EX-1.01 2 exhibit_1-01.htm EXHIBIT 1.01

Exhibit 1.01

Conflict Minerals Report of
Gilat Satellite Networks Ltd.
For the Year Ended December 31, 2021

Introduction
 
We are filing this report for the year ended December 31, 2022 pursuant to Rule 13p-1 (the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended. The Rule was adopted by the U.S. 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 (Dodd-Frank Act). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals which are necessary to the functionality or production of their products. Conflict Minerals are defined as cassiterite, columbite-tantalite, gold, wolframite, and their derivatives, which are limited to tin, tantalum, tungsten and gold (“3TG”) for the purpose of this assessment.

If a registrant has reason to believe that any of the conflict minerals in its supply chain may have originated in the Democratic Republic of the Congo or an adjoining country (the “Covered Countries”), or if it is unable to determine the country of origin of those conflict minerals, then the registrant must exercise due diligence on the conflict minerals’ source and chain of custody. The registrant must annually submit the SEC a Conflict Minerals Report that includes a description of those due diligence measures.

As permitted by the Rule and the SEC, this report has not been subject to an independent private sector audit.

1.
Company Overview
 
We are a worldwide leader in satellite networking technology, solutions and services of satellite-based broadband communications.

2.
Products Overview

We are a leading global provider of satellite-based broadband communications. We design and manufacture ground-based satellite communications equipment and provide comprehensive solutions and end-to-end services powered by our innovative technology. Our portfolio includes a cloud-based satellite network platform, Very Small Aperture Terminals, or VSATs, amplifiers, high-speed modems, high-performance on-the-move antennas, and high efficiency, high power Solid State Power Amplifiers, or SSPAs, Block Upconverters, or BUCs,  and Transceivers. Our comprehensive solutions support multiple applications with a full portfolio of products to address key applications, including broadband internet access, cellular backhaul over satellite, enterprise, social inclusion solutions, In-Flight-Connectivity, or IFC, maritime, trains, defense, and public safety, all while meeting the most stringent service level requirements. We have a large installed base, and currently have hundreds of active networks.
 
We provide managed network and services through satellite and terrestrial networks in addition to developing and marketing ground-based satellite communications equipment. We have proven experience in delivering complex projects and services worldwide. We offer complete turnkey integrated solutions, including:
 

Managed satellite network services solutions, including services over our own networks (which may include satellite capacity);

Network planning and optimization;

Remote network operation;

Call center support;

Hub and field operations; and

Construction and installation of communication networks, typically on a Build, Operate and Transfer, or BOT, or Build, Operate and Own, or BOO, contract basis.
 

In these BOT and BOO projects, we build telecommunication infrastructure typically using fiber-optic and wireless technologies for broadband connectivity.
 
The information includes the activities of all majority-owned subsidiaries and, when applicable, variable interest entities that are required to be consolidated.

3.
Supply Chain Overview

Our supply chain is complex. There are multiple tiers between our company and the sources of the 3TG minerals.  Accordingly, we rely on our direct suppliers to provide information on the origin of the 3TG minerals contained in components which are included in our products.

4.
Reasonable Country of Origin Inquiry (RCOI)
 
We have conducted a Reasonable Country of Origin Inquiry (“RCOI”) to determine whether any of the necessary 3TG minerals originated in Covered Countries and found that the 3TG minerals can be found in our products and are necessary to the functionality or production of those products. Therefore, we are subject to the reporting obligations of the Rule.

Due to the breadth and complexity of our products and supply chain, it will take time for many of our suppliers to verify the origin of all of the conflict minerals used in our products. Using our supply chain due diligence processes, we are working to develop transparency into our supply chain and drive accountability within the supply chain by employing the EICC/GeSI Responsible Minerals Initiative (formerly the Conflict Free Sourcing Initiative) (the “RMI”) and by continuing our outreach efforts.

The methods we used to try to determine the origin of 3TG minerals in our products included:


sending letters to our direct suppliers, explaining the rule and referring the suppliers to online training materials and instructions;

soliciting survey responses from relevant suppliers of components of our products, using the standard Conflict Minerals Reporting Template designed by the RMI; and

reviewing responses that we received from our suppliers and following up on inconsistent, incomplete and evident inaccurate responses.
 
5.
Design of Our Due Diligence
 
Based on the findings of our RCOI, we designed our due-diligence process based on the Organization for Economic Co-operation and Development’s (“OECD”) publication “OECD (2016), OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition, OECD Publishing, Paris. http://dx.doi.org/10.1787/9789264252479-en (the “OECD Guidance”) and the related supplements for 3TG minerals.

6.
Due Diligence
 
The design of the due diligences processes conforms substantially to the OECD Guidance as it relates to “downstream” purchasers of products and components. The due diligence processes have been described below under sub-headings corresponding to the five-step framework of the OECD Guidance. Our due diligence was conducted during the year ended December 31, 2022 and through April 2023.

