EX-1.01 2 a20230531ex101conflictmine.htm EX-1.01 Document

Exhibit 1.01
Masonite International Corporation         
Conflict Minerals Report

For Calendar Year Ended December 31, 2022
Introduction
This Conflict Minerals Report has been prepared in connection with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the "Rule"). The Rule was adopted by the Securities and Exchange Commission (the "SEC") to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010. The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals which are necessary to the functionality or production of their products. Conflict minerals are defined as cassiterite, columbite-tantalite, wolframite, gold and their derivatives, which are limited to tin, tantalum, tungsten, and gold ("3TG") for the purposes of this assessment. As used in this report, the terms "Masonite", the "Company," "we," "us," "it," "our" refer to Masonite International Corporation and its subsidiaries during the 2022 calendar year.
Company and Product Overview
Masonite is a leading global designer, manufacturer, marketer and distributor of interior and exterior doors and door systems for the new construction and repair, renovation and remodeling sectors of the residential and non-residential building construction markets and manufactures interior molded residential doors; interior stile and rail residential doors; exterior fiberglass residential doors; exterior steel residential doors; interior architectural wood doors; wood veneers; and door core. The Company conducted an evaluation and analysis of our products manufactured in calendar year 2022 to determine which of our products may contain 3TG necessary to the functionality or production of our products. Our analysis found that the Company’s product categories that contain 3TG are: (i) steel and fiberglass doors and lites (with and without glass) and (ii) wood doors with glass.
Reasonable Country of Origin Inquiry
Masonite has conducted in good faith, a reasonable country of origin inquiry ("RCOI") to determine whether any of the 3TG contained in our products originated in the Democratic Republic of the Congo ("DCR") or any adjoining country that shares an internationally recognized border with the DRC (collectively, the "Covered Countries") or were from recycled or scrap sources. We have established a system of controls designed to promote transparency over the conflict minerals in our supply chain. We identified sub-categories of suppliers that were considered in-scope and may supply us with materials and components that contain 3TG and subject to the RCOI. Through communications with our suppliers, we attempted to identify smelters and refiners of conflict minerals that may be utilized in the materials and components supplied to us.
Due Diligence in Our Supply Chain
We have determined that requesting our suppliers to complete the standard conflict minerals reporting template developed by the Responsible Minerals Initiative ("RMI") (the "Template") at least annually represents our reasonable best opportunity to determine the origin of 3TG in our supply chain and to collect information about our supplier's upstream suppliers. The Template was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. It includes questions regarding a supplier’s conflict-free policy, engagement with its direct upstream suppliers, and a listing of the smelters the supplier and its upstream suppliers use. Written instructions and recorded training illustrating the use of the Template are available on the RMI website. The Template has been widely adopted by many companies in their due diligence processes related to conflict minerals.
The Organization for Economic Co-operation and Development ("OECD") Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas ("OECD Guidance") provides detailed recommendations and guidance to assist companies who source minerals that may come from conflict-affected and high-risk areas. We utilize the internationally recognized Five Step Framework for Risk-Based Due Diligence in the Mineral Supply Chain contained in the OECD Guidance (the "OECD Framework") as a resource to guide our supply chain due diligence standards. The five steps of the OECD Framework are to:
• Establish strong company management systems;
• Identify and access risk in the supply chain;
• Design and implement a strategy to respond to identified risks;
• Carry out independent third-party audits of supply chain due diligence; and
• Report annually on supply chain due diligence.



