EX-1.01 2 ex101cmrep2024.htm EX-1.01 Document

Trimble Inc.
Conflict Minerals Report for the Year Ended December 31, 2024
The following conflict minerals report contains forward-looking statements about our plans to take additional actions or to implement additional policies or procedures with respect to our due diligence efforts to determine the origin of conflict minerals contained in our products. We undertake no obligation to publicly update or revise any forward-looking statement, whether as a result of new information, future events or otherwise. Our reporting obligations under the conflict minerals rules may change in the future and our ability to implement certain processes or obtain information from our suppliers may differ materially from those anticipated or implied in this report.
This is the Conflict Minerals Report of Trimble Inc. for the 2024 calendar year in accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended.
Rule 13p-1 requires that all public companies report annually on the presence of certain minerals, characterized as conflict minerals, including tin, tantalum, tungsten or gold (“3TG” or “conflict minerals”), in the products that they manufacture or contract to manufacture, and demonstrate the proper level of due diligence in determining whether these minerals originated from the Democratic Republic of the Congo or an adjoining country (collectively, “Covered Countries”) or from scrap or recycled sources, and whether they directly or indirectly finance or benefit armed groups in the Covered Countries.
Introduction
Trimble provides technology solutions that enable office and mobile professionals to connect their workflows and asset lifecycles to drive a more productive, sustainable future. We develop vertically-focused, system-wide solutions through the integration of sensors, software, hardware and data, which gives us a unique ability to provide detailed insights for our customers to improve their specific workflows. Our solutions are used across a range of industries including building, civil and infrastructure construction, geospatial, survey and mapping, natural resources, utilities, transportation, and government.
Representative Trimble customers include asset owners, general and specialty contractors, engineers and designers, surveyors, energy and utility companies, trucking companies and drivers, as well as state, federal and municipal governments.
Within our broad portfolio of integrated solutions, we design and manufacture, or have manufactured on our behalf, many different hardware products used across the industries that we serve. Many of these hardware products, which are typically based upon positioning or location technologies, including Global Navigation Satellite Systems (GNSS), lasers and optics, are built by our contract manufacturing partners.
Our contract manufacturing partners are responsible for significant material procurement, assembly, and testing. We generally manage product design and are involved in qualifying suppliers and key components used in our products. However, we are many levels removed from the mining or processing of minerals in our supply chain, and we do not directly source or manage the sourcing of raw materials, including conflict minerals.
Many of our hardware products are designed with printed circuit boards, connectors, sheet metal and other mechanical assemblies that may contain conflict minerals. The components used in our products that contain these metals are required for the functionality of our products.
Trimble’s Conflict Minerals Program
Trimble is committed to sourcing components and materials from companies that share our values concerning human rights, ethics, and environmental responsibility. Our Conflict Minerals Policy Statement, as well as our current Conflict Minerals Report, are published on our public website and available at:
www.trimble.com/en/our-commitment/responsible-business/product-compliance/conflict-minerals-policy
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Our due diligence process emphasizes identifying the sources and tracing the supply chain of conflict minerals within the components and materials provided by our suppliers. This includes screening products from our contract manufacturers and direct suppliers (“in-scope suppliers”) to detect the potential presence of 3TG minerals. Suppliers who provide only software, plastics, packaging, or other materials without 3TG are classified as “out-of-scope suppliers” and are exempt from surveys.
Trimble utilizes the Responsible Minerals Initiative’s (RMI) Conflict Minerals Reporting Template (CMRT) as our standard reporting tool. We require our in-scope suppliers to complete the CMRT, which assists us in determining whether their sources of 3TG originate from the Covered Countries or recycled/scrap sources. We rely on CMRT data from our suppliers, along with smelter information from RMI and other industry resources, to fulfill our reporting requirements.
As part of our supplier risk assessment, we require new suppliers to go through a screening and approval process so we can assess their use of 3TG and determine whether they are in-scope suppliers. We provide an initial survey to assess their use of 3TG and to understand their business processes. We also inform new suppliers of our “Supplier Requirements for the Sourcing of Conflict Minerals”, which further describe our Conflict Minerals Program goals and expectations. Additionally, we have established a Supplier Code of Conduct, which is based upon the Responsible Business Alliance (RBA) Code of Conduct. We require our suppliers to adhere to our Supplier Code of Conduct and RBA standards, including any subsequent amendments or updates.
Trimble mandates that in-scope suppliers use smelters conforming to the Responsible Minerals Assurance Process (RMAP), other recognized third-party audit programs such as the London Bullion Market Association (LBMA) or Responsible Jewellery Council (RJC), or those actively pursuing audit compliance. Non-conforming suppliers must implement corrective actions, and continued non-conformance may result in the termination of the business relationship.
Reasonable Country of Origin Inquiry (“RCOI”)
Since conflict minerals are necessary to the functionality of many of our hardware products, we conducted an RCOI to determine the origin of the 3TG present in our products delivered to customers.
Given the complex nature of our global supply chain and our extensive parts inventory, we assess our in-scope suppliers in three separate phases:
1.We first assess suppliers providing 3TG-containing parts used in products currently under production.
