0001193125-23-157705.txt : 20230531 0001193125-23-157705.hdr.sgml : 20230531 20230531145857 ACCESSION NUMBER: 0001193125-23-157705 CONFORMED SUBMISSION TYPE: SD PUBLIC DOCUMENT COUNT: 3 13p-1 1.01 20221231 1.02 20221231 FILED AS OF DATE: 20230531 DATE AS OF CHANGE: 20230531 FILER: COMPANY DATA: COMPANY CONFORMED NAME: STARBUCKS CORP CENTRAL INDEX KEY: 0000829224 STANDARD INDUSTRIAL CLASSIFICATION: RETAIL-EATING & DRINKING PLACES [5810] IRS NUMBER: 911325671 STATE OF INCORPORATION: WA FISCAL YEAR END: 0927 FILING VALUES: FORM TYPE: SD SEC ACT: 1934 Act SEC FILE NUMBER: 000-20322 FILM NUMBER: 23980498 BUSINESS ADDRESS: STREET 1: P O BOX 34067 CITY: SEATTLE STATE: WA ZIP: 98124-1067 BUSINESS PHONE: 2064471575 MAIL ADDRESS: STREET 1: 2401 UTAH AVENUE SOUTH CITY: SEATTLE STATE: WA ZIP: 98134 SD 1 d511450dsd.htm SD SD

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, DC 20549

 

 

FORM SD

Specialized Disclosure Report

 

 

Starbucks Corporation

(Exact name of registrant as specified in its charter)

 

 

 

LOGO

 

Washington   000-20322   91-1325671
(State or other jurisdiction
of incorporation)
  (Commission
File Number)
  (IRS Employer
Identification No.)
2401 Utah Avenue South, Seattle, WA   98134
(Address of principal executive offices)   (zip code)

BRAD LERMAN

(executive vice president & general counsel)

(206) 447-1575

(Name and telephone number, including area code, of the person to contact in connection with this report)

 

 

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:

 

Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1, 2022, to December 31, 2022.

 

Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended 2022.

 

 

 


SECTION 1 - CONFLICT MINERALS DISCLOSURE

Item 1.01 Conflict Minerals Disclosure and Report

Conflict Minerals Disclosure

Starbucks Corporation has filed a Conflict Minerals Report for the reporting period from January 1, 2022, through December 31, 2022, herewith as Exhibit 1.01, which is also publicly available on the Starbucks Corporation website at www.starbucks.com/responsibility/reporting-hub under the category of Additional Reports and Disclosures.

Item 1.02 Exhibit

The Starbucks Corporation 2022 Conflict Minerals Report described in Item 1.01 is filed as Exhibit 1.01 to this Form SD.

SECTION 3 - EXHIBITS

Item 3.01 Exhibits

Exhibit 1.01 - Conflict Minerals Report for the period from January 1, 2022, through December 31, 2022.


SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.

 

STARBUCKS CORPORATION      
By:   

/s/ Brad Lerman

      Date: May 31, 2023
   Brad Lerman      
   executive vice president, general counsel      
EX-1.01 2 d511450dex101.htm EX-1.01 EX-1.01

Exhibit 1.01

Starbucks Corporation

Conflict Minerals Report

(For the Calendar Year Ended December 31, 2022)

This is Starbucks Corporation’s (“Starbucks”) 2022 Conflict Minerals Report (“CMR”) pursuant to Rule 13p-1 and Form SD (the “Conflict Minerals Rule”) under the Securities and Exchange Act of 1934 for the reporting period of January 1, 2022, to December 31, 2022 (the “Reporting Period”).

I. Introduction

Starbucks sells a variety of merchandise, in addition to coffee and other beverages and food products, to customers through our company-operated stores and to licensees and foodservice operators for re-sale to their customers. We also sell certain equipment (such as coffee brewers and espresso machines) and furniture to some of these licensees and foodservice operators for their use but not for re-sale to customers. All of these products are manufactured directly or indirectly by our suppliers. As a result of our position in the supply chain, we have no direct or contractual relationships with mines, smelters, refiners or other lower-tier suppliers of Conflict Minerals (defined below) sourced by our suppliers.

