UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
Form SD
Specialized Disclosure Report
Merck & Co.,
Inc.
(Exact Name of Registrant as Specified in Its Charter)
(State or other jurisdiction of
incorporation or organization) |
(Commission File Number) |
| 126 East Lincoln Avenue, Rahway, NJ |
07065 |
| (Address of principal executive offices) |
(Zip Code) |
Jennifer
Zachary
Executive Vice President and General Counsel
908-740-4000
(Name and telephone number, including area code, of the person to contact in connection with this report.)
Check the appropriate box to indicate the rule pursuant to which this
form is being filed:
x
Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.
¨
Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended ___
Section 1 - Conflict Minerals Disclosure
Items 1.01 and 1.02 Conflict Minerals Disclosure and Report,
Exhibit Conflict Minerals Disclosure
A copy of Merck & Co., Inc.’s (“Merck’s”
or the “Company’s”) Conflict Minerals Report for the reporting period from January 1, 2023 to December 31, 2023 is filed
as Exhibit 1.01 hereto and is publicly available at:
https://www.merck.com/company-overview/responsibility/transparency-disclosures/
1
Section 2 – Resource Extraction Issuer Disclosure
Item 2.01 Resource Extraction Issuer Disclosure and Report
Not applicable.
Section 3 – Exhibits
Item 3.01 Exhibits
Exhibit 1.01 – Conflict Minerals Report for the reporting period January 1, 2023 to December 31, 2023.
1
The reference to Merck’s website is provided for convenience only, and its contents are not incorporated by reference into this
Form SD and the Conflict Minerals Report nor deemed filed with the U.S. Securities and Exchange Commission.
CAUTIONARY FACTORS THAT MAY AFFECT FUTURE RESULTS
This Specialized Disclosure Report on Form
SD and the Conflict Minerals Report filed as an exhibit hereto may contain so-called “forward-looking statements,” all of
which are based on management’s current expectations and are subject to risks and uncertainties which may cause results to differ
materially from those set forth in the statements. One can identify these forward-looking statements by their use of words such as “anticipates,”
“expects,” “plans,” “will,” “estimates,” “forecasts,” “projects”
and other words of similar meaning. One can also identify them by the fact that they do not relate strictly to historical or current facts.
Forward-looking statements include, for example, statements about our expectations, intentions and plans to improve our due diligence
and risk mitigation strategies related to any Conflict Minerals used in our manufacture or contract to manufacture activities. One must
carefully consider any such statement and should understand that many factors could cause actual results to differ materially from the
Company’s forward-looking statements. These factors include inaccurate assumptions and a broad variety of other risks and uncertainties,
including some that are known and some that are not. No forward-looking statement can be guaranteed and actual future results may vary
materially.
The Company does not assume the obligation
to update any forward-looking statement. One should carefully evaluate such statements in light of factors, including risk factors, described
in the Company’s filings with the Securities and Exchange Commission, especially on Forms 10-K, 10-Q and 8-K. In Item 1A, “Risk
Factors” of the Company’s Annual Report on Form 10-K for the year ended December 31, 2023, as filed on February 26, 2024,
the Company discusses in more detail various important risk factors that could cause actual results to differ from expected or historic
results. The Company notes these factors for investors as permitted by the Private Securities Litigation Reform Act of 1995. One should
understand that it is not possible to predict or identify all such factors. Consequently, the reader should not consider any such list
to be a complete statement of all potential risks or uncertainties.
[REMAINDER OF PAGE INTENTIONALLY LEFT BLANK]
SIGNATURE
Pursuant to the requirements of the
Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
| |
|
MERCK & CO., INC. |
| |
|
| Dated: May 28, 2024 |
By: |
/s/ Richard Robert
De Luca |
| |
Name: |
Richard Robert De Luca |
| |
Title: |
Executive Vice President |
| |
|
Merck Animal Health Division |
Exhibit
1.01
CONFLICT MINERALS
REPORT
FOR CALENDAR YEAR 2023
Part I: Introduction
This
document constitutes Merck & Co., Inc.’s Conflict Minerals Report (the “Report” or “CMR”) for the year
ended December 31, 2023. We have prepared this Report and are issuing it in accordance with the requirements of Rule 13p-1 under the
Securities Exchange Act of 1934, as amended, and in connection with Merck & Co., Inc.’s disclosure filed on the specialized
disclosure form (“Form SD”). Any references to “Merck,” the “Company,” “we,” “us,”
and “our” refer to Merck & Co., Inc. and its consolidated subsidiaries.
