company or any of its subsidiaries.

 

Conflict minerals are necessary to the functionality of certain of the Company’s products. As required in the Conflict Regulations, the Company has conducted a reasonable country of origin inquiry (“RCOI”) designed to determine whether any of the conflict minerals originated in the Democratic Republic of the Congo or an adjoining country or are from recycled or scrap sources. For its RCOI, the Company engaged with its suppliers that provided it with products or components that it determined were likely to contain conflict minerals and asked them to complete an industry developed template of information about the source and chain of custody of those conflict minerals. Based on the responses it received, the Company was unable to reasonably conclude that all of the conflict minerals contained in its products did not originate in the Democratic Republic of the Congo or an adjoining country or came from recycled or scrap sources. Therefore, the Company performed due diligence on the source and chain of custody of its conflict minerals in accordance with the Conflict Regulations and Form SD.

 

Conflict Minerals Disclosure

 

The Company has filed a Conflict Minerals Report, which is attached hereto as Exhibit 1.01 and is incorporated herein by reference. Such report is also publicly available on the Company’s website at the following web address: https://ir.emvauto.com/filings/sec-filings/default.aspx. The content of any website referred to in this Form SD is not incorporated by reference in this Form SD of the Conflict Minerals Report.

 

Item 1.02. Exhibit

 

Information concerning conflict minerals required by the Conflict Regulations is included in Exhibit 1.01 to this Specialized Disclosure Report on Form SD.

 

SECTION 2. RESOURCE EXTRACTION ISSUER DISCLOSURE

 

Item 2.01 Resource Extraction Issuer Disclosure and Report

 

Not applicable

 

SECTION 3. EXHIBITS

 

Item 3.01. Exhibits

 

Exhibit No.   Description
     
1.01   Conflict Minerals Report for the year ended December 31, 2022 as required by Items 1.01 and 1.02 of this Form.

 

 

 

 

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.

 

ElectraMeccanica Vehicles Corp.    
     
By: /s/ Mark Orsmond   Date: July 21, 2023
  Mark Orsmond    
  Chief Financial Officer    

 

 

 

 

 EXHIBIT INDEX

 

Exhibit No.   Description
     
1.01   Conflict Minerals Report for the year ended December 31, 2022 as required by Items 1.01 and 1.02 of this Form.

 

 

 

EX-1.01 2 tm2321794d1_ex1-01.htm EXHIBIT 1.01

 

 Exhibit 1.01

 

ElectraMeccanica Vehicles Corp.

Conflict Minerals Report

For The Year Ended December 31, 2022

 

This Conflict Minerals Report for the year ended December 31, 2022 is submitted by ElectraMeccanica Vehicles Corp. (“ElectraMeccanica” or the “Company”) as required by Section 13(p) of, and Rule 13p-1 under, the Securities Exchange Act of 1934, as amended (the “Conflict Regulations”). The Company is not required to obtain, and has not obtained, an independent private sector audit of this Conflict Minerals Report.

 

1.           Company Overview

 

This report has been prepared by management and supply chain personnel of the Company and its manufacturing partner. The information includes the activities of all subsidiaries that are included in the Company’s consolidated financial statements.

 

ElectraMeccanica is primarily engaged in the business of developing and manufacturing electronic vehicles (“EVs”). ElectraMeccanica’s head office and principal address is 8057 E. Fraser Way, Burnaby, British Columbia, Canada, V5J JM8. The Company also maintains an assembly facility at 8127 E. Ray Rd., Mesa Arizona 85212.

 

2.            Product Overview

 

During 2022, the Company manufactured the SOLO, a 3-wheeled, single-occupant electric vehicle. The Company conducted an analysis of its products and determined that gold may be found in the SOLO.

 

3.            Due Diligence

 

Based on the Company’s reasonable country of origin inquiry (“RCOI”), the Company was unable to reasonably conclude that all of its conflict minerals did not originate in the Democratic Republic of the Congo or adjoining countries (“Covered Countries”) or come from recycled or scrap sources. Accordingly, we performed due diligence to determine the source and chain of custody of conflict minerals that could be present in our products. Conflict minerals are obtained from sources worldwide, and the Company does not desire to eliminate those originating in the Covered Countries. Although, the Company is committed to conflict free sourcing of minerals from its supply chain, the Company also recognizes the importance of supporting responsible mineral sourcing from the Covered Countries so as not to negatively impact the economies of those countries.