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6.1
Establish Strong Company Management Systems
 
Our Company management systems include the following:
 

Reviewing, and updating if necessary, the Company’s Conflict Minerals Policy first adopted during 2014, which is posted on our website at https://www.gilat.com/corporate-responsibility/corporate-governance/

establishing a team with cross functional members and senior executives;

communicating expectations to our direct suppliers concerning performance, transparency and sourcing of materials and components containing 3TG minerals;

providing our direct suppliers with educational materials about our reporting obligations imposed by Form SD and the SEC regarding 3TG minerals; and

retaining relevant documentation in an electronic database for at least five years.

6.2
Identify and assess risks in the supply chain
 
Because of our size, the breadth and complexity of our products and the constant evolution of our supply chain, it is difficult to identify actors downstream from our direct suppliers. Such difficulty affects our ability to complete an accurate database.

We conducted a supply-chain survey with direct suppliers of materials containing Conflict Minerals using the Conflict Minerals Reporting Template to identify the smelters or refiners (“SORs”).

As part of our risk-based approach, we chose to focus our efforts on first priority suppliers that were selected based on our purchasing spend. The first priority suppliers cover 90%.

6.3
Design and Implement a Strategy to Respond to Identified Risks
 
We report the findings of the supply chain risk assessment to our senior management.

We internally report certain suppliers identified as high risk to relevant personnel for follow up actions, such as, contacting such suppliers whose responses were identified as incomplete, inconsistent or inaccurate.

We compare SORs identified by the supply chain survey against the list of facilities issued by the RMI that have received a “conflict free” validation.

6.4
Carry out independent third-party audit of SORs’ due diligence practices
 
We do not have a direct relationship with 3TG SORs, nor do we perform direct audits of the other entities in our supply chain. Therefore, our direct and upstream suppliers are in a better position to identify SORs within the supply chain. As a result, our due diligence efforts rely on cross-industry initiatives such as those led by the RMI.

In our due diligence process, we utilize the Conflict Minerals Reporting Template designed by the RMI.

6.5
Report Annually on Supply Chain Due Diligence
 
In addition to our ongoing communications with our customers who are engaged in their own RCOI and due diligence processes, we currently, subject to SEC guidelines, report annually on our supply chain due diligence through Form SD. Our reports on Form SD are publicly available at https://www.gilat.com/investor-relations/sec-filing/. The website and information accessible through it are not incorporated into this document.
 
7.          Results of assessment

The following factors materially affect our results of assessment:

 
 
we are dependent on information received from our direct suppliers to conduct our good faith RCOI process;

3

 
 
 
we do not have a direct relationship with 3TG SORs, nor do we perform direct audits of the other entities in our supply chain;
 
we have a varied supplier base with differing levels of resources and sophistication, and many of our suppliers are not themselves subject to the Rule;
 
 
 
the information our suppliers provided was sometimes incomplete and required significant follow-up;
 
 
 
most of suppliers provided responses at a company or divisional level, and not at a product level specific to the materials and components we use in the subject products
 
 
 
certain suppliers were unable or unwilling to specify the SORs used for materials and components supplied to us;
 
 
 
 
our ability to influence cooperation from certain suppliers was limited when we were multiple tiers away from the SOR in the supply chain; and
 
the information gathered from our suppliers is not obtained on a continuous, real-time basis.

The suppliers we contacted were the direct suppliers for our products that are within the scope of the RCOI, which account for 90% of our spending on supplies. Despite our efforts to follow up with suppliers, we did not receive responses from all suppliers, and the suppliers who responded showed varying degrees of cooperation with our inquiries.  We received responses from 83% of such suppliers to date indicating that they either provided conflict free minerals or that they are unsure of the origin of the source of the 3TG minerals that they supplied to us.
 
Based on the information obtained pursuant to the good faith RCOI and due diligence processes described above, for the reporting period, we do not have sufficient information to determine the country of origin of all of the 3TG minerals we use to manufacture or contract to manufacture products and thus are unable to determine whether any of the 3TG minerals originated in the Covered Countries and, if so, whether the 3TG minerals were from recycled or scrap sources and whether they financed or benefited directly or indirectly armed groups in one or more of the Covered Countries. Therefore, as explained, we have not been able to identify all of the SORs from which our suppliers sourced the 3TG minerals.
 
We identified through our good faith RCOI and related due diligence a total of 331 SORs compared to 290 in the previous year, out of which 228 are either verified by RMI as conflict-free or are in the audit process.
4


SORs verified by RMI as conflict-free or in audit process:

Metal
Conformant+ Active
Others
Total
Gold
98 (94+4)
70
168
Tantalum
33 (33+0)
3
36
Tin
61 (58+3)
19
80
Tungsten
36 (36+0)
11
47
Grand Total
228 (221+7)
103
331

Based on the information obtained pursuant to our good faith RCOI and due diligence process, we compiled a list of known SORs and their countries of origin for the 3TG minerals originating from the SORs listed in Exhibit A attached hereto.
 
