EX-1.01 2 nssc-20250512xex1d01.htm EX-1.01

Exhibit 1.01

Conflict Minerals Report

Napco Security Technologies, Inc.

2024 Calendar Year

Overview

Napco Security Technologies, Inc., headquartered in Amityville, N.Y. was incorporated in Delaware in 1971. “The Company,” "Napco,” "we," "our" and "us" are used interchangeably to refer to Napco Security Technologies, Inc. and its subsidiaries.

The Company manufactures and designs high-tech electronic security devices and provides cellular communication services for intrusion and fire alarm systems. We offer a diversified array of security products, encompassing access control systems, door-locking products, intrusion and fire alarm systems and video surveillance products. These products are used for commercial, residential, institutional, industrial and governmental applications, and are sold principally to independent distributors, dealers and installers of security equipment.

This report for the year ended December 31, 2024 is filed to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”), which was adopted by the Securities and Exchange Commission to implement reporting and disclosure requirements related to Conflict Minerals, as defined in Item 1.01(d)(3) of the Form SD, “Conflict Minerals,” as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. Rule 13p-1 imposes certain reporting obligations on certain SEC reporting companies whose manufactured products contain Conflict Minerals.

Part I. Due Diligence

Design of Conflict Minerals Program

The Company has integrated into its supply chain management programs the Organization for Economic Co-operation and Development five-step framework for risk-based due diligence for responsible supply chains of minerals from conflict-affected and high-risk areas.

Description of Due Diligence Measures Performed

Below is a description of the measures performed for this reporting period to exercise due diligence on the source and chain of custody of the necessary conflict minerals contained in our products which we had reason to believe may have originated from the Covered Countries and may not have come from recycled or scrap sources:

·

Compared any smelters or refiners which were included in the supplier responses from our survey to the list of smelters and refiners maintained by the CFSI (conflict-free sourcing initiative). Appendix A contains a list of these smelters and refiners as well as the certification status as reported by the CFSI.

·

Contacted surveyed suppliers on responses to supply chain surveys that we identified contained incomplete or potentially inaccurate information to seek additional clarifying information.

·

Compared smelters and refiners identified by surveyed suppliers against the list of facilities that have received a “conflict-free” designation from the CFSP (conflict-free smelter program).

·

Napco provided progress reports to Napco’s President, Chief Operating Officer & Chief Financial Officer. These progress reports described the status of the applicable conflict minerals program.

Results of our Due Diligence Efforts

Inherent Limitations on Due Diligence Measures

As a downstream purchaser of products which contain conflict minerals, our due diligence measures can provide only reasonable, not absolute, assurance regarding the source and chain of custody of the necessary conflict minerals. Our due diligence processes are based on the necessity of seeking data from our direct suppliers and those suppliers seeking similar information within their supply chains to identify the original sources of the necessary conflict minerals. We also rely, to a large extent, on information collected and provided by independent third-party audit programs. Such sources of information, as well as the smelters and refiner facility visits, may yield inaccurate or incomplete information and may be subject to fraud.


Results of Reasonable Country of Origin Inquiry Efforts

Based on the survey responses received, we have identified 247 smelters and refiners that are certified conflict-free. Based on the surveys provided and diligence efforts that were completed, we do not have sufficient information to conclusively determine all smelters and refiners or countries of origin of the conflict minerals. However, we have not obtained any supplier responses that indicate sourcing from conflict mines.

Future Due Diligence Measures

·

We are continuing to develop a risk mitigation response plan to address business relationships with suppliers that are not DRC conflict free (as defined in Item 1.01(d)(4) of Form SD), which mitigation may include identifying an alternate supply. Our program will include continuous monitoring to adjust our strategies as sourcing data improves and new information is received.

·

We will continue to assess and update future due diligence activities, including our efforts to determine smelter and mine locations, transit routes, and countries of origin. We tracked results of our supply chain diligence process and periodically reported the results to our executive leadership team.

Part II. Product Description

For this reporting period, we identified the following products which we manufactured or purchased from others for resale that may contain necessary conflict minerals (defined as any tantalum, tin, tungsten or gold that is necessary to the functionality or production of our products):

Access Control Systems: Access control systems consist of one or more of the following: various types of identification readers (e.g. card readers, hand scanners), a control panel, a PC-based computer and electronically activated door-locking devices. When an identification card or other identifying information is entered into the reader, the information is transmitted to the control panel/PC, which then validates the data and determines whether or not to grant access by electronically deactivating the door locking device. An electronic log is kept which records various types of data regarding access activity.

Door Security Products: The Company manufactures a variety of door locking devices including microprocessor-based electronic door locks with push button, card reader and bio-metric operation, door alarms, mechanical door locks and simple dead bolt locks. These devices may control a single door or, in the case of some of the Company’s microprocessor-based door locks, may be networked with the Company’s access control systems and controlled remotely.