Masonite has taken the following actions in furtherance of the implementation of the OECD Framework as described below:
OECD Step 1: Establish Strong Company Management Systems
Masonite Policies: Our Masonite Values Operating Guide provides a blueprint of our general principles of business conduct and guides us to conduct our affairs with uncompromising commitment to integrity. We are committed to responsible and ethical sourcing of raw materials globally and this commitment includes our efforts to responsibly source 3TG in our supply chain in support of human rights, labor, health and safety and in accordance with all applicable laws and regulations. Our supplier engagement and expectations are guided by our Supplier Code of Conduct and Supplier Policy, and these expectations are monitored through our supplier compliance program. Additionally, the Company has recently adopted a Human Rights Policy setting forth our commitment to preserve and promote the fundamental rights of others.
Grievance Mechanisms: Our Masonite Values Operating Guide sets forth our commitment to conduct business in compliance with all laws and regulations and provides for an anonymous grievance mechanism to facilitate reporting by our employees, suppliers and other stakeholders of any integrity concern within the Company. Additionally, the Audit Committee of the Board of Directors has adopted a Whistleblower Policy that establishes the Company’s approach to protecting and supporting individuals who report misconduct that extends to reporting any accounting, legal or regulatory matter.
Internal Teams: Masonite has assembled a multi-functional internal team of subject matter experts to lead our supply chain due diligence efforts related to 3TG and our conflict minerals compliance efforts under the supervision of our senior management personnel. This team is responsible for implementing our overall conflict minerals compliance strategy and maintaining a system of controls and transparency over Masonite’s supply chain. As part of our compliance efforts, the team works to identify our 3TG suppliers, gather and review supplier information related to conflict minerals and track supplier responses in a centralized database.
Supplier Engagement: To strengthen engagement with our suppliers, we have adopted a Supplier Code of Conduct and Supplier Policy that outlines our business conduct expectations and standards of our suppliers and encourages them to procure all raw materials in an ethical manner, in compliance with laws related to human rights, labor practices and environmental performance. Our Supplier Policy requires our suppliers to trace 3TG within their supply chain and report their findings annually. We continually work with our suppliers to assist with their understanding and support of our Supplier Code of Conduct and Supplier Policy and require them to formally acknowledge their compliance with these polices annually.
Links to our Masonite International Corporation Values Operating Guide, Supplier Code of Conduct, Supply Policy, Whistleblower Policy and Human Rights Policy can be found on our website at www.masonite.com.
OECD Step 2: Identify and Assess Risks in the Supply Chain
Masonite conducted an internal review across our global business operations to identify relevant first-tier suppliers in our RCOI. Due to the complexity and the number of suppliers within our supply chain, we contacted our first-tier direct suppliers within the sub-categories of electronics, chemicals, metal and glass who represent an annual spend by Masonite of more than $100,000 U.S. dollars in an attempt to trace the origin of 3TG used in Masonite products. We identified approximately 116 suppliers which directly provide materials and components used in the production of our manufactured products and which represents approximately 93% percent of the Company’s annual spend for products and components reasonably believed to contain 3TG. Of the 116 suppliers contacted as part of our due diligence process and asked to complete the Template, we received responses from 106 suppliers which represents a response rate of approximate 91%. The Company reviewed and evaluated all the Templates and other information provided by each supplier for completeness, accuracy, inconsistencies and "red flags" (as defined in the OECD Framework), and we followed up by phone or email to confirm responses where necessary.
We rely, in good faith, on our supplier responses to provide us with information about the source of 3TG contained in the materials and components supplied to us. Our suppliers are similarly reliant upon information provided by their upstream suppliers. There are multiple tiers between our suppliers and the 3TG smelters for a particular material or component we purchase from our suppliers, which makes it difficult for us to ascertain the ultimate source of 3TG in the products we manufacture. The majority of our suppliers provided smelters information at a company level (i.e., representing the smelters associated with all product offerings from that supplier that contained 3TG minerals) and did not customize the information for Masonite or the specific materials or components supplied to us. During our review of the results, no “red flags” were identified in this process.
OECD Step 3: Design and Implement a Strategy to Respond to Identified Risks
We have implemented the following actions to assist in our response to potential risks we have identified in our supply chain:



