EX-1.01 2 d786165dex101.htm EX-1.01 EX-1.01

Exhibit 1.01

Enerflex Ltd.

Conflict Minerals Report

Company and Product Overview

The Company

Enerflex is a leading global energy services company with vast experience deploying and servicing high-quality, sustainable energy infrastructure tailored to client needs – from individual, modularized products and services to integrated custom solutions. Headquartered in Calgary, Alberta, Canada, Enerflex has approximately 4,500 employees worldwide, and the Company, its subsidiaries, and its interests in associates, and joint operations operate in over 70 locations globally, including Canada, the USA, Argentina, Bolivia, Brazil, Colombia, Mexico, Peru, the United Kingdom, United Arab Emirates, Bahrain, Oman, Egypt, Iraq, Nigeria, Pakistan, Saudi Arabia, Australia, Indonesia, and Thailand. A global group of engineers, manufacturers, technicians, and innovators, Enerflex is bound by a shared vision: Transforming Energy for a Sustainable Future. This vision is supported by a long-term strategy founded on: technical excellence in modularized energy solutions; profitable growth achieved through vertically integrated and geographically diverse product offerings; financial strength and discipline; and sustainable returns to shareholders. Through consistent execution of this strategy and regular evaluation of capital allocation priorities and decisions, Enerflex has managed a resilient business and created shareholder value over a history of more than 40 years. Growing energy needs continue to demand better equipment, services, and solutions. Enerflex is building tomorrow from the ground up – innovating to make energy infrastructure more reliable, connected, and efficient for all. On October 13, 2022, Enerflex and Exterran Corporation (“Exterran”) combined to meet these demands and become a premier integrated global provider of energy infrastructure and energy transition solutions. With a longstanding trusted reputation, and with a clear plan for future growth that leverages Enerflex’s technical expertise, the Company is well positioned to continue serving clients in key natural gas, energy transition, and treated water markets. Exterran’s operations complemented Enerflex’s, and the combined company diversifies operations across key growth regions. This, along with Enerflex’s global energy infrastructure fleet of nearly two million horsepower, allows Enerflex to reach far beyond cyclical needs and thrive throughout the ups and downs of energy markets.

Building on its existing strategy, Enerflex has mapped out its path toward continued prosperity, expanding into key areas of projected future growth. This includes enhancing existing product offerings, including critical Build-Own-Operate-Maintain offerings which Enerflex owns, operates, and manages under contract to its clients’ operations; Engineered Systems, and the sale of customized modular natural gas-handling and low-carbon solutions, further enhanced by Exterran’s expanded capabilities which enable deeper removal of natural gas liquids, oil processing technology, and water treatment applications; and After-Market Services, including installation, commissioning, O&M, and parts sales, along with global support for all product lines. It also includes leveraging the Company’s size, scope, and strong product offering in the treated water space, representing a large and growing market. The Company’s vertically integrated suite of product offerings includes processing, cryogenic, compression, electric power, and treated water solutions, spanning all phases of a project’s lifecycle, from front-end engineering and design to after-market service. Enerflex has proven expertise in delivering low-carbon solutions, including carbon capture utilization and storage, electrification, and renewable natural gas, and hydrogen solutions, and the Company works closely with its clients to help facilitate global decarbonization efforts. The Company also has state-of-the-art fabrication and workshop facilities in Calgary, Alberta, Canada; Houston, Texas, USA; Broken Arrow, Oklahoma, USA; and Brisbane, Queensland, Australia, delivering standard or custom long-life operating systems globally.

Energy Infrastructure

The Energy Infrastructure product line includes infrastructure solutions under contract for natural gas processing, compression, treated water, and electric power equipment. Our infrastructure is deployed across the globe, and provides comprehensive contract operations services to customers in each of those regions. Our Energy Infrastructure product line provides customers with trained personnel, equipment, tools, materials, and supplies to meet their natural gas processing, compression, treated water, and power generation needs, as well as designing, sourcing, installing, operating, servicing, repairing, and maintaining equipment owned by the Company necessary to provide these services. These activities give rise to the receipt of future cash payments of varying terms, even though they have different accounting treatments depending on the terms of the lease.