Intrusion and Fire Alarm Systems: Alarm systems usually consist of various detectors, a control panel, a digital keypad and signaling equipment. When a break-in occurs, an intrusion detector senses the intrusion and activates a control panel via hard-wired or wireless transmission that sets off the signaling equipment and, in most cases, causes a bell or siren to sound. Communication equipment such as a cellular or digital communicator may be used to transmit the alarm signal to a central station or another person selected by a customer.

Video Surveillance Systems: Video surveillance systems typically consist of one or more video cameras, a control panel and a video monitor or PC. More advanced systems can also include a recording device and some type of remote communication device such as an internet connection to a PC or browser-enabled cell phone. The system allows the user to monitor various locations at once while recorders save the video images for future use. Remote communication devices can allow the user to view and control the system from a remote location. The Company designs, engineers, and markets the software and control panels discussed above. It also buys and resells various video cameras, PC-based computers and peripheral equipment for video surveillance systems.

Appendix A lists the facilities identified to us by our suppliers that were used to process the associated minerals that were used in manufacturing the component parts that we use in assembling our products.

This report is not subject to an independent private sector audit as allowed under Rule 13p-1.


Appendix A:

The following smelters and refiners were reports by our suppliers as being in their supply chains and, therefore, potentially in ours. Some suppliers responded at the company level, therefore some of the smelters or refiners listed below may not be related to the products that we source from these suppliers. The certification status of each smelter and refiner as indicated by the Conflict-Free Sourcing Initiative is contained in column four.

Metal

Standard Smelter Name

Smelter Facility Location

Smelter status by ID

Gold

Metalor USA Refining Corporation

UNITED STATES OF AMERICA

Conformant

Gold

Tanaka Kikinzoku Kogyo K.K.

SINGAPORE

Conformant

Gold

Asahi Refining Canada Ltd.

CANADA

Conformant

Gold

Heraeus Metals Hong Kong Ltd.

CHINA

Conformant

Gold

Kennecott Utah Copper LLC

UNITED STATES OF AMERICA

Conformant

Gold

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

MEXICO

Conformant

Gold

Royal Canadian Mint

CANADA

Conformant

Gold

Asahi Refining USA Inc.

UNITED STATES OF AMERICA

Conformant

Gold

United Precious Metal Refining, Inc.

UNITED STATES OF AMERICA

Conformant

Gold

Umicore S.A. Business Unit Precious Metals Refining

BELGIUM

Conformant

Gold

Metalor Technologies S.A.

SWITZERLAND

Conformant

Gold

Metalor Technologies (Hong Kong) Ltd.

CHINA

Conformant

Gold

Metalor Technologies (Singapore) Pte., Ltd.

SINGAPORE

Conformant

Gold

Metalor Technologies (Suzhou) Ltd.

CHINA

Conformant

Gold

Aida Chemical Industries Co., Ltd.

JAPAN

Conformant

Gold

Agosi AG

GERMANY

Conformant

Gold

ASAHI METALFINE, Inc.

JAPAN

Conformant

Gold

Asaka Riken Co., Ltd.

JAPAN

Conformant

Gold

Ishifuku Metal Industry Co., Ltd.

JAPAN

Conformant

Gold

JX Advanced Metals Corporation

JAPAN

Conformant

Gold

Kojima Chemicals Co., Ltd.

JAPAN

Conformant

Gold

Matsuda Sangyo Co., Ltd.

JAPAN

Conformant

Gold

Mitsubishi Materials Corporation

JAPAN

Conformant

Gold

Mitsui Mining and Smelting Co., Ltd.

JAPAN

Conformant

Gold

Nihon Material Co., Ltd.

JAPAN

Conformant

Gold

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

CHINA

Conformant

Gold

Solar Applied Materials Technology Corp.

TAIWAN, PROVINCE OF CHINA

Conformant

Gold

Sumitomo Metal Mining Co., Ltd.

JAPAN

Conformant

Gold

Tokuriki Honten Co., Ltd.

JAPAN

Conformant

Gold

Western Australian Mint (T/a The Perth Mint)

AUSTRALIA

Conformant

Gold

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

CHINA

Conformant

Gold

Jiangxi Copper Co., Ltd.

CHINA

Conformant

Gold

Materion

UNITED STATES OF AMERICA

Conformant

Gold

CCR Refinery - Glencore Canada Corporation

CANADA

Conformant

Gold

Dowa

JAPAN

Conformant

Gold

Eco-System Recycling Co., Ltd. East Plant

JAPAN

Conformant

Gold

Almalyk Mining and Metallurgical Complex (AMMC)

UZBEKISTAN

Conformant

Gold

AngloGold Ashanti Corrego do Sitio Mineracao

BRAZIL

Conformant

Gold

Argor-Heraeus S.A.