II. Reasonable Country of Origin Inquiry

Starbucks conducted a reasonable country of origin inquiry (“RCOI”) under the Conflict Minerals Rule to determine whether any tantalum, tin, tungsten, or gold (“Conflict Minerals” or “3TG”) necessary to the functionality or production of products which we manufactured or contracted to manufacture originated in the Democratic Republic of the Congo or adjoining countries (collectively, “Covered Countries” or “DRC”), or are from recycled or scrap sources. Starbucks assembled teams of Starbucks employees from our Legal, Supply Chain and Global Responsibility functions to support this inquiry. The Supply Chain team conducted an investigation to compile a list of suppliers of potentially relevant products manufactured during the Reporting Period containing Conflict Minerals. The team queried employees involved in procuring and selling such products manufactured during the Reporting Period, including with respect to whether the Conflict Minerals were necessary for the functionality or production of the product and identifying the supplier of the product. If there was uncertainty as to whether Conflict Minerals were necessary to the functionality or the production of the product, the supplier remained on the list. A total of 35 suppliers (“Identified Suppliers”) were identified.

Starbucks also engaged a third-party service provider (“Service Provider”) to assist Starbucks with our RCOI and engage with Identified Suppliers. Starbucks worked with our Service Provider to collect information about the presence and sourcing of Conflict Minerals used in the products and components supplied to Starbucks. Our Service Provider utilizes an online system to collect, store and review information provided by suppliers, to identify downstream suppliers and sourcing practices, track information on smelters and refiners, and to identify risks in sourcing practices. The program utilized the Conflict-Free Sourcing Initiative’s Conflict Minerals Reporting Template (“CMRT”).

An introductory e-mail from Starbucks was sent to the Identified Suppliers describing the Conflict Minerals Rule and identifying our Service Provider as the third-party service provider assisting Starbucks with supplier engagement and the Conflict Minerals Rule’s compliance process. The introductory e-mail also conveyed that Starbucks expected the Identified Suppliers to cooperate with the compliance process. Following the introductory e-mail, our Service Provider sent a subsequent e-mail to the Identified Suppliers containing a registration and survey request link for the online data collection platform.

 

1


Identified Suppliers were also given access to our Service Provider’s supplier resource center. The Service Provider’s supplier resource center contains materials on the Conflict Minerals compliance requirements and process, applicable regulations, and answers to frequently asked questions concerning Conflict Minerals tracing, and also provides opportunities to participate in webinars providing information on the Conflict Minerals Rule.

Following the initial introductions to the program and information request, reminder e-mails were sent to each non-responsive Identified Supplier requesting survey completion. Identified Suppliers who remained non-responsive to these e-mail reminders were contacted by our Service Provider by telephone and offered assistance. If, after these efforts, an Identified Supplier still did not register or provide the information requested, Starbucks contacted the unresponsive Identified Supplier by e-mail and telephone to request their participation in the program. Our Service Provider then followed up with an e-mail to the Identified Supplier.

Identified Suppliers were asked to provide information regarding the sourcing of their materials with the ultimate goal of identifying the 3TG smelters or refiners (“SORs”) and associated mine countries of origin. Where an Identified Supplier was unable to provide a CMRT, our Service Provider requested information on the Identified Supplier’s suppliers of products or components which may require 3TG for their production or functionality. These suppliers, and subsequent tiers of suppliers as needed, were then engaged by our Service Provider following the contact procedures explained above.

The responses from Identified Suppliers were evaluated for plausibility, consistency and gaps, and additional contact was made with Identified Suppliers as needed to seek to resolve any inconsistencies and gaps.

Our Service Provider maintains an SOR database to document which companies are known metal processors (i.e., verified) and which companies are exclusive recyclers, as well as mine country-of-origin information and DRC conflict-free certification status. Our Service Provider collects SOR data submitted by suppliers via CMRTs and compares it against its existing database. Supplier responses listing entities that are not verified SORs are flagged, and suppliers are asked for further clarification.

III. Results of RCOI

Of the 35 Identified Suppliers engaged in the RCOI, 91% responded. Of these responding suppliers, 56% indicated that the products they supplied to Starbucks contained Conflict Minerals necessary to the functionality or production of such products. These products include certain equipment sold to licensees. Based on the RCOI process described above, 343 SORs were identified as sources of Conflict Minerals that may be contained in products we manufactured or contracted to manufacture during the Reporting Period. These SORs are listed in Annex I below. Based on the RCOI, Starbucks believes that the countries of origin of the Conflict Minerals may include the countries listed in Annex II below, as well as recycled or scrap sources.