The U.S.
Securities and Exchange Commission (“SEC”) has issued rules implementing the “Conflict Minerals” disclosure requirements
of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “SEC Conflict Minerals Reporting Rule” or the “Rule”).
If an SEC registrant manufactures (or contracts to have manufactured) products containing columbite-tantalite (coltan), cassiterite,
gold, wolframite or their derivatives, which are limited to tantalum, tin and tungsten (collectively, “3TG” or “Conflict
Minerals”), and the 3TG is necessary to such products’ functionality or production, the Rule requires that registrant to
undertake a Reasonable Country of Origin Inquiry (“RCOI”).
If, as
a result of the RCOI, the Company knows or has reason to believe that any 3TG contained in such products originated in the Democratic
Republic of Congo or an adjoining country as defined in the Rule (the “Covered Countries”), and is not from recycled or scrap
sources, the registrant must exercise due diligence on the source and chain of custody of such minerals. Specifically, registrants must
determine whether: (a) any 3TG that is necessary to the functionality or production of a product manufactured or contracted to be manufactured
by the registrant originated in the Covered Countries; and (b) any such 3TG directly or indirectly financed or benefitted armed groups
in the Covered Countries.
Overview
Merck is a global
health care company that delivers innovative health solutions through its prescription medicines, including biologic therapies, vaccines
and animal health products. The Company’s operations are principally managed on a product basis and include two operating segments,
Pharmaceutical and Animal Health segments, both of which are reportable segments.
The Pharmaceutical
segment includes human health pharmaceutical and vaccine products. Human health pharmaceutical products consist of therapeutic and preventive
agents, generally sold by prescription, for the treatment of human disorders. The Company sells these human health pharmaceutical products
primarily to drug wholesalers and retailers, hospitals, government agencies and managed health care providers such as health maintenance
organizations, pharmacy benefit managers and other institutions. Human health vaccine products consist of preventive pediatric, adolescent
and adult vaccines. The Company sells these human health vaccines primarily to physicians, wholesalers, physician distributors and government
entities.
The
Animal Health segment discovers, develops, manufactures, and markets a wide range of veterinary pharmaceutical and vaccine products,
as well as health management solutions and services, for the prevention, treatment and control of disease in all major livestock and
companion animal species. The Animal Health segment also offers an extensive suite of digitally connected identification, traceability,
and monitoring products. These technology products (collectively referred to as Technology Solutions (“TS”) products) are
designed to improve the quality of life of animals, protect the human food chain, and assist in aquaculture conservation efforts. The
Company sells TS products to veterinarians, distributors, farmers and pet owners. TS’s suite of products is largely digital, meaning
that such products involve a greater potential use of 3TG.
Merck
has thousands of direct material suppliers and an extensive internal and external network of manufacturing sites around the world. Given
the size and complexity of Merck’s supply chain, Merck is several tiers removed from smelters/refiners and has no direct business
relationship with them. As a result, Merck must rely on its direct material suppliers to provide information on their upstream supplier
sourcing; this includes country of origin determinations for Conflict Minerals that may go into the materials or product provided by
those direct material suppliers to Merck. In addition, the amount of reliable information available globally on the traceability and
sourcing of Conflict Minerals is limited, which presents another challenge to our ability to precisely track any Conflict Minerals back
to their source and origin, thereby making us more reliant on the information provided by our direct material suppliers and industrial
initiatives such as the Responsible Materials Initiative (“RMI”).
Our Conflict Minerals
Policy
Merck
has established a Conflict Minerals Policy governing its position and commitment on managing the use of Conflict Minerals in its supply
chain.
