EX-1.01 2 d402686dex101.htm EX-1.01 EX-1.01

EXHIBIT 1.01

PACCAR Inc Conflict Minerals Report for Calendar Year 2016

PACCAR Inc (“PACCAR”) has prepared this report in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”), which implements the requirements of the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 for disclosure by registrants concerning the use of Conflict Minerals (gold, tin, tungsten or tantalum) in their products.

PACCAR Products

PACCAR manufactures commercial vehicles sold worldwide under the Kenworth, Peterbilt and DAF nameplates, and industrial winches sold under the Braden, Carco and Gearmatic nameplates. Additional information regarding these products may be found at PACCAR.com and in its 2016 Form 10-K.

Management Systems and Due Diligence

PACCAR formed a committee to lead its Conflict Minerals efforts. The committee reviewed the requirements of Rule 13p-1, and developed a plan for complying with its requirements, which included initiating best practices benchmarking with other original equipment manufacturers (OEMs) and key suppliers, and developing internal structures to support the development and implementation of those efforts.

PACCAR has informed its suppliers of its commitment to complying with Rule 13p-1’s requirements concerning Conflict Minerals and to implementing a due diligence process, based on the Organisation for Economic Cooperation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Second Edition (OECD 2013), to mitigate the risk of inclusion in its products of Conflict Minerals that are not Conflict Free. A copy of PACCAR’s Conflict Minerals Policy can be found at PACCAR.com at the following link:

http://www.paccar.com/about-us/corporate-responsibility/conflict-minerals-policy.

After determining that Conflict Minerals were necessary to the production or function of its products, PACCAR conducted a reasonable country of origin inquiry (RCOI) and, as necessary, further due diligence, to determine if any Conflict Minerals contained in its products originated in the Democratic Republic of the Congo or adjoining countries (the “Conflict Area”), or were from recycled or scrap sources. The inquiry and due diligence included the following steps:

PACCAR transmitted a notice to approximately 400 of its largest (more than $1 million of purchases) production suppliers worldwide, which represented 98% of PACCAR global production purchases, informing them of the need to complete the RCOI in 2016 to meet Rule 13p-1. PACCAR also posted the notice on its purchasing website and supplier portal.

PACCAR adopted the RCOI approach developed through the efforts of the Automotive Industry Action Group (AIAG), and the Conflict Free Smelter (CFS) program developed by the Electronic Industry Citizenship Coalition, Incorporated (EICC) and the Global e-

Sustainability Initiative (GeSI) referred to as the Conflict Minerals Reporting Template (CMRT). To increase consistency and minimize duplicate efforts in the reports requested from suppliers, PACCAR is registered and uses i-POINT Conflict Minerals Platform (iPCMP) to conduct its RCOI with its suppliers and to report conflict mineral information using the EICC-GeSI CMRT. iPCMP is endorsed by the AIAG and many automotive OEMs, and is used by their Tier 1 suppliers, many of whom also supply the commercial vehicle and capital goods markets. iPCMP software interprets the responses provided by the suppliers and flags missing information or areas of concern where additional due diligence may be required. The RCOI process requests the names of smelters and refiners used by suppliers to source the Conflict Minerals and provides periodic updates to the database of compliant CFS smelters. PACCAR issued RCOI requests to the approximately 400 production suppliers described above using the iPCMP tool and EICC-GeSI CMRT.

For the period from January 1 through December 31, 2016, PACCAR received responses from suppliers representing 88% of the total cost of its production purchases. This is an increase over the prior year’s response rate of 86%, 84% in 2014 and 73% in 2013 and reflects the significant communication efforts expended globally to receive the highest response rate possible. The company’s global supply chain is extensive with multiple layers of suppliers and manufacturers between PACCAR and the smelters/refiners. PACCAR does not have a direct supplier relationship with the smelters/refiners. PACCAR relies on its direct production suppliers to provide information as to the origin of any Conflict Minerals contained in parts and components supplied to it. These suppliers, in turn, were dependent on their own suppliers for information as to locations of smelters and mines used to produce Conflict Minerals in their products. The majority of PACCAR’s suppliers have provided a company-level CMRT response which does not identify the smelters/refiners used for particular parts/components or business customers. From the responses received from its suppliers to date, PACCAR has not been able to fully determine the specific mines and smelters that processed the Conflict Minerals used in its products, or if the minerals are sourced from a recycler or scrap supplier.

