EX-1.01 2 a2021ex101conflictminerals.htm EX-1.01 Document

Exhibit 1.01
Keytronic Corporation
Conflict Minerals Report
For the year ended December 31, 2021
Introduction and Company Overview
This is the Conflict minerals Report for Keytronic Corporation (herein referred to as “KTC,” the “Company,” “we,” “us,” or “our”) for calendar year 2021 in accordance with Rule 13p-1 under the Securities and Exchange Act of 1934 (“Rule 13p-1”).
Keytronic Corporation is a leader in electronic manufacturing services and solutions to original equipment manufacturers of a broad range of products. We provide engineering services, worldwide procurement and distribution, materials management, world-class manufacturing and assembly services, in-house testing, and unparalleled customer service. Our international production capability provides our customers with benefits of improved supply-chain management, reduced inventories, lower transportation costs, and reduced product fulfillment time.
Due Diligence Framework
Pursuant to Rule 13p-1, KTC has identified that 3TG’s were necessary to the production of its products and subsequently as a result undertook due diligence efforts on the source and chain of custody of those materials.
Keytronic has structured its compliance and due diligence activities in accordance with the internationally recognized Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Framework”) of the Organization for Economic Cooperation and Development (OECD).
Due Diligence Approach
In accordance with the OECD Five-Step Framework for risk-based due diligence in the Mineral Supply Chain, KTC’s due diligence efforts for 2021 are summarized below:
Establish Company Management Systems
Conflict Minerals Compliance Team
We have established a cross functional conflict minerals team comprising of executive level management to establish policies and direct the overall efforts of the conflict minerals compliance program. This team has been sponsored by the company’s EVP of Quality and Information Systems and the compliance program has been approved by the company’s highest management committee.
Conflict Minerals Policy
We have established a policy with respect to the sourcing of minerals from the covered countries and published this policy on our external website at https://www.keytronic.com/conflict-minerals/. In this policy we identify and discourage the use of conflict minerals or derivative metals sourced from mines controlled by armed groups in the DRC.
Supplier Engagement
KTC has in place a supplier manual, guidelines, procedures and standard contractual terms & conditions (as applicable) that, among other things, require conflict minerals compliance as a prerequisite for qualification to do business with KTC. Consistent with this principle, we actively identify and engage high-risk suppliers or those suppliers providing high risk commodities to promote tracing of their supply chain for the purpose of verifying whether necessary conflict minerals may have financed conflicts in the covered countries.
Grievance Mechanism
KTC has in place a procedure for reporting any violation of our guidelines regarding conflict minerals and/or other compliance violations via an established grievance mechanism whereby alleged violations may be reported to KTC. The mechanism is accessible via KTC’s website.


Identify, Assess and Respond to Risks in the Supply Chain
KTC undertook the following measures to identify, assess and respond to risks in the supply chain:
•We conducted a supply chain survey, based on the Electronics Industry Citizenship Coalition/Global eSustainability Initiative conflict minerals reporting template, which involved our high-risk suppliers and/or suppliers of high risk commodities.
•The responses received from our suppliers about the country of origin of any necessary conflict mineral(s) were reviewed for accuracy, completeness or red flags requiring additional due diligence scrutiny.
•Suppliers who sent us incomplete or inconsistent responses were asked to review their questionnaire responses and resubmit their survey.
•Suppliers that did not respond to the initial or subsequent survey requests were sent escalation letters requesting that they provide a response. Supplier scorecards will be noted for failure to respond appropriately to KTC's solicitations which can lead to disqualification of the supplier.
Report Annually on Supply Chain Due Diligence
In accordance with OECD guidance and the SEC Final Rule, this report and the associated Form SD shall be available online at https://www.keytronic.com/conflict-minerals/.
Reasonable Country of Origin Inquiries
Keytronic has developed a mechanism by which all reasonable efforts are made to obtain full material disclosures and country of origin information from suppliers. This mechanism is employed for all new inquiries and is being implemented to obtain information for existing materials that have not been formally certified.
