EX-1.01 2 exhibit1_01.htm EXHIBIT 1.01 Exhibit




EXHIBIT 1.01

SELECT COMFORT CORPORATION
CONFLICT MINERALS REPORT
FOR THE REPORTING PERIOD
ENDING DECEMBER 31, 2015

This is the Conflict Minerals Report for Select Comfort Corporation (“Select Comfort,” also referred to as the “Company,” “we,” “us,” or “our”) for calendar year 2015 in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“the Rule”). The Rule was adopted by the Securities and Exchange Commission (SEC) to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (Dodd-Frank Act). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals which are necessary to the functionality or production of their products. The minerals currently subject to the SEC’s disclosure requirements, referred to as “conflict minerals,” are cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold (3TG). This Conflict Minerals Report is filed pursuant to Section 1502 of the Dodd-Frank Act.

1. Company Overview
 
Select Comfort Corporation is the exclusive manufacturer, marketer and retailer of the revolutionary Sleep Number® bed with optional SleepIQ® technology, as well as a line of adjustable bed bases and bedding. In January, 2013, Select Comfort acquired the assets of Comfortaire Corporation and Comfortaire products are included in this Conflict Minerals Report. On September 14, 2015, Select Comfort acquired BAM Labs, Inc. through a subsidiary merger. The business of BAM Labs, Inc. is now conducted by a wholly owned subsidiary of Select Comfort known as SleepIQ LABS Inc. The products of SleepIQ LABS Inc. are not included in this report and are not required to be included in this Conflict Minerals Report.

2. Reasonable Country of Origin Inquiry (RCOI)

In accordance with the requirements of the Rule, we undertook a Reasonable Country of Origin Inquiry (“RCOI”) designed to determine whether any 3TG necessary to the functionality and production of our products may have originated in the Democratic Republic of Congo or its surrounding countries (“Covered Countries”). We surveyed all active suppliers and asked those who indicated the presence of 3TG to complete the Electronic Industry Citizenship Coalition-Global e-Sustainability Initiative (EICC-GeSI) Conflict Minerals Reporting Template (CMRT). Template responses were reviewed for accuracy and completeness and we followed up when additional information or clarification was needed. Fifteen direct suppliers indicated the presence of 3TG in products supplied to Select Comfort. Two of the 15 suppliers indicated that the 3TG in the supplied products may have originated in the Covered Countries, seven indicated that the 3TG in the supplied products did not originate in the Covered Countries, and six suppliers indicated that the origin, mines or facilities used to produce the supplied 3TG are unknown.

3. Diligence

3.1 Design of Due Diligence

As a result of the RCOI, we have determined that 3TG contained in some of our products may have originated in one or more Covered Countries. Therefore, in accordance with Rule 13p-1 under the Securities Exchange Act, Select Comfort proceeded to engage in due diligence regarding the sources and chain of custody of this 3TG.






We conducted supply chain due diligence on the source and chain of custody of the conflict minerals, in a manner consistent with the framework promulgated by the OECD and its Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Guidance”). This includes implementing the OECD’s five-step framework for risk-based due diligence in the mineral supply chain. This process is ongoing.

Step 1- Company Management Systems

Conflict Minerals Policy
Select Comfort has adopted a Conflict Minerals Policy that has been made available to its suppliers and the public at www.sleepnumber.com

Internal Management Structure
Select Comfort has established internal management process to support its supply chain due diligence efforts.  A cross-functional Conflict Minerals Task Force was established. The task force includes subject matter experts from relevant functions including sourcing, legal, product compliance and quality and is responsible for implementing our conflict minerals due diligence and compliance strategy. Management is briefed on these efforts on a regular basis.

Supply Chain Controls and Transparency
Select Comfort expects suppliers to source 3TG from ethical sub-tier suppliers and to adopt the EICC-GeSI Conflict Free Smelter program as a compliance standard. Select Comfort requires suppliers to annually certify whether any products supplied to Select Comfort in that calendar year contain 3TG and if so, provide written evidence documenting their due diligence efforts and source determinations. All relevant documentation is centrally maintained in an electronic format.

Supplier Engagement
Select Comfort is committed to ensuring conflict free sourcing of metals through collaboration with suppliers by incorporating compliance expectations in new commercial contracts and written agreements. Suppliers are referred to Select Comfort’s Conflict Minerals Policy and are educated on an as needed, ongoing basis about the requirements, methods and importance of 3TG supply chain due diligence and disclosure.

Company Grievance Mechanism
Select Comfort has a company-level grievance mechanism in place that may be used for reporting issues regarding Conflict Minerals sourcing.
 
Step 2 - Identify and Assess Risk in the Supply Chain
Select Comfort does not directly source 3TG from mines, smelters or refiners, and is in most cases several production levels removed from them. For this reason we rely on our direct suppliers to collect data relative to the presence and country of origin of 3TG necessary to the functionality of products supplied to us. Direct suppliers were surveyed and each response evaluated to determine sufficiency, accuracy and completeness of information. We followed up with suppliers whose responses were insufficient, potentially inaccurate or incomplete.
 