Cautionary Statement about Forward-Looking Statements

Statements in this Conflict Minerals Report, which express a belief, expectation or intention, as well as those that are not historical fact, are forward-looking statements. These forward-looking statements are subject to various risks, uncertainties and assumptions, including, among other things, the requirements of certain of our customers to use certain suppliers, our suppliers’ responsiveness and cooperation with our due diligence efforts, our ability to implement improvements in our conflict minerals program and our ability to identify and mitigate related risks in our supply chain. It is possible that the COVID-19 shut-down has also impacted the quality and number of supplier responses to our conflict minerals inquiries. If one or more of these or other risks materialize, actual results may vary materially from those expressed. For a more complete discussion of these and other risk factors, see our other filings with the SEC, including our Annual Report on Form 20-F for the year ended December 31, 2021. We caution that undue reliance should not be placed on these forward-looking statements, which speak only as of the date of this report, and we undertake no obligation to update or revise any forward-looking statement, except to the extent required by applicable law.

5

 
Exhibit A
SORs List
 
Metal
Smelter Referance Name
Smelter Country
Smelter I.D
Source of Smelter Identification Number
Gold
Advanced Chemical Company
UNITED STATES OF AMERICA
CID000015
RMI
Gold
Aida Chemical Industries Co., Ltd.
JAPAN
CID000019
RMI
Gold
Agosi AG
GERMANY
CID000035
RMI
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
UZBEKISTAN
CID000041
RMI
Gold
AngloGold Ashanti Corrego do Sitio Mineracao
BRAZIL
CID000058
RMI
Gold
Argor-Heraeus S.A.
SWITZERLAND
CID000077
RMI
Gold
Asahi Pretec Corp.
JAPAN
CID000082
RMI
Gold
Asaka Riken Co., Ltd.
JAPAN
CID000090
RMI
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
TURKEY
CID000103
RMI
Gold
Aurubis AG
GERMANY
CID000113
RMI
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
PHILIPPINES
CID000128
RMI
Gold
Boliden AB
SWEDEN
CID000157
RMI
Gold
C. Hafner GmbH + Co. KG
GERMANY
CID000176
RMI
Gold
Caridad
MEXICO
CID000180
RMI
Gold
CCR Refinery - Glencore Canada Corporation
CANADA
CID000185
RMI
Gold
Cendres + Metaux S.A.
SWITZERLAND
CID000189
RMI
Gold
Yunnan Copper Industry Co., Ltd.
CHINA
CID000197
RMI
Gold
Chimet S.p.A.
ITALY
CID000233
RMI
Gold
Chugai Mining
JAPAN
CID000264
RMI
Gold
Daye Non-Ferrous Metals Mining Ltd.
CHINA
CID000343
RMI
Gold
DSC (Do Sung Corporation)
KOREA, REPUBLIC OF
CID000359
RMI
Gold
DODUCO Contacts and Refining GmbH
GERMANY
CID000362
RMI

6



Gold
Dowa
JAPAN
CID000401
RMI
Gold
Eco-System Recycling Co., Ltd. East Plant
JAPAN
CID000425
RMI
Gold
JSC Novosibirsk Refinery
RUSSIAN FEDERATION
CID000493
RMI
Gold
Refinery of Seemine Gold Co., Ltd.
CHINA
CID000522
RMI
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CHINA
CID000651
RMI
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CHINA
CID000671
RMI
Gold
LT Metal Ltd.
KOREA, REPUBLIC OF
CID000689
RMI
Gold
Heimerle + Meule GmbH
GERMANY
CID000694
RMI
Gold
Heraeus Metals Hong Kong Ltd.
CHINA
CID000707
RMI
Gold
Heraeus Germany GmbH Co. KG
GERMANY
CID000711
RMI
Gold
Hunan Chenzhou Mining Co., Ltd.
CHINA
CID000767
RMI
Gold
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
CHINA
CID000773
RMI
Gold
HwaSeong CJ CO., LTD.
KOREA, REPUBLIC OF
CID000778
RMI
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
CHINA
CID000801
RMI
Gold
Ishifuku Metal Industry Co., Ltd.
JAPAN
CID000807
RMI
Gold
Istanbul Gold Refinery
TURKEY
CID000814
RMI
Gold
Japan Mint
JAPAN
CID000823
RMI
Gold
Jiangxi Copper Co., Ltd.
CHINA
CID000855
RMI
Gold
Asahi Refining USA Inc.
UNITED STATES OF AMERICA
CID000920
RMI
Gold
Asahi Refining Canada Ltd.
CANADA
CID000924
RMI
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
RUSSIAN FEDERATION
CID000927
RMI
Gold
JSC Uralelectromed
RUSSIAN FEDERATION
CID000929
RMI
Gold
JX Nippon Mining & Metals Co., Ltd.
JAPAN
CID000937
RMI
Gold
Kazakhmys Smelting LLC
KAZAKHSTAN
CID000956
RMI
Gold
Kazzinc
KAZAKHSTAN
CID000957
RMI
Gold
Kennecott Utah Copper LLC
UNITED STATES OF AMERICA
CID000969
RMI

