EX-1.01 2 a18-13602_1ex1d01.htm EX-1.01

Exhibit 1.01

 

Conflict Minerals Report

 

I.                     Introduction

 

This Conflict Minerals Report (the “Report”) of Digi International Inc. (“Company,” “we,” “us” or “our”) has been prepared pursuant to Rule 13p-1 and Form SD (the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period January 1, 2017 to December 31, 2017.

 

The Rule requires disclosure of certain information when a company manufactures or contracts to manufacture products and the minerals specified in the Rule are necessary to the functionality or production of those products. The specified minerals, which we refer to in this report as the “conflict minerals,” are gold, columbite-tantalite, cassiterite and wolframite, including their derivatives tantalum, tin and tungsten. The “covered countries” for the purposes of the Rule and this Report are the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.

 

We are a leading provider of machine-to-machine networking hardware and solutions that enable the connection, monitoring and control of local or remote physical assets by electronic means. These networking products and solutions can connect communication hardware to a physical asset, convey information about the asset’s status and performance to a computer system and then use that information to improve or automate one or more processes. As described in this Report, certain of the products we manufacture or contract to manufacture contain components that include conflict minerals that are necessary to the functionality or production of those products. In this Report we refer to such products which were manufactured during calendar year 2017 as the “covered products.” The covered products are hardware products we sell that generally include: embedded modules, gateways, adapter cards and device and terminal servers. Neither the software or services our company sold to customers during calendar year 2017 are considered covered products as these products contain no conflict minerals.

 

Covered products contain components we purchased from third parties that use tin, tantalum, tungsten and/or gold. We do not source these conflict minerals directly. Due to the depth of our supply chain, we are far removed from the sources of ore from which these metals are produced and the smelters/refiners that process those ores. Our efforts undertaken to identify the countries of origin of those ores reflect our circumstances and position in the supply chain. The amount of information available globally on the traceability and sourcing of the conflict minerals is extremely limited at this time. We have taken steps to identify the applicable smelters and refiners of such conflict minerals in our supply chain; however, we believe that the smelters and refiners of the conflict minerals contained in the covered products are best situated to identify the sources of the conflict minerals.

 

II.                Reasonable Country of Origin Inquiry

 

We have conducted a good faith reasonable country of origin inquiry (“RCOI”) regarding the conflict minerals. This inquiry was reasonably designed and conducted in good faith to determine whether any of the conflict minerals originated in the covered countries and whether any of the conflict minerals may have been from recycled or scrap sources.

 

We group components and materials included in our products based on whether they might contain a conflict mineral. In this manner we determined the scope of our covered products. We asked direct suppliers who provide us with materials and components for our covered products that might contain a conflict mineral to make a reasonable determination if raw materials, consumables or purchased components they provide to us contain conflict minerals. Where appropriate, we also asked direct suppliers to make similar inquiries among their direct suppliers to further inform their responses to our request. We asked these suppliers to complete a supply chain compliance questionnaire based on the Conflict Minerals Reporting Template developed by the Responsible Minerals Initiative (“RMI”) reflecting our position on the supply chain.

 

We received statements or responses from greater than 90% of the direct suppliers who supply us with materials or components that we believe may contain conflict minerals, which represents greater than 90% of

 



 

our supply chain spend during the applicable calendar year. We reviewed the statements and responses we received for completeness and consistency of answers and, as appropriate, certain suppliers were asked to provide corrections and clarifications.

 

III.           Design and Performance of Due Diligence Measures

 

Our due diligence measures have been designed to conform in all material respects to the five-step framework in the Organization for Economic Co-Operation and Development Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High Risk Areas (the “OECD Guidance”).

 

To address the first-step of the OECD Guidance, we have established strong company management systems by adopting a policy relating to conflict minerals that incorporates the OECD Guidance. The policy is found at the following url: www.digi.com/aboutus/environment/conflictminerals. This policy has also been communicated directly to our direct suppliers.

 

We have advanced the second step of the OECD Guidance related to identifying risks in our supply chain by analyzing the responses from our suppliers. Certain responses from our direct suppliers pursuant to the RCOI process described above contained names of smelters who processed conflict minerals contained in our products. We reviewed the locations of these smelters in light of the covered countries and compared them against the conflict-free compliant smelter list of the RMI.

 

The results of our due diligence were reviewed with members of our senior management team and summarized for our Board of Directors to enable us to design a strategy to respond to risks in our supply chain.

 

This Report is also publicly available on our website at the address identified above to meet the final step of the OECD Guidance to report annually on our supply chain due diligence.