2.Next, we evaluate suppliers who manufacture and directly supply components to Trimble.
3.Finally, we review suppliers associated with acquired companies and business units.
After conducting our three-phase assessment, we conduct an annual supply chain survey requesting in-scope suppliers to provide a conflict minerals declaration, utilizing the Conflict Minerals Reporting Template (CMRT) version 6.4 or higher. This survey is intended to identify the conflict minerals contained in the products that suppliers provide to Trimble, the smelters and refiners involved, and the country of origin of those conflict minerals. In 2024, we received a 96% response rate, consistent with the prior year’s response rate.
Based on the responses from our in-scope suppliers and a review and analysis of the responses against RMI’s RMAP Conformant Smelters & Refiners list, which provides sourcing information and audit status for certified smelters (as well as sourcing information for LBMA and RJC audited smelters) we concluded that, of the identified smelters, approximately:
78% were identified as being Conformant (i.e. smelters that have completed an audit and conform with RMAP or another third-party program) or otherwise validated as existing smelters, while
22% of the smelters reported sourcing from the Democratic Republic of the Congo or adjoining Covered Countries.
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Based on our internal assessment of in-scope suppliers and the CMRT information we received back from our in-scope suppliers, we determined that it was necessary to exercise due diligence to determine the source and chain of custody of the conflict minerals contained in our products.
Trimble Due Diligence
We have designed our due diligence program to conform, in all material respects, with the framework in the
“Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Third Edition),” and the related supplements, published by the Organisation for Economic Co-operation and Development (OECD).
The continuing military conflict in Ukraine and U.S. government sanctions against Russia have impacted the information we have about, and the status of, certain Russian-based smelters. The RMI smelters database has been updated to reflect the LBMA's Good Delivery List suspensions for six Russia-based gold refiners, which are now classified as high risk by the Responsible Business Alliance (RBA) and its Responsible Minerals Initiative (RMI). These smelters are also included on Trimble’s list of high-risk suppliers.
The following describes Trimble’s due diligence activities for the 2024 reporting year.
Step 1 – Establish strong company management systems
We have our Conflict Minerals Policy, described above, publicly available on our website:
www.trimble.com/en/our-commitment/responsible-business/product-compliance/conflict-minerals-policy
We have established a team that is responsible for administering our Conflict Minerals Program. Our team is supported by, and works closely with, our third-party vendor, Assent Compliance, where dedicated program specialists assist us in program management. Our team consists of personnel from our corporate operation’s group, including representatives from our quality, internal audit, and global commodity management departments. The team collaborates with our specific business areas and product managers to address supplier risks and disclosure issues.
We maintain regular communication with the Assent team on program status. Each member of Assent’s team is extensively trained in conflict minerals compliance and proficient in reporting templates such as the CMRT, as well as Conflict Minerals Reports requirements and Section 1502 of the Dodd-Frank Act.
We have established “Supplier Requirements for the Sourcing of Conflict Minerals,” which we communicate to our suppliers and require them to follow. These requirements state that purchased products should not contain any 3TGs that are sourced from identified areas with widespread human rights abuse and violation of laws. Our template terms of purchase require suppliers to assist us in complying with applicable provisions of Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act such as notifying us of their use of conflict minerals. We report on the status and progress of our Conflict Minerals Program during our operation group’s quarterly business and executive-level review meetings. Our Conflict Minerals Program, as an established internal process, is subject to oversight by our internal audit group.
We engage suppliers by providing educational resources to assist our suppliers in completing the RMI reporting template and provide support to answer suppliers’ questions using Assent’s supplier engagement team. We provide non-English speaking suppliers with access to a free platform to upload their CMRTs, help desk support and other multilingual resources.
If suppliers are unresponsive or do not provide the requested information, we have a process for escalating the matter to increasingly senior levels of management and considering corrective actions for suppliers that do not meet our stated expectations.
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Step 2 – Identify and assess risk in the supply chain
We leveraged the RMI Conflict Minerals Reporting Template (CMRT) to gather information from in-scope suppliers so that we could survey our supply chain and obtain information about the smelters and refiners (which we collectively refer to as “smelters” throughout this report), and mines or locations of origin, of the 3TG used in our products. This standardized approach facilitated efficient data collection and risk assessment.
We tracked responses from in-scope suppliers and categorized responses into two groups: (1) suppliers providing complete and valid smelter information, or (2) suppliers with inconsistent or incomplete data, which required further investigation.
Using the RMI smelter database, we cross-referenced smelters identified by suppliers against the RMI Conformant Smelter List (CSL).
We implemented a standardized process to review and evaluate supplier responses, including procedures to address incomplete or vague answers and to clarify information from suppliers.
We identified high-risk suppliers that required additional attention based on the following criteria:
Geographic proximity to conflict-affected and high-risk areas;
Known mineral source country of origin, as determined through supplier declarations and third-party smelter audit results;
RMAP audit status;
Credible evidence of unethical or conflict sourcing, as established through sources such as audit findings, reports from non-governmental organizations (NGOs), supplier disclosures, and assessments from industry bodies;
Peer assessments conducted by credible third-party sources; and
Embargoed or sanctioned country risk assessment.
