0001193125-22-163163.txt : 20220531 0001193125-22-163163.hdr.sgml : 20220531 20220531085551 ACCESSION NUMBER: 0001193125-22-163163 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 3 13p-1 1.01 20211231 1.02 20211231 FILED AS OF DATE: 20220531 DATE AS OF CHANGE: 20220531 FILER: COMPANY DATA: COMPANY CONFORMED NAME: GORMAN RUPP CO CENTRAL INDEX KEY: 0000042682 STANDARD INDUSTRIAL CLASSIFICATION: PUMPS & PUMPING EQUIPMENT [3561] IRS NUMBER: 340253990 STATE OF INCORPORATION: OH FISCAL YEAR END: 1231 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 001-06747 FILM NUMBER: 22980780 BUSINESS ADDRESS: STREET 1: 600 SOUTH AIRPORT ROAD STREET 2: P.O. BOX 1217 CITY: MANSFIELD STATE: OH ZIP: 44901 BUSINESS PHONE: 419-755-1011 MAIL ADDRESS: STREET 1: 600 SOUTH AIRPORT ROAD STREET 2: P.O. BOX 1217 CITY: MANSFIELD STATE: OH ZIP: 44901 SD 1 d353492dsd.htm SD SD

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM SD

 

 

Specialized Disclosure Report

 

 

THE GORMAN-RUPP COMPANY

(Exact name of registrant as specified in its charter)

 

 

 

Ohio   1-6747

(State or other jurisdiction

of incorporation or organization)

  

(Commission

File Number)

 

600 South Airport Road

Mansfield, Ohio

   44903
(Address of principal executive offices)   (Zip Code)

 

Brigette A. Burnell   (419) 755-1011
(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, and provide the period to which the information in this form applies:

 

☒

Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2021.

 

☐

Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the reporting period from January 1 to December 31, 2021.

 

 

 

Section 1 – Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

In accordance with the disclosure requirements promulgated by the U.S. Securities and Exchange Commission, The Gorman-Rupp Company (the “Company”) has undertaken efforts to determine its conflict minerals1 reporting requirements for the period from January 1 to December 31, 2021.

The Company has filed this Specialized Disclosure Report and the associated Conflict Minerals Report, which appears as Exhibit 1.01 hereto and is publicly available on the Company’s website athttps://www.gormanrupp.com/en/investor_information#Investor6 .

Item 1.02 Exhibit

The Company’s Conflict Minerals Report is provided as Exhibit 1.01 hereto.

Section 2 – Resource Extraction Issuer Disclosure

Item 2.01 Resource Extraction Issuer Disclosure and Report.

Not applicable.

Section 3 – Exhibits

Item 3.01 Exhibits

The following exhibit is filed as part of this report.

Exhibit 1.01 – The Gorman-Rupp Company’s Conflict Minerals Report for the period January 1 to December 31, 2021.

*****

 

1 

The term “conflict mineral” is defined in Section 1502(e)(4) of the Dodd-Frank Wall Street Reform and Consumer Protection Act as (A) columbite-tantalite, also known as coltan (the metal ore from which tantalum is extracted); cassiterite (the metal ore from which tin is extracted); gold; wolframite (the metal ore from which tungsten is extracted); or their derivatives; or (B) any other mineral or its derivatives determined by the Secretary of State to be financing conflict in the Democratic Republic of the Congo (“DRC”) or an adjoining country.

SIGNATURE

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.

The Gorman-Rupp Company

 

By:   

/s/ Brigette A. Burnell

       Date: May 31, 2022
   Brigette A. Burnell      
   Executive Vice President, General Counsel and Corporate Secretary      
EX-1.01 2 d353492dex101.htm EX-1.01 EX-1.01

Exhibit 1.01

CONFLICT MINERALS REPORT OF

THE GORMAN-RUPP COMPANY

FOR THE REPORTING PERIOD FROM

JANUARY 1 TO DECEMBER 31, 2021

 

 

 

I.

Introduction

This is the Conflict Minerals1 Report of The Gorman-Rupp Company (“we,” “our,” “us,” or the “Company”) prepared for calendar year 2021 in accordance with Rule 13p-1 (“Rule 13p-1”) under the Securities Exchange Act of 1934 (the “Act”). Numerous terms in this Report are defined in Rule 13p-1 of the Act and SEC Release No. 34-67716 (August 22, 2012) under the Act (the “Adopting Release”). The reader is referred to these sources for the definitions of defined terms contained herein.

In accordance with Rule 13p-1, we undertook efforts to determine the presence and source of the conflict minerals within our products. The Company designed its efforts in conformity with the internationally recognized due diligence framework set forth 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 Areas2 (“OECD Due Diligence Guidance”) and related Supplements.

The statements below are based on the activities performed to date in good faith by the Company and are based on the infrastructure and information available at the time of this filing. Factors that could affect the accuracy of these statements include, but are not limited to, incomplete supplier data or available smelter data, errors or omissions by suppliers or smelters, evolving identification of smelters, incomplete information from industry or other third-party sources, continuing guidance regarding the SEC final rules, and other issues.

 

II.

Overview

Company Profile

The Gorman-Rupp Company (“Registrant”, “Gorman-Rupp” or the “Company”) was incorporated in Ohio in 1934. The Company designs, manufactures and globally sells pumps and pump systems for use in water, wastewater, construction, dewatering, industrial, petroleum, original equipment, agriculture, fire protection, heating, ventilating and air conditioning (“HVAC”), military and other liquid-handling applications.