Based on the information provided by PACCAR’s suppliers, PACCAR believes the smelters and refiners listed in Annex I of this Conflict Minerals report may have been used to process/produce 3TG minerals contained in PACCAR products. The number of smelters and refiners listed in Annex I has increased 16% over the prior year, with each category of Conflict Mineral reflecting an increase from the prior year.

Activity since Year End 2016

PACCAR continues to work with its suppliers, utilizing the processes described above, to identify the sources of Conflict Minerals in its products. The use of iPCMP software helps PACCAR perform due diligence by identifying high risk RCOI reporting and information missing from supplier CMRT responses. Issues flagged provide the focus for additional due diligence or risk mitigation activities with a select group of suppliers. PACCAR will continue to work with its suppliers to develop an approach, consistent with OECD guidance, to identify Conflict Minerals sourced from the Conflict Area, and take reasonable steps to avoid their inclusion in its supply chain unless they are certified as conflict-free.

Annex I - 2016 PACCAR Supplier Smelter List

 

Mineral

   

Smelter Name

   

Smelter Country

        

Smelter ID#

Gold (Au)    Abington Reldan Metals, LLC    UNITED STATES       CID002708
Gold (Au)    Advanced Chemical Company    UNITED STATES       CID000015
Gold (Au)    Aida Chemical Industries Co., Ltd.    JAPAN       CID000019
Gold (Au)    Allgemeine Gold-und Silberscheideanstalt A.G.    GERMANY       CID000035
Gold (Au)    Almalyk Mining and Metallurgical Complex (AMMC)    UZBEKISTAN       CID000041
Gold (Au)    AngloGold Ashanti Córrego do Sítio Mineração    BRAZIL       CID000058
Gold (Au)    Argor-Heraeus S.A.    SWITZERLAND       CID000077
Gold (Au)    Asahi Pretec Corp.    JAPAN       CID000082
Gold (Au)    Asahi Refining Canada Ltd.    CANADA       CID000924
Gold (Au)    Asahi Refining USA Inc.    UNITED STATES       CID000920
Gold (Au)    Asaka Riken Co., Ltd.    JAPAN       CID000090
Gold (Au)    Atasay Kuyumculuk Sanayi Ve Ticaret A.S.    TURKEY       CID000103
Gold (Au)    AU Traders and Refiners    SOUTH AFRICA       CID002850
Gold (Au)    AURA-II    UNITED STATES       CID002851
Gold (Au)    Aurubis AG    GERMANY       CID000113
Gold (Au)    Bangalore Refinery    INDIA       CID002863
Gold (Au)    Bangko Sentral ng Pilipinas (Central Bank of the Philippines)    PHILIPPINES       CID000128
Gold (Au)    Boliden AB    SWEDEN       CID000157
Gold (Au)    C. Hafner GmbH + Co. KG    GERMANY       CID000176
Gold (Au)    Caridad    MEXICO       CID000180
Gold (Au)    CCR Refinery - Glencore Canada Corporation    CANADA       CID000185
Gold (Au)    Cendres + Métaux S.A.    SWITZERLAND       CID000189
Gold (Au)    Chimet S.p.A.    ITALY       CID000233
Gold (Au)    Chugai Mining    JAPAN       CID000264
Gold (Au)    Daejin Indus Co., Ltd.    KOREA, REPUBLIC OF       CID000328
Gold (Au)    Daye Non-Ferrous Metals Mining Ltd.    CHINA       CID000343
Gold (Au)    Degussa Sonne / Mond Goldhandel GmbH    GERMANY       CID002867
Gold (Au)    DODUCO GmbH    GERMANY       CID000362
Gold (Au)    Dowa    JAPAN       CID000401
Gold (Au)    DSC (Do Sung Corporation)    KOREA, REPUBLIC OF       CID000359
Gold (Au)    Eco-System Recycling Co., Ltd.    JAPAN       CID000425
Gold (Au)    Elemetal Refining, LLC    UNITED STATES       CID001322