Due Diligence Results
As a downstream consumer of conflict minerals, we rely on our suppliers to gather information about smelters and refiners that process any necessary conflict minerals contained in the products provided to KTC. To date, approximately 52% of KTC suppliers have responded to the solicitation campaign and have provided KTC with sufficient information to be able to identify the processing facilities. Based on the information provided by our suppliers, the facilities that may have been used to process the Necessary Conflict Minerals used in the products described above may include the smelters and refiners listed in Table 1.
Based on our due diligence efforts, we do not have sufficient information to conclusively determine the countries of origin of all of the Necessary Conflict Minerals in the products described above or whether the Necessary Conflict Minerals were from recycled or scrap sources. However, based on the information provided by our suppliers and available from the RMI, the countries of origin of the Necessary Conflict Minerals contained in the products described above may include, but may not be limited to, the countries listed in Table 2, in addition to recycled or scrap sources.
Continuous Improvement Efforts to Mitigate Risk
Survey Results
Keytronic Corporation will continue to work with its business partners to improve the response rate and the quality of its conflict minerals inquiries. Because of the pandemic and the challenges of the supply chain the response rates were slightly less than in previous years. However, due to the large number of smelters, refineries and mine countries identified as a result of this year’s due diligence process, we believe we have captured all of the likely smelters and refineries despite not attaining a 100% response rate from our vast base of manufacturers at the time of this publication.
Traceability
Keytronic Corporation shall continue to incorporate, where applicable, the compliance status of affected materials which are controlled within the company’s ERP system.
Contract Process
Keytronic Corporation has or will enter into contracts with its vendors to supply materials that are in     compliance with the Dodd-Frank Act. All new contracts include the compliance requirement.
    Supplier Manual
Keytronic Corporation shall continue to update its Global Supplier Manual as necessary based, in part, on the EICC Code.



Supply Chain Assessment/Scorecard
Keytronic Corporation shall continue to incorporate the EICC/GeSI program within its supplier assessment and commodity due diligence systems as necessary in an effort to identify those smelters utilizing non-DRC sourced minerals.
Risk Assessment and Mitigation
Keytronic Corporation shall conduct commodity, supplier and supply chain risk assessments in an effort to mitigate the risk of the use of conflict minerals and adapt its policies and procedures as necessary.
Independent Audit
Pursuant to Rule 13p-1, Keytronic Corporation is not required to obtain an independent private sector audit of its due diligence process which is ongoing.

Table 1
List of Identified Smelters and Refiners for 2021
Smelter IDMetalSmelter NameSmelter Country
CID000035GoldAllgemeine Gold-und Silberscheideanstalt A.G.*GERMANY