 

IV.            Product Determination

 

Many of our hardware products contain materials or components that include one or more of the conflict minerals. Notwithstanding our efforts described above, we have been unable to determine, after exercising due diligence, whether our hardware products are DRC conflict free and, therefore, we were not able to determine whether these products are conflict free. We received no information from our direct suppliers indicating that the tin, tantalum, tungsten or gold in our products originated in the covered countries, although we have been unable to confirm the sourcing status of these minerals for each of the smelters listed below.

 

V.                 Product Description

 

Our suppliers also provided us with the names of approximately 400 smelters/refiners, along with the smelter/refiner facility location, that our direct suppliers have identified as processing the necessary conflict minerals in our hardware products. These smelters/refiners are listed on Schedule A. Of these smelters/refiners, approximately 254 have been identified as conformant and approximately 9 were reported to be active in the process of conforming to the assessment protocols of the Responsible Minerals Assurance Process (“RMAP”) as of February 21, 2018. The remaining smelters/refiners were not defined as either conformant or active by the RMI as of the same date. The sourcing status for each of those smelters is unknown. While our suppliers identified smelters they have utilized in the product of components, in many cases they were unable to confirm whether any particular smelter was actually used in the production of components provided to our company.

 

VI.            Steps to Improve Due Diligence

 

We will continue to communicate our expectations and information requirements to our direct suppliers. We will also continue to monitor changes in circumstances that may impact the facts or our determination. Over time, we anticipate that the amount of information globally on the traceability and sourcing of conflict

 

2



 

minerals will likely increase and improve our knowledge. We will continue to make inquiries to our direct suppliers and undertake additional fact and risk assessments where potentially relevant changes in facts or circumstances are identified. Accordingly, we will continue to encourage our direct suppliers to improve their own due diligence programs, and to encourage smelters in the supply chain to engage with or conform to the assessment protocols of the RMAP or another independent, third-party audit program. If we become aware of a supplier whose due diligence needs improvement, we intend to continue the trade relationship while that supplier improves its performance. We expect our direct suppliers to take similar measures with their suppliers to ensure alignment throughout the supply chain.

 

VII.       Independent Private Sector Audit

 

Not required for calendar year 2017.

 

3



 

Schedule A

to Conflict Minerals Report

 

Metal

 

Smelter Name

 

Location of Facility

Gold

 

L’Orfebre S.A.

 

ANDORRA

Gold

 

Morris and Watson Gold Coast

 

AUSTRALIA

Gold

 

Western Australian Mint trading as The Perth Mint

 

AUSTRALIA

Gold

 

Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH

 

AUSTRIA

Gold

 

Tony Goetz NV

 

BELGIUM

Gold

 

Umicore S.A. Business Unit Precious Metals Refining

 

BELGIUM

Gold

 

AngloGold Ashanti Córrego do Sítio Mineração

 

BRAZIL

Gold

 

Marsam Metals

 

BRAZIL

Gold

 

Umicore Brasil Ltda

 

BRAZIL

Gold

 

Asahi Refining Canada Ltd.

 

CANADA

Gold

 

CCR Refinery - Glencore Canada Corporation

 

CANADA

Gold

 

Royal Canadian Mint

 

CANADA

Gold

 

Planta Recuperadora de Metales SpA

 

CHILE

Gold

 

Daye Non-Ferrous Metals Mining Ltd.

 

CHINA

Gold

 

Gansu Seemine Material Hi-Tech Co., Ltd.

 

CHINA

Gold

 

Great Wall Precious Metals Co., Ltd. of CBPM

 

CHINA

Gold

 

Guandong Jinding Material co., Ltd.

 

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

 

Henan Yuguang Gold and Lead Co., Ltd

 

CHINA

Gold

 

Heraeus Metals Hong Kong Ltd.

 

CHINA

Gold

 

Hunan Chenzhou Mining Co., Ltd.

 

CHINA

Gold

 

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

 

CHINA

Gold

 

Jiangxi Copper Company Limited

 

CHINA

Gold

 

Lingbao Gold Co., Ltd.

 

CHINA

Gold

 

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

 

CHINA

Gold

 

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

 

CHINA

Gold

 

Metalor Technologies (Hong Kong) Ltd.

 

CHINA

Gold

 

Metalor Technology (Suzhou) Ltd.

 

CHINA

Gold

 

Penglai Penggang Gold Industry Co., Ltd.

 

CHINA

Gold

 

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

 

CHINA

Gold

 

Shandong Yanggu Xiangguang Co. Ltd.

 

CHINA

Gold

 

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

 

CHINA

Gold

 

Sichuan Tianze Precious Metals Co., Ltd.