Step 3 – Design and Implement a Strategy to Respond to Identified Risks
Together with Assent, we established processes to assess and respond to the risks identified in the supply chain.
We obtained updated smelter status data from RMI’s smelters and refiners database and compared supplier-provided information against such data. Smelters found not in conformance with the RMAP or other independent third-party audit programs (such as the Tin Supply Chain Initiative List and the London Bullion Market Good Delivery Lists) were flagged for further due diligence.
Any supplier that Trimble identified as high risk underwent further investigation and was subject to additional risk mitigation requests by Trimble.
We informed our in-scope suppliers of identified high-risk smelters and requested our suppliers to conduct further due diligence and to work with their supply chains to ensure compliance.
We require high-risk suppliers to commit to and implement a corrective action plan within a reasonable time frame, and if such plan is deemed ineffective or there is no progress made, at the discretion of management, the supplier is subject to suspension or termination.
Step 4 – Carry out independent third-party audit of supply chain due diligence at identified points in the supply chain
Trimble does not maintain direct relationships with any 3TG smelters and does not perform or direct audits of these entities within the supply chain. Instead, we rely on third-party audits of smelters by industry-recognized audit and assessment programs, as RMAP. RMAP uses independent private-sector
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auditors, and audits the source – including the mines of origin and chain of custody – of the conflict minerals used by smelters that agree to participate in the RMAP program.
We are a member of RMI and rely on RMI’s data to validate the audit status and sourcing information of smelters.
In collaboration with Assent, we conduct our in-scope due diligence of suppliers, through publicly available information regarding identified high-risk smelters, to validate the existence and assess the conflict status of smelters.
Step 5 – Report on supply chain due diligence
Our annual Conflict Minerals Report is publicly accessible on our website.
We remind high-risk suppliers of our expectations for the upcoming 2025 conflict minerals reporting period and emphasize our requirements and goals.
Results of Due Diligence
Based on the responses received from suppliers, we identified a total of 344 smelters within our supply chain that were potential sources of 3TG for our suppliers.
We utilized RMI’s smelters database to obtain recent smelter audit status. The table below summarizes the status of smelters that were identified through the information provided by our in-scope suppliers. Trimble has adopted the same audit status designations utilized by RMI to categorize smelters based on their engagement with independent audit programs:
“Conformant” smelters have completed an audit and demonstrate conformance with the RMAP or other third-party program.
“Active” smelters are actively engaged with auditors to achieve compliance with RMAP or similar programs.
“In Communication” smelters are not currently certified but have expressed interest in participating in an audit program.
“Alleged” smelters are neither certified nor verified as functioning smelters.
“Non-Conformant” smelters have undergone audits that identified non-conformities requiring further investigation.
For a list of verified smelters identified through our supplier survey that may have processed 3TG used in Trimble products during the 2024 reporting period, please refer to Schedule A.
2024 Trimble Smelters or Refiners Audit Status
Trimble Smelters (or) Refiners Audit status
Metal
Active
Conformant
In Communication
Non-Conformant
Alleged
TOTAL
Gold
4
90
1
20
66
181
Tantalum
0
33
1
0
2
36
Tin
0
52
0
10
9
71
Tungsten
2
35
0
4
15
56
  TOTAL
6
210
2
34
92
344
High-Risk Smelter Identification and Supplier Engagement – Through our due diligence efforts, we identified certain smelters within our supply chain as potentially posing a high risk. We communicated this information to relevant in-scope suppliers who listed at least one of these high-risk smelters. In response, our impacted suppliers have taken one of the following actions:
Completed requested due diligence follow-up actions,
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Acknowledged Trimble's concerns and outlined a plan for further due diligence, or
Confirmed they source from smelters not located in Covered Countries.
Trimble will continue to monitor supplier progress and may take further action if necessary.
Challenges in Determining Country of Origin – Despite our efforts, we currently lack sufficient information to definitively determine the country of origin for all 3TG in our products. This is due to several factors:
Not all RMAP-compliant smelters disclosed the origin of their minerals,
Some supplier information was incomplete or unverifiable, and/or
Certain smelters identified by suppliers were either unrecognized by RMI or unknown to Trimble, hindering origin determination.
However, based on supplier data, RMI information, and other third-party sources, we believe the origin of 3TG processed by known smelters in our products includes the countries listed in Schedule B. In addition, we are not aware of any instance where 3TG sourced from the Covered Countries directly or indirectly financed or benefited armed groups.
Future Due Diligence Measures
Looking ahead, Trimble plans to enhance its due diligence practices and further reduce the risk that 3TG minerals used in our products may contribute to armed conflict in the Covered Countries. Our planned measures include:
Expanding our use of risk identification tools, including screening smelters and refiners against government watch lists, denied parties lists, and credible media sources to identify and mitigate potential risks;
Offering training programs to suppliers on conflict minerals regulations, responsible sourcing practices, and red flags to watch for;
Encouraging suppliers to have due diligence procedures in place for their supply chains to improve the content of the responses from such suppliers;
Monitoring the progress of suppliers with high-risk smelters identified within their supply chains;
Continuing alignment with the OECD Due Diligence Guidance by focusing on obtaining validated smelter information, facilitating supplier feedback, and conducting detailed smelter-level analyses; and
Staying informed of evolving legal and regulatory requirements, and regularly updating our policies, procedures, and supplier communication tools to reflect current best practices.