SWITZERLAND

Conformant

Gold

Aurubis AG

GERMANY

Conformant

Gold

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

PHILIPPINES

Conformant


Gold

Boliden Ronnskar

SWEDEN

Conformant

Gold

C. Hafner GmbH + Co. KG

GERMANY

Conformant

Gold

Chimet S.p.A.

ITALY

Conformant

Gold

Chugai Mining

JAPAN

Conformant

Gold

DSC (Do Sung Corporation)

KOREA, REPUBLIC OF

Conformant

Gold

Heimerle + Meule GmbH

GERMANY

Conformant

Gold

Heraeus Germany GmbH Co. KG

GERMANY

Conformant

Gold

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

CHINA

Conformant

Gold

Istanbul Gold Refinery

TURKEY

Conformant

Gold

Japan Mint

JAPAN

Conformant

Gold

Kazzinc

KAZAKHSTAN

Conformant

Gold

LS MnM Inc.

KOREA, REPUBLIC OF

Conformant

Gold

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

TURKEY

Conformant

Gold

Navoi Mining and Metallurgical Combinat

UZBEKISTAN

Conformant

Gold

Ohura Precious Metal Industry Co., Ltd.

JAPAN

Conformant

Gold

MKS PAMP SA

SWITZERLAND

Conformant

Gold

PT Aneka Tambang (Persero) Tbk

INDONESIA

Conformant

Gold

PX Precinox S.A.

SWITZERLAND

Conformant

Gold

Rand Refinery (Pty) Ltd.

SOUTH AFRICA

Conformant

Gold

SEMPSA Joyeria Plateria S.A.

SPAIN

Conformant

Gold

Shandong Gold Smelting Co., Ltd.

CHINA

Conformant

Gold

Valcambi S.A.

SWITZERLAND

Conformant

Gold

Yamakin Co., Ltd.

JAPAN

Conformant

Gold

Yokohama Metal Co., Ltd.

JAPAN

Conformant

Gold

Zijin Mining Group Gold Smelting Co. Ltd.

CHINA

Conformant

Gold

Advanced Chemical Company

UNITED STATES OF AMERICA

Conformant

Gold

LT Metal Ltd.

KOREA, REPUBLIC OF

Conformant

Gold

Sichuan Tianze Precious Metals Co., Ltd.

CHINA

Conformant

Gold

SAFINA A.S.

CZECHIA

Conformant

Gold

MMTC-PAMP India Pvt., Ltd.

INDIA

Conformant

Gold

KGHM Polska Miedz Spolka Akcyjna

POLAND

Conformant

Gold

T.C.A S.p.A

ITALY

Conformant

Gold

REMONDIS PMR B.V.

NETHERLANDS

Conformant

Gold

Korea Zinc Co., Ltd.

KOREA, REPUBLIC OF

Conformant

Gold

TOO Tau-Ken-Altyn

KAZAKHSTAN

Conformant

Gold

Abington Reldan Metals, LLC

UNITED STATES OF AMERICA

Conformant

Gold

Italpreziosi

ITALY

Conformant

Gold

WIELAND Edelmetalle GmbH

GERMANY

Conformant

Gold

SungEel HiMetal Co., Ltd.

KOREA, REPUBLIC OF

Conformant

Gold

Planta Recuperadora de Metales SpA

CHILE

Conformant

Gold

NH Recytech Company

KOREA, REPUBLIC OF

Conformant

Gold

Eco-System Recycling Co., Ltd. North Plant

JAPAN

Conformant

Gold

Eco-System Recycling Co., Ltd. West Plant

JAPAN

Conformant

Gold

Metal Concentrators SA (Pty) Ltd.

SOUTH AFRICA

Conformant

Gold

WEEEREFINING

FRANCE

Conformant

Gold

Gold by Gold Colombia

COLOMBIA

Conformant

Gold

Coimpa Industrial LTDA

BRAZIL

Conformant

Gold

GG Refinery Ltd.

TANZANIA, UNITED REPUBLIC OF

Conformant


Gold

Elite Industech Co., Ltd.

TAIWAN, PROVINCE OF CHINA

Conformant

Gold

Impala Platinum - Base Metal Refinery (BMR)

SOUTH AFRICA

Conformant

Gold

Impala Platinum - Platinum Metals Refinery (PMR)

SOUTH AFRICA

Conformant

Gold

Impala Platinum - Rustenburg Smelter

SOUTH AFRICA

Conformant

Gold

Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH

AUSTRIA

Active

Gold

Bangalore Refinery

INDIA

Active

Gold

Minera Titan del Peru SRL (MTP) - Belen Plant

PERU

Active

Gold

TITAN COMPANY LIMITED, JEWELLERY DIVISION

INDIA

Active

Gold

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

TURKEY

Not Certified

Gold

Caridad

MEXICO

Not Certified

Gold

Yunnan Copper Industry Co., Ltd.

CHINA

Not Certified

Gold

Daye Non-Ferrous Metals Mining Ltd.