We are subject to this rule as we have determined that, during 2021, conflict minerals were likely necessary to the functionality or production of products we manufactured or contracted to manufacture. The Company, as a purchaser of component parts, is many steps removed from the mining of conflict minerals.

 

1 

The term “conflict mineral” is defined in Section 1502(e)(4) of the Dodd-Frank Wall Street Reform and Consumer Protection Act as (A) columbite-tantalite, also known as coltan (the metal ore from which tantalum is extracted); cassiterite (the metal ore from which tin is extracted); gold; wolframite (the metal ore from which tungsten is extracted); or their derivatives; or (B) any other mineral or its derivatives determined by the Secretary of State to be financing conflict in the Democratic Republic of the Congo (“DRC”) or an adjoining country.

2 

OECD (2016), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition, OECD Publishing, Paris. http://dx.doi.org/10.1787/9789264252479-en

 

1

We do not purchase raw ore or unrefined conflict minerals and we conduct no purchasing activities directly in the DRC or adjoining countries.

Conflict Minerals Policy

The Company developed a policy statement to support the goals expressed by Congress in enacting Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act. The policy highlights the Company’s commitment to complying with the reporting and due diligence obligations required by the SEC rule and the Company’s expectations from its suppliers. In addition, the policy includes language encouraging suppliers to source responsibly. The policy resides on our corporate website (https://www.gormanrupp.com/en/governance-leadership?hsLang=en#govt5ID).

Reasonable Country of Origin Inquiry Information

We have conducted a good faith reasonable country of origin inquiry (“RCOI”) to determine whether the necessary conflict minerals originated in the DRC or an adjoining country or came from recycled or scrap sources.

The Company’s RCOI process included reviewing the products manufactured or contracted to be manufactured during the Reporting Period to identify products that should be deemed in-scope as described by the Adopting Release and conducting an inquiry of our direct suppliers of the in-scope products using the Responsible Minerals Initiative’s (“RMI”) Conflict Minerals Reporting Template (“CMRT”). Based on the results of our RCOI which indicated sourcing from the DRC or an adjoining country, we exercised due diligence on the source and chain of custody of the conflict minerals in accordance with the OECD Due Diligence Guidance. Our due diligence efforts are discussed further in this Conflict Minerals Report.

Due Diligence Program Design

The Company designed its conflict minerals program to conform, in all material respects, with the five-step framework of the OECD Due Diligence Guidance, the Supplement on Tin, Tantalum, and Tungsten, and the Supplement on Gold, specifically as they relate to our position in the minerals supply chain as a “downstream” company:

Step 1: Establish strong company management systems

Step 2: Identify and assess risks in the supply chain

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

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

Step 5: Report annually on supply chain due diligence.

 

III.

Due Diligence Measures Performed by The Company

The following describes the measures taken to reasonably determine the country of origin and to exercise due diligence in the mineral supply chain in conformance with the OECD Due Diligence Guidance.

Step 1: Establish strong company management systems

 

2

a.

Conflict minerals team – The Company established a conflict minerals team that includes individuals from the relevant business units and departments, including compliance, finance, procurement, sales, and legal. The team was structured to include the involvement from those in upper management roles, including the Executive Vice President and General Counsel, to help ensure that critical information, including the Company’s conflict minerals policy, reached relevant employees and suppliers. We also engaged Crowe LLP, an international accounting and consulting firm, to assist us with our compliance efforts.

b.

Conflict minerals policy – The Company adopted and published a policy establishing the expectations of our suppliers. The policy resides on our corporate website.

c.

Internal engagement – We developed a training program to educate employees on our conflict minerals process, the goals of our program, and our reporting obligations as a supplier and a public filer.

d.

Supplier engagement – The Company communicated its conflict minerals policy and provided educational materials to our in-scope suppliers. Suppliers were informed when the request for information was initiated on the conflict minerals disclosure requirements as well as recommendations for developing, implementing, and documenting a conflict minerals compliance program.

e.

Company level grievance mechanism – As recommended by the OECD Due Diligence Guidance, the Company has a grievance mechanism in place as a risk-awareness system for conflict minerals issues. The Company engages a third-party to maintain its ethics compliance hotline. Both internal and external stakeholders can contact the hotline by telephone or internet.

f.

Records management – The Company will maintain records relating to our conflict minerals program in accordance with the recommended record retention guidelines of five years.

Step 2: Identify and assess risks in the supply chain

We performed the following steps as part of our risk assessment process:

 

a.

Identified products in scope – Our conflict minerals team conducted a detailed review of the products manufactured or contracted to be manufactured during the Reporting Period to identify products that should be deemed in-scope as described by the Adopting Release.

b.

Conducted RCOI – The Company utilized the most recent version of the industry-developed CMRT to query our suppliers for conflict minerals information. We requested this information from the Tier 1 suppliers who provide materials and components for the products deemed in-scope by our conflict minerals team. We evaluated the responses from the templates submitted by our suppliers to determine our reporting obligation based on this RCOI. See Appendix I for a list of countries of origin identified through the RCOI process.

c.