Step 3 - Design and Implement a Strategy to Respond to Identified Risks
Select Comfort’s internal management structure provides regular reporting to management regarding conflict minerals due diligence and compliance strategy updates. The Conflict Minerals Task Force provides the necessary information for management to determine on a case by case basis whether Select Comfort continues to trade with suppliers during mitigation of identified risks in its supply chain.
 





Step 4 - Carry out an Independent 3rd Party Audit of Refiner’s Due Diligence Practices
Select Comfort does not have direct relationships with 3TG smelters and refiners nor do we perform direct audits of these entities that provide our supply chain the 3TG. However, we support and rely on the industry efforts to influence smelters and refiners to get audited and certified through the Conflict-Free Sourcing Initiative and the Conflict-Free Smelter program.

Step 5 - Report on Supply Chain Due Diligence
In accordance with the OECD Guidance and the Conflict Minerals Rule, this report is available on our website at www.sleepnumber.com.

3.2 Due Diligence Results

All of our active, direct suppliers were asked to indicate the presence of 3TG in materials manufactured for the Company in 2015. Suppliers indicating 3TG in products were asked to complete the EICC-GeSI Conflict Minerals Reporting Template and identify smelter names and the source country for the 3TG.

Fifteen direct suppliers indicated the presence of 3TG in products supplied to Select Comfort. Two of the 15 suppliers provided information that the 3TG in the supplied products may have originated in the Covered Countries. Seven suppliers indicated that the 3TG did not originate in the Covered Countries and six suppliers reported that the origin, mines or facilities used to produce the supplied 3TG are unknown.

Despite our ongoing good faith due diligence, due to the complexity and fluidity of our supply chain, the initially incomplete survey responses received from some direct suppliers and the lack of information regarding certain sub-tier suppliers, it is possible that the 3TG contained in some of our products may have originated in one or more Covered Country. We are continuing our due diligence process to determine at smelter level, whether the source of the 3TG in products supplied to Select Comfort which may originate in the Covered Country is certified as conflict-free.

By using our supply chain due diligence processes, driving accountability within the supply chain by leveraging the industry standard CFSI and Conflict Free Smelter (“CFS”) programs, and continuing our outreach efforts, we intend to further develop transparency into our supply chain.

4. Product Descriptions

Select Comfort manufactures and contracts to manufacture various beds, adjustable bed bases, bedding and sleep related accessory products.  Each of these products is made up of numerous components sourced from many suppliers.  Some of these components may contain 3TG.  Specifically, 3TG is present in the following products and/or components:  upholstered bedding collection products, adjustable bases, air control systems, under bed lighting systems, remote controlled power/lighting systems, heating and cooling engines, and some products containing foam/fiber, zippers, printed circuit boards, power cords or solenoids.   As a result of the due diligence procedures described above including the required Reasonable Country of Origin Inquiry, we cannot exclude the possibility that some of the 3TGs contained in two specific components may have originated in a Covered Country.  Specifically, the printed circuit boards in the adjustable bases control boxes and the under-bed lighting system in one of our beds may have originated in a Covered Country.  As always, our due diligence is ongoing.






5. List of Smelters/Refiners

Select Comfort has made a reasonable good faith effort to collect and evaluate information concerning 3TG smelters and refiners based on data provided by our suppliers. Please see Appendix A for a list of smelters/refiners reported by our suppliers which may supply 3TG utilized in our manufactured products.

6. Future Enhancement Measures

Select Comfort is committed to conducting business activities to the highest standards of ethics and social responsibility and providing our customers with ethically sourced products. We support the goal of ending violence, human rights violations and environmental devastation in the Democratic Republic Congo and adjoining countries.

As a result of our findings for this reporting year, we will continue to enhance our process, including our ability to identify, assess and quickly mitigate any risk of 3TGs contained in our products. Further, we will continue to require our suppliers to ethically source all materials used in our products. We intend to take the following actions to further refine and improve our 3TG due diligence efforts:

On-going Efforts:

Continue to refine and improve our internal processes and procedures so that we continue to obtain a 100% response rate from our surveyed suppliers.
Working with our suppliers to ensure accurate, thorough and timely responses in connection with our due diligence efforts.

New Enhancement Measures:
Investigate further resources and potential tools to help the Conflict Mineral Task Force improve tracking, evaluating and storing of supplier 3TG due diligence data.
Identify further external opportunities to enhance our due diligence processes including working with trade associations and other third parties to define and improve best practices.
For those suppliers who have provided information which indicates that products sourced from them may contain 3TG sourced from a Covered Country, we intend to continue our due diligence efforts to either confirm that the 3TG which is sourced from a Covered Country originates with a certified conflict-free smelter/refiner or require the supplier to find an alternative source of 3TG that either does not originate in a Covered Country or originates with a conflict-free smelter/refiner.