CHINA

Not Certified

Gold

JSC Novosibirsk Refinery

RUSSIAN FEDERATION

Not Certified

Gold

Refinery of Seemine Gold Co., Ltd.

CHINA

Not Certified

Gold

Hunan Chenzhou Mining Co., Ltd.

CHINA

Not Certified

Gold

HwaSeong CJ CO., LTD.

KOREA, REPUBLIC OF

Not Certified

Gold

Kyrgyzaltyn JSC

KYRGYZSTAN

Not Certified

Gold

L'azurde Company For Jewelry

SAUDI ARABIA

Not Certified

Gold

Lingbao Gold Co., Ltd.

CHINA

Not Certified

Gold

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

CHINA

Not Certified

Gold

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

CHINA

Not Certified

Gold

Moscow Special Alloys Processing Plant

RUSSIAN FEDERATION

Not Certified

Gold

OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)

RUSSIAN FEDERATION

Not Certified

Gold

Penglai Penggang Gold Industry Co., Ltd.

CHINA

Not Certified

Gold

Prioksky Plant of Non-Ferrous Metals

RUSSIAN FEDERATION

Not Certified

Gold

Sabin Metal Corp.

UNITED STATES OF AMERICA

Not Certified

Gold

Samduck Precious Metals

KOREA, REPUBLIC OF

Not Certified

Gold

Samwon Metals Corp.

KOREA, REPUBLIC OF

Not Certified

Gold

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

CHINA

Not Certified

Gold

SOE Shyolkovsky Factory of Secondary Precious Metals

RUSSIAN FEDERATION

Not Certified

Gold

Great Wall Precious Metals Co., Ltd. of CBPM

CHINA

Not Certified

Gold

Tongling Nonferrous Metals Group Co., Ltd.

CHINA

Not Certified

Gold

Torecom

KOREA, REPUBLIC OF

Not Certified

Gold

Umicore Precious Metals Thailand

THAILAND

Not Certified

Gold

Guangdong Jinding Gold Limited

CHINA

Not Certified

Gold

Cendres + Metaux S.A.

SWITZERLAND

Not Certified

Gold

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

CHINA

Not Certified

Gold

Hangzhou Fuchunjiang Smelting Co., Ltd.

CHINA

Not Certified

Gold

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.

CHINA

Not Certified

Gold

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

RUSSIAN FEDERATION

Not Certified

Gold

JSC Uralelectromed

RUSSIAN FEDERATION

Not Certified

Gold

Kazakhmys Smelting LLC

KAZAKHSTAN

Not Certified

Gold

Super Dragon Technology Co., Ltd.

TAIWAN, PROVINCE OF CHINA

Not Certified

Gold

Morris and Watson

NEW ZEALAND

Not Certified

Gold

Fidelity Printers and Refiners Ltd.

ZIMBABWE

Not Certified

Gold

Singway Technology Co., Ltd.

TAIWAN, PROVINCE OF CHINA

Not Certified

Gold

Shandong Humon Smelting Co., Ltd.

CHINA

Not Certified

Gold

Shenzhen Zhonghenglong Real Industry Co., Ltd.

CHINA

Not Certified

Gold

Al Etihad Gold Refinery DMCC

UNITED ARAB EMIRATES

Not Certified


Gold

Emirates Gold DMCC

UNITED ARAB EMIRATES

Not Certified

Gold

International Precious Metal Refiners

UNITED ARAB EMIRATES

Not Certified

Gold

Kaloti Precious Metals

UNITED ARAB EMIRATES

Not Certified

Gold

Sudan Gold Refinery

SUDAN

Not Certified

Gold

Fujairah Gold FZC

UNITED ARAB EMIRATES

Not Certified

Gold

Industrial Refining Company

BELGIUM

Not Certified

Gold

Shirpur Gold Refinery Ltd.

INDIA

Not Certified

Gold

Marsam Metals

BRAZIL

Not Certified

Gold

Shenzhen CuiLu Gold Co., Ltd.

CHINA

Not Certified

Gold

Albino Mountinho Lda.

PORTUGAL

Not Certified

Gold

SAAMP

FRANCE

Not Certified

Gold

L'Orfebre S.A.

ANDORRA

Not Certified

Gold

8853 S.p.A.

ITALY

Not Certified

Gold

AU Traders and Refiners

SOUTH AFRICA

Not Certified

Gold

GGC Gujrat Gold Centre Pvt. Ltd.

INDIA

Not Certified

Gold

Sai Refinery

INDIA

Not Certified

Gold

Modeltech Sdn Bhd

MALAYSIA

Not Certified

Gold

Kyshtym Copper-Electrolytic Plant ZAO

RUSSIAN FEDERATION

Not Certified

Gold

Degussa Sonne / Mond Goldhandel GmbH

GERMANY

Not Certified

Gold

Pease & Curren

UNITED STATES OF AMERICA

Not Certified

Gold

JALAN & Company

INDIA

Not Certified

Gold

ABC Refinery Pty Ltd.