Completed additional follow-up – The Company contacted direct suppliers multiple to request detailed conflict minerals information. We also worked to clarify and validate the accuracy of information provided by our suppliers by responding with standardized feedback questions to address any issues or uncertainty with the template provided when necessary and/or obtaining additional information upon request (product identification, order numbers, or shipping addresses) to help ensure we are receiving conflict minerals information specific to our supply-chain.

d.

Identified smelters or refiners (“SORs”) – The Company compiled a list of SORs in our supply chain using our suppliers’ responses in their CMRTs. The Company reconciled this list to the list of smelter facilities designated by the RMI’s Responsible Minerals Assurance Process (“RMAP”). The RMAP completes independent, third-party audits of smelters and refiners to determine which can be validated as having systems in place that help ensure the minerals are responsibly sourced according to the OECD Due Diligence Guidance. The company also utilized information provided by the London Bullion Market Association (LBMA), and Responsible Jewelry Council (RJC) cross-recognition audit programs. The Company maintains a database of smelter aliases to reconcile suppliers’ smelters lists to the list of RMI SORs. We have provided that list in this report within section IV – Product Description; Processing Facilities.

 

3

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

We performed the following steps as part of our risk management plan:

 

a.

Reporting results to senior management – The Conflict Minerals team reports the results of our RCOI to upper management at multiple points in time throughout the data collection period. These communications included the team’s plan to respond to risks identified in the due diligence processes.

b.

Designed and implemented a plan – The Company used established risk rating criteria to evaluate suppliers based on the responses provided within their CMRT, as well as, any additional documentation furnished to support those responses and the suppliers’ due diligence processes. The resulting risk ratings were used to develop specific supplier outreach to address the identified risks and to take corrective actions with suppliers found not in compliance with the Company’s conflict minerals policy. These actions will include additional outreach to suppliers who failed to respond to our multiple requests for information, provided inconsistent or erroneous information, or indicated they had received responses from less than 50% of their in-scope suppliers. Our team further reviews the responses to verify the validity of SORs reported by our suppliers, the audit status of such SORs and the country of origin of the minerals processed at such facilities

c.

Provided educational materials – The Company provided each supplier with educational materials that explain Section 1502 of the Dodd Frank Act, the OECD framework, the RCOI process, and general information on the contents of the most recent revision of the CMRT (including definitions of common phrases and frequently asked questions). The educational material serves as a point of reference for suppliers that are unfamiliar with the rule and helps limit the risk of obtaining inaccurate information from them.

d.

Verified SORs – As part of the risk mitigation process, the Company reconciled the list of SORs collected from suppliers to the list of smelter facilities validated by the RMI. The Company maintains a database of smelter aliases to reconcile suppliers’ smelters lists to the list of RMI SORs.

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

The Company is using information provided by independent third party audit programs, including the RMI RMAP, LBMA, and RJC, to confirm the existence and verify the OECD-conformance status of SORs identified during our due diligence.

For smelters that had not been audited as conformant, the Company sent a communication to encourage participation in the RMAP and requested the SOR to provide the mines and/or locations the SOR sources from to assist in identifying all countries of origin. Additionally, the Company sent communications to all suppliers that reported SORs that had not been audited as conformant to request that these suppliers contact the SORs to encourage participation in the RMAP.

 

4

Step 5: Report annually on supply chain due diligence

Accordingly, this Conflict Minerals Report has been filed with the SEC and is available on our website at https://www.gormanrupp.com/en/governance-leadership?hsLang=en#govt5ID

 

IV.

Product Description; Processing Facilities

Product Description – The Company manufactures and internationally sells pumps and pump systems.

Processing Facilities – Based on our due diligence process and the information received from our suppliers, the following facilities were identified by the Company’s suppliers as the smelters and refiners of the tin, tantalum, tungsten and/or gold present in and necessary to the functionality of products manufactured by the Company in the calendar year ended December 31, 2021. The information from our suppliers is still evolving and may contain company-level declarations. As such, this smelter list is presented in good faith as the best information we have to date. For 2021 we identified 291 SORs in our supply chain, 210 have been audited as conformant with the RMAP. This list may contain smelters that are not in our supply chain and/or there may be other smelters not yet identified in our due diligence process. We will continue to update the list as our information and the relevant third-party data from RMI, LBMA, and RJC improves.

 

LOGO

 

Metal

   

Smelter Name

   

Country

   

Smelter ID

Gold    8853 S.p.A.    ITALY    CID002763
Gold    Abington Reldan Metals, LLC    UNITED STATES OF AMERICA    CID002708
Gold    Advanced Chemical Company    UNITED STATES OF AMERICA    CID000015
Gold    Agosi AG    GERMANY    CID000035
Gold    Aida Chemical Industries Co., Ltd.    JAPAN    CID000019

 