CID000041GoldAlmalyk Mining and Metallurgical Complex (AMMC)*UZBEKISTAN
CID000058GoldAngloGold Ashanti Corrego do Sitio Mineracao*BRAZIL
CID000077GoldArgor-Heraeus S.A.*SWITZERLAND
CID000082GoldAsahi Pretec Corp.*JAPAN
CID000924GoldAsahi Refining Canada Ltd.*CANADA
CID000920GoldAsahi Refining USA Inc.*UNITED STATES OF AMERICA
CID000090GoldAsaka Riken Co., Ltd.*JAPAN
CID002850GoldAU Traders and Refiners*SOUTH AFRICA
CID003461GoldAugmont Enterprises Private Limited**INDIA
CID000113GoldAurubis AG*GERMANY
CID002863GoldBangalore Refinery*INDIA
CID000128GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)*PHILIPPINES
CID000157GoldBoliden AB*SWEDEN
CID000176GoldC. Hafner GmbH + Co. KG*GERMANY
CID003421GoldC.I Metales Procesados Industriales SAS**COLOMBIA
CID000180GoldCaridadMEXICO
CID000185GoldCCR Refinery - Glencore Canada Corporation*CANADA
CID000189GoldCendres + Metaux S.A.*SWITZERLAND
CID003382GoldCGR Metalloys Pvt Ltd.INDIA
CID000233GoldChimet S.p.A.*ITALY
CID000264GoldChugai Mining*JAPAN
CID000343GoldDaye Non-Ferrous Metals Mining Ltd.CHINA
CID002867GoldDegussa Sonne / Mond Goldhandel GmbHGERMANY
CID003348GoldDijllah Gold Refinery FZCUNITED ARAB EMIRATES
CID000362GoldDODUCO Contacts and Refining GmbH*GERMANY
CID000401GoldDowa*JAPAN
CID000359GoldDSC (Do Sung Corporation)*KOREA, REPUBLIC OF
CID000425GoldEco-System Recycling Co., Ltd. East Plant*JAPAN
CID003424GoldEco-System Recycling Co., Ltd. North Plant*JAPAN
CID003425GoldEco-System Recycling Co., Ltd. West Plant*JAPAN
CID002561GoldEmirates Gold DMCC*UNITED ARAB EMIRATES
CID002515GoldFidelity Printers and Refiners Ltd.ZIMBABWE
CID002584GoldFujairah Gold FZCUNITED ARAB EMIRATES
CID002459GoldGeib Refining Corporation*UNITED STATES OF AMERICA
CID002852GoldGGC Gujrat Gold Centre Pvt. Ltd.INDIA
CID003186GoldGold Coast RefineryGHANA


CID002243GoldGold Refinery of Zijin Mining Group Co., Ltd.*CHINA
CID001909GoldGreat Wall Precious Metals Co., Ltd. of CBPMCHINA
CID002312GoldGuangdong Jinding Gold LimitedCHINA
CID000651GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.CHINA
CID000671GoldHangzhou Fuchunjiang Smelting Co., Ltd.CHINA
CID000694GoldHeimerle + Meule GmbH*GERMANY
CID000707GoldHeraeus Metals Hong Kong Ltd.*CHINA
CID000711GoldHeraeus Precious Metals GmbH & Co. KG**GERMANY
CID000767GoldHunan Chenzhou Mining Co., Ltd.CHINA
CID000773GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.CHINA
CID000778GoldHwaSeong CJ CO., LTD.KOREA, REPUBLIC OF
CID002587GoldIndustrial Refining CompanyBELGIUM
CID000801GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.*CHINA
CID002562GoldInternational Precious Metal RefinersUNITED ARAB EMIRATES
CID000807GoldIshifuku Metal Industry Co., Ltd.*JAPAN
CID000814GoldIstanbul Gold Refinery*TURKEY
CID002765GoldItalpreziosi*ITALY
CID002893GoldJALAN & CompanyINDIA
CID000823GoldJapan Mint*JAPAN
CID000855GoldJiangxi Copper Co., Ltd.*CHINA
CID000927GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantRUSSIAN FEDERATION
CID000929GoldJSC Uralelectromed*RUSSIAN FEDERATION
CID000937GoldJX Nippon Mining & Metals Co., Ltd.*JAPAN
CID002563GoldKaloti Precious MetalsUNITED ARAB EMIRATES
CID000956GoldKazakhmys Smelting LLCKAZAKHSTAN
CID000957GoldKazzinc*KAZAKHSTAN
CID000969GoldKennecott Utah Copper LLC*UNITED STATES OF AMERICA
CID002511GoldKGHM Polska Miedz Spolka Akcyjna*POLAND