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Schedule A
Verified Smelters and Refiners
MetalSmelter NameSmelter Facility LocationSmelter ID
GoldAdvanced Chemical CompanyUnited States Of AmericaCID000015
GoldAida Chemical Industries Co., Ltd.JapanCID000019
GoldAgosi AGGermanyCID000035
GoldAlmalyk Mining and Metallurgical Complex (AMMC)UzbekistanCID000041
GoldAngloGold Ashanti Corrego do Sitio MineracaoBrazilCID000058
GoldArgor-Heraeus S.A.SwitzerlandCID000077
GoldAsahi Pretec Corp.JapanCID000082
GoldAsaka Riken Co., Ltd.JapanCID000090
GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.TurkeyCID000103
GoldAurubis AGGermanyCID000113
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)PhilippinesCID000128
GoldBoliden RonnskarSwedenCID000157
GoldC. Hafner GmbH + Co. KGGermanyCID000176
GoldCaridadMexicoCID000180
GoldCCR Refinery - Glencore Canada CorporationCanadaCID000185
GoldCendres + Metaux S.A.SwitzerlandCID000189
GoldYunnan Copper Industry Co., Ltd.ChinaCID000197
GoldChimet S.p.A.ItalyCID000233
GoldChugai MiningJapanCID000264
GoldDaye Non-Ferrous Metals Mining Ltd.ChinaCID000343
GoldDSC (Do Sung Corporation)Korea, Republic OfCID000359
GoldDowaJapanCID000401
GoldEco-System Recycling Co., Ltd. East PlantJapanCID000425
GoldJSC Novosibirsk RefineryRussian FederationCID000493
GoldRefinery of Seemine Gold Co., Ltd.ChinaCID000522
GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.ChinaCID000651
GoldHangzhou Fuchunjiang Smelting Co., Ltd.ChinaCID000671
GoldLT Metal Ltd.Korea, Republic OfCID000689
GoldHeimerle + Meule GmbHGermanyCID000694
GoldHeraeus Metals Hong Kong Ltd.ChinaCID000707
GoldHeraeus Germany GmbH Co. KGGermanyCID000711
GoldHunan Chenzhou Mining Co., Ltd.ChinaCID000767
GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.ChinaCID000773
GoldHwaSeong CJ CO., LTD.Korea, Republic OfCID000778
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.ChinaCID000801
GoldIshifuku Metal Industry Co., Ltd.JapanCID000807
GoldIstanbul Gold RefineryTurkeyCID000814
GoldJapan MintJapanCID000823
GoldJiangxi Copper Co., Ltd.ChinaCID000855
GoldAsahi Refining USA Inc.United States Of AmericaCID000920



GoldAsahi Refining Canada Ltd.CanadaCID000924
GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantRussian FederationCID000927
GoldJSC UralelectromedRussian FederationCID000929
GoldJX Nippon Mining & Metals Co., Ltd.JapanCID000937
GoldKazakhmys Smelting LLCKazakhstanCID000956
GoldKazzincKazakhstanCID000957
GoldKennecott Utah Copper LLCUnited States Of AmericaCID000969
GoldKojima Chemicals Co., Ltd.JapanCID000981
GoldKyrgyzaltyn JSCKyrgyzstanCID001029
GoldL'azurde Company For JewelrySaudi ArabiaCID001032
GoldLingbao Gold Co., Ltd.ChinaCID001056
GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.ChinaCID001058
GoldLS MnM Inc.Korea, Republic OfCID001078
GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.ChinaCID001093
GoldMaterionUnited States Of AmericaCID001113
GoldMatsuda Sangyo Co., Ltd.JapanCID001119
GoldMetalor Technologies (Suzhou) Ltd.ChinaCID001147
GoldMetalor Technologies (Hong Kong) Ltd.ChinaCID001149
GoldMetalor Technologies (Singapore) Pte., Ltd.SingaporeCID001152
GoldMetalor Technologies S.A.SwitzerlandCID001153
GoldMetalor USA Refining CorporationUnited States Of AmericaCID001157
GoldMetalurgica Met-Mex Penoles S.A. De C.V.MexicoCID001161
GoldMitsubishi Materials CorporationJapanCID001188
GoldMitsui Mining and Smelting Co., Ltd.JapanCID001193
GoldMoscow Special Alloys Processing PlantRussian FederationCID001204
GoldNadir Metal Rafineri San. Ve Tic. A.S.TurkeyCID001220
GoldNavoi Mining and Metallurgical CombinatUzbekistanCID001236
GoldNihon Material Co., Ltd.JapanCID001259
GoldOhura Precious Metal Industry Co., Ltd.JapanCID001325
GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)Russian FederationCID001326
GoldMKS PAMP SASwitzerlandCID001352
GoldPenglai Penggang Gold Industry Co., Ltd.ChinaCID001362
GoldPrioksky Plant of Non-Ferrous MetalsRussian FederationCID001386