5

Gold    Al Etihad Gold Refinery DMCC    UNITED ARAB EMIRATES    CID002560
Gold    Alexy Metals    UNITED STATES OF AMERICA    CID003500
Gold    Almalyk Mining and Metallurgical Complex (AMMC)    UZBEKISTAN    CID000041
Gold    AngloGold Ashanti Corrego do Sitio Mineracao    BRAZIL    CID000058
Gold    Argor-Heraeus S.A.    SWITZERLAND    CID000077
Gold    Asahi Pretec Corp.    JAPAN    CID000082
Gold    Asahi Refining Canada Ltd.    CANADA    CID000924
Gold    Asahi Refining USA Inc.    UNITED STATES OF AMERICA    CID000920
Gold    Asaka Riken Co., Ltd.    JAPAN    CID000090
Gold    Atasay Kuyumculuk Sanayi Ve Ticaret A.S.    TURKEY    CID000103
Gold    AU Traders and Refiners    SOUTH AFRICA    CID002850
Gold    Augmont Enterprises Private Limited    INDIA    CID003461
Gold    Aurubis AG    GERMANY    CID000113
Gold    Bangalore Refinery    INDIA    CID002863
Gold    Bangko Sentral ng Pilipinas (Central Bank of the Philippines)    PHILIPPINES    CID000128
Gold    Boliden AB    SWEDEN    CID000157
Gold    C. Hafner GmbH + Co. KG    GERMANY    CID000176
Gold    Caridad    MEXICO    CID000180
Gold    CCR Refinery—Glencore Canada Corporation    CANADA    CID000185
Gold    Cendres + Metaux S.A.    SWITZERLAND    CID000189
Gold    CGR Metalloys Pvt Ltd.    INDIA    CID003382
Gold    Chimet S.p.A.    ITALY    CID000233
Gold    Chugai Mining    JAPAN    CID000264
Gold    Daye Non-Ferrous Metals Mining Ltd.    CHINA    CID000343
Gold    Degussa Sonne / Mond Goldhandel GmbH    GERMANY    CID002867
Gold    Dijllah Gold Refinery FZC    UNITED ARAB EMIRATES    CID003348
Gold    Dowa    JAPAN    CID000401
Gold    DSC (Do Sung Corporation)    KOREA, REPUBLIC OF    CID000359
Gold    Eco-System Recycling Co., Ltd. East Plant    JAPAN    CID000425
Gold    Eco-System Recycling Co., Ltd. West Plant    JAPAN    CID003425
Gold    Emerald Jewel Industry India Limited (Unit 1)    INDIA    CID003487
Gold    Emerald Jewel Industry India Limited (Unit 2)    INDIA    CID003488
Gold    Emerald Jewel Industry India Limited (Unit 3)    INDIA    CID003489
Gold    Emerald Jewel Industry India Limited (Unit 4)    INDIA    CID003490
Gold    Emirates Gold DMCC    UNITED ARAB EMIRATES    CID002561
Gold    Fujairah Gold FZC    UNITED ARAB EMIRATES    CID002584
Gold    Geib Refining Corporation    UNITED STATES OF AMERICA    CID002459
Gold    GGC Gujrat Gold Centre Pvt. Ltd.    INDIA    CID002852
Gold    Gold Refinery of Zijin Mining Group Co., Ltd.    CHINA    CID002243
Gold    Great Wall Precious Metals Co., Ltd. of CBPM    CHINA    CID001909
Gold    Guangdong Jinding Gold Limited    CHINA    CID002312
Gold    Guoda Safina High-Tech Environmental Refinery Co., Ltd.    CHINA    CID000651
Gold    Hangzhou Fuchunjiang Smelting Co., Ltd.    CHINA    CID000671

 

6

Gold    Heimerle + Meule GmbH    GERMANY    CID000694
Gold    Heraeus Germany GmbH Co. KG    GERMANY    CID000711
Gold    Heraeus Metals Hong Kong Ltd.    CHINA    CID000707
Gold    Hunan Chenzhou Mining Co., Ltd.    CHINA    CID000767
Gold    Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.    CHINA    CID000773
Gold    HwaSeong CJ CO., LTD.    KOREA, REPUBLIC OF    CID000778
Gold    Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.    CHINA    CID000801
Gold    International Precious Metal Refiners    UNITED ARAB EMIRATES    CID002562
Gold    Ishifuku Metal Industry Co., Ltd.    JAPAN    CID000807
Gold    Istanbul Gold Refinery    TURKEY    CID000814
Gold    Italpreziosi    ITALY    CID002765
Gold    JALAN & Company    INDIA    CID002893
Gold    Japan Mint    JAPAN    CID000823
Gold    Jiangxi Copper Co., Ltd.    CHINA    CID000855
Gold    JSC Novosibirsk Refinery    RUSSIAN FEDERATION    CID000493
Gold    JSC Uralelectromed    RUSSIAN FEDERATION    CID000929
Gold    JX Nippon Mining & Metals Co., Ltd.    JAPAN    CID000937
Gold    K.A. Rasmussen    NORWAY    CID003497
Gold    Kaloti Precious Metals    UNITED ARAB EMIRATES    CID002563
Gold    Kazakhmys Smelting LLC    KAZAKHSTAN    CID000956
Gold    Kazzinc    KAZAKHSTAN    CID000957
Gold    Kennecott Utah Copper LLC    UNITED STATES OF AMERICA    CID000969
Gold    KGHM Polska Miedz Spolka Akcyjna    POLAND    CID002511
Gold    Kojima Chemicals Co., Ltd.    JAPAN    CID000981
Gold    Korea Zinc Co., Ltd.    KOREA, REPUBLIC OF    CID002605
Gold    Kundan Care Products Ltd.    INDIA    CID003463
Gold    Kyrgyzaltyn JSC    KYRGYZSTAN    CID001029
Gold    Kyshtym Copper-Electrolytic Plant ZAO    RUSSIAN FEDERATION    CID002865
Gold    L’azurde Company For Jewelry    SAUDI ARABIA    CID001032
Gold    Lingbao Gold Co., Ltd.    CHINA    CID001056
Gold    Lingbao Jinyuan Tonghui Refinery Co., Ltd.    CHINA    CID001058
Gold    L’Orfebre S.A.    ANDORRA    CID002762
Gold    LS-NIKKO Copper Inc.    KOREA, REPUBLIC OF    CID001078
Gold    LT Metal Ltd.    KOREA, REPUBLIC OF    CID000689
Gold    Luoyang Zijin Yinhui Gold Refinery Co., Ltd.    CHINA    CID001093
Gold    Marsam Metals    BRAZIL    CID002606
Gold    Materion    UNITED STATES OF AMERICA    CID001113
Gold    Matsuda Sangyo Co., Ltd.    JAPAN    CID001119
Gold    MD Overseas    INDIA    CID003548
Gold    Metal Concentrators SA (Pty) Ltd.    SOUTH AFRICA    CID003575
Gold    Metallix Refining Inc.    UNITED STATES OF AMERICA    CID003557
Gold    Metalor Technologies (Hong Kong) Ltd.    CHINA    CID001149
Gold    Metalor Technologies (Singapore) Pte., Ltd.    SINGAPORE    CID001152
Gold    Metalor Technologies (Suzhou) Ltd.    CHINA    CID001147