Gold (Au)    Emirates Gold DMCC    UNITED ARAB EMIRATES       CID002561
Gold (Au)    Fidelity Printers and Refiners Ltd.    ZIMBABWE       CID002515
Gold (Au)    Gansu Seemine Material Hi-Tech Co., Ltd.    CHINA       CID000522
Gold (Au)    Geib Refining Corporation    UNITED STATES       CID002459
Gold (Au)    Great Wall Precious Metals Co., Ltd. of CBPM    CHINA       CID001909
Gold (Au)    Guangdong Jinding Gold Limited    CHINA       CID002312
Gold (Au)    Gujarat Gold Centre    INDIA       CID002852
Gold (Au)    Guoda Safina High-Tech Environmental Refinery Co., Ltd.    CHINA       CID000651
Gold (Au)    Hangzhou Fuchunjiang Smelting Co., Ltd.    CHINA       CID000671
Gold (Au)    Heimerle + Meule GmbH    GERMANY       CID000694
Gold (Au)    Heraeus Precious Metals GmbH & Co. KG    GERMANY       CID000711
Gold (Au)    Hunan Chenzhou Mining Co., Ltd.    CHINA       CID000767
Gold (Au)    Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.    CHINA       CID000801
Gold (Au)    Ishifuku Metal Industry Co., Ltd.    JAPAN       CID000807
Gold (Au)    Istanbul Gold Refinery    TURKEY       CID000814
Gold (Au)    Japan Mint    JAPAN       CID000823
Gold (Au)    Jiangxi Copper Co., Ltd.    CHINA       CID000855
Gold (Au)    JSC Ekaterinburg Non-Ferrous Metal Processing Plant    RUSSIAN FEDERATION       CID000927
Gold (Au)    JSC Uralelectromed    RUSSIAN FEDERATION       CID000929
Gold (Au)    JX Nippon Mining & Metals Co., Ltd.    JAPAN       CID000937
Gold (Au)    Kaloti Precious Metals    UNITED ARAB EMIRATES       CID002563
Gold (Au)    Kazakhmys Smelting LLC    KAZAKHSTAN       CID000956
Gold (Au)    Kazzinc    KAZAKHSTAN       CID000957
Gold (Au)    Kennecott Utah Copper LLC    UNITED STATES       CID000969
Gold (Au)    KGHM Polska Mied? Spó?ka Akcyjna    POLAND       CID002511
Gold (Au)    Kojima Chemicals Co., Ltd.    JAPAN       CID000981
Gold (Au)    Korea Zinc Co., Ltd.    KOREA, REPUBLIC OF       CID002605
Gold (Au)    Kyrgyzaltyn JSC    KYRGYZSTAN       CID001029
Gold (Au)    L’azurde Company For Jewelry    SAUDI ARABIA       CID001032
Gold (Au)    Lingbao Gold Co., Ltd.    CHINA       CID001056
Gold (Au)    Lingbao Jinyuan Tonghui Refinery Co., Ltd.    CHINA       CID001058
Gold (Au)    L’Orfebre S.A.    ANDORRA       CID002762
Gold (Au)    LS-NIKKO Copper Inc.    KOREA, REPUBLIC OF       CID001078
Gold (Au)    Luoyang Zijin Yinhui Gold Refinery Co., Ltd.    CHINA       CID001093
Gold (Au)    Materion    UNITED STATES       CID001113
Gold (Au)    Matsuda Sangyo Co., Ltd.    JAPAN       CID001119
Gold (Au)    Metalor Technologies (Hong Kong) Ltd.    CHINA       CID001149
Gold (Au)    Metalor Technologies (Singapore) Pte., Ltd.    SINGAPORE       CID001152
Gold (Au)    Metalor Technologies (Suzhou) Ltd.    CHINA       CID001147
Gold (Au)    Metalor Technologies S.A.    SWITZERLAND       CID001153
Gold (Au)    Metalor USA Refining Corporation    UNITED STATES       CID001157
Gold (Au)    Metalúrgica Met-Mex Peñoles S.A. De C.V.    MEXICO       CID001161
Gold (Au)    Mitsubishi Materials Corporation    JAPAN       CID001188
Gold (Au)    Mitsui Mining and Smelting Co., Ltd.    JAPAN       CID001193
Gold (Au)    MMTC-PAMP India Pvt., Ltd.    INDIA       CID002509
Gold (Au)    Modeltech Sdn Bhd    MALAYSIA       CID002857
Gold (Au)    Morris and Watson    NEW ZEALAND       CID002282

 

Page 1 of 4

Annex I - 2016 PACCAR Supplier Smelter List

 

Mineral

   

Smelter Name

   

Smelter Country

        