Of the 343 SORs that were identified as sources of Conflict Minerals through the RCOI, there was an indication that 50 may have been sourcing from the DRC.

Starbucks determined that it was required to exercise due diligence on the Conflict Minerals’ source and chain of custody.

 

2


IV. Due Diligence

Due Diligence Design: Starbucks designed its due diligence measures based upon the internationally recognized due diligence framework set forth in the Organisation for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, including the supplements thereto.

Due Diligence Measures Performed

As part of our due diligence process, Starbucks also engaged with our Service Provider.

For those supply chains with SORs that are known or thought to be sourcing from the DRC, additional investigation was conducted by our Service Provider to determine the source and chain-of-custody of the Conflict Minerals. Our Service Provider relied on the following internationally accepted audit standards to determine which SORs were considered not to be sourcing Conflict Minerals that directly or indirectly finance or benefit armed groups in the DRC: the Responsible Minerals Initiative’s Responsible Minerals Assurance Process, the London Bullion Market Association Good Delivery Program, and the Responsible Jewellery Council Chain-of-Custody Certification (such SORs are referred to as “Certified SORs”).

If the SOR was not certified by the above internationally recognized standards, our Service Provider attempted to contact the SOR to gain more information about their sourcing practices, including countries of origin and transfer, and whether there were any internal due diligence procedures in place or other processes the SORs engaged in to track the chain-of-custody or the source of mineral ores.

In addition to the due diligence measures described above, we have a Conflict Minerals Policy Statement, which is publicly available at http://www.starbucks.com/responsibility/reporting-hub, under the heading “Policies and Practices” and the due diligence findings were reported to senior management.

V. Due Diligence Findings

As of April 21, 2022, 45 of the 50 SORs for which there was an indication that they may have been sourcing from the DRC were Certified SORs. Starbucks is not voluntarily electing to describe any of its products as “DRC conflict free.”

VI. Future Measures

Starbucks intends to continue its due diligence measures by taking the following steps:

 

   

Working with its suppliers to help them understand and comply with the Starbucks Conflict Minerals Policy Statement; and

 

   

Continuing to work with its suppliers to obtain accurate information regarding their Conflict Minerals SORs and updating appropriate contractual obligations.

 

3


ANNEX I

 

Metal

  

Official Smelter Name

Gold    8853 S.p.A.
Gold    ABC Refinery Pty Ltd.
Gold    Abington Reldan Metals, LLC
Gold    Advanced Chemical Company
Gold    African Gold Refinery
Gold    Aida Chemical Industries Co., Ltd.
Gold    Al Etihad Gold Refinery DMCC
Gold    Albino Mountinho Lda.
Gold    Alexy Metals
Gold    Allgemeine Gold-und Silberscheideanstalt A.G.
Gold    Almalyk Mining and Metallurgical Complex (AMMC)
Gold    AngloGold Ashanti Corrego do Sitio Mineracao
Gold    Argor-Heraeus S.A.
Gold    Asahi Pretec Corp.
Gold    Asahi Refining Canada Ltd.
Gold    Asahi Refining USA Inc.
Gold    Asaka Riken Co., Ltd.
Gold    Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
Gold    AU Traders and Refiners
Gold    Augmont Enterprises Private Limited
Gold    Aurubis AG
Gold    Bangalore Refinery
Gold    Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
Gold    Boliden AB
Gold    C. Hafner GmbH + Co. KG
Gold    C.I Metales Procesados Industriales SAS
Gold    Caridad
Gold    CCR Refinery - Glencore Canada Corporation
Gold    Cendres + Metaux S.A.
Gold    CGR Metalloys Pvt Ltd.
Gold    Chimet S.p.A.
Gold    Chugai Mining
Gold    Daye Non-Ferrous Metals Mining Ltd.
Gold    Degussa Sonne / Mond Goldhandel GmbH
Gold    Dijllah Gold Refinery FZC
Gold    Dongwu Gold Group

 