 

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Design of Due Diligence Measures

 

The Company’s due diligence measures were designed to conform in all materials respects with the due diligence framework in the Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Third Edition, OECD 2016) and the related Supplements on gold (collectively, the “OECD Guidance”).

 

Due Diligence Measures Performed

 

Due diligence measures performed for reporting year 2022 consisted of the following: 

 

·            OECD: Step 1: Establish strong company management systems

 

A team of Company personnel from its legal, supply chain and research and development departments and its manufacturing partner with relevant expertise performed an assessment of its products and product components and the role that relevant suppliers play throughout the Company’s manufacturing and product delivery processes.

 

The conflict minerals team oversaw all aspects of the Company’s conflict minerals processes and its diligence on conflict minerals sourcing.

 

·             OECD: Step 2: Identify and assess risks in the supply chain

 

ElectraMeccanica supported ethical sourcing and made progress toward using only conflict-free minerals in its products. The Company defined the scope of its conflict minerals due diligence by identifying, contacting, and requesting relevant information from its suppliers that provided products or product components for products manufactured by the Company in 2022 that were likely to contain conflict minerals.

 

The Company used the conflict minerals reporting template (“CMRT”) standardized by the Responsible Minerals Initiative (“RMI”). The Company required that each of its relevant suppliers provide the information included within the CMRT, which elicits information relating, among other things, to the following:

 

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whether the smelters in their supply chains source conflict minerals from a Covered Country;

 

whether such minerals come from a recycler or scrap supplier;

 

whether the applicable supplier requests and has received completed CMRTs from all of its sub-suppliers;

 

whether the supplier has identified all the applicable smelters it and its sub-suppliers use to supply products or product components to ElectraMeccanica, and, if so, the identity of such smelters;

 

whether the supplier has a policy in place that addresses responsible sourcing;

 

whether the supplier requires its sub-suppliers to source from smelters whose due diligence practices have been validated by an independent third party audit program;

 

whether the supplier has implemented due diligence measures for responsible sourcing; and

 

whether the supplier reviews the due diligence information received from its suppliers, and, if so, whether this process includes corrective action management.

 

The Company reviewed the information provided by its suppliers to determine completeness, assess reasonableness, and attempt to identify inconsistencies and inaccuracies.

 

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

 

ElectraMeccanica supports industry initiatives to encourage a conflict-free supply chain and seeks to develop and establish supply arrangements with companies that exercise reasonable measures to ensure the products they supply to ElectraMeccanica do not support armed conflict within the Covered Countries. The Company continued to evaluate its supply chain strategy to (a) support the objective of preventing the use in Company products of conflict minerals that directly or indirectly finance or benefit armed groups (as defined in the Form SD) in the Covered Countries, (b) minimize the knowing procurement of materials that are not conflict-free (if conflict-free sources are reasonably available), and (c) further communicate to its suppliers the Company’s expectations and systems that are designed to accomplish this goal.

 

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ElectraMeccanica carefully evaluates any supply arrangements that it determines may finance or benefit armed groups through the sourcing of conflict minerals within the Covered Countries. In such instances, the Company may request the supplier to commit to devise and undertake appropriate corrective action to move to a conflict-free source, or it may consider other appropriate sources for the product.

 

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

 

The Company does not have any direct relationships with smelters or refiners that process conflict minerals, and it does not perform or direct audits of these entities.

 

·             OECD Step 5: Report annually on supply chain due diligence

 

The Company does not obtain conflict minerals directly from mines, smelters, or refiners. The Company is an indirect purchaser of conflict minerals, and its due diligence measures provide reasonable, not absolute, assurance regarding the source and chain of custody of the conflict minerals in its products. The Company seeks data from its direct suppliers and those suppliers seek similar information within their supply chains to identify the original sources of the conflict minerals. Thus, the Company relies on its direct material suppliers to provide information on the origin of the conflict minerals contained in components and materials supplied to the Company, including sources of conflict minerals that are supplied from lower-tier suppliers. The Company may also rely from time to time on information collected and provided by independent third-party audit programs or other sources that it deems reliable. Such sources of information may produce inaccurate or incomplete information and may be subject to fraud. In addition, because of the Company’s location within the supply chain, its ability to verify the accuracy of information reported by suppliers is limited.