 

7

Gold    Metalor Technologies S.A.    SWITZERLAND    CID001153
Gold    Metalor USA Refining Corporation    UNITED STATES OF AMERICA    CID001157
Gold    Metalurgica Met-Mex Penoles S.A. De C.V.    MEXICO    CID001161
Gold    Mitsubishi Materials Corporation    JAPAN    CID001188
Gold    Mitsui Mining and Smelting Co., Ltd.    JAPAN    CID001193
Gold    MMTC-PAMP India Pvt., Ltd.    INDIA    CID002509
Gold    Modeltech Sdn Bhd    MALAYSIA    CID002857
Gold    Morris and Watson    NEW ZEALAND    CID002282
Gold    Moscow Special Alloys Processing Plant    RUSSIAN FEDERATION    CID001204
Gold    Nadir Metal Rafineri San. Ve Tic. A.S.    TURKEY    CID001220
Gold    Navoi Mining and Metallurgical Combinat    UZBEKISTAN    CID001236
Gold    NH Recytech Company    KOREA, REPUBLIC OF    CID003189
Gold    Nihon Material Co., Ltd.    JAPAN    CID001259
Gold    Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH    AUSTRIA    CID002779
Gold    Ohura Precious Metal Industry Co., Ltd.    JAPAN    CID001325
Gold    OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)    RUSSIAN FEDERATION    CID001326
Gold    PAMP S.A.    SWITZERLAND    CID001352
Gold    Pease & Curren    UNITED STATES OF AMERICA    CID002872
Gold    Penglai Penggang Gold Industry Co., Ltd.    CHINA    CID001362
Gold    Planta Recuperadora de Metales SpA    CHILE    CID002919
Gold    Prioksky Plant of Non-Ferrous Metals    RUSSIAN FEDERATION    CID001386
Gold    PT Aneka Tambang (Persero) Tbk    INDONESIA    CID001397
Gold    PX Precinox S.A.    SWITZERLAND    CID001498
Gold    QG Refining, LLC    UNITED STATES OF AMERICA    CID003324
Gold    Rand Refinery (Pty) Ltd.    SOUTH AFRICA    CID001512
Gold    Refinery of Seemine Gold Co., Ltd.    CHINA    CID000522
Gold    REMONDIS PMR B.V.    NETHERLANDS    CID002582
Gold    Royal Canadian Mint    CANADA    CID001534
Gold    SAAMP    FRANCE    CID002761
Gold    Sabin Metal Corp.    UNITED STATES OF AMERICA    CID001546
Gold    Safimet S.p.A    ITALY    CID002973
Gold    Sai Refinery    INDIA    CID002853
Gold    Samduck Precious Metals    KOREA, REPUBLIC OF    CID001555
Gold    Samwon Metals Corp.    KOREA, REPUBLIC OF    CID001562
Gold    Sancus ZFS (L’Orfebre, SA)    COLOMBIA    CID003529
Gold    Sellem Industries Ltd.    MAURITANIA    CID003540
Gold    SEMPSA Joyeria Plateria S.A.    SPAIN    CID001585
Gold    Shandong Gold Smelting Co., Ltd.    CHINA    CID001916
Gold    Shandong Humon Smelting Co., Ltd.    CHINA    CID002525
Gold    Shandong Tiancheng Biological Gold Industrial Co., Ltd.    CHINA    CID001619
Gold    Shandong Zhaojin Gold & Silver Refinery Co., Ltd.    CHINA    CID001622

 