1


Gold    Dowa
Gold    DSC (Do Sung Corporation)
Gold    Eco-System Recycling Co., Ltd. East Plant
Gold    Eco-System Recycling Co., Ltd. North Plant
Gold    Eco-System Recycling Co., Ltd. West Plant
Gold    Emerald Jewel Industry India Limited (Unit 1)
Gold    Emerald Jewel Industry India Limited (Unit 2)
Gold    Emerald Jewel Industry India Limited (Unit 3)
Gold    Emerald Jewel Industry India Limited (Unit 4)
Gold    Emirates Gold DMCC
Gold    Fidelity Printers and Refiners Ltd.
Gold    Fujairah Gold FZC
Gold    Geib Refining Corporation
Gold    GGC Gujrat Gold Centre Pvt. Ltd.
Gold    Gold by Gold Colombia
Gold    Gold Coast Refinery
Gold    Gold Refinery of Zijin Mining Group Co., Ltd.
Gold    Great Wall Precious Metals Co., Ltd. of CBPM
Gold    Guangdong Jinding Gold Limited
Gold    Guoda Safina High-Tech Environmental Refinery Co., Ltd.
Gold    Hangzhou Fuchunjiang Smelting Co., Ltd.
Gold    Heimerle + Meule GmbH
Gold    Heraeus Metals Hong Kong Ltd.
Gold    Heraeus Precious Metals GmbH & Co. KG
Gold    Hunan Chenzhou Mining Co., Ltd.
Gold    Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
Gold    HwaSeong CJ CO., LTD.
Gold    Industrial Refining Company
Gold    Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
Gold    International Precious Metal Refiners
Gold    Ishifuku Metal Industry Co., Ltd.
Gold    Istanbul Gold Refinery
Gold    Italpreziosi
Gold    JALAN & Company
Gold    Japan Mint
Gold    Jiangxi Copper Co., Ltd.
Gold    JSC Ekaterinburg Non-Ferrous Metal Processing Plant
Gold    JSC Uralelectromed
Gold    JX Nippon Mining & Metals Co., Ltd.

 

2


Gold    K.A. Rasmussen
Gold    Kaloti Precious Metals
Gold    Kazakhmys Smelting LLC
Gold    Kazzinc
Gold    Kennecott Utah Copper LLC
Gold    KGHM Polska Miedz Spolka Akcyjna
Gold    Kojima Chemicals Co., Ltd.
Gold    Korea Zinc Co., Ltd.
Gold    Kundan Care Products Ltd.
Gold    Kyrgyzaltyn JSC
Gold    Kyshtym Copper-Electrolytic Plant ZAO
Gold    L’azurde Company For Jewelry
Gold    L’Orfebre S.A.
Gold    Lingbao Gold Co., Ltd.
Gold    Lingbao Jinyuan Tonghui Refinery Co., Ltd.
Gold    LS-NIKKO Copper Inc.
Gold    LT Metal Ltd.
Gold    Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
Gold    Marsam Metals
Gold    Materion
Gold    Matsuda Sangyo Co., Ltd.
Gold    MD Overseas
Gold    Metal Concentrators SA (Pty) Ltd.
Gold    Metallix Refining Inc.
Gold    Metalor Technologies (Hong Kong) Ltd.
Gold    Metalor Technologies (Singapore) Pte., Ltd.
Gold    Metalor Technologies (Suzhou) Ltd.
Gold    Metalor Technologies S.A.
Gold    Metalor USA Refining Corporation
Gold    Metalurgica Met-Mex Penoles S.A. De C.V.
Gold    Mitsubishi Materials Corporation
Gold    Mitsui Mining and Smelting Co., Ltd.
Gold    MMTC-PAMP India Pvt., Ltd.
Gold    Modeltech Sdn Bhd
Gold    Morris and Watson
Gold    Moscow Special Alloys Processing Plant
Gold    Nadir Metal Rafineri San. Ve Tic. A.S.
Gold    Navoi Mining and Metallurgical Combinat
Gold    NH Recytech Company

 