APPENDIX A

Note: Smelters/Refiners designated with an asterisk are on the Conflict-Free Sourcing Initiative Compliant Smelter List as of May 31, 2016.

Mineral
Smelter Name
Country
Gold
Advanced Chemical Company
UNITED STATES
Gold
Aida Chemical Industries Co., Ltd.*
JAPAN
Gold
Aktyubinsk Copper Company TOO
KAZAKHSTAN
Gold
Al Etihad Gold Refinery DMCC
UNITED ARAB EMIRATES
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.*
GERMANY
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
UZBEKISTAN
Gold
AngloGold Ashanti Córrego do Sítio Mineração*
BRAZIL
Gold
Argor-Heraeus SA*
SWITZERLAND
Gold
Asahi Pretec Corporation*
JAPAN
Gold
Asahi Refining Canada Limited*
CANADA
Gold
Asahi Refining USA Inc.*
UNITED STATES
Gold
Asaka Riken Co., Ltd.*
JAPAN
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
TURKEY
Gold
AURA-II
UNITED STATES
Gold
Aurubis AG*
GERMANY
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)*
PHILIPPINES
Gold
Bauer Walser AG
GERMANY
Gold
Boliden AB*
SWEDEN
Gold
C. Hafner GmbH + Co. KG*
GERMANY
Gold
Caridad
MEXICO
Gold
CCR Refinery - Glencore Canada Corporation*
CANADA
Gold
Cendres + Métaux SA
SWITZERLAND
Gold
Chimet S.p.A.*
ITALY
Gold
china gold international resources corp.ltd
CHINA
Gold
China Golddeal
CHINA
Gold
China National Gold Group Corporation
CHINA
Gold
Chugai Mining
JAPAN
Gold
Codelco
CHILE
Gold
Colt Refining
UNITED STATES
Gold
Daejin Indus Co., Ltd.
KOREA, REPUBLIC OF
Gold
DAERYOUNG E&C
KOREA, REPUBLIC OF
Gold
Daye Non-Ferrous Metals Mining Ltd.
CHINA
Gold
Do Sung Corporation
KOREA, REPUBLIC OF
Gold
DODUCO GmbH*
GERMANY
Gold
Dowa*
JAPAN
Gold
DSC (Do Sung Corporation)
KOREA, REPUBLIC OF
Gold
Eco-System Recycling Co., Ltd.*
JAPAN
Gold
Elemetal Refining, LLC*
UNITED STATES




Gold
Emirates Gold DMCC*
UNITED ARAB EMIRATES
Gold
Faggi Enrico S.p.A.
ITALY
Gold
Faggi S.p.A.
ITALY
Gold
Feinhütte Halsbrücke GmbH
GERMANY
Gold
Fidelity Printers and Refiners Ltd.
ZIMBABWE
Gold
Gansu Seemine Material Hi-Tech Co., Ltd.
CHINA
Gold
Geib Refining Corporation
UNITED STATES
Gold
Gejiu Kai Meng Industry and Trade LLC
CHINA
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CHINA
Gold
Guangdong Jinding Gold Limited
CHINA
Gold
Guangdong Jinding Gold Limited
CHINA
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CHINA
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CHINA
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CHINA
Gold
Heimerle + Meule GmbH*
GERMANY
Gold
Heraeus Ltd. Hong Kong*
CHINA
Gold
Heraeus Ltd. Hong Kong
HONG KONG
Gold
Heraeus Precious Metals GmbH & Co. KG*
GERMANY
Gold
Heraeus Precious Metals North America
GERMANY
Gold
Hunan Chenzhou Mining Co., Ltd.
CHINA
Gold
Hunan Chenzhou Mining Group Co., Ltd.
CHINA
Gold
Hunan Chenzhou Mining Industry Group
CHINA
Gold
Hwasung CJ Co., Ltd.
KOREA, REPUBLIC OF
Gold
Hwasung CJ Co., Ltd.
KOREA, REPUBLIC OF
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited*
CHINA
Gold
Ishifuku Metal Industry Co., Ltd.*
JAPAN
Gold
Istanbul Gold Refinery*
TURKEY
Gold
Japan Mint*
JAPAN
Gold
Jiangxi Copper Company Limited*
CHINA
Gold
Johnson Matthey Ltd
UNITED STATES
Gold
Johnson Matthey Ltd
CANADA
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant*
RUSSIAN FEDERATION
Gold
JSC Uralelectromed*
RUSSIAN FEDERATION
Gold
JX Nippon Mining & Metals Co., Ltd.*
JAPAN
Gold
Kaloti Precious Metals
UNITED ARAB EMIRATES
Gold
Kanfort Industrial (Yantai)
CHINA
Gold
Kazakhmys Smelting LLC
KAZAKHSTAN
Gold
Kazzinc
KAZAKHSTAN
Gold
Kazzinc Ltd
KAZAKHSTAN
Gold
Kennecott Utah Copper LLC*
UNITED STATES
Gold
KGHM Polska MiedŸ Spó³ka Akcyjna
POLAND
Gold
Kojima Chemicals Co., Ltd.
JAPAN
Gold
KOJIMA CHEMICALS CO.,LTD.
JAPAN
Gold
Korea Metal Co., Ltd.
KOREA, REPUBLIC OF
Gold
Korea Metal Co., Ltd.
KOREA, REPUBLIC OF
Gold
Korea Zinc Co. Ltd.
KOREA, REPUBLIC OF