 

CHINA

Gold

 

The Gold Smelter of Guangdong, Gao Yao He Tai Gold Mining

 

CHINA

Gold

 

The Refinery of Shandong Gold Mining Co., Ltd.

 

CHINA

Gold

 

Tongling Nonferrous Metals Group Co., Ltd.

 

CHINA

Gold

 

Yantai Zhaojin Kanfort Precious Metals Co., Ltd.

 

CHINA

Gold

 

Yunnan Copper Industry Co., Ltd.

 

CHINA

Gold

 

Zhongkuang Gold Industry Co., Ltd.

 

CHINA

Gold

 

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

 

CHINA

Gold

 

Zijin Mining Group Co., Ltd. Gold Refinery

 

CHINA

Gold

 

SAFINA A.S.

 

CZECH REPUBLIC

Gold

 

SAAMP

 

FRANCE

Gold

 

Allgemeine Gold- und Silberscheideanstalt A.G.

 

GERMANY

Gold

 

Aurubis AG

 

GERMANY

Gold

 

Bauer Walser AG

 

GERMANY

Gold

 

C. Hafner GmbH + Co. KG

 

GERMANY

Gold

 

Degussa Sonne / Mond Goldhandel GmbH

 

GERMANY

Gold

 

Doduco

 

GERMANY

Gold

 

Heimerle + Meule GmbH

 

GERMANY

Gold

 

Heraeus Precious Metals GmbH & Co. KG

 

GERMANY

Gold

 

SAXONIA Edelmetalle GmbH

 

GERMANY

Gold

 

WIELAND Edelmetalle GmbH

 

GERMANY

Gold

 

Bangalore Refinery

 

INDIA

Gold

 

Gujarat Gold Centre

 

INDIA

Gold

 

MMTC-PAMP India Pvt., Ltd.

 

INDIA

Gold

 

Sai Refinery

 

INDIA

Gold

 

PT Aneka Tambang (Persero) Tbk

 

INDONESIA

Gold

 

Chimet S.p.A.

 

ITALY

Gold

 

Faggi Enrico S.p.A.

 

ITALY

Gold

 

Italpreziosi

 

ITALY

Gold

 

Safimet S.p.A

 

ITALY

Gold

 

T.C.A S.p.A

 

ITALY

Gold

 

Aida Chemical Industries Co. Ltd.

 

JAPAN

Gold

 

Asahi Pretec Corp.

 

JAPAN

Gold

 

Asaka Riken Co Ltd

 

JAPAN

Gold

 

Chugai Mining

 

JAPAN

 

A-1



 

Metal

 

Smelter Name

 

Location of Facility

Gold

 

Dowa

 

JAPAN

Gold

 

Eco-System Recycling Co., Ltd.

 

JAPAN

Gold

 

Ishifuku Metal Industry Co., Ltd.

 

JAPAN

Gold

 

Japan Mint

 

JAPAN

Gold

 

JX Nippon Mining & Metals Co., Ltd

 

JAPAN

Gold

 

Kojima Chemicals Co., Ltd.

 

JAPAN

Gold

 

Matsuda Sangyo Co. Ltd

 

JAPAN

Gold

 

Mitsubishi Materials Corporation

 

JAPAN

Gold

 

Mitsui Mining and Smelting Co., Ltd.

 

JAPAN

Gold

 

N.E. Chemcat Corporation

 

JAPAN

Gold

 

Nihon Material Co. LTD

 

JAPAN

Gold

 

Ohura Precious Metal Industry Co., Ltd

 

JAPAN

Gold

 

Sumitomo Metal Mining Co., Ltd.

 

JAPAN

Gold

 

Tanaka Kikinzoku Kogyo K.K.

 

JAPAN

Gold

 

Tokuriki Honten Co., Ltd

 

JAPAN

Gold

 

Yamamoto Precious Metal Co., Ltd.

 

JAPAN

Gold

 

Yokohama Metal Co Ltd

 

JAPAN

Gold

 

Aktyubinsk Copper Company TOO

 

KAZAKHSTAN

Gold

 

Kazakhmys Smelting LLC

 

KAZAKHSTAN

Gold

 

Kazzinc

 

KAZAKHSTAN

Gold

 

TOO Tau-Ken-Altyn

 

KAZAKHSTAN

Gold

 

Daejin Indus Co., Ltd.

 

KOREA, REPUBLIC OF

Gold

 

DSC (Do Sung Corporation)

 

KOREA, REPUBLIC OF

Gold

 

HeeSung Metal Ltd.

 

KOREA, REPUBLIC OF

Gold

 

HwaSeong CJ Co., Ltd.