7


Gold
Kojima Chemicals Co., Ltd.
JAPAN
CID000981
RMI
Gold
Kyrgyzaltyn JSC
KYRGYZSTAN
CID001029
RMI
Gold
L'azurde Company For Jewelry
SAUDI ARABIA
CID001032
RMI
Gold
Lingbao Gold Co., Ltd.
CHINA
CID001056
RMI
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CHINA
CID001058
RMI
Gold
LS-NIKKO Copper Inc.
KOREA, REPUBLIC OF
CID001078
RMI
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CHINA
CID001093
RMI
Gold
Materion
UNITED STATES OF AMERICA
CID001113
RMI
Gold
Matsuda Sangyo Co., Ltd.
JAPAN
CID001119
RMI
Gold
Metalor Technologies (Suzhou) Ltd.
CHINA
CID001147
RMI
Gold
Metalor Technologies (Hong Kong) Ltd.
CHINA
CID001149
RMI
Gold
Metalor Technologies (Singapore) Pte., Ltd.
SINGAPORE
CID001152
RMI
Gold
Metalor Technologies S.A.
SWITZERLAND
CID001153
RMI
Gold
Metalor USA Refining Corporation
UNITED STATES OF AMERICA
CID001157
RMI
Gold
Metalurgica Met-Mex Penoles S.A. De C.V.
MEXICO
CID001161
RMI
Gold
Mitsubishi Materials Corporation
JAPAN
CID001188
RMI
Gold
Mitsui Mining and Smelting Co., Ltd.
JAPAN
CID001193
RMI
Gold
Moscow Special Alloys Processing Plant
RUSSIAN FEDERATION
CID001204
RMI
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.
TURKEY
CID001220
RMI
Gold
Navoi Mining and Metallurgical Combinat
UZBEKISTAN
CID001236
RMI
Gold
Nihon Material Co., Ltd.
JAPAN
CID001259
RMI
Gold
Ohura Precious Metal Industry Co., Ltd.
JAPAN
CID001325
RMI
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
RUSSIAN FEDERATION
CID001326
RMI
Gold
PAMP S.A.
SWITZERLAND
CID001352
RMI
Gold
Penglai Penggang Gold Industry Co., Ltd.
CHINA
CID001362
RMI
Gold
Prioksky Plant of Non-Ferrous Metals
RUSSIAN FEDERATION
CID001386
RMI

8


Gold
PT Aneka Tambang (Persero) Tbk
INDONESIA
CID001397
RMI
Gold
PX Precinox S.A.
SWITZERLAND
CID001498
RMI
Gold
Rand Refinery (Pty) Ltd.
SOUTH AFRICA
CID001512
RMI
Gold
Royal Canadian Mint
CANADA
CID001534
RMI
Gold
Sabin Metal Corp.
UNITED STATES OF AMERICA
CID001546
RMI
Gold
Samduck Precious Metals
KOREA, REPUBLIC OF
CID001555
RMI
Gold
Samwon Metals Corp.
KOREA, REPUBLIC OF
CID001562
RMI
Gold
SEMPSA Joyeria Plateria S.A.
SPAIN
CID001585
RMI
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CHINA
CID001619
RMI
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CHINA
CID001622
RMI
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CHINA
CID001736
RMI
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
RUSSIAN FEDERATION
CID001756
RMI
Gold
Solar Applied Materials Technology Corp.
TAIWAN, PROVINCE OF CHINA
CID001761
RMI
Gold
Sumitomo Metal Mining Co., Ltd.
JAPAN
CID001798
RMI
Gold
Tanaka Kikinzoku Kogyo K.K.
JAPAN
CID001875
RMI
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CHINA
CID001909
RMI
Gold
Shandong Gold Smelting Co., Ltd.
CHINA
CID001916
RMI
Gold
Tokuriki Honten Co., Ltd.
JAPAN
CID001938
RMI
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CHINA
CID001947
RMI
Gold
Torecom
KOREA, REPUBLIC OF
CID001955
RMI
Gold
Umicore S.A. Business Unit Precious Metals Refining
BELGIUM
CID001980
RMI
Gold
United Precious Metal Refining, Inc.
UNITED STATES OF AMERICA
CID001993
RMI
Gold
Valcambi S.A.
SWITZERLAND
CID002003
RMI
Gold
Western Australian Mint (T/a The Perth Mint)
AUSTRALIA
CID002030
RMI
Gold
Yamakin Co., Ltd.
JAPAN
CID002100
RMI
Gold
Yokohama Metal Co., Ltd.
JAPAN
CID002129
RMI