Our
Conflict Minerals Public Policy Statement can be found on our website:
https://www.merck.com/wp-content/uploads/sites/124/2020/04/ConflictMinerals_MRK_DEC23.pdf
Our
Scoping Assessment
Merck
continuously engages in scoping assessment activities to determine which materials and products in our supply chain may contain any Conflict
Minerals that may be necessary to the functionality or production of our products, including those made by contract manufacturers or
that Merck manufactures along with its joint ventures. Consistent with the Company’s Conflict Minerals Report filed in 2023, Merck
has determined that none of our Pharmaceutical or Animal Health medicines, vaccines or biologic products contains 3TG.
Merck
does, however, have reason to believe that 3TG may be necessary to the functionality or production of certain TS products, including
electronic identification and monitoring tags and collars for livestock, companion animals, and aquaculture. Merck also believes that
3TG may be necessary to the functionality or production of a small number of its product delivery systems and ancillary devices to support
the use of certain of our prescription medicines, vaccines and biological products. The products for which Merck believes 3TG may be
necessary to the functionality or production are referred to herein as our “in-scope products.” Merck has taken the actions
described in Part II and conducted a RCOI of these in-scope products.
Part II. Reasonable Country
of Origin Inquiry
For
the 2023 reporting period, Merck retained Assent Compliance Inc. (“Assent”), a well-known and well-respected third-party
vendor, who used the Conflict Minerals Reporting Template (“CMRT”) published by the RMI for the RCOI survey to obtain countries
of origin information for any Conflict Mineral smelters/refiners that may exist upstream in our supply chain. Merck, with the assistance
of Assent, performed a Conflict Minerals applicability scoping assessment to determine which of our suppliers sell products to Merck
that may contain 3TG in their materials or products, or for which 3TG is necessary to the functionality or production of the materials
or products.
For
the 2023 reporting period, our scoping assessment confirmed that approximately 244 direct material suppliers (including contract manufacturers)
were in scope for the 2023 RCOI survey. The reduction in the number of in-scope suppliers from the Company’s Conflict Minerals
Report filed in 2023 reflects an effort by the Company to reduce and optimize its supply base. Accordingly, via Assent, we sent the RCOI
survey to these suppliers and requested that they identify the smelters/refiners and countries of origin of the Conflict Minerals in
products or materials they supply to us.
Each
direct material supplier received an introductory email that provided the supplier with information on the SEC Conflict Minerals Reporting
Rule and the reasons for contacting them. The suppliers were also provided with information on how to complete the CMRT. Following the
initial survey request, reminder emails were sent asking suppliers to complete the RCOI survey.
We received
responses from 86 direct material suppliers that were in the RCOI survey. Of these, 49 stated that some 3TG is used in their materials
or products or is necessary to the functionality or production of the materials or products purchased by Merck. 47 of the direct material
suppliers who responded to our survey identified specific smelters or refiners. Based on the RCOI survey responses received and subsequent
smelter/refiner information verification, we have reason to believe that some smelters/refiners identified by our direct material suppliers
may be sourcing 3TG from the Covered Countries and that the 3TG does not completely come from recycled or scrap sources; however, we
cannot be certain that the identified smelters and refiners supplied 3TG for parts and components supplied to Merck rather than to other
customers, and we are continuing to conduct due diligence activities, as described further in Part VI below.
Part III. Design of Conflict
Minerals Program
We have
designed our due diligence process to conform, in all material respects, with the Organization for Economic Co-Operation and Development’s
Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Guidance”),
and related supplements for tin, tantalum, tungsten and gold. Summarized below are the design components of our Conflict Minerals program
as they relate to the five-step framework from the OECD Guidance.
OECD Step 1: Establish
strong company management systems
Conflict
Minerals Policy: We have an established Conflict Minerals Public Policy Statement. It is posted
on our Company website.
Conflict
Minerals Expectations: We define and communicate our expectations for the responsible sourcing
of minerals in our Company’s Business Partner Code of Conduct. All business partners that engage in the manufacture of our products
or that supply direct materials are expected to maintain procedures to ensure the responsible sourcing of minerals.