GoldPT Aneka Tambang (Persero) TbkIndonesiaCID001397
GoldPX Precinox S.A.SwitzerlandCID001498
GoldRand Refinery (Pty) Ltd.South AfricaCID001512
GoldRoyal Canadian MintCanadaCID001534
GoldSabin Metal Corp.United States Of AmericaCID001546
GoldSamduck Precious MetalsKorea, Republic OfCID001555
GoldSamwon Metals Corp.Korea, Republic OfCID001562
GoldSEMPSA Joyeria Plateria S.A.SpainCID001585
GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.ChinaCID001619
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.ChinaCID001622
GoldSichuan Tianze Precious Metals Co., Ltd.ChinaCID001736
GoldSOE Shyolkovsky Factory of Secondary Precious MetalsRussian FederationCID001756
GoldSolar Applied Materials Technology Corp.Taiwan, Province Of ChinaCID001761



GoldSumitomo Metal Mining Co., Ltd.JapanCID001798
GoldSuper Dragon Technology Co., Ltd.Taiwan, Province Of ChinaCID001810
GoldTanaka Kikinzoku Kogyo K.K.JapanCID001875
GoldGreat Wall Precious Metals Co., Ltd. of CBPMChinaCID001909
GoldShandong Gold Smelting Co., Ltd.ChinaCID001916
GoldTokuriki Honten Co., Ltd.JapanCID001938
GoldTongling Nonferrous Metals Group Co., Ltd.ChinaCID001947
GoldTorecomKorea, Republic OfCID001955
GoldUmicore S.A. Business Unit Precious Metals RefiningBelgiumCID001980
GoldUnited Precious Metal Refining, Inc.United States Of AmericaCID001993
GoldValcambi S.A.SwitzerlandCID002003
GoldWestern Australian Mint (T/a The Perth Mint)AustraliaCID002030
GoldYamakin Co., Ltd.JapanCID002100
GoldYokohama Metal Co., Ltd.JapanCID002129
GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationChinaCID002224
GoldGold Refinery of Zijin Mining Group Co., Ltd.ChinaCID002243
GoldMorris and WatsonNew ZealandCID002282
GoldSAFINA A.S.CzechiaCID002290
GoldGuangdong Jinding Gold LimitedChinaCID002312
GoldUmicore Precious Metals ThailandThailandCID002314
GoldMMTC-PAMP India Pvt., Ltd.IndiaCID002509
GoldKGHM Polska Miedz Spolka AkcyjnaPolandCID002511
GoldFidelity Printers and Refiners Ltd.ZimbabweCID002515
GoldSingway Technology Co., Ltd.Taiwan, Province Of ChinaCID002516
GoldShandong Humon Smelting Co., Ltd.ChinaCID002525
GoldShenzhen Zhonghenglong Real Industry Co., Ltd.ChinaCID002527
GoldAl Etihad Gold Refinery DMCCUnited Arab EmiratesCID002560
GoldEmirates Gold DMCCUnited Arab EmiratesCID002561
GoldInternational Precious Metal RefinersUnited Arab EmiratesCID002562
GoldKaloti Precious MetalsUnited Arab EmiratesCID002563
GoldSudan Gold RefinerySudanCID002567
GoldT.C.A S.p.AItalyCID002580
GoldREMONDIS PMR B.V.NetherlandsCID002582
GoldFujairah Gold FZCUnited Arab EmiratesCID002584
GoldIndustrial Refining CompanyBelgiumCID002587
GoldShirpur Gold Refinery Ltd.IndiaCID002588
GoldKorea Zinc Co., Ltd.Korea, Republic OfCID002605
GoldMarsam MetalsBrazilCID002606
GoldTOO Tau-Ken-AltynKazakhstanCID002615
GoldAbington Reldan Metals, LLCUnited States Of AmericaCID002708
GoldShenzhen CuiLu Gold Co., Ltd.ChinaCID002750
GoldAlbino Mountinho Lda.PortugalCID002760
GoldSAAMPFranceCID002761
GoldL'Orfebre S.A.AndorraCID002762
Gold8853 S.p.A.ItalyCID002763
GoldItalpreziosiItalyCID002765
GoldWIELAND Edelmetalle GmbHGermanyCID002778



GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAustriaCID002779
GoldAU Traders and RefinersSouth AfricaCID002850
GoldGGC Gujrat Gold Centre Pvt. Ltd.IndiaCID002852
GoldSai RefineryIndiaCID002853
GoldModeltech Sdn BhdMalaysiaCID002857
GoldBangalore RefineryIndiaCID002863
GoldKyshtym Copper-Electrolytic Plant ZAORussian FederationCID002865
GoldDegussa Sonne / Mond Goldhandel GmbHGermanyCID002867
GoldPease & CurrenUnited States Of AmericaCID002872
GoldJALAN & CompanyIndiaCID002893
GoldSungEel HiMetal Co., Ltd.Korea, Republic OfCID002918
GoldPlanta Recuperadora de Metales SpAChileCID002919
GoldABC Refinery Pty Ltd.AustraliaCID002920
GoldSafimet S.p.AItalyCID002973
GoldState Research Institute Center for Physical Sciences and TechnologyLithuaniaCID003153
GoldAfrican Gold RefineryUgandaCID003185