After-Market Services

Enerflex’s After-Market Services product line provides after-market mechanical services, parts distribution, operations and maintenance solutions, equipment optimization and maintenance programs, manufacturer warranties, exchange components, long-term service agreements, and technical services to our global customers. The product line operates through an extensive network of branch offices and generally provides its services at the customer’s wellsite location using trained technicians and mechanics. Enerflex’s after-market service and support business includes distribution and remanufacturing facilities, with significant presence situated in active natural gas producing areas.

Engineered Systems

The Engineered Systems product line is comprised of the following product offerings: processing, compression, cryogenic, electric power, treated water, and carbon capture solutions. Enerflex can combine one or more of these product offerings into an Integrated Turnkey (“ITK”) solution, including civil works, piping and structural fabrication, and electrical, instrumentation, controls, and automation, as well as installation and commissioning. Enerflex’s ITK offerings allows customers to simplify their supply chain, eliminate interface risk, and reduce the concept-to-commissioning cycle time of major projects.

Compression packages range from low-specification field compressors to high-specification process compressors for onshore and offshore applications. The Company provides retrofit solutions, including re-engineering, re-configuration, and re-packaging of compressors for various field applications. Processing equipment includes dehydration and liquids recovery, refrigeration and cryogenic processing, oil and natural gas separators, and amine sweetening to remove hydrogen sulfide or carbon dioxide. Electric power units can be natural-gas fired or electric. The Company also delivers systems to treat water from engineering to manufacturing, construction, and commissioning ranging in volumes from approximately 158 m3 to 160,000 m3 of water per day.

Conflict Minerals Compliance Program - Overview

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

 

   

Enerflex has assembled an internal team to support supply chain due diligence.

 

   

Enerflex has determined that some of the products it manufactures include 3TG materials. These 3TG materials are necessary to the functionality or production of such products.

 

   

Enerflex 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.

 

   

Enerflex 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 an initiative of the Electronic Industry Citizenship Coalition and Global e-Sustainability Initiative (“EICC/GeSI”).

 

   

Enerflex reports annually, as required by Rule 13p-1, as implemented through SEC Specialized Disclosure Report on Form SD, 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.enerflex.com.

Enerflex’s manufactured products are primarily assembled using components obtained from its suppliers. Enerflex is several tiers removed from mining operations and SORs and has no visibility into the upstream supply chain beyond its direct suppliers. Enerflex thus had to request its suppliers’ assistance in collecting information regarding the presence of 3TG materials in the components supplied to Enerflex 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 Enerflex is 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 Enerflex’s manufactured products contain 3TG materials necessary to their functionality or production and to perform its RCOI.


In an effort to increase awareness among Enerflex’s suppliers of its conflict minerals compliance program, as well as the applicable SEC regulations and related frequently asked questions concerning conflict minerals compliance, Source Intelligence introduced each of Enerflex’s identified suppliers to the Conflict Minerals Supplier Resource Center maintained by Source Intelligence on its website. Enerflex undertook this step as an elevated tool to facilitate a deeper understanding of its conflict minerals program and why Enerflex is requesting information from them.

Conflict Minerals Compliance Program - 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 RCOI to determine whether or not there is reason to believe that 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 (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 Enerflex’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)

Enerflex determined that the SEC Final Rule applies to it based on the above criteria, and it engaged Source Intelligence to assist it with the RCOI process.

Reasonable Country of Origin Inquiry

Enerflex provided to Source Intelligence a list of Tier 1 suppliers determined to be in-scope for regulatory purposes based on Enerflex’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 materials in the products supplied to Enerflex.

The RCOI began with an introduction email from Enerflex 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.

Enerflex 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. Following the initial introductions to the program and information request, up to 9 reminder emails were sent to each non-responsive supplier requesting survey completion.

Prior to being asked to provide conflict minerals data, the identified suppliers were asked a series of questions to determine whether the products they supply to Enerflex contain 3TG materials which is necessary to the functionality or production, whether Enerflex influences the design of such products, and whether the products were supplied to Enerflex during the 2023 reporting year. This information was used to further define which suppliers were in scope for regulatory purposes and thus asked to provide additional conflict minerals information.

To complete the RCOI, Source Intelligence engaged the suppliers determined to be in scope, to collect information about the presence and sourcing of 3TG materials used in the products and components supplied to Enerflex, with the ultimate goal of identifying the SORs and associated mine countries of origin. The program utilized the Responsible Minerals Initiative’s Conflict Minerals Reporting Template (“CMRT”). Only CMRT’s version 6.22 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, Enerflex or Source Intelligence uploaded the CMRT on their behalf.