We have established a process of contacting each supplier that we survey and follow-up by email or phone as necessary to ensure we have the most complete and accurate data.
We have adopted a Supplier Code of Conduct and Supplier Policy that specifically details our commitment to comply with conflict minerals reporting requirements and we ask each supplier to certify both policies annually.
We require all suppliers to utilize the most recent Template version, so we can better track supplier and smelter information.
We review all reported smelters against the RMI’s independently verified list of smelters and refiners that are conformant with the Responsible Minerals Assurance Process ("RMAP") assessment protocols.
We make available conflict minerals training provided by RMI.
Senior management is briefed at least annually in our supply chain due diligence efforts and the results of this report.
OECD Step 4: Independent Third-Party Audits
Masonite does not have a direct relationship with 3TG smelters and refiners, nor do we perform direct audits of the entities that provide our supply chain with 3TG minerals. However, we do rely upon independent industry resources, (for example, RMI) and other certifying organizations efforts to provide conflict-free audit certifications and to influence smelters and refineries to undergo a third-party independent audit and become designated as a RMAP conformant smelter which has been verified to have systems in place to responsibly source minerals.
OECD Step 5: Report on Supply Chain Due Diligence
Masonite has compiled its results and filed this Conflict Minerals Report in accordance with the Rule.
RCOI and Due Diligence Results for Calendar Year 2022.
Based on the information obtained pursuant to our RCOI and due diligence process, approximately 344 different smelter facilities were identified by our suppliers. Although we received responses from 106 suppliers, not all suppliers provided complete smelter information. Notwithstanding our efforts, we do not have sufficient information to conclusively identify all of the smelters or mines of origins that produce the 3TG minerals in our products. The list of smelters identified within our supply chain are included in Attachment A to this report.
Steps Masonite Will Take Subsequent to the End of Calendar Year 2022.
Our due diligence and risk assessment process discussed above is ongoing. As we continue to conduct due diligence on our products and implement our Company policies in support of ethically sourcing our raw materials within our global supply chain organization, we will continue to develop and refine procedures including:
improve supplier engagement and oversight to improve our Template response rates and the quality of the responses;
continue to pursue our sustainability goals announced as part of our environmental, social and governance program to reduce our need to utilize raw materials, including 3TG minerals;
Continue to communicate with our suppliers the importance of sourcing raw materials responsibly as set forth in our Company policies; and
Continue to monitor compliance with our policies and we may, if a supplier is found to not have met our expectations, engage other suppliers to establish an alternative source of supply of 3TG minerals.
Independent Private Sector Audit.
The information in this Conflict Minerals Report has not been audited by an independent private sector auditor.
Forward Looking-Statements
This Conflict Minerals Report contains certain forward-looking information, within the meaning of the Private Securities Litigation Reform Act of 1995. The words "may," "will," "expect," "intend," and "continue," or the negative thereof and similar expressions, among others, identify forward-looking statements. All forward looking statements are based on information currently available to management. Such forward-looking statements are subject to certain risks and uncertainties that could cause events and the Company’s actual results to differ materially from those expressed or implied. The Company assumes no obligation to update any forward-looking statements.



Attachment A

MetalName of Smelter Smelter ID
Tin Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.CID000228
Tin AlphaCID000292
TinPT Aries Kencana SejahteraCID000309
TinPT Premium Tin IndonesiaCID000313
TinDowaCID000402
TinEM VintoCID000438
TinEstanho de Rondonia S.A.CID000448
TinFenix MetalsCID000468
TinGejiu Non-Ferrous Metal Processing Co., Ltd.CID000538
TinGejiu Zili Mining And Metallurgy Co., Ltd.CID000555
TinGejiu Kai Meng Industry and Trade LLCCID000942
TinChina Tin Group Co., Ltd.CID001070
TinMalaysia Smelting Corporation (MSC)CID001105
TinMetallic Resources, Inc.CID001142
TinMineracao Taboca S.A.CID001173
TinMinsurCID001182
TinMitsubishi Materials CorporationCID001191
TinJiangxi New Nanshan Technology Ltd.CID001231
TinNovosibirsk Processing Plant Ltd.CID001305
TinO.M. Manufacturing (Thailand) Co., Ltd.CID001314
TinOperaciones Metalurgicas S.A.CID001337
TinPT Artha Cipta LanggengCID001399
TinPT Babel Inti PerkasaCID001402
TinPT Babel Surya Alam LestariCID001406
TinPT Bangka Tin IndustryCID001419
TinPT Belitung Industri SejahteraCID001421
TinPT Bukit TimahCID001428
TinPT Mitra Stania PrimaCID001453
TinPT Panca Mega PersadaCID001457
TinPT Prima Timah UtamaCID001458
TinPT Refined Bangka TinCID001460
TinPT Sariwiguna BinasentosaCID001463
TinPT Stanindo Inti PerkasaCID001468
TinPT Timah Tbk KundurCID001477
TinPT Timah Tbk MentokCID001482
TinPT Timah NusantaraCID001486
TinPT Tinindo Inter NusaCID001490
TinPT Tommy UtamaCID001493
TinRui Da HungCID001539
TinThaisarcoCID001898
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.CID001908