9


Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CHINA
CID002224
RMI
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.
CHINA
CID002243
RMI
Gold
Morris and Watson
NEW ZEALAND
CID002282
RMI
Gold
SAFINA A.S.
CZECHIA
CID002290
RMI
Gold
Guangdong Jinding Gold Limited
CHINA
CID002312
RMI
Gold
Umicore Precious Metals Thailand
THAILAND
CID002314
RMI
Gold
Geib Refining Corporation
UNITED STATES OF AMERICA
CID002459
RMI
Gold
MMTC-PAMP India Pvt., Ltd.
INDIA
CID002509
RMI
Gold
KGHM Polska Miedz Spolka Akcyjna
POLAND
CID002511
RMI
Gold
Fidelity Printers and Refiners Ltd.
ZIMBABWE
CID002515
RMI
Gold
Singway Technology Co., Ltd.
TAIWAN, PROVINCE OF CHINA
CID002516
RMI
Gold
Shenzhen Zhonghenglong Real Industry Co., Ltd.
CHINA
CID002527
RMI
Gold
Al Etihad Gold Refinery DMCC
UNITED ARAB EMIRATES
CID002560
RMI
Gold
Emirates Gold DMCC
UNITED ARAB EMIRATES
CID002561
RMI
Gold
International Precious Metal Refiners
UNITED ARAB EMIRATES
CID002562
RMI
Gold
Kaloti Precious Metals
UNITED ARAB EMIRATES
CID002563
RMI
Gold
Sudan Gold Refinery
SUDAN
CID002567
RMI
Gold
T.C.A S.p.A
ITALY
CID002580
RMI
Gold
REMONDIS PMR B.V.
NETHERLANDS
CID002582
RMI
Gold
Fujairah Gold FZC
UNITED ARAB EMIRATES
CID002584
RMI
Gold
Industrial Refining Company
BELGIUM
CID002587
RMI
Gold
Shirpur Gold Refinery Ltd.
INDIA
CID002588
RMI
Gold
Korea Zinc Co., Ltd.
KOREA, REPUBLIC OF
CID002605
RMI
Gold
Marsam Metals
BRAZIL
CID002606
RMI
Gold
TOO Tau-Ken-Altyn
KAZAKHSTAN
CID002615
RMI
Gold
Abington Reldan Metals, LLC
UNITED STATES OF AMERICA
CID002708
RMI


10


Gold
SAAMP
FRANCE
CID002761
RMI
Gold
L'Orfebre S.A.
ANDORRA
CID002762
RMI
Gold
8853 S.p.A.
ITALY
CID002763
RMI
Gold
Italpreziosi
ITALY
CID002765
RMI
Gold
SAXONIA Edelmetalle GmbH
GERMANY
CID002777
RMI
Gold
WIELAND Edelmetalle GmbH
GERMANY
CID002778
RMI
Gold
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
AUSTRIA
CID002779
RMI
Gold
AU Traders and Refiners
SOUTH AFRICA
CID002850
RMI
Gold
GGC Gujrat Gold Centre Pvt. Ltd.
INDIA
CID002852
RMI
Gold
Sai Refinery
INDIA
CID002853
RMI
Gold
Modeltech Sdn Bhd
MALAYSIA
CID002857
RMI
Gold
Bangalore Refinery
INDIA
CID002863
RMI
Gold
Kyshtym Copper-Electrolytic Plant ZAO
RUSSIAN FEDERATION
CID002865
RMI
Gold
Degussa Sonne / Mond Goldhandel GmbH
GERMANY
CID002867
RMI
Gold
Pease & Curren
UNITED STATES OF AMERICA
CID002872
RMI
Gold
JALAN & Company
INDIA
CID002893
RMI
Gold
SungEel HiMetal Co., Ltd.
KOREA, REPUBLIC OF
CID002918
RMI
Gold
Planta Recuperadora de Metales SpA
CHILE
CID002919
RMI
Gold
Safimet S.p.A
ITALY
CID002973
RMI
Gold
State Research Institute Center for Physical Sciences and Technology
LITHUANIA
CID003153
RMI
Gold
African Gold Refinery
UGANDA
CID003185
RMI
Gold
Gold Coast Refinery
GHANA
CID003186
RMI
Gold
NH Recytech Company
KOREA, REPUBLIC OF
CID003189
RMI
Gold
Dijllah Gold Refinery FZC
UNITED ARAB EMIRATES
CID003348
RMI
Gold
CGR Metalloys Pvt Ltd.
INDIA
CID003382
RMI
Gold
Sovereign Metals
INDIA
CID003383
RMI