Enerflex 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 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.

Suppliers were requested to provide an electronic signature before submitting their data to Enerflex 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.

 

(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.


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 9, 2024 to provide information about the metal processors present in their supply chains for the 2023 reporting year.

Quality Assurance

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

 

   

One or more 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 materials 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 830 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 25%. Of these responding suppliers, 12% indicated one or more of the regulated metals as necessary to the functionality or production of one or more products supplied to Enerflex during 2023. Source Intelligence provided Enerflex a RY 2023 CMCP Data Summary with detailed information regarding the smelters/refiners reported to be in Enerflex’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 49 out of 353 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 Enerflex’s SORs with indications of RMI Country Risk Levels along with certification statuses was provided in the Source Intelligence RY 2023 CMCP Data Summary. Table 1 lists those SORs according to the 3TG metal they produce, showing the country where each one are located, its RMI Smelter ID, and its Conflict-Free Certifications (if any). Table 2 summarizes the possible countries of origin of the 3TG materials in Enerflex’s 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.

 

ENERFLEX LTD.
By:   /s/ Preet S. Dhindsa
 

Preet S. Dhindsa

Senior Vice President and Chief Financial Officer


TABLE 1

Smelter/Refiner Disclosure

Set forth below are the known SORs that may have processed the 3TG materials present in our manufactured products. The Company’s efforts to determine the mine or location of origin of these 3TG materials 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  
Gold    ABC Refinery Pty Ltd.    CID002920   Australia  
Gold    Abington Reldan Metals, LLC    CID002708   United States   RMAP
Gold    Advanced Chemical Company    CID000015   United States   RMAP—Active
Gold    African Gold Refinery    CID003185   Uganda  
Gold    Agosi AG    CID000035   Germany   LBMA, RJC, RMAP
Gold    Aida Chemical Industries Co., Ltd.    CID000019   Japan   RMAP
Gold    Al Etihad Gold Refinery DMCC    CID002560   United Arab Emirates  
Gold    Albino Mountinho Lda.    CID002760   Portugal  
Gold    Alexy Metals    CID003500   United States  
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.    CID000925   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 – Active
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    Caridad    CID000180   Mexico  
Gold    CCR Refinery—Glencore Canada Corporation    CID000185   Canada   LBMA, RMAP
Gold    Cendres + Metaux S.A.    CID000189   Switzerland  
Gold    CGR Metalloys Pvt Ltd.    CID003382   India  
Gold    Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.    CID000227   China  


Metal

  

Official Smelter Name

  

RMI Smelter

ID

 

Smelter

Country

 

Conflict-Free
Certifications

Gold    Chimet S.p.A.    CID000233   Italy   LBMA, RMAP
Gold    Chugai Mining    CID000264   Japan   RMAP
Gold    Coimpa Industrial LTDA    CID004010   Brazil   RMAP
Gold    Daye Non-Ferrous Metals Mining Ltd.    CID000343   China  
Gold    Degussa Sonne / Mond Goldhandel GmbH    CID002867   Germany  
Gold    Dijllah Gold Refinery FZC    CID003348   United Arab Emirates  
Gold    Dongwu Gold Group    CID003663   China  
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  
Gold    Emerald Jewel Industry India Limited (Unit 4)    CID003490   India  
Gold    Emirates Gold DMCC    CID002561   United Arab Emirates  
Gold    Fidelity Printers and Refiners Ltd.    CID002515   Zimbabwe  
Gold    Fujairah Gold FZC    CID002584   United Arab Emirates  
Gold    Geib Refining Corporation    CID002459   United States  
Gold    GG Refinery Ltd.    CID004506   Tanzania   RMAP – Active
Gold    GGC Gujrat Gold Centre Pvt. Ltd.    CID002852   India   RMAP – Active
Gold    Gold by Gold Colombia    CID003641   Colombia   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 Germany GmbH Co. KG    CID000711   Germany   RMAP
Gold    Heraeus Metals Hong Kong Ltd.    CID000707   China   LBMA, RJC, RMAP
Gold    Hunan Chenzhou Mining Co., Ltd.    CID000767   China  


Metal

  

Official Smelter Name

  

RMI Smelter

ID

 

Smelter

Country

 