TinVQB Mineral and Trading Group JSCCID002015
TinWhite Solder Metalurgia e Mineracao Ltda.CID002036
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.CID002158
TinYunnan Tin Company LimitedCID002180
TinCV Venus Inti PerkasaCID002455
TinMagnu's Minerais Metais e Ligas Ltda.CID002468
TinPT Tirus Putra MandiriCID002478
TinMelt Metais e Ligas S.A.CID002500
TinPT ATD Makmur Mandiri JayaCID002503
TinO.M. Manufacturing Philippines, Inc.CID002517
TinCV Ayi JayaCID002570
TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyCID002572
TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyCID002573
TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyCID002574
TinPT Cipta Persada MuliaCID002696
TinAn Vinh Joint Stock Mineral Processing CompanyCID002703
TinResind Industria e Comercio Ltda.CID002706
TinSuper LigasCID002756
TinMetallo Belgium N.V.CID002773
TinMetallo Spain S.L.U.CID002774
TinPT Bangka Prima TinCID002776
TinPT Sukses Inti MakmurCID002816
TinPT Menara Cipta MuliaCID002835
TinModeltech Sdn BhdCID002858
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.CID003116
TinChifeng Dajingzi Tin Industry Co., Ltd.CID003190
TinPT Bangka SerumpunCID003205
TinPongpipat Company LimitedCID003208
TinTin Technology & RefiningCID003325
TinDongguan CiEXPO Environmental Engineering Co., Ltd.CID003356
TinPT Rajawali Rimba PerkasaCID003381
TinLuna Smelter, Ltd.CID003387
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.CID003397
TinPrecious Minerals and Smelting LimitedCID003409
TinGejiu City Fuxiang Industry and Trade Co., Ltd.CID003410
TinPT Mitra Sukses GlobalindoCID003449
TinCRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil LtdaCID003486
TinCRM SynergiesCID003524
TinFabrica Auricchio Industria e Comercio Ltda.CID003582
TinDS MyanmarCID003831
TinPT Putera Sarana Shakti (PT PSS)CID003868
TantalumChangsha South Tantalum Niobium Co., Ltd.CID000211
TantalumF&X Electro-Materials Ltd.CID000460
TantalumGuangdong Zhiyuan New Material Co., Ltd.CID000616



TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.CID000914
TantalumJiujiang Tanbre Co., Ltd.CID000917
TantalumLSM Brasil S.A.CID001076
TantalumMetallurgical Products India Pvt., Ltd.CID001163
TantalumMineracao Taboca S.A.CID001175
TantalumMitsui Mining and Smelting Co., Ltd.CID001192
TantalumNPM Silmet ASCID001200
TantalumNingxia Orient Tantalum Industry Co., Ltd.CID001277
TantalumQuantumCleanCID001508
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.CID001522
TantalumSolikamsk Magnesium Works OAOCID001769
TantalumTaki Chemical Co., Ltd.CID001869
TantalumTelex MetalsCID001891
TantalumUlba Metallurgical Plant JSCCID001969
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.CID002492
TantalumD Block Metals, LLCCID002504
TantalumFIR Metals & Resource Ltd.CID002505
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.CID002506
TantalumXinXing HaoRong Electronic Material Co., Ltd.CID002508
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.CID002512
TantalumKEMET Blue MetalsCID002539
TantalumH.C. Starck Co., Ltd.CID002544
TantalumH.C. Starck Tantalum and Niobium GmbHCID002545
TantalumH.C. Starck Hermsdorf GmbHCID002547
TantalumH.C. Starck Inc.CID002548
TantalumH.C. Starck Ltd.CID002549
TantalumH.C. Starck Smelting GmbH & Co. KGCID002550
TantalumGlobal Advanced Metals BoyertownCID002557
TantalumGlobal Advanced Metals AizuCID002558
TantalumResind Industria e Comercio Ltda.CID002707
TantalumJiangxi Tuohong New Raw MaterialCID002842
TantalumYancheng Jinye New Material Technology Co., Ltd.CID003583
Tantalum5D Production OUCID003926
TungstenA.L.M.T. Corp.CID000004
TungstenKennametal HuntsvilleCID000105
TungstenGuangdong Xianglu Tungsten Co., Ltd.CID000218
TungstenChongyi Zhangyuan Tungsten Co., Ltd.CID000258
TungstenCNMC (Guangxi) PGMA Co., Ltd.CID000281
TungstenGlobal Tungsten & Powders Corp.CID000568
TungstenHunan Chenzhou Mining Co., Ltd.CID000766
TungstenHunan Chunchang Nonferrous Metals Co., Ltd.CID000769
TungstenJapan New Metals Co., Ltd.CID000825
TungstenGanzhou Huaxing Tungsten Products Co., Ltd.CID000875
TungstenKennametal FallonCID000966