3


Gold    Nihon Material Co., Ltd.
Gold    Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
Gold    Ohura Precious Metal Industry Co., Ltd.
Gold    OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)
Gold    OJSC Novosibirsk Refinery
Gold    PAMP S.A.
Gold    Pease & Curren
Gold    Penglai Penggang Gold Industry Co., Ltd.
Gold    Planta Recuperadora de Metales SpA
Gold    Prioksky Plant of Non-Ferrous Metals
Gold    PT Aneka Tambang (Persero) Tbk
Gold    PX Precinox S.A.
Gold    QG Refining, LLC
Gold    Rand Refinery (Pty) Ltd.
Gold    Refinery of Seemine Gold Co., Ltd.
Gold    REMONDIS PMR B.V.
Gold    Royal Canadian Mint
Gold    SAAMP
Gold    Sabin Metal Corp.
Gold    Safimet S.p.A
Gold    SAFINA A.S.
Gold    Sai Refinery
Gold    Samduck Precious Metals
Gold    SAMWON METALS Corp.
Gold    Sancus ZFS (L’Orfebre, SA)
Gold    Sellem Industries Ltd.
Gold    SEMPSA Joyeria Plateria S.A.
Gold    Shandong Gold Smelting Co., Ltd.
Gold    Shandong Humon Smelting Co., Ltd.
Gold    Shandong Tiancheng Biological Gold Industrial Co., Ltd.
Gold    Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
Gold    Shenzhen CuiLu Gold Co., Ltd.
Gold    Shenzhen Zhonghenglong Real Industry Co., Ltd.
Gold    Shirpur Gold Refinery Ltd.
Gold    Sichuan Tianze Precious Metals Co., Ltd.
Gold    Singway Technology Co., Ltd.
Gold    SOE Shyolkovsky Factory of Secondary Precious Metals
Gold    Solar Applied Materials Technology Corp.
Gold    Sovereign Metals

 

4


Gold    State Research Institute Center for Physical Sciences and Technology
Gold    Sudan Gold Refinery
Gold    Sumitomo Metal Mining Co., Ltd.
Gold    SungEel HiMetal Co., Ltd.
Gold    Super Dragon Technology Co., Ltd.
Gold    T.C.A S.p.A
Gold    Tanaka Kikinzoku Kogyo K.K.
Gold    Tokuriki Honten Co., Ltd.
Gold    Tongling Nonferrous Metals Group Co., Ltd.
Gold    TOO Tau-Ken-Altyn
Gold    Torecom
Gold    Umicore Precious Metals Thailand
Gold    Umicore S.A. Business Unit Precious Metals Refining
Gold    United Precious Metal Refining, Inc.
Gold    Valcambi S.A.
Gold    WEEEREFINING
Gold    Western Australian Mint (T/a The Perth Mint)
Gold    WIELAND Edelmetalle GmbH
Gold    Yamakin Co., Ltd.
Gold    Yokohama Metal Co., Ltd.
Gold    Yunnan Copper Industry Co., Ltd.
Gold    Zhongyuan Gold Smelter of Zhongjin Gold Corporation
Tantalum    5D Production OU
Tantalum    AMG Brasil
Tantalum    Changsha South Tantalum Niobium Co., Ltd.
Tantalum    D Block Metals, LLC
Tantalum    F&X Electro-Materials Ltd.
Tantalum    FIR Metals & Resource Ltd.
Tantalum    Global Advanced Metals Aizu
Tantalum    Global Advanced Metals Boyertown
Tantalum    H.C. Starck Inc.
Tantalum    Hengyang King Xing Lifeng New Materials Co., Ltd.
Tantalum    Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
Tantalum    Jiangxi Tuohong New Raw Material
Tantalum    JiuJiang JinXin Nonferrous Metals Co., Ltd.
Tantalum    Jiujiang Tanbre Co., Ltd.
Tantalum    Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
Tantalum    KEMET de Mexico
Tantalum    Metallurgical Products India Pvt., Ltd.

 