Conflict-Free
Certifications

Gold    Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.    CID000773   China  
Gold    HwaSeong CJ CO., LTD.    CID000778   Korea, Republic of  
Gold    Industrial Refining Company    CID002587   Belgium  
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 Novosibirsk Refinery    CID000493   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    Lingbao Gold Co., Ltd.    CID001056   China  
Gold    Lingbao Jinyuan Tonghui Refinery Co., Ltd.    CID001058   China  
Gold    L’Orfebre S.A.    CID002762   Andorra   RMAP
Gold    LS-NIKKO Copper Inc.    CID001078   Korea, Republic of   LBMA, RMAP
Gold    LT Metal Ltd.    CID000689   Korea, Republic of   RMAP
Gold    Luoyang Zijin Yinhui Gold Refinery Co., Ltd.    CID001093   China  
Gold    Marsam Metals    CID002606   Brazil  
Gold    Materion    CID001113   United States   RMAP
Gold    Matsuda Sangyo Co., Ltd.    CID001119   Japan   LBMA, RMAP


Metal

  

Official Smelter Name

  

RMI Smelter

ID

 

Smelter

Country

 

Conflict-Free
Certifications

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    MKS PAMP SA    CID001352   Switzerland   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    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  


Metal

  

Official Smelter Name

  

RMI Smelter

ID

 

Smelter

Country

 

Conflict-Free
Certifications

Gold    Sabin Metal Corp.    CID001546   United States  
Gold    Safimet S.p.A    CID002973   Italy  
Gold    SAFINA A.S.    CID002290   Czech Republic   RMAP
Gold    Sai Refinery    CID002853   India  
Gold    Sam Precious Metals    CID003666   United Arab Emirates  
Gold    Samduck Precious Metals    CID001555   Korea, Republic of  
Gold    SAMWON METALS Corp.    CID001562   Korea, Republic of  
Gold    SEMPSA Joyeria Plateria S.A.    CID001585   Spain   LBMA, RMAP
Gold    Shandong Gold Smelting Co., Ltd.    CID001916   China   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 CuiLu Gold Co., Ltd.    CID002750   China  
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  
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    Tokuriki Honten Co., Ltd.    CID001938   Japan   LBMA, RMAP
Gold    Tongling Nonferrous Metals Group Co., Ltd.    CID001947   China  
Gold    TOO Tau-Ken-Altyn    CID002615   Kazakhstan   RMAP
Gold    Torecom    CID001955   Korea, Republic of   RMAP
Gold    Umicore Precious Metals Thailand    CID002314   Thailand  
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


Metal

  

Official Smelter Name

  

RMI Smelter

ID

 

Smelter

Country

 

Conflict-Free
Certifications

Gold    WEEEREFINING    CID003615   France   RMAP
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    5D Production OU    CID003926   Estonia  
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    F&X Electro-Materials Ltd.    CID000460   China   RMAP
Tantalum    FIR Metals & Resource Ltd.    CID002505   China   RMAP
Tantalum    Global Advanced Metals Aizu    CID002558   Japan   RMAP
Tantalum    Global Advanced Metals Boyertown    CID002557   United States   RMAP
Tantalum    Guangdong Rising Rare Metals-EO Materials Ltd.    CID000291   China   RMAP – Active
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 de Mexico    CID002539   Mexico   RMAP
Tantalum    Materion Newton Inc.    CID002548   United States   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    Molycorp Silmet A.S.    CID001200   Estonia   RMAP
Tantalum    Ningxia Orient Tantalum Industry Co., Ltd.    CID001277   China   RMAP
Tantalum    PowerX Ltd.    CID004054   Rwanda   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  
Tantalum    Taki Chemical Co., Ltd.    CID001869   Japan   RMAP
Tantalum    TANIOBIS Co., Ltd.    CID002544   Thailand   RMAP


Metal

  

Official Smelter Name

  

RMI Smelter

ID

 

Smelter

Country

 

Conflict-Free
Certifications

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    XIMEI RESOURCES (GUANGDONG) LIMITED    CID000616   China   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    Aurubis Beerse    CID002773   Belgium   RMAP
Tin    Aurubis Berango    CID002774   Spain   RMAP
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
Tin    CRM Synergies    CID003524   Spain   RMAP
Tin    CV Ayi Jaya    CID002570   Indonesia   RMAP
Tin    CV Venus Inti Perkasa    CID002455   Indonesia   RMAP
Tin    Dongguan CiEXPO Environmental Engineering Co., Ltd.    CID003356   China  
Tin    Dowa    CID000402   Japan   RMAP
Tin    DS Myanmar    CID003831   Myanmar   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  
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  
Tin    Gejiu Zili Mining And Metallurgy Co., Ltd.    CID000555   China  