GoldGold Coast RefineryGhanaCID003186
GoldNH Recytech CompanyKorea, Republic OfCID003189
GoldQG Refining, LLCUnited States Of AmericaCID003324
GoldDijllah Gold Refinery FZCUnited Arab EmiratesCID003348
GoldCGR Metalloys Pvt Ltd.IndiaCID003382
GoldSovereign MetalsIndiaCID003383
GoldEco-System Recycling Co., Ltd. North PlantJapanCID003424
GoldEco-System Recycling Co., Ltd. West PlantJapanCID003425
GoldAugmont Enterprises Private LimitedIndiaCID003461
GoldKundan Care Products Ltd.IndiaCID003463
GoldEmerald Jewel Industry India Limited (Unit 1)IndiaCID003487
GoldEmerald Jewel Industry India Limited (Unit 2)IndiaCID003488
GoldEmerald Jewel Industry India Limited (Unit 3)IndiaCID003489
GoldEmerald Jewel Industry India Limited (Unit 4)IndiaCID003490
GoldK.A. RasmussenNorwayCID003497
GoldAlexy MetalsUnited States Of AmericaCID003500
GoldMD OverseasIndiaCID003548
GoldMetallix Refining Inc.United States Of AmericaCID003557
GoldMetal Concentrators SA (Pty) Ltd.South AfricaCID003575
GoldWEEEREFININGFranceCID003615
GoldGold by Gold ColombiaColombiaCID003641
GoldDongwu Gold GroupChinaCID003663
GoldSam Precious MetalsUnited Arab EmiratesCID003666
GoldNOBLE METAL SERVICESUnited States Of AmericaCID003690
GoldCoimpa Industrial LTDABrazilCID004010
GoldShenzhen Jinjunwei Resource Comprehensive Development Co., LTD.ChinaCID004435
GoldGG Refinery Ltd.Tanzania, United Republic OfCID004506
GoldAttero Recycling Pvt LtdIndiaCID004697



GoldImpala Platinum - Platinum Metals Refinery (PMR)South AfricaCID004714
GoldElite Industech Co., Ltd.Taiwan, Province Of ChinaCID004755
GoldTitan Company Limited, Jewellery DivisionIndiaCID004491
GoldMinera Titán del Perú SRL (MTP) - Belen PlantPeruCID005014
TantalumGuangdong Rising Rare Metals-EO Materials Ltd.ChinaCID000291
TantalumF&X Electro-Materials Ltd.ChinaCID000460
TantalumXIMEI RESOURCES (GUANGDONG) LIMITEDChinaCID000616
TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.ChinaCID000914
TantalumJiujiang Tanbre Co., Ltd.ChinaCID000917
TantalumAMG BrasilBrazilCID001076
TantalumMetallurgical Products India Pvt., Ltd.IndiaCID001163
TantalumMineracao Taboca S.A.BrazilCID001175
TantalumMitsui Mining and Smelting Co., Ltd.JapanCID001192
TantalumNPM Silmet ASEstoniaCID001200
TantalumNingxia Orient Tantalum Industry Co., Ltd.ChinaCID001277
TantalumQuantumCleanUnited States Of AmericaCID001508
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.ChinaCID001522
TantalumSolikamsk Magnesium Works OAORussian FederationCID001769
TantalumTaki Chemical Co., Ltd.JapanCID001869
TantalumTelex MetalsUnited States Of AmericaCID001891
TantalumUlba Metallurgical Plant JSCKazakhstanCID001969
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.ChinaCID002492
TantalumD Block Metals, LLCUnited States Of AmericaCID002504
TantalumFIR Metals & Resource Ltd.ChinaCID002505
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.ChinaCID002506
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.ChinaCID002512
TantalumKEMET de MexicoMexicoCID002539
TantalumTANIOBIS Co., Ltd.ThailandCID002544
TantalumTANIOBIS GmbHGermanyCID002545
TantalumMaterion Newton Inc.United States Of AmericaCID002548
TantalumTANIOBIS Japan Co., Ltd.JapanCID002549
TantalumTANIOBIS Smelting GmbH & Co. KGGermanyCID002550
TantalumGlobal Advanced Metals BoyertownUnited States Of AmericaCID002557
TantalumGlobal Advanced Metals AizuJapanCID002558
TantalumResind Industria e Comercio Ltda.BrazilCID002707
TantalumJiangxi Tuohong New Raw MaterialChinaCID002842
TantalumRFH Yancheng Jinye New Material Technology Co., Ltd.ChinaCID003583
Tantalum5D Production OUEstoniaCID003926
TantalumPowerX Ltd.RwandaCID004054
TantalumJiangxi Sanshi Nonferrous Metals Co., LtdChinaCID004813
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.ChinaCID002158
TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.ChinaCID000228
TinAlpha Assembly Solutions IncUnited States Of AmericaCID000292
TinPT Premium Tin IndonesiaIndonesiaCID000313
TinDowaJapanCID000402