11


Gold
C.I Metales Procesados Industriales SAS
COLOMBIA
CID003421
RMI
Gold
Eco-System Recycling Co., Ltd. North Plant
JAPAN
CID003424
RMI
Gold
Eco-System Recycling Co., Ltd. West Plant
JAPAN
CID003425
RMI
Gold
Augmont Enterprises Private Limited
INDIA
CID003461
RMI
Gold
Kundan Care Products Ltd.
INDIA
CID003463
RMI
Gold
Emerald Jewel Industry India Limited (Unit 1)
INDIA
CID003487
RMI
Gold
Emerald Jewel Industry India Limited (Unit 2)
INDIA
CID003488
RMI
Gold
Emerald Jewel Industry India Limited (Unit 3)
INDIA
CID003489
RMI
Gold
Emerald Jewel Industry India Limited (Unit 4)
INDIA
CID003490
RMI
Gold
K.A. Rasmussen
NORWAY
CID003497
RMI
Gold
Alexy Metals
UNITED STATES OF AMERICA
CID003500
RMI
Gold
Sancus ZFS (L’Orfebre, SA)
COLOMBIA
CID003529
RMI
Gold
Sellem Industries Ltd.
MAURITANIA
CID003540
RMI
Gold
MD Overseas
INDIA
CID003548
RMI
Gold
Metallix Refining Inc.
UNITED STATES OF AMERICA
CID003557
RMI
Gold
Metal Concentrators SA (Pty) Ltd.
SOUTH AFRICA
CID003575
RMI
Tantalum
Changsha South Tantalum Niobium Co., Ltd.
CHINA
CID000211
RMI
Tantalum
Exotech Inc.
UNITED STATES OF AMERICA
CID000456
RMI
Tantalum
F&X Electro-Materials Ltd.
CHINA
CID000460
RMI
Tantalum
XIMEI RESOURCES (GUANGDONG) LIMITED
CHINA
CID000616
RMI
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CHINA
CID000914
RMI
Tantalum
Jiujiang Tanbre Co., Ltd.
CHINA
CID000917
RMI
Tantalum
AMG Brasil
BRAZIL
CID001076
RMI
Tantalum
Metallurgical Products India Pvt., Ltd.
INDIA
CID001163
RMI
Tantalum
Mineracao Taboca S.A.
BRAZIL
CID001175
RMI
Tantalum
Mitsui Mining and Smelting Co., Ltd.
JAPAN
CID001192
RMI

12


Tantalum
NPM Silmet AS
ESTONIA
CID001200
RMI
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CHINA
CID001277
RMI
Tantalum
QuantumClean
UNITED STATES OF AMERICA
CID001508
RMI
Tantalum
Yanling Jincheng Tantalum & Niobium Co., Ltd.
CHINA
CID001522
RMI
Tantalum
Solikamsk Magnesium Works OAO
RUSSIAN FEDERATION
CID001769
RMI
Tantalum
Taki Chemical Co., Ltd.
JAPAN
CID001869
RMI
Tantalum
Telex Metals
UNITED STATES OF AMERICA
CID001891
RMI
Tantalum
Ulba Metallurgical Plant JSC
KAZAKHSTAN
CID001969
RMI
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
CHINA
CID002492
RMI
Tantalum
D Block Metals, LLC
UNITED STATES OF AMERICA
CID002504
RMI
Tantalum
FIR Metals & Resource Ltd.
CHINA
CID002505
RMI
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CHINA
CID002506
RMI
Tantalum
XinXing HaoRong Electronic Material Co., Ltd.
CHINA
CID002508
RMI
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CHINA
CID002512
RMI
Tantalum
KEMET de Mexico
MEXICO
CID002539
RMI
Tantalum
TANIOBIS Co., Ltd.
THAILAND
CID002544
RMI
Tantalum
TANIOBIS GmbH
GERMANY
CID002545
RMI
Tantalum
H.C. Starck Hermsdorf GmbH
GERMANY
CID002547
RMI
Tantalum
H.C. Starck Inc.
UNITED STATES OF AMERICA
CID002548
RMI
Tantalum
TANIOBIS Japan Co., Ltd.
JAPAN
CID002549
RMI
Tantalum
TANIOBIS Smelting GmbH & Co. KG
GERMANY
CID002550
RMI
Tantalum
Global Advanced Metals Boyertown
UNITED STATES OF AMERICA
CID002557
RMI
Tantalum
Global Advanced Metals Aizu
JAPAN
CID002558
RMI
Tantalum
Resind Industria e Comercio Ltda.
BRAZIL
CID002707
RMI
Tantalum
Jiangxi Tuohong New Raw Material
CHINA
CID002842
RMI
Tantalum
RFH Yancheng Jinye New Material Technology Co., Ltd.
CHINA
CID003583
RMI