 

KOREA, REPUBLIC OF

Gold

 

Korea Metal Co. Ltd

 

KOREA, REPUBLIC OF

Gold

 

Korea Zinc Co., Ltd.

 

KOREA, REPUBLIC OF

Gold

 

LS-NIKKO Copper Inc.

 

KOREA, REPUBLIC OF

Gold

 

Samduck Precious Metals

 

KOREA, REPUBLIC OF

Gold

 

Samwon Metals Corp.

 

KOREA, REPUBLIC OF

Gold

 

SungEel HiTech

 

KOREA, REPUBLIC OF

Gold

 

Torecom

 

KOREA, REPUBLIC OF

Gold

 

Kyrgyzaltyn JSC

 

KYRGYZSTAN

Gold

 

State Research Institute Center for Physical Sciences and Technology

 

LITHUANIA

Gold

 

Modeltech Sdn Bhd

 

MALAYSIA

Gold

 

Caridad

 

MEXICO

Gold

 

Metalúrgica Met-Mex Peñoles S.A. De C.V.

 

MEXICO

Gold

 

Remondis Argentia B.V.

 

NETHERLANDS

Gold

 

Schone Edelmetaal

 

NETHERLANDS

Gold

 

Morris and Watson

 

NEW ZEALAND

Gold

 

K.A.Rasmussen as

 

NORWAY

Gold

 

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

 

PHILIPPINES

Gold

 

KGHM Polska Miedź Spółka Akcyjna

 

POLAND

Gold

 

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

 

RUSSIAN FEDERATION

Gold

 

JSC Uralectromed

 

RUSSIAN FEDERATION

Gold

 

Kyshtym Copper-Electrolytic Plant ZAO

 

RUSSIAN FEDERATION

Gold

 

Moscow Special Alloys Processing Plant

 

RUSSIAN FEDERATION

Gold

 

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

 

RUSSIAN FEDERATION

Gold

 

OJSC Kolyma Refinery

 

RUSSIAN FEDERATION

Gold

 

OJSC Novosibirsk Refinery

 

RUSSIAN FEDERATION

Gold

 

Prioksky Plant of Non-Ferrous Metals

 

RUSSIAN FEDERATION

Gold

 

SOE Shyolkovsky Factory of Secondary Precious Metals

 

RUSSIAN FEDERATION

Gold

 

L’azurde Company For Jewelry

 

SAUDI ARABIA

Gold

 

Metalor Technologies (Singapore) Pte. Ltd.

 

SINGAPORE

Gold

 

AU Traders and Refiners

 

SOUTH AFRICA

Gold

 

Rand Refinery (Pty) Ltd

 

SOUTH AFRICA

Gold

 

SEMPSA Joyería Platería S.A.

 

SPAIN

Gold

 

Sudan Gold Refinery

 

SUDAN

Gold

 

Boliden AB

 

SWEDEN

Gold

 

Argor-Heraeus S.A.

 

SWITZERLAND

Gold

 

Cendres + Métaux S.A.

 

SWITZERLAND

Gold

 

Metalor Technologies S.A.

 

SWITZERLAND

Gold

 

PAMP S.A.

 

SWITZERLAND

Gold

 

PX Précinox S.A.

 

SWITZERLAND

Gold

 

Valcambi S.A.

 

SWITZERLAND

Gold

 

Singway Technology Co., Ltd.

 

TAIWAN

Gold

 

Solar Applied Materials Technology Corp.

 

TAIWAN

Gold

 

Umicore Precious Metals Thailand

 

THAILAND

Gold

 

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

 

TURKEY

 

A-2



 

Metal

 

Smelter Name

 

Location of Facility

Gold

 

Istanbul Gold Refinery

 

TURKEY

Gold

 

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

 

TURKEY

Gold

 

Al Etihad Gold Refinery DMCC

 

UNITED ARAB EMIRATES

Gold

 

Emirates Gold DMCC

 

UNITED ARAB EMIRATES

Gold

 

Kaloti Precious Metals

 

UNITED ARAB EMIRATES

Gold

 

Abington Reldan Metals, LLC

 

UNITED STATES

Gold

 

Advanced Chemical Company

 

UNITED STATES

Gold

 

Asahi Refining USA Inc.

 

UNITED STATES

Gold

 

AURA-II

 

UNITED STATES

Gold

 

Elemetal Refining, LLC

 

UNITED STATES

Gold

 

Ferro Corporation

 

UNITED STATES

Gold

 

Geib Refining Corporation

 

UNITED STATES

Gold

 

Kennecott Utah Copper

 

UNITED STATES

Gold

 

Materion

 

UNITED STATES

Gold

 

Metalor USA Refining Corporation

 

UNITED STATES

Gold

 

Pease & Curren

 

UNITED STATES

Gold

 

Republic Metals Corporation

 

UNITED STATES

Gold

 

Sabin Metal Corp.