Metal

  

Official Smelter Name

  

RMI Smelter

ID

 

Smelter

Country

 

Conflict-Free
Certifications

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  
Tin    Magnu’s Minerais Metais e Ligas Ltda.    CID002468   Brazil   RMAP
Tin    Malaysia Smelting Corporation (MSC)    CID001105   Malaysia   RMAP
Tin    Malaysia Smelting Corporation Berhad (Port Klang)    CID004434   Malaysia   RMAP – Active
Tin    Melt Metais e Ligas S.A.    CID002500   Brazil  
Tin    Metallic Resources, Inc.    CID001142   United States   RMAP
Tin    Mineracao Taboca S.A.    CID001173   Brazil   RMAP
Tin    Mining Minerals Resources SARL    CID004065   DRC- Congo (Kinshasa)   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 Tin Combine    CID001305   Russian Federation  
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   RMAP – Active
Tin    PT Aries Kencana Sejahtera    CID000309   Indonesia   RMAP
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 Prima Tin    CID002776   Indonesia   RMAP
Tin    PT Bangka Serumpun    CID003205   Indonesia   RMAP
Tin    PT Bangka Tin Industry    CID001419   Indonesia   RMAP – Active
Tin    PT Belitung Industri Sejahtera    CID001421   Indonesia   RMAP
Tin    PT Bukit Timah    CID001428   Indonesia   RMAP
Tin    PT Cipta Persada Mulia    CID002696   Indonesia   RMAP
Tin    PT Menara Cipta Mulia    CID002835   Indonesia   RMAP
Tin    PT Mitra Stania Prima    CID001453   Indonesia   RMAP
Tin    PT Mitra Sukses Globalindo    CID003449   Indonesia   RMAP
Tin    PT Panca Mega Persada    CID001457   Indonesia  
Tin    PT Premium Tin Indonesia    CID000313   Indonesia   RMAP
Tin    PT Prima Timah Utama    CID001458   Indonesia   RMAP


Metal

  

Official Smelter Name

  

RMI Smelter

ID

 

Smelter

Country

 

Conflict-Free
Certifications

Tin    PT Putera Sarana Shakti (PT PSS)    CID003868   Indonesia   RMAP
Tin    PT Rajawali Rimba Perkasa    CID003381   Indonesia   RMAP
Tin    PT Rajehan Ariq    CID002593   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
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   RMAP
Tin    Resind Industria e Comercio Ltda.    CID002706   Brazil   RMAP
Tin    Rui Da Hung    CID001539   Taiwan   RMAP
Tin    Super Ligas    CID002756   Brazil   RMAP
Tin    Thaisarco    CID001898   Thailand   RMAP
Tin    Tin Smelting Branch of Yunnan Tin Co., Ltd.    CID002180   China   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 Yunfan Non-ferrous Metals Co., Ltd.    CID003397   China   RMAP
Tungsten    A.L.M.T. TUNGSTEN Corp.    CID000004   Japan   RMAP
Tungsten    ACL Metais Eireli    CID002833   Brazil  
Tungsten    Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.    CID003427   Brazil  
Tungsten    Artek LLC    CID003553   Russian Federation  
Tungsten    Asia Tungsten Products Vietnam Ltd.    CID002502   Viet Nam   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    DONGKUK INDUSTRIES CO., LTD.    CID004060   Korea, Republic of   RMAP—Progressing
Tungsten    Fujian Xinlu Tungsten Co., Ltd.    CID003609   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 LLC    CID000568   United States   RMAP


Metal

  

Official Smelter Name

  

RMI Smelter

ID

 

Smelter

Country

 