 

The Company prepares and files a Form SD to the SEC on an annual basis. This report is made available and posted publicly on the Company’s website at https://ir.emvauto.com/filings/sec-filings/default.aspx.

 

4.            Results of Due Diligence

 

In order to understand the sources of conflict minerals used in its supply chain, ElectraMeccanica implemented a survey program capitalizing on industry standards set by the RMI. ElectraMeccanica required all suppliers of products containing conflict minerals to conduct due diligence of their supply chains down to the smelters and refiners and report the results to ElectraMeccanica on a CMRT. In this regard, ElectraMeccanica surveyed all suppliers that contributed to ElectraMeccanica’s products manufactured in 2022 and that contained conflict minerals.

 

4

 

 

A. Facilities Used to Process Conflict Minerals

 

ElectraMeccanica’s suppliers identified the smelters and refiners that may have been used to process the conflict minerals in our products, and such smelters and refiners are listed in Table 1. The Company’s suppliers have provided it with information at the “company” level. Declarations at the “company” level do not limit the information provided on smelters and refiners to those specific to the products that the supplier provides to the Company. Accordingly, the list of smelters and refiners in Table 1 is likely to contain more facilities than those that actually processed or refined the conflict minerals contained in the Company’s products.

 

B. Countries of Origin of Our Conflict Minerals

 

None of the Company’s suppliers provided any country of origin information. The Company is continuing to evaluate the information provided by its suppliers, and its efforts to diligence its supply chain and obtain country of origin information regarding the conflicts minerals used in its products are ongoing.

 

C. Efforts to Determine Mine or Location of Origin

 

The Company has determined that the most reasonable effort it can make to determine the mines or locations of origin of its conflict minerals to the greatest possible specificity is to seek information from its direct suppliers and ask its suppliers to make the same inquiries from their suppliers. However, none of our suppliers provided any mine or location of origin information.

 

5.            Steps Taken and Being Taken to Mitigate Risk and Improve Due Diligence

 

The Company discontinued manufacturing the SOLO in 2023. We may provide additional background and educational information to suppliers when we believe it is necessary to improve their ability to respond to the CMRT for 2023.

 

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6.            Cautionary Statement Concerning Forward-Looking Statements

 

This report contains statements that constitute “forward-looking statements” within the meaning of the safe harbor provisions of the U.S Private Securities Litigation Reform Act of 1995. Any statements that are not statements of historical facts may be deemed to be forward-looking statements. These statements appear in several different places in this report and, in some cases, can be identified by words such as “anticipates”, “estimates”, “projects”, “expects”, “contemplates”, “intends”, “believes”, “plans”, “may”, “will” or their negatives or other comparable words, although not all forward-looking statements contain these identifying words. Forward-looking statements in this report may include, but are not limited to, statements and/or information related to: strategy, future operations; the projection of timing and delivery of products in the future; projected costs; expected production capacity; expectations regarding demand and acceptance of our products; estimated costs of machinery to equip a new production facility; trends in the market in which we operate; and the plans and objectives of management.

 

We have based these forward-looking statements on our current expectations about future events on information that is available as of the date of this report. While we believe these expectations are reasonable, such forward-looking statements are inherently subject to risks and uncertainties, many of which are beyond our control. Our actual future results may differ materially from those discussed or implied in our forward-looking statements for various reasons. Factors that could contribute to such differences include, but are not limited to:

 

·general economic and business conditions, including changes in interest rates;
·prices of other electric vehicles, costs associated with manufacturing electric vehicles and other economic conditions;
·the effect of an outbreak of disease or similar public health threat, such as the COVID-19 pandemic, on the Company’s business (natural phenomena, including the current COVID-19 pandemic);
·the impact of political unrest, natural disasters or other crises, terrorist acts, acts of war and/or military operations, and our ability to maintain or broaden our business relationships and develop new relationships with strategic alliances, suppliers, customers, distributors or otherwise;
·the ability of our information technology systems or information security systems to operate effectively;
·actions by government authorities, including changes in government regulation;
·uncertainties associated with legal proceedings;
·changes in the size of the electric vehicle market;
·future decisions by management in response to changing conditions;
·the Company’s ability to execute prospective business plans;
·misjudgments in the course of preparing forward-looking statements;
·the Company’s ability to raise sufficient funds to carry out its proposed business plan;
·the Company’s ability to successfully sell its inventory of three-wheeled single seat vehicles;