8

Gold    Shenzhen Zhonghenglong Real Industry Co., Ltd.    CHINA    CID002527
Gold    Shirpur Gold Refinery Ltd.    INDIA    CID002588
Gold    Sichuan Tianze Precious Metals Co., Ltd.    CHINA    CID001736
Gold    Singway Technology Co., Ltd.    TAIWAN, PROVINCE OF CHINA    CID002516
Gold    SOE Shyolkovsky Factory of Secondary Precious Metals    RUSSIAN FEDERATION    CID001756
Gold    Solar Applied Materials Technology Corp.    TAIWAN, PROVINCE OF CHINA    CID001761
Gold    Sovereign Metals    INDIA    CID003383
Gold    State Research Institute Center for Physical Sciences and Technology    LITHUANIA    CID003153
Gold    Sudan Gold Refinery    SUDAN    CID002567
Gold    Sumitomo Metal Mining Co., Ltd.    JAPAN    CID001798
Gold    SungEel HiMetal Co., Ltd.    KOREA, REPUBLIC OF    CID002918
Gold    Super Dragon Technology Co., Ltd.    TAIWAN, PROVINCE OF CHINA    CID001810
Gold    T.C.A S.p.A    ITALY    CID002580
Gold    Tanaka Kikinzoku Kogyo K.K.    JAPAN    CID001875
Gold    Tokuriki Honten Co., Ltd.    JAPAN    CID001938
Gold    Tongling Nonferrous Metals Group Co., Ltd.    CHINA    CID001947
Gold    TOO Tau-Ken-Altyn    KAZAKHSTAN    CID002615
Gold    Torecom    KOREA, REPUBLIC OF    CID001955
Gold    Umicore Precious Metals Thailand    THAILAND    CID002314
Gold    Umicore S.A. Business Unit Precious Metals Refining    BELGIUM    CID001980
Gold    United Precious Metal Refining, Inc.    UNITED STATES OF AMERICA    CID001993
Gold    Valcambi S.A.    SWITZERLAND    CID002003
Gold    Western Australian Mint (T/a The Perth Mint)    AUSTRALIA    CID002030
Gold    WIELAND Edelmetalle GmbH    GERMANY    CID002778
Gold    Yamakin Co., Ltd.    JAPAN    CID002100
Gold    Yokohama Metal Co., Ltd.    JAPAN    CID002129
Gold    Yunnan Copper Industry Co., Ltd.    CHINA    CID000197
Gold    Zhongyuan Gold Smelter of Zhongjin Gold Corporation    CHINA    CID002224
Tantalum    AMG Brasil    BRAZIL    CID001076
Tantalum    Changsha South Tantalum Niobium Co., Ltd.    CHINA    CID000211
Tantalum    D Block Metals, LLC    UNITED STATES OF AMERICA    CID002504
Tantalum    F&X Electro-Materials Ltd.    CHINA    CID000460
Tantalum    FIR Metals & Resource Ltd.    CHINA    CID002505
Tantalum    Global Advanced Metals Aizu    JAPAN    CID002558
Tantalum    Global Advanced Metals Boyertown    UNITED STATES OF AMERICA    CID002557
Tantalum    H.C. Starck Hermsdorf GmbH    GERMANY    CID002547
Tantalum    H.C. Starck Inc.    UNITED STATES OF AMERICA    CID002548

 

9

Tantalum    Hengyang King Xing Lifeng New Materials Co., Ltd.    CHINA    CID002492
Tantalum    Jiangxi Dinghai Tantalum & Niobium Co., Ltd.    CHINA    CID002512
Tantalum    Jiangxi Tuohong New Raw Material    CHINA    CID002842
Tantalum    JiuJiang JinXin Nonferrous Metals Co., Ltd.    CHINA    CID000914
Tantalum    Jiujiang Tanbre Co., Ltd.    CHINA    CID000917
Tantalum    Jiujiang Zhongao Tantalum & Niobium Co., Ltd.    CHINA    CID002506
Tantalum    KEMET de Mexico    MEXICO    CID002539
Tantalum    Metallurgical Products India Pvt., Ltd.    INDIA    CID001163
Tantalum    Mineracao Taboca S.A.    BRAZIL    CID001175
Tantalum    Mitsui Mining and Smelting Co., Ltd.    JAPAN    CID001192
Tantalum    Ningxia Orient Tantalum Industry Co., Ltd.    CHINA    CID001277
Tantalum    NPM Silmet AS    ESTONIA    CID001200
Tantalum    QuantumClean    UNITED STATES OF AMERICA    CID001508
Tantalum    Resind Industria e Comercio Ltda.    BRAZIL    CID002707
Tantalum    RFH Yancheng Jinye New Material Technology Co., Ltd.    CHINA    CID003583
Tantalum    Solikamsk Magnesium Works OAO    RUSSIAN FEDERATION    CID001769
Tantalum    Taki Chemical Co., Ltd.    JAPAN    CID001869
Tantalum    TANIOBIS Co., Ltd.    THAILAND    CID002544
Tantalum    TANIOBIS GmbH    GERMANY    CID002545
Tantalum    TANIOBIS Japan Co., Ltd.    JAPAN    CID002549
Tantalum    TANIOBIS Smelting GmbH & Co. KG    GERMANY    CID002550
Tantalum    Telex Metals    UNITED STATES OF AMERICA    CID001891
Tantalum    Ulba Metallurgical Plant JSC    KAZAKHSTAN    CID001969
Tantalum    XIMEI RESOURCES (GUANGDONG) LIMITED    CHINA    CID000616
Tantalum    XinXing HaoRong Electronic Material Co., Ltd.    CHINA    CID002508
Tantalum    Yanling Jincheng Tantalum & Niobium Co., Ltd.    CHINA    CID001522
Tin    Alpha    UNITED STATES OF AMERICA    CID000292
Tin    An Vinh Joint Stock Mineral Processing Company    VIET NAM    CID002703
Tin    Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.    CHINA    CID000228
Tin    Chifeng Dajingzi Tin Industry Co., Ltd.    CHINA    CID003190
Tin    China Tin Group Co., Ltd.    CHINA    CID001070
Tin    CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda    BRAZIL    CID003486
Tin    CRM Synergies    SPAIN    CID003524
Tin    Dongguan CiEXPO Environmental Engineering Co., Ltd.    CHINA    CID003356
Tin    Dowa    JAPAN    CID000402
Tin    Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company    VIET NAM    CID002572