Conflict-Free
Certifications

Tungsten    Guangdong Xianglu Tungsten Co., Ltd.    CID000218   China   RMAP
Tungsten    H.C. Starck Tungsten GmbH    CID002541   Germany   RMAP
Tungsten    HANNAE FOR T Co., Ltd.    CID003978   Korea, Republic of  
Tungsten    Hubei Green Tungsten Co., Ltd.    CID003417   China   RMAP
Tungsten    Hunan Chenzhou Mining Co., Ltd.    CID000766   China   RMAP
Tungsten    Hunan Jintai New Material Co., Ltd.    CID000769   China  
Tungsten    Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch    CID002513   China   RMAP
Tungsten    Hydrometallurg, JSC    CID002649   Russian Federation  
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
Tungsten    Jiangxi Xinsheng Tungsten Industry Co., Ltd.    CID002317   China   RMAP
Tungsten    Jiangxi Yaosheng Tungsten Co., Ltd.    CID002316   China   RMAP
Tungsten    JSC “Kirovgrad Hard Alloys Plant”    CID003408   Russian Federation  
Tungsten    Kenee Mining Corporation Vietnam    CID004619   Viet Nam   RMAP – Active
Tungsten    Kennametal Fallon    CID000966   United States   RMAP
Tungsten    Kennametal Huntsville    CID000105   United States   RMAP
Tungsten    Lianyou Metals Co., Ltd.    CID003407   Taiwan   RMAP
Tungsten    Lianyou Resources Co., Ltd.    CID004397   Taiwan   RMAP
Tungsten    LLC Vostok    CID003643   Russian Federation  
Tungsten    Malipo Haiyu Tungsten Co., Ltd.    CID002319   China   RMAP
Tungsten    Masan High-Tech Materials    CID002543   Viet Nam   RMAP
Tungsten    Moliren Ltd.    CID002845   Russian Federation  
Tungsten    Nam Viet Cromit Joint Stock Company    CID004034   Viet Nam  
Tungsten    Niagara Refining LLC    CID002589   United States   RMAP
Tungsten    NPP Tyazhmetprom LLC    CID003416   Russian Federation  
Tungsten    OOO “Technolom” 1    CID003614   Russian Federation  
Tungsten    OOO “Technolom” 2    CID003612   Russian Federation  
Tungsten    Philippine Chuangxin Industrial Co., Inc.    CID002827   Philippines   RMAP
Tungsten    Shinwon Tungsten (Fujian Shanghang) Co., Ltd.    CID004430   China   RMAP
Tungsten    Sumitomo Metal Mining Co., Ltd.    CID001801   Japan  
Tungsten    TANIOBIS Smelting GmbH & Co. KG    CID002542   Germany   RMAP
Tungsten    Tungsten Vietnam Joint Stock Company    CID003993   Viet Nam   RMAP
Tungsten    Unecha Refractory Metals Plant    CID002724   Russian Federation  


Metal

  

Official Smelter Name

  

RMI Smelter

ID

 

Smelter

Country

 

Conflict-Free
Certifications

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    YUDU ANSHENG TUNGSTEN CO., LTD.    CID003662   China  


TABLE 2

Countries of Origin

 

Metal

  

Country of Origin

Gold

  

Argentina

Gold

  

Armenia

Gold

  

Australia

Gold

  

Austria

Gold

  

Belgium

Gold

  

Bermuda

Gold

  

Bolivia

Gold

  

Brazil

Gold

  

Burundi

Gold

  

Cambodia

Gold

  

Canada

Gold

  

Chile

Gold

  

China

Gold

  

Colombia

Gold

  

Congo (Brazzaville)

Gold

  

Czech Republic

Gold

  

Djibouti

Gold

  

DRC- Congo (Kinshasa)

Gold

  

Ecuador

Gold

  

Egypt

Gold

  

Estonia

Gold

  

Ethiopia

Gold

  

Finland

Gold

  

France

Gold

  

Germany

Gold

  

Ghana

Gold

  

Guinea

Gold

  

Guyana

Gold

  

Hong Kong

Gold

  

Hungary

Gold

  

India

Gold

  

Indonesia

Gold

  

Ireland

Gold

  

Israel

Gold

  

Italy

Gold

  

Ivory Coast

Gold

  

Japan

Metal

  

Country of Origin

Gold

  

Jersey

Gold

  

Kazakhstan

Gold

  

Korea, Republic of

Gold

  

Kyrgyzstan

Gold

  

Laos

Gold

  

Luxembourg

Gold

  

Madagascar

Gold

  

Malaysia

Gold

  

Mali

Gold

  

Mexico

Gold

  

Mongolia

Gold

  

Mozambique

Gold

  

Myanmar

Gold

  

Namibia

Gold

  

Netherlands

Gold

  

New Zealand

Gold

  

Niger

Gold

  

Nigeria

Gold

  

No known country of origin.