 

6

 

 

·the Company’s plan to develop, manufacture, market and profitably sell a new four-wheeled SOLO alternative (the “Project E4” or “E4”);
·the Company’s ability to successfully and profitably assemble contracted third-party native-EV designs using the Company’s Mesa, Arizona, facility;
·developments in alternative technologies or improvements in the internal combustion engine;
·inability to keep up with advances in electric vehicle and battery technology;
·inability to design, develop, market, and sell new electric vehicles and services that address additional market opportunities to generate revenue and positive cash flows;
·dependency on certain key personnel and any inability to retain and attract qualified personnel;
·inexperience in mass-producing electric vehicles;
·inability to succeed in establishing, maintaining, and strengthening the ElectraMeccanica brand;
·disruption of supply or shortage of raw materials;
·the unavailability, reduction or elimination of government and economic incentives;
·failure to manage future growth effectively; and
·the other factors discussed in the “Risk Factors” section of our Annual Report on Form 10-K and in other filings we make with the SEC.

 

Although management has attempted to identify important factors that could cause actual results to differ materially from those contained in forward-looking statements, there may be other factors that cause results not to be as anticipated, estimated or intended. There is no assurance that forward-looking statements will prove to be accurate, as actual results and future events could differ materially from those anticipated in such forward-looking statements. Accordingly, readers should not place undue reliance on forward-looking statements. These cautionary remarks expressly qualify, in their entirety, all forward-looking statements attributable to our Company or persons acting on our Company’s behalf. We do not undertake to update any forward-looking statements to reflect actual results, changes in assumptions or changes in other factors affecting such statements, except as, and to the extent required by, applicable securities laws. You should carefully review the cautionary statements and risk factors contained in this report and other documents that the Company may file from time to time with the securities regulators.

 

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Table 1

 

Subject
Mineral
  Smelter Name   Country Location of Smelter
         
Gold   8853 S.p.A.   ITALY
Gold   ABC Refinery Pty Ltd.   AUSTRALIA
Gold   Abington Reldan Metals, LLC   UNITED STATES OF AMERICA
Gold   Advanced Chemical Company   UNITED STATES OF AMERICA
Gold   African Gold Refinery   UGANDA
Gold   Agosi AG   GERMANY
Gold   AGR (Perth Mint Australia)   AUSTRALIA
Gold   AGR Mathey   AUSTRALIA
Gold   Aida Chemical Industries Co., Ltd.   JAPAN
Gold   AKITA Seiren   JAPAN
Gold   Al Etihad Gold LLC   UNITED ARAB EMIRATES
Gold   Al Etihad Gold Refinery DMCC   UNITED ARAB EMIRATES
Gold   Albino Mountinho Lda.   PORTUGAL
Gold   Alexy Metals   UNITED STATES OF AMERICA
Gold   Allgemeine Gold-und Silberscheideanstalt A.G.   GERMANY
Gold   Almalyk Mining and Metallurgical Complex (AMMC)   UZBEKISTAN
Gold   Amagasaki Factory, Hyogo Prefecture, Japan   JAPAN
Gold   AngloGold Ashanti Brazil   BRAZIL
Gold   AngloGold Ashanti Corrego do Sitio Mineracao   BRAZIL
Gold   AngloGold Ashanti Córrego do Sítio Mineração   BRAZIL
Gold   Anhui Tongling Nonferrous Metal Mining Co., Ltd.   CHINA
Gold   ANZ (Perth Mint 4N)   AUSTRALIA
Gold   ANZ Bank   AUSTRALIA
Gold   Argor-Heraeus S.A.   SWITZERLAND
Gold   Asahi Pretec Corp.   JAPAN
Gold   Asahi Refining Canada Ltd.   CANADA
Gold   Asahi Refining USA Inc.   UNITED STATES OF AMERICA
Gold   Asaka Riken Co., Ltd.   JAPAN
Gold   ATAkulche   TURKEY
Gold   Atasay Kuyumculuk Sanayi Ve Ticaret A.S.   TURKEY
Gold   AU Traders and Refiners   SOUTH AFRICA
Gold   Augmont Enterprises Private Limited   INDIA
Gold   Aurubis AG   GERMANY
Gold   BALORE REFINERSGA   INDIA
Gold   Bangalore Refinery   INDIA
Gold   Bangalore Refinery Pvt Ltd   INDIA
Gold   Bangko Sentral ng Pilipinas (Central Bank of the Philippines)   PHILIPPINES
Gold   Boliden AB   SWEDEN
Gold   C. Hafner GmbH + Co. KG   GERMANY
Gold   C.I Metales Procesados Industriales SAS   COLOMBIA
Gold   Caridad   MEXICO
Gold   CCR   CANADA
Gold   CCR Refinery - Glencore Canada Corporation   CANADA
Gold   Cendres + Metaux SA   SWITZERLAND
Gold   Cendres + Metaux S.A.   SWITZERLAND
Gold   Cendres + Métaux S.A.   SWITZERLAND
Gold   Central Bank of the Philippines Gold Refinery & Mint   PHILIPPINES