Gold
Kyrgyzaltyn JSC
KYRGYZSTAN
Gold
KYRGYZSTAN
KYRGYZSTAN
Gold
L' azurde Company For Jewelry
SAUDI ARABIA
Gold
Lingbao Gold Company Limited
CHINA
Gold
Lingbao Gold Company Ltd.
CHINA
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CHINA
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CHINA
Gold
LS-NIKKO Copper Inc.*
KOREA, REPUBLIC OF
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CHINA
Gold
Luoyang Zijin Yinhui Metal Smelt Co Ltd
CHINA
Gold
Materion*
UNITED STATES
Gold
Materion Advanced Metals
UNITED STATES
Gold
Matsuda Sangyo Co., Ltd.*
JAPAN
Gold
Metahub Industries Sdn. Bhd.
MALAYSIA
Gold
Metallo-Chimique N.V.
BELGIUM
Gold
Metalor Technologies (Hong Kong) Ltd.*
CHINA
Gold
Metalor Technologies (Hong Kong) Ltd.
HONG KONG
Gold
Metalor Technologies (Singapore) Pte., Ltd.*
SINGAPORE
Gold
Metalor Technologies (Suzhou) Ltd.
CHINA
Gold
Metalor Technologies SA*
SWITZERLAND
Gold
Metalor USA Refining Corporation*
UNITED STATES
Gold
METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V*
MEXICO
Gold
Met-Mex Pe-oles, S.A.
MEXICO
Gold
Minsur
PERU
Gold
Mitsubishi Materials Corporation
JAPAN
Gold
Mitsui Mining and Smelting Co., Ltd.
JAPAN
Gold
MMTC-PAMP India Pvt., Ltd.
INDIA
Gold
Morris and Watson
NEW ZEALAND
Gold
Moscow Special Alloys Processing Plant*
RUSSIAN FEDERATION
Gold
Nadir Metal Rafineri San. Ve Tic. A.ª.*
TURKEY
Gold
Navoi Mining and Metallurgical Combinat
UZBEKISTAN
Gold
Nihon Material Co., Ltd.*
JAPAN
Gold
Nihon Material Corporation*
JAPAN
Gold
Novosibirsk Processing Plant Ltd.
RUSSIAN FEDERATION
Gold
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH
AUSTRIA
Gold
Ohio Precious Metals, LLC
UNITED STATES
Gold
Ohura Precious Metal Industry Co., Ltd.*
JAPAN
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastvetmet)*
RUSSIAN FEDERATION
Gold
OJSC Kolyma Refinery*
RUSSIAN FEDERATION
Gold
OJSC Novosibirsk Refinery*
RUSSIAN FEDERATION
Gold
OJSC ÒThe Gulidov Krasnoyarsk Non-Ferrous Metals PlantÓ (OJSC Krastvetmet)*
RUSSIAN FEDERATION
Gold
Operaciones Metalurgical S.A.
BOLIVIA
Gold
PAMP SA*
SWITZERLAND
Gold
Pan Pacific Copper Co. LTD
JAPAN
Gold
Penglai Penggang Gold Industry Co., Ltd.
CHINA