AUSTRALIA

Not Certified

Gold

Safimet S.p.A

ITALY

Not Certified

Gold

State Research Institute Center for Physical Sciences and Technology

LITHUANIA

Not Certified

Gold

African Gold Refinery

UGANDA

Not Certified

Gold

Gold Coast Refinery

GHANA

Not Certified

Gold

QG Refining, LLC

UNITED STATES OF AMERICA

Not Certified

Gold

Dijllah Gold Refinery FZC

UNITED ARAB EMIRATES

Not Certified

Gold

CGR Metalloys Pvt Ltd.

INDIA

Not Certified

Gold

Sovereign Metals

INDIA

Not Certified

Gold

Augmont Enterprises Private Limited

INDIA

Not Certified

Gold

Kundan Care Products Ltd.

INDIA

Not Certified

Gold

Emerald Jewel Industry India Limited (Unit 1)

INDIA

Not Certified

Gold

Emerald Jewel Industry India Limited (Unit 2)

INDIA

Not Certified

Gold

Emerald Jewel Industry India Limited (Unit 3)

INDIA

Not Certified

Gold

Emerald Jewel Industry India Limited (Unit 4)

INDIA

Not Certified

Gold

K.A. Rasmussen

NORWAY

Not Certified

Gold

Alexy Metals

UNITED STATES OF AMERICA

Not Certified

Gold

MD Overseas

INDIA

Not Certified

Gold

Metallix Refining Inc.

UNITED STATES OF AMERICA

Not Certified

Gold

Dongwu Gold Group

CHINA

Not Certified

Gold

Sam Precious Metals

UNITED ARAB EMIRATES

Not Certified

Gold

Inca One (Chala One Plant)

PERU

Not Certified

Gold

Inca One (Koricancha Plant)

PERU

Not Certified

Gold

Sellem Industries Ltd.

Mauritania

Not Certified

Gold

Sancus ZFS (L’Orfebre, SA)

Colombia

Not Certified

Gold

C.I Metales Procesados Industriales SAS

Colombia

Not Certified

Gold

Geib Refining Corporation

United States

Not Certified


Gold

Attero Recycling Pvt Ltd

INDIA

Not Certified

Gold

NOBLE METAL SERVICES

UNITED STATES OF AMERICA

Not Certified

Gold

SHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD.

CHINA

Not Certified

Tantalum

TANIOBIS Co., Ltd.

THAILAND

Conformant

Tantalum

TANIOBIS Smelting GmbH & Co. KG

GERMANY

Conformant

Tantalum

Yanling Jincheng Tantalum & Niobium Co., Ltd.

CHINA

Conformant

Tantalum

JiuJiang JinXin Nonferrous Metals Co., Ltd.

CHINA

Conformant

Tantalum

NPM Silmet AS

ESTONIA

Conformant

Tantalum

RFH Yancheng Jinye New Material Technology Co., Ltd.

CHINA

Conformant

Tantalum

Global Advanced Metals Aizu

JAPAN

Conformant

Tantalum

F&X Electro-Materials Ltd.

CHINA

Conformant

Tantalum

XIMEI RESOURCES (GUANGDONG) LIMITED

CHINA

Conformant

Tantalum

Jiujiang Tanbre Co., Ltd.

CHINA

Conformant

Tantalum

AMG Brasil

BRAZIL

Conformant

Tantalum

Metallurgical Products India Pvt., Ltd.

INDIA

Conformant

Tantalum

Mineracao Taboca S.A.

BRAZIL

Conformant

Tantalum

Mitsui Mining and Smelting Co., Ltd.

JAPAN

Conformant

Tantalum

Ningxia Orient Tantalum Industry Co., Ltd.

CHINA

Conformant

Tantalum

QuantumClean

UNITED STATES OF AMERICA

Conformant

Tantalum

Taki Chemical Co., Ltd.

JAPAN

Conformant

Tantalum

Telex Metals

UNITED STATES OF AMERICA

Conformant

Tantalum

Ulba Metallurgical Plant JSC

KAZAKHSTAN

Conformant

Tantalum

Hengyang King Xing Lifeng New Materials Co., Ltd.

CHINA

Conformant

Tantalum

KEMET de Mexico

MEXICO

Conformant

Tantalum

TANIOBIS GmbH

GERMANY

Conformant

Tantalum

Materion Newton Inc.

UNITED STATES OF AMERICA

Conformant

Tantalum

TANIOBIS Japan Co., Ltd.

JAPAN

Conformant

Tantalum

Global Advanced Metals Boyertown

UNITED STATES OF AMERICA

Conformant

Tantalum

D Block Metals, LLC

UNITED STATES OF AMERICA

Conformant

Tantalum

FIR Metals & Resource Ltd.

CHINA

Conformant

Tantalum

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

CHINA

Conformant

Tantalum

XinXing HaoRong Electronic Material Co., Ltd.