5


Tantalum    Mineracao Taboca S.A.
Tantalum    Mitsui Mining and Smelting Co., Ltd.
Tantalum    Ningxia Orient Tantalum Industry Co., Ltd.
Tantalum    NPM Silmet AS
Tantalum    QuantumClean
Tantalum    Resind Industria e Comercio Ltda.
Tantalum    RFH Yancheng Jinye New Material Technology Co., Ltd.
Tantalum    Solikamsk Magnesium Works OAO
Tantalum    Taki Chemical Co., Ltd.
Tantalum    TANIOBIS Co., Ltd.
Tantalum    TANIOBIS GmbH
Tantalum    TANIOBIS Japan Co., Ltd.
Tantalum    TANIOBIS Smelting GmbH & Co. KG
Tantalum    Telex Metals
Tantalum    Ulba Metallurgical Plant JSC
Tantalum    XIMEI RESOURCES (GUANGDONG) LIMITED
Tantalum    XinXing Haorong Electronic Material Co., Ltd.
Tantalum    Yanling Jincheng Tantalum & Niobium Co., Ltd.
Tin    Alpha
Tin    An Vinh Joint Stock Mineral Processing Company
Tin    Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
Tin    Chifeng Dajingzi Tin Industry Co., Ltd.
Tin    China Tin Group Co., Ltd.
Tin    CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda
Tin    CRM Synergies
Tin    CV Ayi Jaya
Tin    CV Venus Inti Perkasa
Tin    Dongguan CiEXPO Environmental Engineering Co., Ltd.
Tin    Dowa
Tin    DS Myanmar
Tin    Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
Tin    EM Vinto
Tin    Estanho de Rondonia S.A.
Tin    Fabrica Auricchio Industria e Comercio Ltda.
Tin    Fenix Metals
Tin    Gejiu City Fuxiang Industry and Trade Co., Ltd.
Tin    Gejiu Kai Meng Industry and Trade LLC
Tin    Gejiu Non-Ferrous Metal Processing Co., Ltd.
Tin    Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

 

6


Tin    Gejiu Zili Mining And Metallurgy Co., Ltd.
Tin    Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
Tin    Jiangxi New Nanshan Technology Ltd.
Tin    Luna Smelter, Ltd.
Tin    Magnu’s Minerais Metais e Ligas Ltda.
Tin    Malaysia Smelting Corporation (MSC)
Tin    Melt Metais e Ligas S.A.
Tin    Metallic Resources, Inc.
Tin    Metallo Belgium N.V.
Tin    Metallo Spain S.L.U.
Tin    Mineracao Taboca S.A.
Tin    Minsur
Tin    Mitsubishi Materials Corporation
Tin    Modeltech Sdn Bhd
Tin    Nghe Tinh Non-Ferrous Metals Joint Stock Company
Tin    Novosibirsk Processing Plant Ltd.
Tin    O.M. Manufacturing (Thailand) Co., Ltd.
Tin    O.M. Manufacturing Philippines, Inc.
Tin    Operaciones Metalurgicas S.A.
Tin    Pongpipat Company Limited
Tin    Precious Minerals and Smelting Limited
Tin    PT Aries Kencana Sejahtera
Tin    PT Artha Cipta Langgeng
Tin    PT ATD Makmur Mandiri Jaya
Tin    PT Babel Inti Perkasa
Tin    PT Babel Surya Alam Lestari
Tin    PT Bangka Prima Tin
Tin    PT Bangka Serumpun
Tin    PT Bangka Tin Industry
Tin    PT Belitung Industri Sejahtera
Tin    PT Bukit Timah
Tin    PT Cipta Persada Mulia
Tin    PT Menara Cipta Mulia
Tin    PT Mitra Stania Prima
Tin    PT Mitra Sukses Globalindo
Tin    PT Panca Mega Persada
Tin    PT Premium Tin Indonesia
Tin    PT Prima Timah Utama
Tin    PT Putera Sarana Shakti (PT PSS)

 

7


Tin    PT Rajawali Rimba Perkasa
Tin    PT Refined Bangka Tin
Tin    PT Sariwiguna Binasentosa
Tin    PT Stanindo Inti Perkasa
Tin    PT Sukses Inti Makmur
Tin    PT Timah Nusantara
Tin    PT Timah Tbk Kundur
Tin    PT Timah Tbk Mentok
Tin    PT Tinindo Inter Nusa
Tin    PT Tirus Putra Mandiri
Tin    PT Tommy Utama
Tin    Resind Industria e Comercio Ltda.
Tin    Rui Da Hung
Tin    Super Ligas
Tin    Thaisarco
Tin    Tin Technology & Refining
Tin    Tuyen Quang Non-Ferrous Metals Joint Stock Company
Tin    VQB Mineral and Trading Group JSC
Tin    White Solder Metalurgia e Mineracao Ltda.
Tin    Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
Tin    Yunnan Tin Company Limited
Tin    Yunnan Yunfan Non-ferrous Metals Co., Ltd.
Tungsten    A.L.M.T. TUNGSTEN Corp.
Tungsten    ACL Metais Eireli
Tungsten    Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.
Tungsten    Artek LLC
Tungsten    Asia Tungsten Products Vietnam Ltd.
Tungsten    Chenzhou Diamond Tungsten Products Co., Ltd.
Tungsten    China Molybdenum Co., Ltd.
Tungsten    Chongyi Zhangyuan Tungsten Co., Ltd.
Tungsten    CNMC (Guangxi) PGMA Co., Ltd.
Tungsten    Cronimet Brasil Ltda
Tungsten    DONGKUK INDUSTRIES CO., LTD.
Tungsten    Fujian Ganmin RareMetal Co., Ltd.
Tungsten    Fujian Xinlu Tungsten
Tungsten    Ganzhou Haichuang Tungsten Co., Ltd.
Tungsten    Ganzhou Huaxing Tungsten Products Co., Ltd.
Tungsten    Ganzhou Jiangwu Ferrotungsten Co., Ltd.
Tungsten    Ganzhou Seadragon W & Mo Co., Ltd.