Gold
Penglai Penggang Gold Industry Co., Ltd.
CHINA
Gold
Prioksky Plant of Non-Ferrous Metals*
RUSSIAN FEDERATION
Gold
PT Aneka Tambang (Persero) Tbk*
INDONESIA
Gold
PT Timah (Persero) Tbk Mentok
INDONESIA
Gold
PX Précinox SA*
SWITZERLAND
Gold
Rand Refinery (Pty) Ltd.*
SOUTH AFRICA
Gold
Refinary LS-Nikko Copper Inc
KOREA, REPUBLIC OF
Gold
Remondis Argentia B.V.
NETHERLANDS
Gold
Republic Metals Corporation*
UNITED STATES
Gold
Royal Canadian Mint*
CANADA
Gold
SAAMP
FRANCE
Gold
Sabin Metal Corp.
UNITED STATES
Gold
Samduck Precious Metals
KOREA, REPUBLIC OF
Gold
SAMWON Metals Corp.
KOREA, REPUBLIC OF
Gold
Schšne Edelmetaal B.V.Ê
NETHERLANDS
Gold
SEMPSA Joyería Platería SA*
SPAIN
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CHINA
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.*
CHINA
Gold
Sichuan Tianze Precious Metals Co., Ltd.*
CHINA
Gold
Singway Technology Co., Ltd.*
TAIWAN
Gold
So Accurate Group, Inc.
UNITED STATES
Gold
So Accurate Refining Group
UNITED STATES
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals*
RUSSIAN FEDERATION
Gold
Solar Applied Materials Technology Corp.*
TAIWAN
Gold
Sudan Gold Refinery
SUDAN
Gold
Sumitomo Metal Mining Co., Ltd.*
JAPAN
Gold
Suzhou Xingrui Noble
CHINA
Gold
T.C.A S.p.A*
ITALY
Gold
Tanaka Kikinzoku Kogyo K.K.*
JAPAN
Gold
The Great Wall Gold and Silver Refinery of China
CHINA
Gold
The Refinery of Shandong Gold Mining Co., Ltd.*
CHINA
Gold
Tokuriki Honten Co., Ltd.*
JAPAN
Gold
Tokuriki Tokyo Melters Assayers
JAPAN
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CHINA
Gold
Tongling nonferrous Metals Group Co.,Ltd
CHINA
Gold
Tony Goetz NV
BELGIUM
Gold
Torecom
KOREA, REPUBLIC OF
Gold
Umicore Brasil Ltda.*
BRAZIL
Gold
Umicore Precious Metals Thailand*
THAILAND
Gold
Umicore SA Business Unit Precious Metals Refining*
BELGIUM
Gold
Umicore SA Business Unit Precious Metals Refining
UNITED KINGDOM
Gold
United Precious Metal Refining, Inc.*
UNITED STATES
Gold
United Refining
UNITED STATES
Gold
Valcambi SA*
SWITZERLAND
Gold
Western Australian Mint trading as The Perth Mint*
AUSTRALIA
Gold
WIELAND Edelmetalle GmbH
GERMANY




Gold
Xstrata Canada Corporation
CANADA
Gold
Yamamoto Precious Metal Co., Ltd.*
JAPAN
Gold
Yantai Guodasafina High-tech Environmental Refinery CO., Ltd.
CHINA
Gold
Yantai Zhaojinlufu
CHINA
Gold
Yokohama Metal Co., Ltd.
JAPAN
Gold
YOKOHAMA METAL CO.,LTD.
JAPAN
Gold
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CHINA
Gold
Yunnan Copper Industry Co., Ltd.
CHINA
Gold
Yunnan Tin Group (Holding) Company Limited
CHINA
Gold
Zhaojin refining
CHINA
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation*
CHINA
Gold
Zijin Mining Group Co., Ltd. Gold Refinery
CHINA
Gold
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH
AUSTRIA
Tantalum
Avon Specialty Metals Ltd
UNITED KINGDOM
Tantalum
Changsha South Tantalum Niobium Co., Ltd.*
CHINA
Tantalum
Conghua Tantalum and Niobium Smeltry*
CHINA
Tantalum
D Block Metals, LLC*
UNITED STATES
Tantalum
Dayu Weiliang Tungsten Co., Ltd.
CHINA
Tantalum
Duoluoshan*
CHINA
Tantalum
Duoluoshan Sapphire Rare Metal Co., Ltd.
CHINA
Tantalum
E.S.R. Electronics
UNITED STATES
Tantalum
Exotech Inc.*
UNITED STATES
Tantalum
F&X Electro-Materials Ltd.*
CHINA
Tantalum
FIR Metals & Resource Ltd.*
CHINA
Tantalum
Global Advanced Metals Aizu*
JAPAN
Tantalum
Global Advanced Metals Boyertown*
UNITED STATES
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.*
CHINA
Tantalum
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch*
CHINA
Tantalum
H.C. Starck Co., Ltd.*
THAILAND
Tantalum
H.C. Starck GmbH*
GERMANY
Tantalum
H.C. Starck GmbH Goslar*
GERMANY
Tantalum
H.C. Starck GmbH Laufenburg*
GERMANY
Tantalum
H.C. Starck Group
GERMANY
Tantalum
H.C. Starck Hermsdorf GmbH*
GERMANY
Tantalum
H.C. Starck Inc.*
UNITED STATES
Tantalum
H.C. Starck Ltd.*
JAPAN
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.*
CHINA
Tantalum
Hi-Temp Specialty Metals, Inc.*
UNITED STATES
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CHINA
Tantalum
Jiangxi Tuohong New Raw Material*
CHINA
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.*
CHINA
Tantalum
Jiujiang Tanbre Co., Ltd.*
CHINA
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.*
CHINA
Tantalum
JX Nippon Mining & Metals Co., Ltd.
JAPAN
Tantalum
KEMET Blue Metals*
MEXICO
Tantalum
KEMET Blue Powder*
UNITED STATES