 

8

 

 

Gold   CGR Metalloys Pvt Ltd.   INDIA
Gold   CHALCO Yunnan Copper Co. Ltd.   CHINA
Gold   Chemmanur Gold Refinery   INDIA
Gold   Chimet S.p.A.   ITALY
Gold   China Henan Zhongyuan Gold Smelter   CHINA
Gold   China's Shandong Gold Mining Co., Ltd   CHINA
Gold   Chugai Mining   JAPAN
Gold   Coimpa Industrial LTDA   BRAZIL
Gold   Daye Non-Ferrous Metals Mining Ltd.   CHINA
Gold   DEGUSSA   GERMANY
Gold   Degussa Sonne / Mond Goldhandel GmbH   GERMANY
Gold   Dijllah Gold Refinery FZC   UNITED ARAB EMIRATES
Gold   Do Sung Corporation   KOREA, REPUBLIC OF
Gold   Dongwu Gold Group   CHINA
Gold   Dosung metal   KOREA, REPUBLIC OF
Gold   Dowa   JAPAN
Gold   Dowa Kogyo k.k.   JAPAN
Gold   Dowa Metalmine Co. Ltd   JAPAN
Gold   Dowa Metals & Mining Co. Ltd   JAPAN
Gold   DSC (Do Sung Corporation)   KOREA, REPUBLIC OF
Gold   Eco-System Recycling Co., Ltd. East Plant   JAPAN
Gold   Eco-System Recycling Co., Ltd. North Plant   JAPAN
Gold   Eco-System Recycling Co., Ltd. West Plant   JAPAN
Gold   Ekaterinburg   RUSSIAN FEDERATION
Gold   Emerald Jewel Industry India Limited (Unit 1)   INDIA
Gold   Emerald Jewel Industry India Limited (Unit 2)   INDIA
Gold   Emerald Jewel Industry India Limited (Unit 3)   INDIA
Gold   Emerald Jewel Industry India Limited (Unit 4)   INDIA
Gold   Emirates Gold DMCC   UNITED ARAB EMIRATES
Gold   Federal State Unitary Enterprise Moscow Special Processing Plant (FSUE MZSS)   RUSSIAN FEDERATION
Gold   Fidelity Printers and Refiners Ltd.   ZIMBABWE
Gold   FSE Novosibirsk Refinery   RUSSIAN FEDERATION
Gold   Fujairah Gold FZC   UNITED ARAB EMIRATES
Gold   Fujhara Refinery   UNITED ARAB EMIRATES
Gold   Fujian Zijin mining stock company gold smelter   CHINA
Gold   Geib Refining Corporation   UNITED STATES OF AMERICA
Gold   GGC Gujrat Gold Centre Pvt. Ltd.   INDIA
Gold   Gold by Gold Colombia   COLOMBIA
Gold   Gold Coast Refinery   GHANA
Gold   Gold Mining in Shandong (Laizhou) Limited Company   CHINA
Gold   Gold Refinery of Zijin Mining Group Co., Ltd.   CHINA
Gold   Great Wall Precious Metals Co. LTD.   CHINA
Gold   Great Wall Precious Metals Co., Ltd. of CBPM   CHINA
Gold   Guangdong Gaoyao Co   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   HeeSung Metal Ltd.   KOREA, REPUBLIC OF
Gold   Heimerle + Meule GmbH   GERMANY
Gold   Henan Zhongyuan Gold Refinery Co., Ltd.   CHINA

 

9

 

 