 

10

Tin    EM Vinto    BOLIVIA (PLURINATIONAL STATE OF)    CID000438
Tin    Estanho de Rondonia S.A.    BRAZIL    CID000448
Tin    Fenix Metals    POLAND    CID000468
Tin    Gejiu Kai Meng Industry and Trade LLC    CHINA    CID000942
Tin    Gejiu Non-Ferrous Metal Processing Co., Ltd.    CHINA    CID000538
Tin    Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.    CHINA    CID001908
Tin    Gejiu Zili Mining And Metallurgy Co., Ltd.    CHINA    CID000555
Tin    Guangdong Hanhe Non-Ferrous Metal Co., Ltd.    CHINA    CID003116
Tin    Jiangxi New Nanshan Technology Ltd.    CHINA    CID001231
Tin    Ma’anshan Weitai Tin Co., Ltd.    CHINA    CID003379
Tin    Magnu’s Minerais Metais e Ligas Ltda.    BRAZIL    CID002468
Tin    Malaysia Smelting Corporation (MSC)    MALAYSIA    CID001105
Tin    Melt Metais e Ligas S.A.    BRAZIL    CID002500
Tin    Metallic Resources, Inc.    UNITED STATES OF AMERICA    CID001142
Tin    Metallo Belgium N.V.    BELGIUM    CID002773
Tin    Metallo Spain S.L.U.    SPAIN    CID002774
Tin    Mineracao Taboca S.A.    BRAZIL    CID001173
Tin    Minsur    PERU    CID001182
Tin    Mitsubishi Materials Corporation    JAPAN    CID001191
Tin    Modeltech Sdn Bhd    MALAYSIA    CID002858
Tin    Nghe Tinh Non-Ferrous Metals Joint Stock Company    VIET NAM    CID002573
Tin    O.M. Manufacturing (Thailand) Co., Ltd.    THAILAND    CID001314
Tin    O.M. Manufacturing Philippines, Inc.    PHILIPPINES    CID002517
Tin    Operaciones Metalurgicas S.A.    BOLIVIA (PLURINATIONAL STATE OF)    CID001337
Tin    Pongpipat Company Limited    MYANMAR    CID003208
Tin    PT Bangka Serumpun    INDONESIA    CID003205
Tin    PT Mitra Stania Prima    INDONESIA    CID001453
Tin    PT Mitra Sukses Globalindo    INDONESIA    CID003449
Tin    PT Refined Bangka Tin    INDONESIA    CID001460
Tin    PT Timah Tbk Kundur    INDONESIA    CID001477
Tin    PT Timah Tbk Mentok    INDONESIA    CID001482
Tin    Resind Industria e Comercio Ltda.    BRAZIL    CID002706
Tin    Rui Da Hung    TAIWAN, PROVINCE OF CHINA    CID001539
Tin    Soft Metais Ltda.    BRAZIL    CID001758
Tin    Super Ligas    BRAZIL    CID002756
Tin    Thai Nguyen Mining and Metallurgy Co., Ltd.    VIET NAM    CID002834
Tin    Thaisarco    THAILAND    CID001898
Tin    Tin Smelting Branch of Yunnan Tin Co., Ltd.    CHINA    CID002180
Tin    Tin Technology & Refining    UNITED STATES OF AMERICA    CID003325
Tin    Tuyen Quang Non-Ferrous Metals Joint Stock Company    VIET NAM    CID002574
Tin    White Solder Metalurgia e Mineracao Ltda.    BRAZIL    CID002036

 