Smelter ID#

Gold (Au)    Morris and Watson Gold Coast    AUSTRALIA       CID002866
Gold (Au)    Moscow Special Alloys Processing Plant    RUSSIAN FEDERATION       CID001204
Gold (Au)    Nadir Metal Rafineri San. Ve Tic. A.?.    TURKEY       CID001220
Gold (Au)    Navoi Mining and Metallurgical Combinat    UZBEKISTAN       CID001236
Gold (Au)    Nihon Material Co., Ltd.    JAPAN       CID001259
Gold (Au)    Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH    AUSTRIA       CID002779
Gold (Au)    Ohura Precious Metal Industry Co., Ltd.    JAPAN       CID001325
Gold (Au)    OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)    RUSSIAN FEDERATION       CID001326
Gold (Au)    OJSC Novosibirsk Refinery    RUSSIAN FEDERATION       CID000493
Gold (Au)    PAMP S.A.    SWITZERLAND       CID001352
Gold (Au)    Penglai Penggang Gold Industry Co., Ltd.    CHINA       CID001362
Gold (Au)    Prioksky Plant of Non-Ferrous Metals    RUSSIAN FEDERATION       CID001386
Gold (Au)    PT Aneka Tambang (Persero) Tbk    INDONESIA       CID001397
Gold (Au)    PX Précinox S.A.    SWITZERLAND       CID001498
Gold (Au)    Rand Refinery (Pty) Ltd.    SOUTH AFRICA       CID001512
Gold (Au)    Remondis Argentia B.V.    NETHERLANDS       CID002582
Gold (Au)    Republic Metals Corporation    UNITED STATES       CID002510
Gold (Au)    Royal Canadian Mint    CANADA       CID001534
Gold (Au)    SAAMP    FRANCE       CID002761
Gold (Au)    Sabin Metal Corp.    UNITED STATES       CID001546
Gold (Au)    SAFINA A.S.    CZECH REPUBLIC       CID002290
Gold (Au)    Sai Refinery    INDIA       CID002853
Gold (Au)    Samduck Precious Metals    KOREA, REPUBLIC OF       CID001555
Gold (Au)    Samwon Metals Corp.    KOREA, REPUBLIC OF       CID001562
Gold (Au)    SAXONIA Edelmetalle GmbH    GERMANY       CID002777
Gold (Au)    Schone Edelmetaal B.V.    NETHERLANDS       CID001573
Gold (Au)    SEMPSA Joyería Platería S.A.    SPAIN       CID001585
Gold (Au)    Shandong Tiancheng Biological Gold Industrial Co., Ltd.    CHINA       CID001619
Gold (Au)    Shandong Zhaojin Gold & Silver Refinery Co., Ltd.    CHINA       CID001622
Gold (Au)    Sichuan Tianze Precious Metals Co., Ltd.    CHINA       CID001736
Gold (Au)    Singway Technology Co., Ltd.    TAIWAN       CID002516
Gold (Au)    So Accurate Group, Inc.    UNITED STATES       CID001754
Gold (Au)    SOE Shyolkovsky Factory of Secondary Precious Metals    RUSSIAN FEDERATION       CID001756
Gold (Au)    Solar Applied Materials Technology Corp.    TAIWAN       CID001761
Gold (Au)    Sudan Gold Refinery    SUDAN       CID002567
Gold (Au)    Sumitomo Metal Mining Co., Ltd.    JAPAN       CID001798
Gold (Au)    T.C.A S.p.A    ITALY       CID002580
Gold (Au)    Tanaka Kikinzoku Kogyo K.K.    JAPAN       CID001875
Gold (Au)    The Refinery of Shandong Gold Mining Co., Ltd.    CHINA       CID001916
Gold (Au)    Tokuriki Honten Co., Ltd.    JAPAN       CID001938