TungstenWolfram Bergbau und Hutten AGCID002044
TungstenXiamen Tungsten Co., Ltd.CID002082
TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.CID002313
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.CID002315
TungstenJiangxi Yaosheng Tungsten Co., Ltd.CID002316
TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.CID002317
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.CID002318
TungstenMalipo Haiyu Tungsten Co., Ltd.CID002319
TungstenXiamen Tungsten (H.C.) Co., Ltd.CID002320
TungstenJiangxi Gan Bei Tungsten Co., Ltd.CID002321
TungstenGanzhou Seadragon W & Mo Co., Ltd.CID002494
TungstenAsia Tungsten Products Vietnam Ltd.CID002502
TungstenChenzhou Diamond Tungsten Products Co., Ltd.CID002513
TungstenH.C. Starck Tungsten GmbHCID002541
TungstenTANIOBIS Smelting GmbH & Co. KGCID002542
TungstenMasan Tungsten Chemical LLC (MTC)CID002543
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.CID002551
TungstenNiagara Refining LLCCID002589
TungstenChina Molybdenum Co., Ltd.CID002641
TungstenGanzhou Haichuang Tungsten Co., Ltd.CID002645
TungstenHydrometallurg, JSCCID002649
TungstenUnecha Refractory metals plantCID002724
TungstenPhilippine Chuangxin Industrial Co., Inc.CID002827
TungstenXinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.CID002830
TungstenACL Metais EireliCID002833
TungstenMoliren Ltd.CID002845
TungstenFujian Ganmin RareMetal Co., Ltd.CID003401
TungstenLianyou Metals Co., Ltd.CID003407
TungstenJSC "Kirovgrad Hard Alloys Plant"CID003408
TungstenNPP Tyazhmetprom LLCCID003416
TungstenGEM Co., Ltd.CID003417
TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.CID003427
TungstenCronimet Brasil LtdaCID003468
TungstenArtek LLCCID003553
TungstenFujian Xinlu TungstenCID003609
TungstenOOO “Technolom” 2CID003612
TungstenOOO “Technolom” 1CID003614
TungstenLLC VolstokCID003643
TungstenYUDU ANSHENG TUNGSTEN CO., LTD.CID003662
TungstenHANNAE FOR T Co., Ltd.CID003978
GoldAdvanced Chemical CompanyCID000015
GoldAida Chemical Industries Co., Ltd.CID000019
GoldAllgemeine Gold-und Silberscheideanstalt A.G.CID000035
GoldAlmalyk Mining and Metallurgical Complex (AMMC)CID000041