Gold

  

Papua New Guinea

Gold

  

Peru

Gold

  

Philippines

Gold

  

Poland

Gold

  

Portugal

Gold

  

Recycle/Scrap

Gold

  

Russian Federation

Gold

  

Rwanda

Gold

  

Saudi Arabia

Gold

  

Sierra Leone

Gold

  

Singapore

Gold

  

Slovakia

Gold

  

South Africa

Gold

  

Spain

Gold

  

Suriname

Gold

  

Sweden

Gold

  

Switzerland

Gold

  

Taiwan

Gold

  

Tajikistan

Gold

  

Tanzania

Gold

  

Thailand

 


Metal

  

Country of Origin

Gold

  

Turkey

Gold

  

United Arab Emirates

Gold

  

United Kingdom

Gold

  

United States

Gold

  

Uzbekistan

Gold

  

Viet Nam

Gold

  

Zambia

Gold

  

Zimbabwe

Tantalum

  

Angola

Tantalum

  

Argentina

Tantalum

  

Australia

Tantalum

  

Austria

Tantalum

  

Belarus

Tantalum

  

Belgium

Tantalum

  

Bolivia

Tantalum

  

Brazil

Tantalum

  

Burundi

Tantalum

  

Cambodia

Tantalum

  

Canada

Tantalum

  

Central African Republic

Tantalum

  

Chile

Tantalum

  

China

Tantalum

  

Colombia

Tantalum

  

Congo (Brazzaville)

Tantalum

  

Czech Republic

Tantalum

  

Djibouti

Tantalum

  

DRC- Congo (Kinshasa)

Tantalum

  

Ecuador

Tantalum

  

Egypt

Tantalum

  

Estonia

Tantalum

  

Ethiopia

Tantalum

  

France

Tantalum

  

Germany

Tantalum

  

Ghana

Tantalum

  

Guinea

Tantalum

  

Guyana

Tantalum

  

Hungary

Tantalum

  

India

Tantalum

  

Indonesia

Tantalum

  

Ireland

Tantalum

  

Israel

Metal

  

Country of Origin

Tantalum

  

Italy

Tantalum

  

Ivory Coast

Tantalum

  

Japan

Tantalum

  

Jersey

Tantalum

  

Kazakhstan

Tantalum

  

Kenya

Tantalum

  

Korea, Republic of

Tantalum

  

Laos

Tantalum

  

Luxembourg

Tantalum

  

Madagascar

Tantalum

  

Malaysia

Tantalum

  

Mali

Tantalum

  

Mexico

Tantalum

  

Mongolia

Tantalum

  

Mozambique

Tantalum

  

Myanmar

Tantalum

  

Namibia

Tantalum

  

Netherlands

Tantalum

  

Niger

Tantalum

  

Nigeria

Tantalum

  

No known country of origin.

Tantalum

  

Peru

Tantalum

  

Philippines

Tantalum

  

Poland

Tantalum

  

Portugal

Tantalum

  

Recycle/Scrap

Tantalum

  

Russian Federation

Tantalum

  

Rwanda

Tantalum

  

Sierra Leone

Tantalum

  

Singapore

Tantalum

  

Slovakia

Tantalum

  

South Africa

Tantalum

  

South Sudan

Tantalum

  

Spain

Tantalum

  

Suriname

Tantalum

  

Switzerland

Tantalum

  

Taiwan

Tantalum

  

Tanzania

Tantalum

  

Thailand

Tantalum

  

Uganda

Tantalum

  

United Kingdom

 


Metal

  

Country of Origin

Tantalum

  

United States

Tantalum

  

Viet Nam

Tantalum

  

Zambia

Tantalum

  

Zimbabwe

Tin

  

Angola

Tin

  

Argentina

Tin

  

Armenia

Tin

  

Australia

Tin

  

Austria

Tin

  

Belgium

Tin

  

Bolivia

Tin

  

Brazil

Tin

  

Burundi

Tin

  

Cambodia

Tin

  

Canada

Tin

  

Central African Republic

Tin

  

Chile

Tin

  

China

Tin

  

Colombia

Tin

  

Congo (Brazzaville)

Tin

  

Czech Republic

Tin

  

Djibouti

Tin

  

DRC- Congo (Kinshasa)

Tin

  

Ecuador

Tin

  

Egypt

Tin

  

Estonia

Tin

  

Ethiopia

Tin

  

France

Tin

  