Tantalum
King-Tan Tantalum Industry Ltd.*
CHINA
Tantalum
LSM Brasil S.A.*
BRAZIL
Tantalum
Metallurgical Products India Pvt., Ltd.*
INDIA
Tantalum
Mineração Taboca S.A.*
BRAZIL
Tantalum
Mitsui Mining & Smelting*
JAPAN
Tantalum
Molycorp Silmet A.S.*
ESTONIA
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.*
CHINA
Tantalum
Phoenix Metal Ltd
RWANDA
Tantalum
Plansee SE Liezen*
AUSTRIA
Tantalum
Plansee SE Reutte*
AUSTRIA
Tantalum
QuantumClean*
UNITED STATES
Tantalum
Resind Indústria e Comércio Ltda.*
BRAZIL
Tantalum
RFH Tantalum Smeltry Co., Ltd.*
CHINA
Tantalum
Shanghai Jiangxi Metals Co., Ltd.
CHINA
Tantalum
Solikamsk Magnesium Works OAO*
RUSSIAN FEDERATION
Tantalum
Solikamsk Metal Works
RUSSIAN FEDERATION
Tantalum
Starck
GERMANY
Tantalum
Taki Chemicals*
JAPAN
Tantalum
Tantalite Resources
SOUTH AFRICA
Tantalum
Telex Metals*
UNITED STATES
Tantalum
Tranzact, Inc.*
UNITED STATES
Tantalum
Ulba Metallurgical Plant JSC*
KAZAKHSTAN
Tantalum
Vietnam Youngsun Tungsten Industry Co., Ltd
VIET NAM
Tantalum
XinXing HaoRong Electronic Material Co., Ltd.*
CHINA
Tantalum
Yichun Jin Yang Rare Metal Co., Ltd.*
CHINA
Tantalum
Zhuzhou Cemented Carbide*
CHINA
Tin
Alpha*
UNITED STATES
Tin
An Thai Minerals Company Limited
VIET NAM
Tin
An Vinh Joint Stock Mineral Processing Company
VIET NAM
Tin
Brinkmann Chemie AG
GERMANY
Tin
CFC Cooperativa dos Fundidores de Cassiterita da Amazônia Ltda.
BRAZIL
Tin
Chenzhou Yunxiang Mining and Metallurgy Company Limited
CHINA
Tin
China Tin Group Co., Ltd.
CHINA
Tin
CNMC (Guangxi) PGMA Co., Ltd.
CHINA
Tin
Cooperativa Metalurgica de Rondônia Ltda.
BRAZIL
Tin
CV Ayi Jaya*
INDONESIA
Tin
CV DS Jaya Abadi
INDONESIA
Tin
CV Dua Sekawan
INDONESIA
Tin
CV Duta Putra Bangka
INDONESIA
Tin
CV Gita Pesona*
INDONESIA
Tin
CV Makmur Jaya
INDONESIA
Tin
CV Serumpun Sebalai*
INDONESIA
Tin
CV Tiga Sekawan
INDONESIA
Tin
CV United Smelting*
INDONESIA
Tin
CV Venus Inti Perkasa*
INDONESIA
Tin
Dowa Mining Co., Ltd.*
JAPAN




Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
VIET NAM
Tin
Elmet S.L.U. (Metallo Group)*
SPAIN
Tin
EM Vinto*
BOLIVIA
Tin
Empresa Metallurgica Vinto
BOLIVIA
Tin
Estanho de Rondônia S.A.
BRAZIL
Tin
Feinhütte Halsbrücke GmbH
GERMANY
Tin
Fenix Metals*
POLAND
Tin
Gejiu Fengming Metalurgy Chemical Plant
CHINA
Tin
Gejiu Kai Meng Industry and Trade LLC
CHINA
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.*
CHINA
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CHINA
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
CHINA
Tin
Gold Bell Group
CHINA
Tin
Guanyang Guida Nonferrous Metal Smelting Plant
CHINA
Tin
Heimerle + Meule GmbH
GERMANY
Tin
Heraeus Precious Metals GmbH & Co. KG
GERMANY
Tin
HuiChang Hill Tin Industry Co., Ltd.
CHINA
Tin
Huichang Jinshunda Tin Co., Ltd.
CHINA
Tin
Huichang Jinshunda Tin Co., Ltd.
CHINA
Tin
Ishifuku Metal Industry Co., Ltd.
 JAPAN
Tin
Japan New Metals Co., Ltd.
 JAPAN
Tin
Jiangxi Ketai Advanced Material Co., Ltd.*
CHINA
Tin
Jiangxi Nanshan
CHINA
Tin
JX Nippon Mining & Metals Co., Ltd.
 JAPAN
Tin
Kaimeng(Gejiu) Industry and Trade Co., Ltd.
CHINA
Tin
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CHINA
Tin
Linwu Xianggui Ore Smelting Co., Ltd.
CHINA
Tin
Linwu Xianggui Smelter Co
CHINA
Tin
Magnu's Minerais Metais e Ligas Ltda.
BRAZIL
Tin
Malaysia Smelting Corporation (MSC)*
MALAYSIA
Tin
Matsuda Sangyo Co., Ltd.
JAPAN
Tin
Melt Metais e Ligas S/A*
BRAZIL
Tin
Metahub Industries Sdn. Bhd.
MALAYSIA
Tin
Metahub Industries Sdn. Bhd.
MALAYSIA
Tin
Metallic Resources, Inc.*
UNITED STATES
Tin
Metallo-Chimique N.V.*
BELGIUM
Tin
Mineração Taboca S.A.
BRAZIL
Tin
Minsur*
PERU
Tin
Mitsubishi Materials Corporation*
JAPAN
Tin
Mitsui Mining and Smelting Co., Ltd.
JAPAN
Tin
Nankang Nanshan Tin Manufactory Co., Ltd.
CHINA
Tin
Nankang Nanshan Tin Manufactory Co., Ltd.
CHINA
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
VIET NAM
Tin
Novosibirsk Processing Plant Ltd.
RUSSIAN FEDERATION
Tin
O.M. Manufacturing (Thailand) Co., Ltd.*
THAILAND
Tin
O.M. Manufacturing Philippines, Inc.*
PHILIPPINES