GoldAngloGold Ashanti Corrego do Sitio MineracaoCID000058
GoldArgor-Heraeus S.A.CID000077
GoldAsahi Pretec Corp.CID000082
GoldAsaka Riken Co., Ltd.CID000090
GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.CID000103
GoldAurubis AGCID000113
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)CID000128
GoldBoliden ABCID000157
GoldC. Hafner GmbH + Co. KGCID000176
GoldCaridadCID000180
GoldCCR Refinery - Glencore Canada CorporationCID000185
GoldCendres + Metaux S.A.CID000189
GoldYunnan Copper Industry Co., Ltd.CID000197
GoldChimet S.p.A.CID000233
GoldChugai MiningCID000264
GoldDaye Non-Ferrous Metals Mining Ltd.CID000343
GoldDSC (Do Sung Corporation)CID000359
GoldDowaCID000401
GoldEco-System Recycling Co., Ltd. East PlantCID000425
GoldOJSC Novosibirsk RefineryCID000493
GoldRefinery of Seemine Gold Co., Ltd.CID000522
GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.CID000651
GoldHangzhou Fuchunjiang Smelting Co., Ltd.CID000671
GoldLT Metal Ltd.CID000689
GoldHeimerle + Meule GmbHCID000694
GoldHeraeus Metals Hong Kong Ltd.CID000707
GoldHeraeus Precious Metals GmbH & Co. KGCID000711
GoldHunan Chenzhou Mining Co., Ltd.CID000767
GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.CID000773
GoldHwaSeong CJ CO., LTD.CID000778
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.CID000801
GoldIshifuku Metal Industry Co., Ltd.CID000807
GoldIstanbul Gold RefineryCID000814
GoldJapan MintCID000823
GoldJiangxi Copper Co., Ltd.CID000855
GoldAsahi Refining USA Inc.CID000920
GoldAsahi Refining Canada Ltd.CID000924
GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantCID000927
GoldJSC UralelectromedCID000929
GoldJX Nippon Mining & Metals Co., Ltd.CID000937
GoldKazakhmys Smelting LLCCID000956
GoldKazzincCID000957
GoldKennecott Utah Copper LLCCID000969
GoldKojima Chemicals Co., Ltd.CID000981



GoldKyrgyzaltyn JSCCID001029
GoldL'azurde Company For JewelryCID001032
GoldLingbao Gold Co., Ltd.CID001056
GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.CID001058
GoldLS-NIKKO Copper Inc.CID001078
GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.CID001093
GoldMaterionCID001113
GoldMatsuda Sangyo Co., Ltd.CID001119
GoldMetalor Technologies (Suzhou) Ltd.CID001147
GoldMetalor Technologies (Hong Kong) Ltd.CID001149
GoldMetalor Technologies (Singapore) Pte., Ltd.CID001152
GoldMetalor Technologies S.A.CID001153
GoldMetalor USA Refining CorporationCID001157
GoldMetalurgica Met-Mex Penoles S.A. De C.V.CID001161
GoldMitsubishi Materials CorporationCID001188
GoldMitsui Mining and Smelting Co., Ltd.CID001193
GoldMoscow Special Alloys Processing PlantCID001204
GoldNadir Metal Rafineri San. Ve Tic. A.S.CID001220
GoldNavoi Mining and Metallurgical CombinatCID001236
GoldNihon Material Co., Ltd.CID001259
GoldOhura Precious Metal Industry Co., Ltd.CID001325
GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)CID001326
GoldPAMP S.A.CID001352
GoldPenglai Penggang Gold Industry Co., Ltd.CID001362
GoldPrioksky Plant of Non-Ferrous MetalsCID001386
GoldPT Aneka Tambang (Persero) TbkCID001397
GoldPX Precinox S.A.CID001498
GoldRand Refinery (Pty) Ltd.CID001512
GoldRoyal Canadian MintCID001534
GoldSabin Metal Corp.CID001546
GoldSamduck Precious MetalsCID001555
GoldSamwon Metals Corp.CID001562
GoldSEMPSA Joyeria Plateria S.A.CID001585
GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.CID001619
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.CID001622
GoldSichuan Tianze Precious Metals Co., Ltd.CID001736
GoldSOE Shyolkovsky Factory of Secondary Precious MetalsCID001756
GoldSolar Applied Materials Technology Corp.CID001761
GoldSumitomo Metal Mining Co., Ltd.CID001798
GoldSuper Dragon Technology Co., Ltd.CID001810
GoldTanaka Kikinzoku Kogyo K.K.CID001875
GoldGreat Wall Precious Metals Co., Ltd. of CBPMCID001909
GoldThe Refinery of Shandong Gold Mining Co., Ltd.CID001916
GoldTokuriki Honten Co., Ltd.CID001938