Gold (Au)    Tongling Nonferrous Metals Group Co., Ltd.    CHINA       CID001947
Gold (Au)    Tony Goetz NV    BELGIUM       CID002587
Gold (Au)    TOO Tau-Ken-Altyn    KAZAKHSTAN       CID002615
Gold (Au)    Torecom    KOREA, REPUBLIC OF       CID001955
Gold (Au)    Umicore Brasil Ltda.    BRAZIL       CID001977
Gold (Au)    Umicore Precious Metals Thailand    THAILAND       CID002314
Gold (Au)    Umicore S.A. Business Unit Precious Metals Refining    BELGIUM       CID001980
Gold (Au)    United Precious Metal Refining, Inc.    UNITED STATES       CID001993
Gold (Au)    Universal Precious Metals Refining Zambia    ZAMBIA       CID002854
Gold (Au)    Valcambi S.A.    SWITZERLAND       CID002003
Gold (Au)    Western Australian Mint trading as The Perth Mint    AUSTRALIA       CID002030
Gold (Au)    WIELAND Edelmetalle GmbH    GERMANY       CID002778
Gold (Au)    Yamamoto Precious Metal Co., Ltd.    JAPAN       CID002100
Gold (Au)    Yokohama Metal Co., Ltd.    JAPAN       CID002129
Gold (Au)    Yunnan Copper Industry Co., Ltd.    CHINA       CID000197
Gold (Au)    Zhongyuan Gold Smelter of Zhongjin Gold Corporation    CHINA       CID002224
Gold (Au)    Zijin Mining Group Co., Ltd. Gold Refinery    CHINA       CID002243
Tantalum (Ta)    Changsha South Tantalum Niobium Co., Ltd.    CHINA       CID000211
Tantalum (Ta)    Conghua Tantalum and Niobium Smeltry    CHINA       CID000291
Tantalum (Ta)    D Block Metals, LLC    UNITED STATES       CID002504
Tantalum (Ta)    Duoluoshan    CHINA       CID000410
Tantalum (Ta)    E.S.R. Electronics    UNITED STATES       CID002590
Tantalum (Ta)    Exotech Inc.    UNITED STATES       CID000456
Tantalum (Ta)    F&X Electro-Materials Ltd.    CHINA       CID000460
Tantalum (Ta)    FIR Metals & Resource Ltd.    CHINA       CID002505
Tantalum (Ta)    Global Advanced Metals Aizu    JAPAN       CID002558
Tantalum (Ta)    Global Advanced Metals Boyertown    UNITED STATES       CID002557
Tantalum (Ta)    Guangdong Zhiyuan New Material Co., Ltd.    CHINA       CID000616
Tantalum (Ta)    H.C. Starck Co., Ltd.    THAILAND       CID002544
Tantalum (Ta)    H.C. Starck GmbH Laufenburg    GERMANY       CID002546
Tantalum (Ta)    H.C. Starck Hermsdorf GmbH    GERMANY       CID002547
Tantalum (Ta)    H.C. Starck Inc.    UNITED STATES       CID002548
Tantalum (Ta)    H.C. Starck Ltd.    JAPAN       CID002549
Tantalum (Ta)    H.C. Starck Smelting GmbH & Co. KG    GERMANY       CID002550
Tantalum (Ta)    Hengyang King Xing Lifeng New Materials Co., Ltd.    CHINA       CID002492
Tantalum (Ta)    Hi-Temp Specialty Metals, Inc.    UNITED STATES       CID000731
Tantalum (Ta)    Jiangxi Dinghai Tantalum & Niobium Co., Ltd.    CHINA       CID002512
Tantalum (Ta)    Jiangxi Tuohong New Raw Material    CHINA       CID002842
Tantalum (Ta)    JiuJiang JinXin Nonferrous Metals Co., Ltd.    CHINA       CID000914