TinEM VintoBolivia (Plurinational State Of)CID000438
TinEstanho de Rondonia S.A.BrazilCID000448



TinFenix MetalsPolandCID000468
TinGejiu Non-Ferrous Metal Processing Co., Ltd.ChinaCID000538
TinGejiu Zili Mining And Metallurgy Co., Ltd.ChinaCID000555
TinGejiu Kai Meng Industry and Trade LLCChinaCID000942
TinChina Tin Group Co., Ltd.ChinaCID001070
TinMalaysia Smelting Corporation (MSC)MalaysiaCID001105
TinMetallic Resources, Inc.United States Of AmericaCID001142
TinMineracao Taboca S.A.BrazilCID001173
TinMinsurPeruCID001182
TinMitsubishi Materials CorporationJapanCID001191
TinJiangxi New Nanshan Technology Ltd.ChinaCID001231
TinNovosibirsk Tin CombineRussian FederationCID001305
TinO.M. Manufacturing (Thailand) Co., Ltd.ThailandCID001314
TinOperaciones Metalurgicas S.A.Bolivia (Plurinational State Of)CID001337
TinPT Mitra Stania PrimaIndonesiaCID001453
TinPT Prima Timah UtamaIndonesiaCID001458
TinPT Timah Tbk KundurIndonesiaCID001477
TinPT Timah Tbk MentokIndonesiaCID001482
TinRui Da HungTaiwan, Province Of ChinaCID001539
TinThaisarcoThailandCID001898
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.ChinaCID001908
TinVQB Mineral and Trading Group JSCViet NamCID002015
TinWhite Solder Metalurgia e Mineracao Ltda.BrazilCID002036
TinTin Smelting Branch of Yunnan Tin Co., Ltd.ChinaCID002180
TinMagnu's Minerais Metais e Ligas Ltda.BrazilCID002468
TinMelt Metais e Ligas S.A.BrazilCID002500
TinPT ATD Makmur Mandiri JayaIndonesiaCID002503
TinO.M. Manufacturing Philippines, Inc.PhilippinesCID002517
TinCV Ayi JayaIndonesiaCID002570
TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyViet NamCID002572
TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyViet NamCID002573
TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyViet NamCID002574
TinPT Rajehan AriqIndonesiaCID002593
TinPT Cipta Persada MuliaIndonesiaCID002696
TinAn Vinh Joint Stock Mineral Processing CompanyViet NamCID002703
TinResind Industria e Comercio Ltda.BrazilCID002706
TinSuper LigasBrazilCID002756
TinAurubis BeerseBelgiumCID002773
TinAurubis BerangoSpainCID002774
TinPT Bangka Prima TinIndonesiaCID002776
TinHuiChang Hill Tin Industry Co., Ltd.ChinaCID002844
TinModeltech Sdn BhdMalaysiaCID002858
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.ChinaCID003116
TinChifeng Dajingzi Tin Industry Co., Ltd.ChinaCID003190
TinPongpipat Company LimitedMyanmarCID003208
TinTin Technology & RefiningUnited States Of AmericaCID003325



TinDongguan CiEXPO Environmental Engineering Co., Ltd.ChinaCID003356
TinMa'anshan Weitai Tin Co., Ltd.ChinaCID003379
TinLuna Smelter, Ltd.RwandaCID003387
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.ChinaCID003397
TinPrecious Minerals and Smelting LimitedIndiaCID003409
TinGejiu City Fuxiang Industry and Trade Co., Ltd.ChinaCID003410
TinPT Mitra Sukses GlobalindoIndonesiaCID003449
TinCRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil LtdaBrazilCID003486
TinCRM SynergiesSpainCID003524
TinFabrica Auricchio Industria e Comercio Ltda.BrazilCID003582
TinPT Putera Sarana Shakti (PT PSS)IndonesiaCID003868
TinMining Minerals Resources SARLCongo, Democratic Republic Of TheCID004065
TinMalaysia Smelting Corporation Berhad (Port Klang)MalaysiaCID004434
TinTakehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.JapanCID004403
TinRIKAYAA GREENTECH PRIVATE LIMITEDIndiaCID004692
TinWoodcross Smelting Company LimitedUgandaCID004724
TinGlobal Advanced Metals Greenbushes Pty Ltd.AustraliaCID004754
TinLongnan Chuangyue Environmental Protection Technology Development Co., LtdChinaCID004796
TungstenA.L.M.T. Corp.JapanCID000004
TungstenKennametal HuntsvilleUnited States Of AmericaCID000105
TungstenGuangdong Xianglu Tungsten Co., Ltd.ChinaCID000218
TungstenChongyi Zhangyuan Tungsten Co., Ltd.ChinaCID000258
TungstenCNMC (Guangxi) PGMA Co., Ltd.ChinaCID000281
TungstenGlobal Tungsten & Powders LLCUnited States Of AmericaCID000568
TungstenHunan Jintai New Material Co., Ltd.ChinaCID000769