13


Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CHINA
CID000228
RMI
Tin
Alpha
UNITED STATES OF AMERICA
CID000292
RMI
Tin
PT Aries Kencana Sejahtera
INDONESIA
CID000309
RMI
Tin
Dowa
JAPAN
CID000402
RMI
Tin
EM Vinto
BOLIVIA (PLURINATIONAL STATE OF)
CID000438
RMI
Tin
Estanho de Rondonia S.A.
BRAZIL
CID000448
RMI
Tin
Fenix Metals
POLAND
CID000468
RMI
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
CHINA
CID000538
RMI
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
CHINA
CID000555
RMI
Tin
Gejiu Kai Meng Industry and Trade LLC
CHINA
CID000942
RMI
Tin
China Tin Group Co., Ltd.
CHINA
CID001070
RMI
Tin
Malaysia Smelting Corporation (MSC)
MALAYSIA
CID001105
RMI
Tin
Metallic Resources, Inc.
UNITED STATES OF AMERICA
CID001142
RMI
Tin
Mineracao Taboca S.A.
BRAZIL
CID001173
RMI
Tin
Minsur
PERU
CID001182
RMI
Tin
Mitsubishi Materials Corporation
JAPAN
CID001191
RMI
Tin
Jiangxi New Nanshan Technology Ltd.
CHINA
CID001231
RMI
Tin
Novosibirsk Processing Plant Ltd.
RUSSIAN FEDERATION
CID001305
RMI
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
THAILAND
CID001314
RMI
Tin
Operaciones Metalurgicas S.A.
BOLIVIA (PLURINATIONAL STATE OF)
CID001337
RMI
Tin
PT Artha Cipta Langgeng
INDONESIA
CID001399
RMI
Tin
PT Babel Inti Perkasa
INDONESIA
CID001402
RMI
Tin
PT Babel Surya Alam Lestari
INDONESIA
CID001406
RMI
Tin
PT Belitung Industri Sejahtera
INDONESIA
CID001421
RMI
Tin
PT Bukit Timah
INDONESIA
CID001428
RMI

14


Tin
PT Mitra Stania Prima
INDONESIA
CID001453
RMI
Tin
PT Prima Timah Utama
INDONESIA
CID001458
RMI
Tin
PT Refined Bangka Tin
INDONESIA
CID001460
RMI
Tin
PT Sariwiguna Binasentosa
INDONESIA
CID001463
RMI
Tin
PT Stanindo Inti Perkasa
INDONESIA
CID001468
RMI
Tin
PT Timah Tbk Kundur
INDONESIA
CID001477
RMI
Tin
PT Timah Tbk Mentok
INDONESIA
CID001482
RMI
Tin
PT Timah Nusantara
INDONESIA
CID001486
RMI
Tin
PT Tinindo Inter Nusa
INDONESIA
CID001490
RMI
Tin
PT Tommy Utama
INDONESIA
CID001493
RMI
Tin
Rui Da Hung
TAIWAN, PROVINCE OF CHINA
CID001539
RMI
Tin
Soft Metais Ltda.
BRAZIL
CID001758
RMI
Tin
Thaisarco
THAILAND
CID001898
RMI
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CHINA
CID001908
RMI
Tin
VQB Mineral and Trading Group JSC
VIET NAM
CID002015
RMI
Tin
White Solder Metalurgia e Mineracao Ltda.
BRAZIL
CID002036
RMI
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CHINA
CID002158
RMI
Tin
Tin Smelting Branch of Yunnan Tin Co., Ltd.
CHINA
CID002180
RMI
Tin
CV Venus Inti Perkasa
INDONESIA
CID002455
RMI
Tin
Magnu's Minerais Metais e Ligas Ltda.
BRAZIL
CID002468
RMI
Tin
Melt Metais e Ligas S.A.
BRAZIL
CID002500
RMI
Tin
PT ATD Makmur Mandiri Jaya
INDONESIA
CID002503
RMI
Tin
O.M. Manufacturing Philippines, Inc.
PHILIPPINES
CID002517
RMI
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
VIET NAM
CID002572
RMI
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
VIET NAM
CID002573
RMI
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
VIET NAM
CID002574
RMI

15


Tin
PT Cipta Persada Mulia
INDONESIA
CID002696
RMI
Tin
An Vinh Joint Stock Mineral Processing Company
VIET NAM
CID002703
RMI
Tin
Resind Industria e Comercio Ltda.
BRAZIL
CID002706
RMI
Tin
Super Ligas
BRAZIL
CID002756
RMI
Tin
Metallo Belgium N.V.
BELGIUM
CID002773
RMI
Tin
Metallo Spain S.L.U.
SPAIN
CID002774
RMI
Tin
PT Sukses Inti Makmur
INDONESIA
CID002816
RMI
Tin
Thai Nguyen Mining and Metallurgy Co., Ltd.
VIET NAM
CID002834
RMI
Tin
PT Menara Cipta Mulia
INDONESIA
CID002835
RMI
Tin
HuiChang Hill Tin Industry Co., Ltd.
CHINA
CID002844
RMI
Tin
Modeltech Sdn Bhd
MALAYSIA
CID002858
RMI
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
CHINA
CID003116
RMI
Tin
Chifeng Dajingzi Tin Industry Co., Ltd.
CHINA
CID003190
RMI
Tin
PT Bangka Serumpun
INDONESIA
CID003205
RMI
Tin
Pongpipat Company Limited
MYANMAR
CID003208
RMI
Tin
Tin Technology & Refining
UNITED STATES OF AMERICA
CID003325
RMI
Tin
Dongguan CiEXPO Environmental Engineering Co., Ltd.
CHINA
CID003356
RMI
Tin
Ma'anshan Weitai Tin Co., Ltd.
CHINA
CID003379
RMI
Tin
PT Masbro Alam Stania
INDONESIA
CID003380
RMI
Tin
PT Rajawali Rimba Perkasa
INDONESIA
CID003381
RMI
Tin
Luna Smelter, Ltd.
RWANDA
CID003387
RMI
Tin
Yunnan Yunfan Non-ferrous Metals Co., Ltd.
CHINA
CID003397
RMI
Tin
Precious Minerals and Smelting Limited
INDIA
CID003409
RMI
Tin
Gejiu City Fuxiang Industry and Trade Co., Ltd.
CHINA
CID003410
RMI
Tin
PT Mitra Sukses Globalindo
INDONESIA
CID003449
RMI
Tin
CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda
BRAZIL
CID003486
RMI