 

Page 2 of 4

Annex I - 2016 PACCAR Supplier Smelter List

 

Mineral

   

Smelter Name

   

Smelter Country

        

Smelter ID#

Tantalum (Ta)    Jiujiang Tanbre Co., Ltd.    CHINA       CID000917
Tantalum (Ta)    Jiujiang Zhongao Tantalum & Niobium Co., Ltd.    CHINA       CID002506
Tantalum (Ta)    KEMET Blue Metals    MEXICO       CID002539
Tantalum (Ta)    KEMET Blue Powder    UNITED STATES       CID002568
Tantalum (Ta)    King-Tan Tantalum Industry Ltd.    CHINA       CID000973
Tantalum (Ta)    LSM Brasil S.A.    BRAZIL       CID001076
Tantalum (Ta)    Metallurgical Products India Pvt., Ltd.    INDIA       CID001163
Tantalum (Ta)    Mineração Taboca S.A.    BRAZIL       CID001175
Tantalum (Ta)    Mitsui Mining and Smelting Co., Ltd.    JAPAN       CID001192
Tantalum (Ta)    Ningxia Orient Tantalum Industry Co., Ltd.    CHINA       CID001277
Tantalum (Ta)    Plansee SE Liezen    AUSTRIA       CID002540
Tantalum (Ta)    Plansee SE Reutte    AUSTRIA       CID002556
Tantalum (Ta)    Power Resources Ltd.    MACEDONIA, REPUBLIC OF       CID002847
Tantalum (Ta)    QuantumClean    UNITED STATES       CID001508
Tantalum (Ta)    Resind Indústria e Comércio Ltda.    BRAZIL       CID002707
Tantalum (Ta)    RFH Tantalum Smeltry Co., Ltd.    CHINA       CID001522
Tantalum (Ta)    Solikamsk Magnesium Works OAO    RUSSIAN FEDERATION       CID001769
Tantalum (Ta)    Taki Chemical Co., Ltd.    JAPAN       CID001869
Tantalum (Ta)    Telex Metals    UNITED STATES       CID001891
Tantalum (Ta)    Tranzact, Inc.    UNITED STATES       CID002571
Tantalum (Ta)    Ulba Metallurgical Plant JSC    KAZAKHSTAN       CID001969
Tantalum (Ta)    XinXing HaoRong Electronic Material Co., Ltd.    CHINA       CID002508
Tantalum (Ta)    Yichun Jin Yang Rare Metal Co., Ltd.    CHINA       CID002307
Tantalum (Ta)    Zhuzhou Cemented Carbide Group Co., Ltd.    CHINA       CID002232
Tin (Sn)    Alpha    UNITED STATES       CID000292
Tin (Sn)    An Thai Minerals Co., Ltd.    VIETNAM       CID002825
Tin (Sn)    An Vinh Joint Stock Mineral Processing Company    VIETNAM       CID002703
Tin (Sn)    Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.    CHINA       CID000228
Tin (Sn)    China Tin Group Co., Ltd.    CHINA       CID001070
Tin (Sn)    CNMC (Guangxi) PGMA Co., Ltd.    CHINA       CID000278
Tin (Sn)    Cooperativa Metalurgica de Rondônia Ltda.    BRAZIL       CID000295
Tin (Sn)    CV Ayi Jaya    INDONESIA       CID002570
Tin (Sn)    CV Dua Sekawan    INDONESIA       CID002592
Tin (Sn)    CV Gita Pesona    INDONESIA       CID000306
Tin (Sn)    CV Serumpun Sebalai    INDONESIA       CID000313
Tin (Sn)    CV Tiga Sekawan    INDONESIA       CID002593
Tin (Sn)    CV United Smelting    INDONESIA       CID000315
Tin (Sn)    CV Venus Inti Perkasa    INDONESIA       CID002455