 

UNITED STATES

Gold

 

So Accurate Group, Inc.

 

UNITED STATES

Gold

 

United Precious Metal Refining, Inc.

 

UNITED STATES

Gold

 

Almalyk Mining and Metallurgical Complex (AMMC)

 

UZBEKISTAN

Gold

 

Navoi Mining and Metallurgical Combinat

 

UZBEKISTAN

Gold

 

Universal Precious Metals Refining Zambia

 

ZAMBIA

Gold

 

Fidelity Printers and Refiners Ltd.

 

ZIMBABWE

Tantalum

 

Plansee

 

AUSTRIA

Tantalum

 

Plansee SE Liezen

 

AUSTRIA

Tantalum

 

Plansee SE Reutte

 

AUSTRIA

Tantalum

 

LSM Brasil S.A.

 

BRAZIL

Tantalum

 

Mineração Taboca S.A.

 

BRAZIL

Tantalum

 

Resind Indústria e Comércio Ltda.

 

BRAZIL

Tantalum

 

Changsha South Tantalum Niobium Co., Ltd.

 

CHINA

Tantalum

 

Conghua Tantalum and Niobium Smeltry

 

CHINA

Tantalum

 

Duoluoshan

 

CHINA

Tantalum

 

F&X Electro-Materials Ltd.

 

CHINA

Tantalum

 

FIR Metals & Resource Ltd.

 

CHINA

Tantalum

 

Guangdong Zhiyuan New Material Co., Ltd.

 

CHINA

Tantalum

 

Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch

 

CHINA

Tantalum

 

Hengyang King Xing Lifeng New Materials Co., Ltd.

 

CHINA

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 Nonferrous Metals Smelting Company Limited

 

CHINA

Tantalum

 

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

 

CHINA

Tantalum

 

King-Tan Tantalum Industry Ltd.

 

CHINA

Tantalum

 

Ningxia Non-ferrous Metal Smeltery

 

CHINA

Tantalum

 

Ningxia Orient Tantalum Industry Co., Ltd.

 

CHINA

Tantalum

 

RFH Tantalum Smeltry Co., Ltd.

 

CHINA

Tantalum

 

Shanghai Jiangxi Metals Co. Ltd

 

CHINA

Tantalum

 

XinXing HaoRong Electronic Material Co., Ltd.

 

CHINA

Tantalum

 

Yichun Jin Yang Rare Metal Co., Ltd.

 

CHINA

Tantalum

 

Zhuzhou Cement Carbide

 

CHINA

Tantalum

 

Molycorp Silmet A.S.

 

ESTONIA

Tantalum

 

H.C. Starck GmbH Laufenburg

 

GERMANY

Tantalum

 

H.C. Starck Hermsdorf GmbH

 

GERMANY

Tantalum

 

H.C. Starck Smelting GmbH & Co. KG

 

GERMANY

Tantalum

 

H.C. Starck Tantalum and Niobium GmbH

 

GERMANY

Tantalum

 

Metallurgical Products India Pvt., Ltd.

 

INDIA

Tantalum

 

Asaka Riken Co., Ltd.

 

JAPAN

Tantalum

 

Global Advanced Metals Aizu

 

JAPAN

Tantalum

 

H.C. Starck Ltd.

 

JAPAN

Tantalum

 

Mitsui Mining and Smelting Co., Ltd.

 

JAPAN

Tantalum

 

Taki Chemical Co., Ltd.

 

JAPAN

Tantalum

 

Ulba Metallurgical Plant JSC

 

KAZAKHSTAN

Tantalum

 

Power Resources Ltd.

 

MACEDONIA

Tantalum

 

KEMET Blue Metals

 

MEXICO

Tantalum

 

Solikamsk Magnesium Works OAO

 

RUSSIAN FEDERATION

Tantalum

 

H.C. Starck Co., Ltd.

 

THAILAND

Tantalum

 

Advanced Metallurgical Group N.V. (AMG)

 

UNITED STATES

Tantalum

 

D Block Metals, LLC

 

UNITED STATES

 

A-3



 

Metal

 

Smelter Name

 

Location of Facility

Tantalum

 

E.S.R. Electronics

 

UNITED STATES

Tantalum

 

Exotech Inc.