CHINA

Conformant

Tantalum

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

CHINA

Conformant

Tantalum

Resind Industria e Comercio Ltda.

BRAZIL

Conformant

Tantalum

Jiangxi Tuohong New Raw Material

CHINA

Conformant

Tantalum

PowerX Ltd.

RWANDA

Conformant

Tantalum

QSIL Metals Hermsdorf GmbH

GERMANY

Conformant

Tantalum

Guangdong Rising Rare Metals-EO Materials Ltd.

CHINA

Conformant

Tantalum

Avon Specialty Metals Ltd.

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

Conformant

Tantalum

CMT Rare Metal Advanced Materials (Hunan) Co., Ltd.

CHINA

Conformant

Tantalum

Jiujiang Janny New Material Co., Ltd.

CHINA

Conformant

Tantalum

RFH Recycling Metals Co., Ltd.

CHINA

Conformant

Tantalum

V&D New Materials (Jiangsu) Co., Ltd.

CHINA

Conformant

Tantalum

XIMEI RESOURCES(GUIZHOU) TECHNOLOGY CO., LTD.

CHINA

Conformant

Tantalum

Solikamsk Magnesium Works OAO

RUSSIAN FEDERATION

Not Certified

Tantalum

5D Production OU

ESTONIA

Not Certified

Tin

Fenix Metals

POLAND

Conformant

Tin

PT Mitra Stania Prima

INDONESIA

Conformant


Tin

EM Vinto

BOLIVIA (PLURINATIONAL STATE OF)

Conformant

Tin

Minsur

PERU

Conformant

Tin

Operaciones Metalurgicas S.A.

BOLIVIA (PLURINATIONAL STATE OF)

Conformant

Tin

China Tin Group Co., Ltd.

CHINA

Conformant

Tin

PT Timah Tbk Mentok

INDONESIA

Conformant

Tin

Malaysia Smelting Corporation (MSC)

MALAYSIA

Conformant

Tin

Aurubis Beerse

BELGIUM

Conformant

Tin

Aurubis Berango

SPAIN

Conformant

Tin

Thaisarco

THAILAND

Conformant

Tin

PT Timah Tbk Kundur

INDONESIA

Conformant

Tin

Alpha Assembly Solutions Inc

UNITED STATES OF AMERICA

Conformant

Tin

PT Bukit Timah

INDONESIA

Conformant

Tin

PT Babel Surya Alam Lestari

INDONESIA

Conformant

Tin

PT Rajawali Rimba Perkasa

INDONESIA

Conformant

Tin

White Solder Metalurgia e Mineracao Ltda.

BRAZIL

Conformant

Tin

PT Refined Bangka Tin

INDONESIA

Conformant

Tin

PT Bangka Serumpun

INDONESIA

Conformant

Tin

PT ATD Makmur Mandiri Jaya

INDONESIA

Conformant

Tin

PT Mitra Sukses Globalindo

INDONESIA

Conformant

Tin

PT Sariwiguna Binasentosa

INDONESIA

Conformant

Tin

PT Babel Inti Perkasa

INDONESIA

Conformant

Tin

PT Cipta Persada Mulia

INDONESIA

Conformant

Tin

Tin Smelting Branch of Yunnan Tin Co., Ltd.

CHINA

Conformant

Tin

Luna Smelter, Ltd.

RWANDA

Conformant

Tin

Dowa

JAPAN

Conformant

Tin

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

CHINA

Conformant

Tin

Mineracao Taboca S.A.

BRAZIL

Conformant

Tin

Mitsubishi Materials Corporation

JAPAN

Conformant

Tin

PT Artha Cipta Langgeng

INDONESIA

Conformant

Tin

PT Menara Cipta Mulia

INDONESIA

Conformant

Tin

Rui Da Hung

TAIWAN, PROVINCE OF CHINA

Conformant

Tin

Tin Technology & Refining

UNITED STATES OF AMERICA

Conformant

Tin

CRM Synergies

SPAIN

Conformant

Tin

Gejiu Non-Ferrous Metal Processing Co., Ltd.

CHINA

Conformant

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

CHINA

Conformant

Tin

O.M. Manufacturing Philippines, Inc.

PHILIPPINES

Conformant

Tin

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

THAILAND

Conformant

Tin

Metallic Resources, Inc.

UNITED STATES OF AMERICA

Conformant

Tin

Jiangxi New Nanshan Technology Ltd.

CHINA

Conformant

Tin

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

CHINA

Conformant

Tin

PT Tommy Utama

INDONESIA

Conformant

Tin

CV Venus Inti Perkasa

INDONESIA

Conformant

Tin

PT Putera Sarana Shakti (PT PSS)

INDONESIA

Conformant

Tin

PT Sukses Inti Makmur (SIM)

INDONESIA

Conformant

Tin

PT Prima Timah Utama

INDONESIA

Conformant

Tin

Chifeng Dajingzi Tin Industry Co., Ltd.