Tin
Operaciones Metalugicas SA.
INDONESIA
Tin
Operaciones Metalurgical S.A.*
BOLIVIA
Tin
Phoenix Metal Ltd.
RWANDA
Tin
PT Alam Lestari Kencana
INDONESIA
Tin
PT Alam Lestari Kencana
INDONESIA
Tin
PT Aneka Tambang (Persero) Tbk
INDONESIA
Tin
PT Aries Kencana Sejahtera*
INDONESIA
Tin
PT Artha Cipta Langgeng*
INDONESIA
Tin
PT ATD Makmur Mandiri Jaya*
INDONESIA
Tin
PT Babel Inti Perkasa*
INDONESIA
Tin
PT Babel Surya Alam Lestari
INDONESIA
Tin
PT Bangka Kudai Tin
INDONESIA
Tin
PT Bangka Prima Tin*
INDONESIA
Tin
PT Bangka Putra Karya
INDONESIA
Tin
PT Bangka Timah Utama Sejahtera
INDONESIA
Tin
PT Bangka Timah Utama Sejahtera
INDONESIA
Tin
PT Bangka Tin Industry
INDONESIA
Tin
PT Belitung Industri Sejahtera*
INDONESIA
Tin
PT BilliTin Makmur Lestari*
INDONESIA
Tin
PT Bukit Timah*
INDONESIA
Tin
PT Cipta Persada Mulia*
INDONESIA
Tin
PT Donna Kembara Jaya
INDONESIA
Tin
PT DS Jaya Abadi
INDONESIA
Tin
PT Eunindo Usaha Mandiri*
INDONESIA
Tin
PT Fang Di MulTindo
INDONESIA
Tin
PT HANJAYA PERKASA METALS
INDONESIA
Tin
PT HP Metals Indonesia
INDONESIA
Tin
PT Inti Stania Prima
INDONESIA
Tin
PT Justindo
INDONESIA
Tin
PT Karimun Mining
INDONESIA
Tin
PT Kijang Jaya Mandiri
INDONESIA
Tin
PT Koba Tin
INDONESIA
Tin
PT Mitra Stania Prima
INDONESIA
Tin
PT Panca Mega Persada*
INDONESIA
Tin
PT Pelat Timah Nusantara Tbk
INDONESIA
Tin
PT Pelat Timah Nusantara Tbk
INDONESIA
Tin
PT Prima Timah Utama
INDONESIA
Tin
PT Rajwa International
INDONESIA
Tin
PT Refined Bangka Tin*
INDONESIA
Tin
PT Sariwiguna Binasentosa*
INDONESIA
Tin
PT Seirama Tin Investment
INDONESIA
Tin
PT Singkep Times Utama
INDONESIA
Tin
PT Stanindo Inti Perkasa*
INDONESIA
Tin
PT Sukses Inti Makmur
INDONESIA
Tin
PT Sumber Jaya Indah*
INDONESIA
Tin
PT Supra Sukses Trinusa
INDONESIA