 

UNITED STATES

Tantalum

 

Global Advanced Metals Boyertown

 

UNITED STATES

Tantalum

 

H.C. Starck Inc.

 

UNITED STATES

Tantalum

 

Hi-Temp Specialty Metals, Inc.

 

UNITED STATES

Tantalum

 

KEMET Blue Powder

 

UNITED STATES

Tantalum

 

QuantumClean

 

UNITED STATES

Tantalum

 

Telex Metals

 

UNITED STATES

Tantalum

 

Tranzact, Inc.

 

UNITED STATES

Tin

 

Global Advanced Metals Pty Ltd

 

AUSTRALIA

Tin

 

Galloo N.V.

 

BELGIUM

Tin

 

Metallo Chimique

 

BELGIUM

Tin

 

Metallo Chimique

 

BELGIUM

Tin

 

EM Vinto

 

BOLIVIA

Tin

 

Operaciones Metalurgical S.A.

 

BOLIVIA

Tin

 

Cooperativa Metalurgica de Rondônia Ltda.

 

BRAZIL

Tin

 

Estanho de Rondônia S.A.

 

BRAZIL

Tin

 

Magnu’s Minerais Metais e Ligas Ltda.

 

BRAZIL

Tin

 

Melt Metais e Ligas S.A.

 

BRAZIL

Tin

 

Mineração Taboca S.A.

 

BRAZIL

Tin

 

Resind Indústria e Comércio Ltda.

 

BRAZIL

Tin

 

Soft Metais Ltda.

 

BRAZIL

Tin

 

Super Ligas

 

BRAZIL

Tin

 

White Solder Metalurgia e Mineração Ltda.

 

BRAZIL

Tin

 

Sumitomo Metal Mining Co. Ltd.

 

CANADA

Tin

 

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

 

CHINA

Tin

 

China Tin Group Co., Ltd.

 

CHINA

Tin

 

CNMC (Guangxi) PGMA Co. Ltd.

 

CHINA

Tin

 

Gejiu Fengming Metallurgy Chemical Plant

 

CHINA

Tin

 

GEJIU GOLD SMELTER MINERALS CO.,LTD

 

CHINA

Tin

 

Gejiu Jin Ye Mineral Co., Ltd.

 

CHINA

Tin

 

Gejiu Jinye Mineral Company

 

CHINA

Tin

 

Gejiu Kai Meng Industry and Trade LLC

 

CHINA

Tin

 

Gejiu Non-Ferrous Metal Processing Co., Ltd.

 

CHINA

Tin

 

Gejiu YunXin Colored Electrolysis Ltd

 

CHINA

Tin

 

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

 

CHINA

Tin

 

Gejiu Zi-Li

 

CHINA

Tin

 

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

 

CHINA

Tin

 

Guanyang Guida Nonferrous Metal Smelting Plant

 

CHINA

Tin

 

Hezhou Jinwei Tin Co., Ltd

 

CHINA

Tin

 

HuiChang Hill Tin Industry Co., Ltd.

 

CHINA

Tin

 

Huichang Jinshunda Tin Co. Ltd

 

CHINA

Tin

 

Jiangxi Ketai Advanced Material Co., Ltd.

 

CHINA

Tin

 

Jiangxi Nanshan

 

CHINA

Tin

 

Linwu Xianggui Ore Smelting Co., Ltd.

 

CHINA

Tin

 

Minmetals Ganzhou Tin Co. Ltd.

 

CHINA

Tin

 

Nankang Nanshan Tin Manufactory Co., Ltd.

 

CHINA

Tin

 

Rui Da Hung

 

CHINA

Tin

 

Taicang City Nancang Metal Meterial Co.,Ltd

 

CHINA

Tin

 

Tong Ding Metal Materials Co., Ltd.

 

CHINA

Tin

 

Xianghualing Tin Industry Co., Ltd.

 

CHINA

Tin

 

XIN WANG copper smelter

 

CHINA

Tin

 

Xinmao Xiye (Tin Company)

 

CHINA

Tin

 

Yifeng Tin Industry (Chenzhou) Co Ltd

 

CHINA

Tin

 

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

 

CHINA

Tin

 

Yunnan Gejiu Jinye Minerals

 

CHINA

Tin

 

Yunnan Tin Group (Holding) Company Limited

 

CHINA

Tin

 

Zhongshan Jinye Smelting Co., Ltd

 

CHINA

Tin

 

Feinhutte Halsbrucke GmbH

 

GERMANY

Tin

 

Heraeus Precious Metals GmbH & Co. KG

 

GERMANY

Tin

 

CV Ayi Jaya

 

INDONESIA

Tin

 