CHINA

Conformant

Tin

PT Aries Kencana Sejahtera

INDONESIA

Conformant

Tin

PT Tinindo Inter Nusa

INDONESIA

Conformant

Tin

PT Stanindo Inti Perkasa

INDONESIA

Conformant


Tin

PT Timah Nusantara

INDONESIA

Conformant

Tin

CV Ayi Jaya

INDONESIA

Conformant

Tin

Super Ligas

BRAZIL

Conformant

Tin

DS Myanmar

MYANMAR

Conformant

Tin

Estanho de Rondonia S.A.

BRAZIL

Conformant

Tin

Magnu's Minerais Metais e Ligas Ltda.

BRAZIL

Conformant

Tin

PT Premium Tin Indonesia

INDONESIA

Conformant

Tin

PT Bangka Tin Industry

INDONESIA

Conformant

Tin

PT Belitung Industri Sejahtera

INDONESIA

Conformant

Tin

PT Rajehan Ariq

INDONESIA

Conformant

Tin

Resind Industria e Comercio Ltda.

BRAZIL

Conformant

Tin

PT Bangka Prima Tin

INDONESIA

Conformant

Tin

HuiChang Hill Tin Industry Co., Ltd.

CHINA

Conformant

Tin

Yunnan Yunfan Non-ferrous Metals Co., Ltd.

CHINA

Conformant

Tin

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

BRAZIL

Conformant

Tin

Mining Minerals Resources SARL

CONGO, DEMOCRATIC REPUBLIC OF THE

Conformant

Tin

Malaysia Smelting Corporation Berhad (Port Klang)

MALAYSIA

Conformant

Tin

Feinhutte Halsbrucke GmbH

GERMANY

Conformant

Tin

Global Advanced Metals Greenbushes Pty Ltd.

AUSTRALIA

Conformant

Tin

Soft Metais Ltda.

BRAZIL

Conformant

Tin

Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.

JAPAN

Conformant

Tin

TRATHO Metal Quimica

BRAZIL

Conformant

Tin

Woodcross Smelting Company Limited

UGANDA

Conformant

Tin

Melt Metais e Ligas S.A.

BRAZIL

Active

Tin

Fábrica Auricchio

BRAZIL

Not Certified

Tin

Gejiu Zili Mining And Metallurgy Co., Ltd.

CHINA

Not Certified

Tin

Gejiu Kai Meng Industry and Trade LLC

CHINA

Not Certified

Tin

Nghe Tinh Non-Ferrous Metals Joint Stock Company

VIET NAM

Not Certified

Tin

An Vinh Joint Stock Mineral Processing Company

VIET NAM

Not Certified

Tin

Novosibirsk Tin Combine

RUSSIAN FEDERATION

Not Certified

Tin

PT Panca Mega Persada

INDONESIA

Not Certified

Tin

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

CHINA

Not Certified

Tin

VQB Mineral and Trading Group JSC

VIET NAM

Not Certified

Tin

PT Tirus Putra Mandiri

INDONESIA

Not Certified

Tin

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

VIET NAM

Not Certified

Tin

Tuyen Quang Non-Ferrous Metals Joint Stock Company

VIET NAM

Not Certified

Tin

Modeltech Sdn Bhd

MALAYSIA

Not Certified

Tin

Pongpipat Company Limited

MYANMAR

Not Certified

Tin

Dongguan CiEXPO Environmental Engineering Co., Ltd.

CHINA

Not Certified

Tin

Ma'anshan Weitai Tin Co., Ltd.

CHINA

Not Certified

Tin

Precious Minerals and Smelting Limited

INDIA

Not Certified

Tin

Gejiu City Fuxiang Industry and Trade Co., Ltd.

CHINA

Not Certified

Tin

Longnan Chuangyue Environmental Protection Technology Development Co., Ltd

CHINA

Not Certified

Tin

RIKAYAA GREENTECH PRIVATE LIMITED

INDIA

Not Certified

Tungsten

A.L.M.T. Corp.

JAPAN

Conformant

Tungsten

Kennametal Huntsville

UNITED STATES OF AMERICA

Conformant

Tungsten

Ganzhou Seadragon W & Mo Co., Ltd.

CHINA

Conformant


Tungsten

Xiamen Tungsten Co., Ltd.

CHINA

Conformant

Tungsten

China Molybdenum Tungsten Co., Ltd.

CHINA

Conformant

Tungsten

Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch

CHINA

Conformant

Tungsten

Guangdong Xianglu Tungsten Co., Ltd.

CHINA

Conformant

Tungsten

Chongyi Zhangyuan Tungsten Co., Ltd.

CHINA

Conformant

Tungsten

Global Tungsten & Powders LLC

UNITED STATES OF AMERICA

Conformant

Tungsten

Japan New Metals Co., Ltd.