TungstenJapan New Metals Co., Ltd.JapanCID000825
TungstenKennametal FallonUnited States Of AmericaCID000966
TungstenWolfram Bergbau und Hutten AGAustriaCID002044
TungstenXiamen Tungsten Co., Ltd.ChinaCID002082
TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.ChinaCID002313
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.ChinaCID002315
TungstenJiangxi Yaosheng Tungsten Co., Ltd.ChinaCID002316
TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.ChinaCID002317
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.ChinaCID002318
TungstenMalipo Haiyu Tungsten Co., Ltd.ChinaCID002319
TungstenXiamen Tungsten (H.C.) Co., Ltd.ChinaCID002320
TungstenJiangxi Gan Bei Tungsten Co., Ltd.ChinaCID002321
TungstenGanzhou Seadragon W & Mo Co., Ltd.ChinaCID002494
TungstenAsia Tungsten Products Vietnam Ltd.Viet NamCID002502
TungstenHunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products BranchChinaCID002513
TungstenH.C. Starck Tungsten GmbHGermanyCID002541
TungstenTANIOBIS Smelting GmbH & Co. KGGermanyCID002542



TungstenMasan High-Tech MaterialsViet NamCID002543
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.ChinaCID002551
TungstenNiagara Refining LLCUnited States Of AmericaCID002589
TungstenChina Molybdenum Tungsten Co., Ltd.ChinaCID002641
TungstenHydrometallurg, JSCRussian FederationCID002649
TungstenUnecha Refractory metals plantRussian FederationCID002724
TungstenPhilippine Chuangxin Industrial Co., Inc.PhilippinesCID002827
TungstenACL Metais EireliBrazilCID002833
TungstenMoliren Ltd.Russian FederationCID002845
TungstenLianyou Metals Co., Ltd.Taiwan, Province Of ChinaCID003407
TungstenJSC "Kirovgrad Hard Alloys Plant"Russian FederationCID003408
TungstenNPP Tyazhmetprom LLCRussian FederationCID003416
TungstenHubei Green Tungsten Co., Ltd.ChinaCID003417
TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.BrazilCID003427
TungstenCronimet Brasil LtdaBrazilCID003468
TungstenArtek LLCRussian FederationCID003553
TungstenFujian Xinlu Tungsten Co., Ltd.ChinaCID003609
TungstenOOO “Technolom” 2Russian FederationCID003612
TungstenOOO “Technolom” 1Russian FederationCID003614
TungstenLLC VostokRussian FederationCID003643
TungstenYUDU ANSHENG TUNGSTEN CO., LTD.ChinaCID003662
TungstenHANNAE FOR T Co., Ltd.Korea, Republic OfCID003978
TungstenTungsten Vietnam Joint Stock CompanyViet NamCID003993
TungstenDONGKUK INDUSTRIES CO., LTD.Korea, Republic OfCID004060
TungstenNam Viet Cromit Joint Stock CompanyViet NamCID004034
TungstenMALAMET SMELTING SDN. BHD.MalaysiaCID004056
TungstenLianyou Resources Co., Ltd.Taiwan, Province Of ChinaCID004397
TungstenShinwon Tungsten (Fujian Shanghang) Co., Ltd.ChinaCID004430
TungstenPhilippine Carreytech Metal Corp.PhilippinesCID004438
TungstenKenee Mining Corporation VietnamViet NamCID004619
TungstenPhilippine Bonway Manufacturing Industrial CorporationPhilippinesCID004797
TungstenLaos Southern Mining Smelting Sole Co.,LTDLaosCID005017




Schedule B
Countries of Origin List
AlbaniaEcuadorKyrgyzstanSaudi Arabia
AndorraEgyptLiberiaSenegal
AngolaEl SalvadorLiechtensteinSerbia
ArgentinaEritreaLithuaniaSierra Leone
ArmeniaEstoniaLuxembourgSingapore
AustraliaEthiopiaMadagascarSlovakia
AustriaFijiMalaysiaSolomon Islands
AzerbaijanFinlandMaliSouth Africa
BelarusFranceMauritaniaSouth Sudan
BelgiumGeorgiaMexicoSpain
BeninGermanyMongoliaSudan
BermudaGhanaMoroccoSuriname
BoliviaGuamMozambiqueSweden
BotswanaGuatemalaMyanmarSwitzerland
BrazilGuineaNamibiaTaiwan
BulgariaGuyanaNetherlandsTajikistan
Burkina FasoHondurasNew ZealandTanzania
BurundiHong KongNicaraguaThailand
CambodiaHungaryNigerTogo
CanadaIndiaNigeriaTurkey
Central African RepublicIndonesiaNorwayUganda
ChileIrelandOmanUnited Arab Emirates
ChinaIsraelPanamaUnited Kingdom
ColombiaItalyPapua New GuineaUnited States of America
CongoIvory CoastPeruUruguay
CyprusJapanPhilippinesUzbekistan
Democratic Republic of CongoJerseyPolandVietnam
DjiboutiKazakhstanPortugalZambia
DominicaKenyaRussia
Dominican RepublicKoreaRwanda