CV Dua Sekawan

 

INDONESIA

Tin

 

CV Gita Pesona

 

INDONESIA

Tin

 

CV Nurjanah

 

INDONESIA

Tin

 

CV Serumpun Sebalai

 

INDONESIA

Tin

 

CV Tiga Sekawan

 

INDONESIA

Tin

 

CV United Smelting

 

INDONESIA

Tin

 

CV Venus Inti Perkasa

 

INDONESIA

Tin

 

PT Alam Lestari Kencana

 

INDONESIA

 

A-4



 

Metal

 

Smelter Name

 

Location of Facility

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 Bangka Kudai Tin

 

INDONESIA

Tin

 

PT Bangka Prima Tin

 

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 DS Jaya Abadi

 

INDONESIA

Tin

 

PT Eunindo Usaha Mandiri

 

INDONESIA

Tin

 

PT Fang Di MulTindo

 

INDONESIA

Tin

 

PT HP Metals Indonesia

 

INDONESIA

Tin

 

PT Inti Stania Prima

 

INDONESIA

Tin

 

PT Karimun Mining

 

INDONESIA

Tin

 

PT Kijang Jaya Mandiri

 

INDONESIA

Tin

 

PT Lautan Harmonis Sejahtera

 

INDONESIA

Tin

 

PT Menara Cipta Mulia

 

INDONESIA

Tin

 

PT Mitra Stania Prima

 

INDONESIA

Tin

 

PT O.M. Indonesia

 

INDONESIA

Tin

 

PT Panca Mega Persada

 

INDONESIA

Tin

 

PT Prima Timah Utama

 

INDONESIA

Tin

 

PT Refined Bangka Tin

 

INDONESIA

Tin

 

PT Sariwiguna Binasentosa

 

INDONESIA

Tin

 

PT Seirama Tin Investment

 

INDONESIA

Tin

 

PT Stanindo Inti Perkasa

 

INDONESIA

Tin

 

PT Sukses Inti Makmur

 

INDONESIA

Tin

 

PT Sumber Jaya Indah

 

INDONESIA

Tin

 

PT Timah (Persero) Tbk Kundur

 

INDONESIA

Tin

 

PT Timah (Persero) Tbk Mentok

 

INDONESIA

Tin

 

PT Timah Nusantara

 

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

 

Dowa

 

JAPAN

Tin

 

Mitsubishi Materials Corporation

 

JAPAN

Tin

 

Tamura Corporation

 

JAPAN

Tin

 

Poongsan Corporation

 

KOREA, REPUBLIC OF

Tin

 

Samhwa Non-ferrous Metal Ind. Co. Ltd

 

KOREA, REPUBLIC OF

Tin

 

[Smelter name not provided by supplier.]

 

KOREA, REPUBLIC OF

Tin

 

Malaysia Smelting Corporation (MSC)

 

MALAYSIA

Tin

 

Metahub Industries Sdn. Bhd.

 

MALAYSIA

Tin

 

Modeltech Sdn Bhd

 

MALAYSIA

Tin

 

Rahman Hydraulic Tin Berhad

 

MALAYSIA

Tin

 

Senju Metal Industry Co., Ltd.

 

MALAYSIA

Tin

 

Minsur

 

PERU

Tin

 

O.M. Manufacturing Philippines, Inc.

 

PHILIPPINES

Tin

 

Fenix Metals

 

POLAND

Tin

 

Phoenix Metal Ltd.

 

RWANDA

Tin

 

Sizer Metals PTE

 

SINGAPORE

Tin

 

CINTAS METALICAS S.A

 

SPAIN

Tin

 

Elmet S.L.U.

 

SPAIN

Tin

 

Impag AG

 

SWITZERLAND

Tin

 

Rui Da Hung

 

TAIWAN

Tin

 

UNIFORCE METAL INDUSTRIAL CORP.

 

TAIWAN

Tin

 

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

 

THAILAND

Tin

 

Thaisarco

 

THAILAND

Tin

 

A.E.B. International, Inc.

 

UNITED STATES

Tin

 

Alpha

 

UNITED STATES

Tin

 

Grant Manufacturing and Alloying

 

UNITED STATES

Tin

 

Imperial Zinc, Corp.

 

UNITED STATES

Tin

 

International Wire Group, Inc

 

UNITED STATES

Tin

 

Metallic Resources Inc

 

UNITED STATES

Tin

 

An Thai Minerals Co., Ltd.