CID000981GoldKojima Chemicals Co., Ltd.*JAPAN
CID002605GoldKorea Zinc Co., Ltd.*KOREA, REPUBLIC OF
CID003463GoldKundan Care Products Ltd.INDIA
CID001029GoldKyrgyzaltyn JSC*KYRGYZSTAN
CID002865GoldKyshtym Copper-Electrolytic Plant ZAORUSSIAN FEDERATION
CID001032GoldL'azurde Company For JewelrySAUDI ARABIA
CID001056GoldLingbao Gold Co., Ltd.CHINA
CID001058GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.CHINA
CID002762GoldL'Orfebre S.A.*ANDORRA
CID001078GoldLS-NIKKO Copper Inc.*KOREA, REPUBLIC OF
CID000689GoldLT Metal Ltd.*KOREA, REPUBLIC OF
CID001093GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.CHINA
CID002606GoldMarsam Metals*BRAZIL
CID001113GoldMaterion*UNITED STATES OF AMERICA
CID001119GoldMatsuda Sangyo Co., Ltd.*JAPAN
CID001149GoldMetalor Technologies (Hong Kong) Ltd.*CHINA
CID001152GoldMetalor Technologies (Singapore) Pte., Ltd.*SINGAPORE
CID001147GoldMetalor Technologies (Suzhou) Ltd.*CHINA
CID001153GoldMetalor Technologies S.A.*SWITZERLAND
CID001157GoldMetalor USA Refining Corporation*UNITED STATES OF AMERICA
CID001161GoldMetalurgica Met-Mex Penoles S.A. De C.V.*MEXICO
CID001188GoldMitsubishi Materials Corporation*JAPAN
CID001193GoldMitsui Mining and Smelting Co., Ltd.*JAPAN
CID002509GoldMMTC-PAMP India Pvt., Ltd.*INDIA
CID002857GoldModeltech Sdn BhdMALAYSIA
CID002282GoldMorris and WatsonNEW ZEALAND


CID001204GoldMoscow Special Alloys Processing Plant*RUSSIAN FEDERATION
CID001220GoldNadir Metal Rafineri San. Ve Tic. A.S.*TURKEY
CID001236GoldNavoi Mining and Metallurgical Combinat*UZBEKISTAN
CID003189GoldNH Recytech CompanyKOREA, REPUBLIC OF
CID001259GoldNihon Material Co., Ltd.*JAPAN
CID002779GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbH*AUSTRIA
CID001325GoldOhura Precious Metal Industry Co., Ltd.*JAPAN
CID001326GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)*RUSSIAN FEDERATION
CID000493GoldOJSC Novosibirsk Refinery*RUSSIAN FEDERATION
CID001352GoldPAMP S.A.*SWITZERLAND
CID002872GoldPease & CurrenUNITED STATES OF AMERICA
CID001362GoldPenglai Penggang Gold Industry Co., Ltd.CHINA
CID002919GoldPlanta Recuperadora de Metales SpA*CHILE
CID001386GoldPrioksky Plant of Non-Ferrous Metals*RUSSIAN FEDERATION
CID001397GoldPT Aneka Tambang (Persero) Tbk*INDONESIA
CID001498GoldPX Precinox S.A.*SWITZERLAND
CID003324GoldQG Refining, LLCUNITED STATES OF AMERICA
CID001512GoldRand Refinery (Pty) Ltd.*SOUTH AFRICA
CID000522GoldRefinery of Seemine Gold Co., Ltd.CHINA
CID002582GoldREMONDIS PMR B.V.*NETHERLANDS
CID001534GoldRoyal Canadian Mint*CANADA
CID002761GoldSAAMP*FRANCE
CID001546GoldSabin Metal Corp.UNITED STATES OF AMERICA
CID002973GoldSafimet S.p.A*ITALY
CID002290GoldSAFINA A.S.*CZECHIA
CID002853GoldSai RefineryINDIA
CID001555GoldSamduck Precious Metals*KOREA, REPUBLIC OF
CID001562GoldSamwon Metals Corp.KOREA, REPUBLIC OF
CID002777GoldSAXONIA Edelmetalle GmbH*GERMANY
CID001585GoldSEMPSA Joyeria Plateria S.A.*SPAIN
CID002525GoldShandong Humon Smelting Co., Ltd.CHINA
CID001619GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.CHINA
CID001622GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.*CHINA
CID002588GoldShirpur Gold Refinery Ltd.INDIA
CID001736GoldSichuan Tianze Precious Metals Co., Ltd.*CHINA
CID002516GoldSingway Technology Co., Ltd.*TAIWAN, PROVINCE OF CHINA
CID001756GoldSOE Shyolkovsky Factory of Secondary Precious Metals*RUSSIAN FEDERATION