Tin (Sn)    Dowa    JAPAN       CID000402
Tin (Sn)    Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company    VIETNAM       CID002572
Tin (Sn)    Elmet S.L.U.    SPAIN       CID002774
Tin (Sn)    EM Vinto    BOLIVIA       CID000438
Tin (Sn)    Estanho de Rondônia S.A.    BRAZIL       CID000448
Tin (Sn)    Fenix Metals    POLAND       CID000468
Tin (Sn)    Gejiu Fengming Metallurgy Chemical Plant    CHINA       CID002848
Tin (Sn)    Gejiu Jinye Mineral Company    CHINA       CID002859
Tin (Sn)    Gejiu Kai Meng Industry and Trade LLC    CHINA       CID000942
Tin (Sn)    Gejiu Non-Ferrous Metal Processing Co., Ltd.    CHINA       CID000538
Tin (Sn)    Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.    CHINA       CID001908
Tin (Sn)    Gejiu Zili Mining And Metallurgy Co., Ltd.    CHINA       CID000555
Tin (Sn)    Guanyang Guida Nonferrous Metal Smelting Plant    CHINA       CID002849
Tin (Sn)    HuiChang Hill Tin Industry Co., Ltd.    CHINA       CID002844
Tin (Sn)    Huichang Jinshunda Tin Co., Ltd.    CHINA       CID000760
Tin (Sn)    Jiangxi Ketai Advanced Material Co., Ltd.    CHINA       CID000244
Tin (Sn)    Magnu’s Minerais Metais e Ligas Ltda.    BRAZIL       CID002468
Tin (Sn)    Malaysia Smelting Corporation (MSC)    MALAYSIA       CID001105
Tin (Sn)    Melt Metais e Ligas S.A.    BRAZIL       CID002500
Tin (Sn)    Metallic Resources, Inc.    UNITED STATES       CID001142
Tin (Sn)    Metallo-Chimique N.V.    BELGIUM       CID002773
Tin (Sn)    Mineração Taboca S.A.    BRAZIL       CID001173
Tin (Sn)    Minsur    PERU       CID001182
Tin (Sn)    Mitsubishi Materials Corporation    JAPAN       CID001191
Tin (Sn)    Modeltech Sdn Bhd    MALAYSIA       CID002858
Tin (Sn)    Nankang Nanshan Tin Manufactory Co., Ltd.    CHINA       CID001231
Tin (Sn)    Nghe Tinh Non-Ferrous Metals Joint Stock Company    VIETNAM       CID002573
Tin (Sn)    O.M. Manufacturing (Thailand) Co., Ltd.    THAILAND       CID001314
Tin (Sn)    O.M. Manufacturing Philippines, Inc.    PHILIPPINES       CID002517
Tin (Sn)    Operaciones Metalurgical S.A.    BOLIVIA       CID001337
Tin (Sn)    Phoenix Metal Ltd.    RWANDA       CID002507
Tin (Sn)    PT Aries Kencana Sejahtera    INDONESIA       CID000309
Tin (Sn)    PT Artha Cipta Langgeng    INDONESIA       CID001399
Tin (Sn)    PT ATD Makmur Mandiri Jaya    INDONESIA       CID002503
Tin (Sn)    PT Babel Inti Perkasa    INDONESIA       CID001402
Tin (Sn)    PT Bangka Prima Tin    INDONESIA       CID002776
Tin (Sn)    PT Bangka Tin Industry    INDONESIA       CID001419
Tin (Sn)    PT Belitung Industri Sejahtera    INDONESIA       CID001421
Tin (Sn)    PT Bukit Timah    INDONESIA       CID001428
Tin (Sn)    PT Cipta Persada Mulia    INDONESIA       CID002696
Tin (Sn)    PT DS Jaya Abadi    INDONESIA       CID001434