 

8


Tungsten    Global Tungsten & Powders Corp.
Tungsten    Guangdong Xianglu Tungsten Co., Ltd.
Tungsten    H.C. Starck Tungsten GmbH
Tungsten    HANNAE FOR T Co., Ltd.
Tungsten    Hunan Chenzhou Mining Co., Ltd.
Tungsten    Hunan Chunchang Nonferrous Metals Co., Ltd.
Tungsten    Hydrometallurg, JSC
Tungsten    Japan New Metals Co., Ltd.
Tungsten    Jiangwu H.C. Starck Tungsten Products Co., Ltd.
Tungsten    Jiangxi Gan Bei Tungsten Co., Ltd.
Tungsten    Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.
Tungsten    Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
Tungsten    Jiangxi Xinsheng Tungsten Industry Co., Ltd.
Tungsten    Jiangxi Yaosheng Tungsten Co., Ltd.
Tungsten    Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd.
Tungsten    JSC “Kirovgrad Hard Alloys Plant”
Tungsten    Kennametal Fallon
Tungsten    Kennametal Huntsville
Tungsten    Lianyou Metals Co., Ltd.
Tungsten    LLC Vostok
Tungsten    Malipo Haiyu Tungsten Co., Ltd.
Tungsten    Masan High-Tech Materials
Tungsten    Moliren Ltd.
Tungsten    Niagara Refining LLC
Tungsten    NPP Tyazhmetprom LLC
Tungsten    OOO “Technolom” 1
Tungsten    OOO “Technolom” 2
Tungsten    Philippine Chuangxin Industrial Co., Inc.
Tungsten    TANIOBIS Smelting GmbH & Co. KG
Tungsten    Unecha Refractory Metals Plant
Tungsten    Wolfram Bergbau und Hutten AG
Tungsten    Xiamen Tungsten (H.C.) Co., Ltd.
Tungsten    Xiamen Tungsten Co., Ltd.
Tungsten    YUDU ANSHENG TUNGSTEN CO., LTD.

 

9


ANNEX II

 

Country of Origin
Angola    Guyana    Papua New Guinea
Argentina    Hong Kong    Peru
Armenia    Hungary    Philippines
Australia    India    Poland
Austria    Indonesia    Portugal
Belarus    Ireland    Russian Federation
Belgium    Israel    Rwanda
Bermuda    Italy    Saudi Arabia
Bolivia    Ivory Coast    Sierra Leone
Brazil    Japan    Singapore
Burundi    Jersey    Slovakia
Cambodia    Kazakhstan    South Africa
Canada    Kenya    South Sudan
Central African Republic    Korea, Republic of    Spain
Chile    Kyrgyzstan    Suriname
China    Laos    Sweden
Colombia    Luxembourg    Switzerland
Congo (Brazzaville)    Madagascar    Taiwan
Czech Republic    Malaysia    Tajikistan
Djibouti    Mali    Tanzania
DRC- Congo (Kinshasa)    Mexico    Thailand
Ecuador    Mongolia    Turkey
Egypt    Morocco    Uganda
Estonia    Mozambique    United Arab Emirates
Ethiopia    Myanmar    United Kingdom
Finland    Namibia    United States
France    Netherlands    Uzbekistan
Germany    New Zealand    Viet Nam
Ghana    Niger    Zambia
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