CID001761GoldSolar Applied Materials Technology Corp.*TAIWAN, PROVINCE OF CHINA
CID003383GoldSovereign MetalsINDIA
CID003153GoldState Research Institute Center for Physical Sciences and TechnologyLITHUANIA
CID002567GoldSudan Gold RefinerySUDAN
CID001798GoldSumitomo Metal Mining Co., Ltd.*JAPAN
CID002918GoldSungEel HiMetal Co., Ltd.*KOREA, REPUBLIC OF
CID002580GoldT.C.A S.p.A*ITALY


CID001875GoldTanaka Kikinzoku Kogyo K.K.*JAPAN
CID001916GoldThe Refinery of Shandong Gold Mining Co., Ltd.*CHINA
CID001938GoldTokuriki Honten Co., Ltd.*JAPAN
CID001947GoldTongling Nonferrous Metals Group Co., Ltd.CHINA
CID002615GoldTOO Tau-Ken-Altyn*KAZAKHSTAN
CID001955GoldTorecom*KOREA, REPUBLIC OF
CID002314GoldUmicore Precious Metals Thailand*THAILAND
CID001980GoldUmicore S.A. Business Unit Precious Metals Refining*BELGIUM
CID001993GoldUnited Precious Metal Refining, Inc.*UNITED STATES OF AMERICA
CID002003GoldValcambi S.A.*SWITZERLAND
CID002030GoldWestern Australian Mint (T/a The Perth Mint)*AUSTRALIA
CID002778GoldWIELAND Edelmetalle GmbH*GERMANY
CID002100GoldYamakin Co., Ltd.*JAPAN
CID002129GoldYokohama Metal Co., Ltd.*JAPAN
CID000197GoldYunnan Copper Industry Co., Ltd.CHINA
CID002224GoldZhongyuan Gold Smelter of Zhongjin Gold Corporation*CHINA
CID000211TantalumChangsha South Tantalum Niobium Co., Ltd.*CHINA
CID002504TantalumD Block Metals, LLC*UNITED STATES OF AMERICA
CID000456TantalumExotech Inc.*UNITED STATES OF AMERICA
CID000460TantalumF&X Electro-Materials Ltd.*CHINA
CID002505TantalumFIR Metals & Resource Ltd.*CHINA
CID002558TantalumGlobal Advanced Metals Aizu*JAPAN
CID002557TantalumGlobal Advanced Metals Boyertown*UNITED STATES OF AMERICA
CID000616TantalumGuangdong Zhiyuan New Material Co., Ltd.*CHINA
CID002544TantalumH.C. Starck Co., Ltd.*THAILAND
CID002547TantalumH.C. Starck Hermsdorf GmbH*GERMANY
CID002548TantalumH.C. Starck Inc.*UNITED STATES OF AMERICA
CID002549TantalumH.C. Starck Ltd.*JAPAN
CID002550TantalumH.C. Starck Smelting GmbH & Co. KG*GERMANY
CID002545TantalumH.C. Starck Tantalum and Niobium GmbH*GERMANY
CID002492TantalumHengyang King Xing Lifeng New Materials Co., Ltd.*CHINA
CID002512TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.*CHINA
CID002842TantalumJiangxi Tuohong New Raw Material*CHINA
CID000914TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.*CHINA
CID000917TantalumJiujiang Tanbre Co., Ltd.*CHINA
CID002506TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.*CHINA
CID002539TantalumKEMET Blue Metals*MEXICO
CID001076TantalumLSM Brasil S.A.*BRAZIL
CID001163TantalumMetallurgical Products India Pvt., Ltd.*INDIA
CID001175TantalumMineracao Taboca S.A.*BRAZIL
CID001192TantalumMitsui Mining and Smelting Co., Ltd.*JAPAN
CID001277TantalumNingxia Orient Tantalum Industry Co., Ltd.*CHINA
CID001200TantalumNPM Silmet AS*ESTONIA
CID001508TantalumQuantumClean*UNITED STATES OF AMERICA


CID002707TantalumResind Industria e Comercio Ltda.*BRAZIL
CID001769TantalumSolikamsk Magnesium Works OAO*RUSSIAN FEDERATION
CID001869TantalumTaki Chemical Co., Ltd.*JAPAN
CID001891TantalumTelex Metals*UNITED STATES OF AMERICA
CID001969TantalumUlba Metallurgical Plant JSC*KAZAKHSTAN
CID002508TantalumXinXing HaoRong Electronic Material Co., Ltd.*CHINA
CID001522TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.*CHINA