Tin
PT Timah (Persero) Tbk Kundur*
INDONESIA
Tin
PT Timah (Persero) Tbk Mentok*
INDONESIA
Tin
PT Tinindo Inter Nusa*
INDONESIA
Tin
PT Tirus Putra Mandiri
INDONESIA
Tin
PT Tommy Utama*
INDONESIA
Tin
PT Wahana Perkit Jaya*
INDONESIA
Tin
PT Yinchendo Mining Industry
INDONESIA
Tin
PT. DS Jaya Abadi
INDONESIA
Tin
Resind Indústria e Comércio Ltda. *
BRAZIL
Tin
RT Refined Banka Tin
INDONESIA
Tin
Rui Da Hung*
TAIWAN
Tin
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CHINA
Tin
Soft Metais Ltda. *
BRAZIL
Tin
Solikamsk Metal Works
RUSSIAN FEDERATION
Tin
Sumitomo Metal Mining Co., Ltd.
JAPAN
Tin
Thaisarco*
THAILAND
Tin
Tin Co. Ltd, Minmetals Ganzhou
CHINA
Tin
TongLing Nonferrous Metals Group Holdings Co., Ltd.
CHINA
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
VIET NAM
Tin
Umicore SA Business Unit Precious Metals Refining
BELGIUM
Tin
VQB Mineral and Trading Group JSC*
VIET NAM
Tin
Western Australian Mint trading as The Perth Mint
AUSTRALIA
Tin
Westmetall GmbH & Co.KG
GERMANY
Tin
White Solder Metalurgia e Mineração Ltda. *
BRAZIL
Tin
XiHai
CHINA
Tin
Yifeng Tin Industry (Chenzhou) Co Ltd
CHINA
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CHINA
Tin
Yunnan Metallurgical Group Co.,Ltd
CHINA
Tin
Yunnan Tin Group (Holding) Company Limited*
CHINA
Tungsten
A.L.M.T. TUNGSTEN Corp.
JAPAN
Tungsten
ACL Metais Eireli
BRAZIL
Tungsten
ALMT Corp*
JAPAN
Tungsten
Asia Tungsten Products Vietnam Ltd. *
VIET NAM
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd. *
CHINA
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd. *
CHINA
Tungsten
Dayu Jincheng Tungsten Industry Co., Ltd.
CHINA
Tungsten
Fujian Jinxin Tungsten Co., Ltd. *
CHINA
Tungsten
Ganxian Shirui New Material Co., Ltd.
CHINA
Tungsten
Ganzhou Grand Sea W & Mo Group Co Ltd
CHINA
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd. *
CHINA
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd. *
CHINA
Tungsten
Ganzhou Non-ferrous Metals Smelting Co., Ltd.
CHINA
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd. *
CHINA
Tungsten
Ganzhou Sinda W&Mo Co.,Ltd
CHINA
Tungsten
Ganzhou Yatai Tungsten Co., Ltd. *
CHINA
Tungsten
Global Tungsten & Powders Corp. *
UNITED STATES




Tungsten
Guangdong Xianglu Tungsten Co., Ltd. *
CHINA
Tungsten
H.C. Starck GmbH*
GERMANY
Tungsten
H.C. Starck Smelting GmbH & Co.KG*
GERMANY
Tungsten
HC Starck GmbH
UNITED STATES
Tungsten
Hunan Chenzhou Mining Co., Ltd. *
CHINA
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji*
CHINA
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin
CHINA
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd. *
CHINA
Tungsten
Hydrometallurg, JSC*
RUSSIAN FEDERATION
Tungsten
Japan New Metals Co., Ltd. *
JAPAN
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CHINA
Tungsten
Jiangxi Dayu Longxintai Tungsten Co., Ltd.
CHINA
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd. *
CHINA
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CHINA
Tungsten
Jiangxi Rare Earth & Rare Metals Tungsten Group Corp
CHINA
Tungsten
Jiangxi Richsea New Materials Co., Ltd.
CHINA
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CHINA
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CHINA
Tungsten
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. *
CHINA
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CHINA
Tungsten
Kennametal Fallon
UNITED STATES
Tungsten
Kennametal Huntsville*
UNITED STATES
Tungsten
Malipo Haiyu Tungsten Co., Ltd. *
CHINA
Tungsten
Materion
UNITED STATES
Tungsten
Metallo-Chimique N.V.
BELGIUM
Tungsten
Mitsubishi Materials Corporation
JAPAN
Tungsten
Mitsui Mining and Smelting Co., Ltd.
JAPAN
Tungsten
Moliren Ltd
RUSSIAN FEDERATION
Tungsten
Nanchang Cemented Carbide Limited Liability Company
CHINA
Tungsten
Niagara Refining LLC
UNITED STATES
Tungsten
NingHua XingLuoKeng TungSten Mining CO.,LID
CHINA
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC*
VIET NAM
Tungsten
Philippine Chuangin Industrial Co., Inc. *
PHILIPPINES
Tungsten
Plansee SE Liezen
AUSTRIA
Tungsten
Pobedit, JSC
RUSSIAN FEDERATION
Tungsten
Sanher Tungsten Vietnam Co., Ltd.
VIET NAM
Tungsten
Sumitomo Metal Mining Co., Ltd.
JAPAN
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd. *
VIET NAM
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.
VIET NAM
Tungsten
Wolfram Bergbau und Hütten AG*
AUSTRIA
Tungsten
Wolfram Company CJSC
RUSSIAN FEDERATION
Tungsten
Wolfram JSC, Russia
RUSSIAN FEDERATION
Tungsten
Woltech Korea Co., Ltd.
KOREA, REPUBLIC OF
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd. *
CHINA
Tungsten
Xiamen Tungsten Co., Ltd. *
CHINA
Tungsten
Xianmen
City, Fujian
CHINA




Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
CHINA
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd. *
CHINA
Tungsten
Zhuzhou Cemented Carbide
CHINA
Tungsten
Zhuzhou Cemented Carbide Group Co Ltd
CHINA