Germany

Tin

  

Guyana

Tin

  

Hong Kong

Tin

  

Hungary

Tin

  

India

Tin

  

Indonesia

Tin

  

Ireland

Tin

  

Israel

Tin

  

Ivory Coast

Tin

  

Japan

Tin

  

Jersey

Tin

  

Kazakhstan

Tin

  

Kenya

Metal

  

Country of Origin

Tin

  

Korea, Republic of

Tin

  

Kyrgyzstan

Tin

  

Laos

Tin

  

Luxembourg

Tin

  

Madagascar

Tin

  

Malaysia

Tin

  

Mexico

Tin

  

Mongolia

Tin

  

Morocco

Tin

  

Mozambique

Tin

  

Myanmar

Tin

  

Namibia

Tin

  

Netherlands

Tin

  

Nigeria

Tin

  

No known country of origin.

Tin

  

Papua New Guinea

Tin

  

Peru

Tin

  

Philippines

Tin

  

Poland

Tin

  

Portugal

Tin

  

Recycle/Scrap

Tin

  

Russian Federation

Tin

  

Rwanda

Tin

  

Sierra Leone

Tin

  

Singapore

Tin

  

Slovakia

Tin

  

South Africa

Tin

  

South Sudan

Tin

  

Spain

Tin

  

Suriname

Tin

  

Sweden

Tin

  

Switzerland

Tin

  

Taiwan

Tin

  

Tanzania

Tin

  

Thailand

Tin

  

Turkey

Tin

  

Uganda

Tin

  

United Kingdom

Tin

  

United States

Tin

  

Uzbekistan

Tin

  

Viet Nam

 


Metal

  

Country of Origin

Tin

  

Zambia

Tin

  

Zimbabwe

Tungsten

  

Angola

Tungsten

  

Argentina

Tungsten

  

Australia

Tungsten

  

Austria

Tungsten

  

Belgium

Tungsten

  

Bolivia

Tungsten

  

Brazil

Tungsten

  

Burundi

Tungsten

  

Cambodia

Tungsten

  

Canada

Tungsten

  

Central African Republic

Tungsten

  

Chile

Tungsten

  

China

Tungsten

  

Colombia

Tungsten

  

Congo (Brazzaville)

Tungsten

  

Czech Republic

Tungsten

  

Djibouti

Tungsten

  

DRC- Congo (Kinshasa)

Tungsten

  

Ecuador

Tungsten

  

Egypt

Tungsten

  

Estonia

Tungsten

  

Ethiopia

Tungsten

  

France

Tungsten

  

Germany

Tungsten

  

Guinea

Tungsten

  

Guyana

Tungsten

  

Hungary

Tungsten

  

India

Tungsten

  

Indonesia

Tungsten

  

Ireland

Tungsten

  

Israel

Tungsten

  

Ivory Coast

Tungsten

  

Japan

Tungsten

  

Kazakhstan

Tungsten

  

Korea, Republic of

Metal

  

Country of Origin

Tungsten

  

Laos

Tungsten

  

Luxembourg

Tungsten

  

Madagascar

Tungsten

  

Malaysia

Tungsten

  

Mexico

Tungsten

  

Mongolia

Tungsten

  

Mozambique

Tungsten

  

Myanmar

Tungsten

  

Namibia

Tungsten

  

Netherlands

Tungsten

  

Niger

Tungsten

  

Nigeria

Tungsten

  

No known country of origin.

Tungsten

  

Papua New Guinea

Tungsten

  

Peru

Tungsten

  

Philippines

Tungsten

  

Portugal

Tungsten

  

Recycle/Scrap

Tungsten

  

Russian Federation

Tungsten

  

Rwanda

Tungsten

  

Sierra Leone

Tungsten

  

Singapore

Tungsten

  

Slovakia

Tungsten

  

South Africa

Tungsten

  

South Sudan

Tungsten

  

Spain

Tungsten

  

Suriname

Tungsten

  

Switzerland

Tungsten

  

Taiwan

Tungsten

  

Tanzania

Tungsten

  

Thailand

Tungsten

  

Uganda

Tungsten

  

United Kingdom

Tungsten

  

United States

Tungsten

  

Viet Nam

Tungsten

  

Zambia

Tungsten

  

Zimbabwe

 


Independent Private Sector Audit

We have determined that a private sector audit is not required under Rule 13p-1 for 2023.