 

VIET NAM

Tin

 

An Vinh Joint Stock Mineral Processing Company

 

VIET NAM

 

A-5



 

Metal

 

Smelter Name

 

Location of Facility

Tin

 

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

 

VIET NAM

Tin

 

NGHE TIN NON-FERROUS METAL

 

VIET NAM

Tin

 

Nghe Tinh Non-Ferrous Metals Joint Stock Company

 

VIET NAM

Tin

 

Tuyen Quang Non-Ferrous Metals Joint Stock Company

 

VIET NAM

Tin

 

VQB Mineral and Trading Group JSC

 

VIET NAM

Tungsten

 

Wolfram Bergbau und Hütten AG

 

AUSTRIA

Tungsten

 

ACL Metais Eireli

 

BRAZIL

Tungsten

 

Bejing Tian-long

 

CHINA

Tungsten

 

Chenzhou Diamond Tungsten Products Co., Ltd.

 

CHINA

Tungsten

 

Chongyi Zhangyuan Tungsten Co Ltd

 

CHINA

Tungsten

 

Dayu Jincheng Tungsten Industry Co., Ltd.

 

CHINA

Tungsten

 

Dayu Weiliang Tungsten Co., Ltd.

 

CHINA

Tungsten

 

Fujian Jinxin Tungsten Co., Ltd.

 

CHINA

Tungsten

 

Ganxian Shirui New Material Co., Ltd.

 

CHINA

Tungsten

 

Ganzhou Haichuang Tungsten Industry 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 Yatai Tungsten Co., Ltd.

 

CHINA

Tungsten

 

Guangdong Xianglu Tungsten Co., Ltd.

 

CHINA

Tungsten

 

Hunan Chenzhou Mining Co., Ltd.

 

CHINA

Tungsten

 

Hunan Chuangda Metallurgy Group 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

Tunsten

 

Hunan Litian Tungsten Industry Co., Ltd.

 

CHINA

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 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

 

Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd.

 

CHINA

Tungsten

 

Malipo Haiyu Tungsten Co., Ltd.

 

CHINA

Tungsten

 

South-East Nonferrous Metal Company Limited of Hengyang City

 

CHINA

Tungsten

 

Xiamen Tungsten (H.C.) Co., Ltd.

 

CHINA

Tungsten

 

Xiamen Tungsten Co., Ltd.

 

CHINA

Tungsten

 

Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.

 

CHINA

Tungsten

 

Xinhai Rendan Shaoguan Tungsten Co., Ltd.

 

CHINA

Tungsten

 

H.C. Starck GmbH

 

GERMANY

Tungsten

 

H.C. Starck Smelting GmbH & Co.KG

 

GERMANY

Tungsten

 

H.C. Starck Tungsten GmbH

 

GERMANY

Tungsten

 

A.L.M.T. TUNGSTEN Corp.

 

JAPAN

Tungsten

 

Japan New Metals Co Ltd

 

JAPAN

Tungsten

 

Nippon Tungsten Co., Ltd

 

JAPAN

Tungsten

 

Woltech Korea Co., Ltd.

 

KOREA, REPUBLIC OF

Tungsten

 

Philippine Chuangxin Industrial Co., Inc.

 

PHILIPPINES

Tungsten

 

Hydrometallurg, JSC

 

RUSSIAN FEDERATION

Tungsten

 

Moliren Ltd

 

RUSSIAN FEDERATION

Tungsten

 

Pobedit JSC

 

RUSSIAN FEDERATION

Tungsten

 

Unecha Refractory metals plant

 

RUSSIAN FEDERATION

Tungsten

 

Wolfram Company CJSC

 

RUSSIAN FEDERATION

Tungsten

 

Altlantic Metals

 

UNITED STATES

Tungsten

 

ATI Metalworking Products

 

UNITED STATES

Tungsten

 

Global Tungsten & Powders Corp

 

UNITED STATES

Tungsten

 

Kennametal Fallon

 

UNITED STATES

Tungsten

 

Kennametal Huntsville

 

UNITED STATES

Tungsten

 

Midwest Tungsten Wire Co.

 

UNITED STATES

Tungsten

 

Niagara Refining LLC

 

UNITED STATES

Tungsten

 

Sumitomo Electric, USA (A.L.M.T.)

 

UNITED STATES

Tungsten

 

Asia Tungsten Products Vietnam Ltd.

 

VIET NAM

Tungsten

 

Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC

 

VIET NAM

Tungsten

 

Sanher Tungsten Vietnam Co., Ltd.

 

VIET NAM

Tungsten

 

Tejing (Vietnam) Tungsten Co., Ltd.

 

VIET NAM

Tungsten

 

Vietnam Youngsun Tungsten Industry Co., Ltd.

 

VIET NAM

 

A-6