 

Page 3 of 4

Annex I - 2016 PACCAR Supplier Smelter List

 

Mineral

   

Smelter Name

   

Smelter Country

        

Smelter ID#

Tin (Sn)    PT Eunindo Usaha Mandiri    INDONESIA       CID001438
Tin (Sn)    PT Inti Stania Prima    INDONESIA       CID002530
Tin (Sn)    PT Justindo    INDONESIA       CID000307
Tin (Sn)    PT Karimun Mining    INDONESIA       CID001448
Tin (Sn)    PT Kijang Jaya Mandiri    INDONESIA       CID002829
Tin (Sn)    PT Lautan Harmonis Sejahtera    INDONESIA       CID002870
Tin (Sn)    PT Menara Cipta Mulia    INDONESIA       CID002835
Tin (Sn)    PT Mitra Stania Prima    INDONESIA       CID001453
Tin (Sn)    PT O.M. Indonesia    INDONESIA       CID002757
Tin (Sn)    PT Panca Mega Persada    INDONESIA       CID001457
Tin (Sn)    PT Prima Timah Utama    INDONESIA       CID001458
Tin (Sn)    PT Refined Bangka Tin    INDONESIA       CID001460
Tin (Sn)    PT Sariwiguna Binasentosa    INDONESIA       CID001463
Tin (Sn)    PT Stanindo Inti Perkasa    INDONESIA       CID001468
Tin (Sn)    PT Sukses Inti Makmur    INDONESIA       CID002816
Tin (Sn)    PT Sumber Jaya Indah    INDONESIA       CID001471
Tin (Sn)    PT Timah (Persero) Tbk Kundur    INDONESIA       CID001477
Tin (Sn)    PT Timah (Persero) Tbk Mentok    INDONESIA       CID001482
Tin (Sn)    PT Tinindo Inter Nusa    INDONESIA       CID001490
Tin (Sn)    PT Tirus Putra Mandiri    INDONESIA       CID002478
Tin (Sn)    PT Tommy Utama    INDONESIA       CID001493
Tin (Sn)    PT Wahana Perkit Jaya    INDONESIA       CID002479
Tin (Sn)    Resind Indústria e Comércio Ltda.    BRAZIL       CID002706
Tin (Sn)    Rui Da Hung    TAIWAN       CID001539
Tin (Sn)    Soft Metais Ltda.    BRAZIL       CID001758
Tin (Sn)    Thaisarco    THAILAND       CID001898
Tin (Sn)    Tuyen Quang Non-Ferrous Metals Joint Stock Company    VIETNAM       CID002574
Tin (Sn)    VQB Mineral and Trading Group JSC    VIETNAM       CID002015
Tin (Sn)    White Solder Metalurgia e Mineração Ltda.    BRAZIL       CID002036
Tin (Sn)    Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    CHINA       CID002158
Tin (Sn)    Yunnan Tin Company Limited    CHINA       CID002180
Tungsten (W)    A.L.M.T. TUNGSTEN Corp.    JAPAN       CID000004
Tungsten (W)    ACL Metais Eireli    BRAZIL       CID002833
Tungsten (W)    Asia Tungsten Products Vietnam Ltd.    VIETNAM       CID002502
Tungsten (W)    Chenzhou Diamond Tungsten Products Co., Ltd.    CHINA       CID002513
Tungsten (W)    Chongyi Zhangyuan Tungsten Co., Ltd.    CHINA       CID000258
Tungsten (W)    Dayu Jincheng Tungsten Industry Co., Ltd.    CHINA       CID002518
Tungsten (W)    Dayu Weiliang Tungsten Co., Ltd.    CHINA       CID000345
Tungsten (W)    Fujian Jinxin Tungsten Co., Ltd.    CHINA       CID000499
Tungsten (W)    Ganzhou Huaxing Tungsten Products Co., Ltd.    CHINA       CID000875
Tungsten (W)    Ganzhou Jiangwu Ferrotungsten Co., Ltd.    CHINA       CID002315
Tungsten (W)    Ganzhou Seadragon W & Mo Co., Ltd.    CHINA       CID002494
Tungsten (W)    Ganzhou Yatai Tungsten Co., Ltd.    CHINA       CID002536
Tungsten (W)    Global Tungsten & Powders Corp.    UNITED STATES       CID000568
Tungsten (W)    Guangdong Xianglu Tungsten Co., Ltd.    CHINA       CID000218
Tungsten (W)    Hunan Chenzhou Mining Co., Ltd.    CHINA       CID000766
Tungsten (W)    Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji    CHINA       CID002579
Tungsten (W)    Hunan Chunchang Nonferrous Metals Co., Ltd.    CHINA       CID000769
Tungsten (W)    Hydrometallurg, JSC    RUSSIAN FEDERATION       CID002649
Tungsten (W)    Japan New Metals Co., Ltd.    JAPAN       CID000825
Tungsten (W)    Jiangwu H.C. Starck Tungsten Products Co., Ltd.    CHINA       CID002551
Tungsten (W)    Jiangxi Dayu Longxintai Tungsten Co., Ltd.    CHINA       CID002647
Tungsten (W)    Jiangxi Gan Bei Tungsten Co., Ltd.    CHINA       CID002321
Tungsten (W)    Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.    CHINA       CID002313
Tungsten (W)    Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.    CHINA       CID002318
Tungsten (W)    Jiangxi Xinsheng Tungsten Industry Co., Ltd.    CHINA       CID002317
Tungsten (W)    Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.    CHINA       CID002535
Tungsten (W)    Jiangxi Yaosheng Tungsten Co., Ltd.    CHINA       CID002316
Tungsten (W)    Kennametal Fallon    UNITED STATES       CID000966
Tungsten (W)    Kennametal Huntsville    UNITED STATES       CID000105
Tungsten (W)    Malipo Haiyu Tungsten Co., Ltd.    CHINA       CID002319
Tungsten (W)    Moliren Ltd    RUSSIAN FEDERATION       CID002845
Tungsten (W)    Niagara Refining LLC    UNITED STATES       CID002589
Tungsten (W)    Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC    VIETNAM       CID002543
Tungsten (W)    Philippine Chuangxin Industrial Co., Inc.    PHILIPPINES       CID002827
Tungsten (W)    South-East Nonferrous Metal Company Limited of Hengyang City    CHINA       CID002815
Tungsten (W)    Tejing (Vietnam) Tungsten Co., Ltd.    VIETNAM       CID001889
Tungsten (W)    Unecha Refractory metals plant    RUSSIAN FEDERATION       CID002724
Tungsten (W)    Vietnam Youngsun Tungsten Industry Co., Ltd.    VIETNAM       CID002011
Tungsten (W)    Wolfram Bergbau und Hütten AG    AUSTRIA       CID002044
Tungsten (W)    Woltech Korea Co., Ltd.    KOREA, REPUBLIC OF       CID002843
Tungsten (W)    Xiamen Tungsten (H.C.) Co., Ltd.    CHINA       CID002320
Tungsten (W)    Xiamen Tungsten Co., Ltd.    CHINA       CID002082
Tungsten (W)    Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.    CHINA       CID002830
Tungsten (W)    Xinhai Rendan Shaoguan Tungsten Co., Ltd.    CHINA       CID002095

 

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