16


Tin
CRM Synergies
SPAIN
CID003524
RMI
Tin
Fabrica Auricchio Industria e Comercio Ltda.
BRAZIL
CID003582
RMI
Tin
PT Putera Sarana Shakti (PT PSS)
INDONESIA
CID003868
RMI
Tungsten
A.L.M.T. Corp.
JAPAN
CID000004
RMI
Tungsten
Kennametal Huntsville
UNITED STATES OF AMERICA
CID000105
RMI
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CHINA
CID000218
RMI
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CHINA
CID000258
RMI
Tungsten
CNMC (Guangxi) PGMA Co., Ltd.
CHINA
CID000281
RMI
Tungsten
Global Tungsten & Powders Corp.
UNITED STATES OF AMERICA
CID000568
RMI
Tungsten
Hunan Chenzhou Mining Co., Ltd.
CHINA
CID000766
RMI
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
CHINA
CID000769
RMI
Tungsten
Japan New Metals Co., Ltd.
JAPAN
CID000825
RMI
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
CHINA
CID000875
RMI
Tungsten
Kennametal Fallon
UNITED STATES OF AMERICA
CID000966
RMI
Tungsten
Wolfram Bergbau und Hutten AG
AUSTRIA
CID002044
RMI
Tungsten
Xiamen Tungsten Co., Ltd.
CHINA
CID002082
RMI
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CHINA
CID002313
RMI
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CHINA
CID002315
RMI
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CHINA
CID002316
RMI
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CHINA
CID002317
RMI
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CHINA
CID002318
RMI
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
CHINA
CID002319
RMI
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CHINA
CID002320
RMI
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
CHINA
CID002321
RMI
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CHINA
CID002494
RMI
Tungsten
Asia Tungsten Products Vietnam Ltd.
VIET NAM
CID002502
RMI

17


Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
CHINA
CID002513
RMI
Tungsten
H.C. Starck Tungsten GmbH
GERMANY
CID002541
RMI
Tungsten
TANIOBIS Smelting GmbH & Co. KG
GERMANY
CID002542
RMI
Tungsten
Masan High-Tech Materials
VIET NAM
CID002543
RMI
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CHINA
CID002551
RMI
Tungsten
Niagara Refining LLC
UNITED STATES OF AMERICA
CID002589
RMI
Tungsten
China Molybdenum Tungsten Co., Ltd.
CHINA
CID002641
RMI
Tungsten
Ganzhou Haichuang Tungsten Co., Ltd.
CHINA
CID002645
RMI
Tungsten
Hydrometallurg, JSC
RUSSIAN FEDERATION
CID002649
RMI
Tungsten
Unecha Refractory metals plant
RUSSIAN FEDERATION
CID002724
RMI
Tungsten
Philippine Chuangxin Industrial Co., Inc.
PHILIPPINES
CID002827
RMI
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
CHINA
CID002830
RMI
Tungsten
ACL Metais Eireli
BRAZIL
CID002833
RMI
Tungsten
Moliren Ltd.
RUSSIAN FEDERATION
CID002845
RMI
Tungsten
KGETS Co., Ltd.
KOREA, REPUBLIC OF
CID003388
RMI
Tungsten
Fujian Ganmin RareMetal Co., Ltd.
CHINA
CID003401
RMI
Tungsten
Lianyou Metals Co., Ltd.
TAIWAN, PROVINCE OF CHINA
CID003407
RMI
Tungsten
JSC "Kirovgrad Hard Alloys Plant"
RUSSIAN FEDERATION
CID003408
RMI
Tungsten
NPP Tyazhmetprom LLC
RUSSIAN FEDERATION
CID003416
RMI
Tungsten
Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd.
CHINA
CID003417
RMI
Tungsten
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.
BRAZIL
CID003427
RMI
Tungsten
Cronimet Brasil Ltda
BRAZIL
CID003468
RMI
Tungsten
Artek LLC
RUSSIAN FEDERATION
CID003553
RMI
Tungsten
Fujian Xinlu Tungsten
CHINA
CID003609
RMI

18