CID000292TinAlpha*UNITED STATES OF AMERICA
CID002703TinAn Vinh Joint Stock Mineral Processing CompanyVIET NAM
CID000228TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.*CHINA
CID003190TinChifeng Dajingzi Tin Industry Co., Ltd.*CHINA
CID001070TinChina Tin Group Co., Ltd.*CHINA
CID003356TinDongguan CiEXPO Environmental Engineering Co., Ltd.CHINA
CID000402TinDowa*JAPAN
CID002572TinCao Bang Minerals & Metallurgy Joint Stock CompanyVIET NAM
CID000438TinEM Vinto*BOLIVIA (PLURINATIONAL STATE OF)
CID000448TinEstanho de Rondonia S.A.**BRAZIL
CID000468TinFenix Metals*POLAND
CID003410TinGejiu City Fuxiang Industry and Trade Co., Ltd.CHINA
CID000942TinGejiu Kai Meng Industry and Trade LLC*CHINA
CID000538TinGejiu Non-Ferrous Metal Processing Co., Ltd.*CHINA
CID001908TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.*CHINA
CID000555TinGejiu Zili Mining And Metallurgy Co., Ltd.*CHINA
CID003116TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.*CHINA
CID002844TinHuiChang Hill Tin Industry Co., Ltd.*CHINA
CID001231TinJiangxi New Nanshan Technology Ltd.*CHINA
CID003387TinLuna Smelter, Ltd.*RWANDA
CID003379TinMa'anshan Weitai Tin Co., Ltd.*CHINA
CID002468TinMagnu's Minerais Metais e Ligas Ltda.*BRAZIL
CID001105TinMalaysia Smelting Corporation (MSC)*MALAYSIA
CID002500TinMelt Metais e Ligas S.A.*BRAZIL
CID001142TinMetallic Resources, Inc.*UNITED STATES OF AMERICA
CID002773TinMetallo Belgium N.V.*BELGIUM
CID002774TinMetallo Spain S.L.U.*SPAIN
CID001173TinMineracao Taboca S.A.*BRAZIL
CID001182TinMinsur*PERU
CID001191TinMitsubishi Materials Corporation*JAPAN
CID002858TinModeltech Sdn BhdMALAYSIA
CID002573TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyVIET NAM
CID001314TinO.M. Manufacturing (Thailand) Co., Ltd.*THAILAND
CID002517TinO.M. Manufacturing Philippines, Inc.*PHILIPPINES
CID001337TinOperaciones Metalurgicas S.A.*BOLIVIA (PLURINATIONAL STATE OF)
CID003208TinPongpipat Company LimitedMYANMAR
CID003409TinPrecious Minerals and Smelting LimitedINDIA


CID001399TinPT Artha Cipta Langgeng*INDONESIA
CID002503TinPT ATD Makmur Mandiri Jaya*INDONESIA
CID003205TinPT Bangka Serumpun*INDONESIA
CID001453TinPT Mitra Stania Prima*INDONESIA
CID003449TinPT Mitra Sukses GlobalindoINDONESIA
CID001460TinPT Refined Bangka Tin*INDONESIA
CID001477TinPT Timah Tbk Kundur*INDONESIA
CID001482TinPT Timah Tbk Mentok*INDONESIA
CID002706TinResind Industria e Comercio Ltda.*BRAZIL
CID001539TinRui Da Hung*TAIWAN, PROVINCE OF CHINA
CID001758TinSoft Metais Ltda.*BRAZIL
CID002756TinSuper LigasBRAZIL
CID002834TinThai Nguyen Mining and Metallurgy Co., Ltd.*VIET NAM
CID001898TinThaisarco*THAILAND
CID003325TinTin Technology & Refining*UNITED STATES OF AMERICA
CID002574TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyVIET NAM
CID002036TinWhite Solder Metalurgia e Mineracao Ltda.*BRAZIL
CID002158TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.*CHINA
CID002180TinYunnan Tin Company Limited*CHINA
CID003397TinYunnan Yunfan Non-ferrous Metals Co., Ltd.*CHINA
CID000004TungstenA.L.M.T. Corp.*JAPAN
CID002833TungstenACL Metais Eireli*BRAZIL
CID003427TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.**BRAZIL
CID002502TungstenAsia Tungsten Products Vietnam Ltd.*VIET NAM
CID002513TungstenChenzhou Diamond Tungsten Products Co., Ltd.*CHINA
CID002641TungstenChina Molybdenum Co., Ltd.**CHINA