Gold   Henan Zhongyuan Gold Smelter of Zhongjin Gold Co. Ltd.   CHINA
Gold   Henan Zhongyuan Gold Smelter of Zhongjin Gold Corporation Limited   CHINA
Gold   Heraeus Germany GmbH Co. KG   GERMANY
Gold   Heraeus Ltd. Hong Kong   CHINA
Gold   Heraeus Metals Hong Kong Ltd.   CHINA
Gold   Heraeus Precious Metals GmbH & Co. KG   GERMANY
Gold   Hunan Chenzhou Mining Co., Ltd.   CHINA
Gold   Hunan Chenzhou Mining Group Co., Ltd.   CHINA
Gold   Hunan Chenzhou Mining Industry Co. Ltd.   CHINA
Gold   Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.   CHINA
Gold   Hunan Yu Teng Non-Ferrous Metals Co., Ltd.   CHINA
Gold   HwaSeong CJ CO., LTD.   KOREA, REPUBLIC OF
Gold   Industrial Refining Company   BELGIUM
Gold   Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.   CHINA
Gold   International Precious Metal Refiners   UNITED ARAB EMIRATES
Gold   Ishifuku Metal Industry Co., Ltd.   JAPAN
Gold   Istanbul Gold Refinery   TURKEY
Gold   Italpreziosi   ITALY
Gold   JALAN & Company   INDIA
Gold   Japan Mint   JAPAN
Gold   JCC   CHINA
Gold   Jiangxi Copper Co., Ltd.   CHINA
Gold   Johnson Matthey Canada   CANADA
Gold   Johnson Matthey Inc.   UNITED STATES OF AMERICA
Gold   Johnson Matthey Inc. (USA)   UNITED STATES OF AMERICA
Gold   Johnson Matthey Limited   CANADA
Gold   JSC Ekaterinburg Non-Ferrous Metal Processing Plant   RUSSIAN FEDERATION
Gold   JSC Novosibirsk Refinery   RUSSIAN FEDERATION
Gold   JSC Uralelectromed   RUSSIAN FEDERATION
Gold   JX Nippon Mining & Metals Co., Ltd.   JAPAN
Gold   K.A. Rasmussen   NORWAY
Gold   Kaloti Precious Metals   UNITED ARAB EMIRATES
Gold   Kazakhmys Smelting LLC   KAZAKHSTAN
Gold   Kazzinc   KAZAKHSTAN
Gold   Kennecott Utah Copper LLC   UNITED STATES OF AMERICA
Gold   KGHM Polska Miedz S.A.   POLAND
Gold   KGHM Polska Miedz Spolka Akcyjna   POLAND
Gold   KGHM Polska Miedź Spółka Akcyjna   POLAND
Gold   Kojima Chemicals Co., Ltd.   JAPAN
Gold   Kojima Kagaku Yakuhin Co., Ltd   JAPAN
Gold   Kombinat Gorniczo Hutniczy Miedz Polska Miedz S.A.   POLAND
Gold   Korea Zinc Co., Ltd.   KOREA, REPUBLIC OF
Gold   Kosak Seiren   JAPAN
Gold   KUC   UNITED STATES OF AMERICA
Gold   Kundan Care Products Ltd.   INDIA
Gold   Kyrgyzaltyn JSC   KYRGYZSTAN
Gold   Kyshtym Copper-Electrolytic Plant ZAO   RUSSIAN FEDERATION
Gold   La Caridad   MEXICO
Gold   LAIZHOU SHANDONG   CHINA
Gold   L'azurde Company For Jewelry   SAUDI ARABIA

 

10

 

 

Gold   LinBao Gold Mining   CHINA
Gold   Lingbao Gold Co., Ltd.   CHINA
Gold   Lingbao Jinyuan Tonghui Refinery Co., Ltd.   CHINA
Gold   L'Orfebre S.A.   ANDORRA
Gold   LS-NIKKO Copper Inc.   KOREA, REPUBLIC OF
Gold   LT Metal Ltd.   KOREA, REPUBLIC OF
Gold   Luoyang Zijin Yinhui Gold Refinery Co., Ltd.   CHINA
Gold   Luoyang Zijin Yinhui Gold Smelting   CHINA
Gold   Luoyang Zijin Yinhui Metal Smelt Co Ltd   CHINA
Gold   Marsam Metals   BRAZIL
Gold   Materion   UNITED STATES OF AMERICA
Gold   Matsuda Sangyo Co., Ltd.   JAPAN

 

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