JAPAN

Conformant

Tungsten

Kennametal Fallon

UNITED STATES OF AMERICA

Conformant

Tungsten

Wolfram Bergbau und Hutten AG

AUSTRIA

Conformant

Tungsten

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

CHINA

Conformant

Tungsten

Jiangxi Yaosheng Tungsten Co., Ltd.

CHINA

Conformant

Tungsten

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

CHINA

Conformant

Tungsten

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

CHINA

Conformant

Tungsten

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

CHINA

Conformant

Tungsten

Jiangxi Gan Bei Tungsten Co., Ltd.

CHINA

Conformant

Tungsten

Asia Tungsten Products Vietnam Ltd.

VIET NAM

Conformant

Tungsten

H.C. Starck Tungsten GmbH

GERMANY

Conformant

Tungsten

TANIOBIS Smelting GmbH & Co. KG

GERMANY

Conformant

Tungsten

Masan High-Tech Materials

VIET NAM

Conformant

Tungsten

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

CHINA

Conformant

Tungsten

Niagara Refining LLC

UNITED STATES OF AMERICA

Conformant

Tungsten

Philippine Chuangxin Industrial Co., Inc.

PHILIPPINES

Conformant

Tungsten

Lianyou Metals Co., Ltd.

TAIWAN, PROVINCE OF CHINA

Conformant

Tungsten

Malipo Haiyu Tungsten Co., Ltd.

CHINA

Conformant

Tungsten

Hunan Chenzhou Mining Co., Ltd.

CHINA

Conformant

Tungsten

Hubei Green Tungsten Co., Ltd.

CHINA

Conformant

Tungsten

Cronimet Brasil Ltda

BRAZIL

Conformant

Tungsten

Fujian Xinlu Tungsten Co., Ltd.

CHINA

Conformant

Tungsten

Tungsten Vietnam Joint Stock Company

VIET NAM

Conformant

Tungsten

KENEE MINING VIETNAM COMPANY LIMITED

VIET NAM

Conformant

Tungsten

Lianyou Resources Co., Ltd.

TAIWAN, PROVINCE OF CHINA

Conformant

Tungsten

Shinwon Tungsten (Fujian Shanghang) Co., Ltd.

CHINA

Conformant

Tungsten

Avon Specialty Metals Ltd.

UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND

Conformant

Tungsten

Ganzhou Sunny Non-Ferrous Metals Co., Ltd.

CHINA

Conformant

Tungsten

Philippine Bonway Manufacturing Industrial Corporation

PHILIPPINES

Conformant

Tungsten

Plansee Composite Materials GmbH

GERMANY

Conformant

Tungsten

LAOS SOUTHERN MINING SMELTING SOLE CO.,LTD

LAO PEOPLE'S DEMOCRATIC REPUBLIC

Active

Tungsten

Philippine Carreytech Metal Corp.

PHILIPPINES

Active

Tungsten

Hunan Jintai New Material Co., Ltd.

CHINA

Not Certified

Tungsten

Hydrometallurg, JSC

RUSSIAN FEDERATION

Not Certified

Tungsten

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

CHINA

Not Certified

Tungsten

CNMC (Guangxi) PGMA Co., Ltd.

CHINA

Not Certified

Tungsten

Unecha Refractory metals plant

RUSSIAN FEDERATION

Not Certified

Tungsten

ACL Metais Eireli

BRAZIL

Not Certified

Tungsten

Moliren Ltd.

RUSSIAN FEDERATION

Not Certified

Tungsten

JSC "Kirovgrad Hard Alloys Plant"

RUSSIAN FEDERATION

Not Certified

Tungsten

NPP Tyazhmetprom LLC

RUSSIAN FEDERATION

Not Certified


Tungsten

Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.

BRAZIL

Not Certified

Tungsten

Artek LLC

RUSSIAN FEDERATION

Not Certified

Tungsten

OOO “Technolom” 2

RUSSIAN FEDERATION

Not Certified

Tungsten

OOO “Technolom” 1

RUSSIAN FEDERATION

Not Certified

Tungsten

LLC Vostok

RUSSIAN FEDERATION

Not Certified

Tungsten

YUDU ANSHENG TUNGSTEN CO., LTD.

CHINA

Not Certified

Tungsten

HANNAE FOR T Co., Ltd.

KOREA, REPUBLIC OF

Not Certified

Tungsten

Nam Viet Cromit Joint Stock Company

VIET NAM

Not Certified

Tungsten

DONGKUK INDUSTRIES CO., LTD.

KOREA, REPUBLIC OF

Not Certified

Tungsten

Ganzhou Haichuang Tungsten Co., Ltd.

China

Not Certified

Tungsten

Fujian Ganmin RareMetal Co., Ltd.

China

Not Certified

Tungsten

Ganzhou Huaxing Tungsten Products Co., Ltd.

China

Not Certified

Tungsten

MALAMET SMELTING SDN. BHD.

MALAYSIA

Not Certified