11

Tin    Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    CHINA    CID002158
Tin    Yunnan Yunfan Non-ferrous Metals Co., Ltd.    CHINA    CID003397
Tungsten    A.L.M.T. Corp.    JAPAN    CID000004
Tungsten    ACL Metais Eireli    BRAZIL    CID002833
Tungsten    Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.    BRAZIL    CID003427
Tungsten    Artek LLC    RUSSIAN FEDERATION    CID003553
Tungsten    Asia Tungsten Products Vietnam Ltd.    VIET NAM    CID002502
Tungsten    Chenzhou Diamond Tungsten Products Co., Ltd.    CHINA    CID002513
Tungsten    China Molybdenum Tungsten Co., Ltd.    CHINA    CID002641
Tungsten    Chongyi Zhangyuan Tungsten Co., Ltd.    CHINA    CID000258
Tungsten    CNMC (Guangxi) PGMA Co., Ltd.    CHINA    CID000281
Tungsten    Cronimet Brasil Ltda    BRAZIL    CID003468
Tungsten    Ganzhou Haichuang Tungsten Co., Ltd.    CHINA    CID002645
Tungsten    Ganzhou Huaxing Tungsten Products Co., Ltd.    CHINA    CID000875
Tungsten    Ganzhou Jiangwu Ferrotungsten Co., Ltd.    CHINA    CID002315
Tungsten    Ganzhou Seadragon W & Mo Co., Ltd.    CHINA    CID002494
Tungsten    Global Tungsten & Powders Corp.    UNITED STATES OF AMERICA    CID000568
Tungsten    Guangdong Xianglu Tungsten Co., Ltd.    CHINA    CID000218
Tungsten    H.C. Starck Tungsten GmbH    GERMANY    CID002541
Tungsten    Hubei Green Tungsten Co., Ltd.    CHINA    CID003417
Tungsten    Hunan Chenzhou Mining Co., Ltd.    CHINA    CID000766
Tungsten    Hunan Chunchang Nonferrous Metals Co., Ltd.    CHINA    CID000769
Tungsten    Hydrometallurg, JSC    RUSSIAN FEDERATION    CID002649
Tungsten    Japan New Metals Co., Ltd.    JAPAN    CID000825
Tungsten    Jiangwu H.C. Starck Tungsten Products Co., Ltd.    CHINA    CID002551
Tungsten    Jiangxi Gan Bei Tungsten Co., Ltd.    CHINA    CID002321
Tungsten    Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.    CHINA    CID002313
Tungsten    Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.    CHINA    CID002318
Tungsten    Jiangxi Xinsheng Tungsten Industry Co., Ltd.    CHINA    CID002317
Tungsten    Jiangxi Yaosheng Tungsten Co., Ltd.    CHINA    CID002316
Tungsten    Kennametal Fallon    UNITED STATES OF AMERICA    CID000966
Tungsten    Kennametal Huntsville    UNITED STATES OF AMERICA    CID000105
Tungsten    KGETS Co., Ltd.    KOREA, REPUBLIC OF    CID003388
Tungsten    Malipo Haiyu Tungsten Co., Ltd.    CHINA    CID002319
Tungsten    Masan High-Tech Materials    VIET NAM    CID002543
Tungsten    Moliren Ltd.    RUSSIAN FEDERATION    CID002845
Tungsten    Niagara Refining LLC    UNITED STATES OF AMERICA    CID002589
Tungsten    Philippine Chuangxin Industrial Co., Inc.    PHILIPPINES    CID002827
Tungsten    TANIOBIS Smelting GmbH & Co. KG    GERMANY    CID002542

 

12

Tungsten    Unecha Refractory metals plant    RUSSIAN FEDERATION    CID002724
Tungsten    Wolfram Bergbau und Hutten AG    AUSTRIA    CID002044
Tungsten    Xiamen Tungsten (H.C.) Co., Ltd.    CHINA    CID002320
Tungsten    Xiamen Tungsten Co., Ltd.    CHINA    CID002082
Tungsten    Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.    CHINA    CID002830

 

V.

Future Due Diligence

We will continue to communicate our expectations and information requirements to our direct suppliers. Over time, we anticipate that the amount of information available globally on the traceability and sourcing of these ores will increase and improve our knowledge. We will continue to make inquiries to our direct suppliers and undertake additional risk assessments when potentially relevant changes in facts or circumstances are identified. If we become aware of a supplier whose due diligence needs improvement, we may continue the trade relationship while that supplier improves its compliance program. We expect our suppliers to take similar measures with their suppliers to help ensure alignment throughout the supply chain.

In addition to those above, the Company will undertake the following steps during the next compliance period:

 

  •  

Review the conflict minerals policy statement and update if necessary.

 

  •  

Review supplier and employee training materials and update if necessary.

 

  •  

Continue to collect responses from suppliers using the most recent revision of the CMRT.

 

  •  

Engage with suppliers that did not provide a response in 2021 or provided incomplete responses to enhance our data collection for 2022.

 

  •  

Monitor and track performance of risk mitigation efforts including the performance of suppliers deemed high-risk.

 

  •  

Continue engagement with smelters by sending letters to those that have not been audited as conformant.

 

  •  

Continue to send messages to our suppliers to engage with smelters that have not been audited as conformant.

 

  •  

Collect from suppliers product-level or user-defined level responses where useful and reasonably feasible.

 

  •  

Compare and validate RCOI results to information collected via independent third-party audit programs, such as the RMI, and through our Company’s own coordinated outreach to smelters.

 

  •  

Encourage responsible sourcing from the DRC and adjoining countries.

 

13

APPENDIX I – Countries of Origin

The information provided in this Appendix is based on the information collected from the Company’s suppliers.

 

Argentina    Mexico
Australia    Mongolia
Austria    Mozambique
Belgium    Myanmar
Benin    Namibia
Bolivia (Plurinational State of)    Niger
Brazil    Nigeria
Burundi    Peru
Canada    Philippines
China    Portugal
Colombia    Russian Federation
Congo, Democratic Republic of the    Rwanda
Ecuador    Sierra Leone
Eritrea    South Africa
Ethiopia    South Korea
France    Spain
Germany    Swaziland
Ghana    Sweden
Guinea    Taiwan
Guyana    Tanzania
India    Thailand
Indonesia    Uganda
Japan    United Kingdom of Great Britain and Northern Ireland
Kazakhstan    United States of America
Kyrgyzstan    Uzbekistan
Laos    Vietnam
Madagascar    Zimbabwe
Malaysia   

 

14

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