GoldTongling Nonferrous Metals Group Co., Ltd.CID001947
GoldTorecomCID001955
GoldUmicore S.A. Business Unit Precious Metals RefiningCID001980
GoldUnited Precious Metal Refining, Inc.CID001993
GoldValcambi S.A.CID002003
GoldWestern Australian Mint (T/a The Perth Mint)CID002030
GoldYamakin Co., Ltd.CID002100
GoldYokohama Metal Co., Ltd.CID002129
GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationCID002224
GoldGold Refinery of Zijin Mining Group Co., Ltd.CID002243
GoldMorris and WatsonCID002282
GoldSAFINA A.S.CID002290
GoldGuangdong Jinding Gold LimitedCID002312
GoldUmicore Precious Metals ThailandCID002314
GoldGeib Refining CorporationCID002459
GoldMMTC-PAMP India Pvt., Ltd.CID002509
GoldKGHM Polska Miedz Spolka AkcyjnaCID002511
GoldFidelity Printers and Refiners Ltd.CID002515
GoldSingway Technology Co., Ltd.CID002516
GoldShandong Humon Smelting Co., Ltd.CID002525
GoldShenzhen Zhonghenglong Real Industry Co., Ltd.CID002527
GoldAl Etihad Gold Refinery DMCCCID002560
GoldEmirates Gold DMCCCID002561
GoldInternational Precious Metal RefinersCID002562
GoldKaloti Precious MetalsCID002563
GoldSudan Gold RefineryCID002567
GoldT.C.A S.p.ACID002580
GoldREMONDIS PMR B.V.CID002582
GoldFujairah Gold FZCCID002584
GoldIndustrial Refining CompanyCID002587
GoldShirpur Gold Refinery Ltd.CID002588
GoldKorea Zinc Co., Ltd.CID002605
GoldMarsam MetalsCID002606
GoldTOO Tau-Ken-AltynCID002615
GoldAbington Reldan Metals, LLCCID002708
GoldShenzhen CuiLu Gold Co., Ltd.CID002750
GoldAlbino Mountinho Lda.CID002760
GoldSAAMPCID002761
GoldL'Orfebre S.A.CID002762
Gold8853 S.p.A.CID002763
GoldItalpreziosiCID002765
GoldWIELAND Edelmetalle GmbHCID002778
GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHCID002779
GoldAU Traders and RefinersCID002850



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GoldModeltech Sdn BhdCID002857
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GoldKyshtym Copper-Electrolytic Plant ZAOCID002865
GoldDegussa Sonne / Mond Goldhandel GmbHCID002867
GoldPease & CurrenCID002872
GoldJALAN & CompanyCID002893
GoldSungEel HiMetal Co., Ltd.CID002918
GoldPlanta Recuperadora de Metales SpACID002919
GoldABC Refinery Pty Ltd.CID002920
GoldSafimet S.p.ACID002973
GoldState Research Institute Center for Physical Sciences and TechnologyCID003153
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GoldGold Coast RefineryCID003186
GoldNH Recytech CompanyCID003189
GoldQG Refining, LLCCID003324
GoldDijllah Gold Refinery FZCCID003348
GoldCGR Metalloys Pvt Ltd.CID003382
GoldSovereign MetalsCID003383
GoldC.I Metales Procesados Industriales SASCID003421
GoldEco-System Recycling Co., Ltd. North PlantCID003424
GoldEco-System Recycling Co., Ltd. West PlantCID003425
GoldAugmont Enterprises Private LimitedCID003461
GoldKundan Care Products Ltd.CID003463
GoldEmerald Jewel Industry India Limited (Unit 1)CID003487
GoldEmerald Jewel Industry India Limited (Unit 2)CID003488
GoldEmerald Jewel Industry India Limited (Unit 3)CID003489
GoldEmerald Jewel Industry India Limited (Unit 4)CID003490
GoldK.A. RasmussenCID003497
GoldAlexy MetalsCID003500
GoldSancus ZFS (L’Orfebre, SA)CID003529
GoldSellem Industries Ltd.CID003540
GoldMD OverseasCID003548
GoldMetallix Refining Inc.CID003557
GoldMetal Concentrators SA (Pty) Ltd.CID003575
GoldWEEEREFININGCID003615
GoldGold by Gold ColombiaCID003641
GoldDongwu Gold GroupCID003663