CID000258TungstenChongyi Zhangyuan Tungsten Co., Ltd.*CHINA
CID000281TungstenCNMC (Guangxi) PGMA Co., Ltd.CHINA
CID003468TungstenCronimet Brasil Ltda**BRAZIL
CID003401TungstenFujian Ganmin RareMetal Co., Ltd.*CHINA
CID002645TungstenGanzhou Haichuang Tungsten Co., Ltd.*CHINA
CID000875TungstenGanzhou Huaxing Tungsten Products Co., Ltd.*CHINA
CID002315TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.*CHINA
CID002494TungstenGanzhou Seadragon W & Mo Co., Ltd.*CHINA
CID000568TungstenGlobal Tungsten & Powders Corp.*UNITED STATES OF AMERICA
CID000218TungstenGuangdong Xianglu Tungsten Co., Ltd.*CHINA
CID002542TungstenH.C. Starck Smelting GmbH & Co. KG*GERMANY
CID002541TungstenH.C. Starck Tungsten GmbH*GERMANY
CID000766TungstenHunan Chenzhou Mining Co., Ltd.*CHINA
CID000769TungstenHunan Chunchang Nonferrous Metals Co., Ltd.*CHINA
CID002649TungstenHydrometallurg, JSC*RUSSIAN FEDERATION
CID000825TungstenJapan New Metals Co., Ltd.*JAPAN
CID002551TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.*CHINA
CID002321TungstenJiangxi Gan Bei Tungsten Co., Ltd.*CHINA


CID002313TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.CHINA
CID002318TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.*CHINA
CID002317TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.*CHINA
CID002316TungstenJiangxi Yaosheng Tungsten Co., Ltd.*CHINA
CID003417TungstenJingmen Dewei GEM Tungsten Resources Recycling Co., Ltd.CHINA
CID003408TungstenJSC "Kirovgrad Hard Alloys Plant"**RUSSIAN FEDERATION
CID000966TungstenKennametal Fallon*UNITED STATES OF AMERICA
CID000105TungstenKennametal Huntsville*UNITED STATES OF AMERICA
CID003388TungstenKGETS Co., Ltd.*KOREA, REPUBLIC OF
CID003407TungstenLianyou Metals Co., Ltd.*TAIWAN, PROVINCE OF CHINA
CID002319TungstenMalipo Haiyu Tungsten Co., Ltd.*CHINA
CID002543TungstenMasan Tungsten Chemical LLC (MTC)*VIET NAM
CID002845TungstenMoliren Ltd.*RUSSIAN FEDERATION
CID002589TungstenNiagara Refining LLC*UNITED STATES OF AMERICA
CID003416TungstenNPP Tyazhmetprom LLC**RUSSIAN FEDERATION
CID002827TungstenPhilippine Chuangxin Industrial Co., Inc.*PHILIPPINES
CID002724TungstenUnecha Refractory metals plant*RUSSIAN FEDERATION
CID002044TungstenWolfram Bergbau und Hutten AG*AUSTRIA
CID002320TungstenXiamen Tungsten (H.C.) Co., Ltd.*CHINA
CID002082TungstenXiamen Tungsten Co., Ltd.*CHINA
CID002830TungstenXinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.*CHINA

* Indicates smelters or refiners that are compliant with the Responsible Minerals Assurance Process assessment protocols. Smelters and refiners with a “re-audit in progress” are still considered to be RMAP-compliant.
** Indicates smelters and refiners that have committed to undergo a RMAP audit or are participating in one of the cross-recognized certification programs.




Table 2
List of Identified Mine Countries for 2021
AngolaDominican RepublicItalyNamibiaSouth Africa
ArgentinaEcuadorIvory CoastNetherlandsSpain
AustraliaEgyptJapanNew ZealandSudan
AustriaEstoniaKatangaNigeriaSuriname
BangkaEthiopiaKazakhPapua New GuineaSweden
BelgiumFinlandKazakhstanPeruSwitzerland
BoliviaFranceKoreaPhilippinesTaiwan
BrazilGermanyKyrgyzstanPolandTanzania
BulgariaGhanaLaosPortugalThailand
BurundiGuineaLiberiaRepublic of KoreaTurkey
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