Conflict
Minerals Team: We maintain a cross-functional team consisting of Compliance, Legal, and Global
Supplier Management that supervises and manages our Conflict Minerals program. We also engage the services of Assent to support the implementation
of our program. This team provides program updates to senior management of Global Supplier Management and the Animal Health Division.
Conflict
Minerals Training: We train internal staff that have responsibility for sourcing direct materials
on the processes and procedures that must be followed when sourcing materials, including those that may potentially contain Conflict
Minerals.
Conflict
Minerals Information: Through Assent, we provide information and training materials on Conflict
Minerals to direct materials suppliers identified as in-scope to receive a supply chain survey to help inform and educate them.
Conflict
Minerals Control System: We maintain a Conflict Minerals program that is linked to our supplier
sourcing decision-making process. We apply a conflict minerals supply chain system of controls and transparency through the use of the
CMRT, to identify the smelters/refiners that process the necessary Conflict Minerals potentially contained in our products.
Conflict
Minerals Recordkeeping: We keep business records that relate to our Conflict Minerals program,
including the results of RCOI surveys and smelter/refiner due diligence activities, and retain them for at least five years.
Conflict
Minerals Contract Clause: There is a Conflict Minerals compliance clause in our contract templates
used with direct material suppliers whose materials or products are known to contain Conflict Minerals and for which Conflict Minerals
are necessary to the functionality or production of the products. This clause obligates direct material suppliers to use reasonable endeavors
to avoid the use or inclusion of Conflict Minerals in products they supply to us.
Grievance
Mechanism: We maintain a mechanism to allow employees, suppliers, business partners and other
stakeholders to report concerns, including those that relate to our Conflict Minerals program. Concerns may be reported confidentially
and anonymously at msdethics.com.
OECD Step 2: Identify and assess
risks in our supply chain
Identify:
We identify all direct material suppliers, including contract manufacturers and joint venture partners that supply materials and products
to our Company which may potentially contain Conflict Minerals and that are considered in-scope.
Survey:
For all direct material suppliers whose materials or products are considered likely to contain Conflict Minerals and for which Conflict
Minerals are necessary to the production or functionality of the materials or products, we survey (via Assent) these suppliers using
the CMRT developed by RMI, requesting them to identify smelters/refiners and countries of origin of the Conflict Minerals in the materials
and products they provide to us.
Follow-Up:
When direct material suppliers fail to provide complete and consistent responses to our RCOI survey request in a timely manner, we (via
Assent) follow up to obtain the requested information. We (via Assent) sent as many as seven follow-up communications over a period of
five months to each supplier that had not responded throughout the duration of the campaign, and our standard TS supplier template agreement
requires responses from suppliers with whom we engage.
Compare
and Research: Upon receipt of the RCOI survey response, we (via Assent) compare each supplier’s
reported list of smelters/refiners against the list of facilities that have received “conformant” or “confirmed”
designation from the Responsible Minerals Assurance Process (“RMAP”) or other independent third-party audit programs to identify
their “conflict-free” status. We rely on RMI data to ascertain the countries of origin of the Conflict Minerals processed
by these facilities and, additionally, we leverage the research capabilities of a third-party service provider to attempt to identify
the countries of origin for supplier identified smelters/refiners that are not disclosed by the RMI.
Document:
At the conclusion of the process, we document the smelters/refiners and related countries of origin information for supplier identified
smelters/refiners.
OECD Step 3: Execute a strategy to
respond to identified risks
Our
Conflict Minerals Team meets with relevant business sourcing managers to discuss and agree upon the actions Merck will take to maintain
supplier compliance with our Conflict Minerals Policy. Our risk mitigation efforts are specifically related to our Conflict Minerals
Policy, with the goal of bringing each surveyed supplier into compliance with our requirements.
OECD Step 4: Carry out independent
third-party audits
Merck
relies on the independent third-party audits of smelters/refiners that are conducted as part of the RMAP, which evaluates the procurement
practices of smelters and refiners that process and provide Conflict Minerals to our supply chain.
OECD Step 5: Report annually on Supply
Chain Due Diligence
Merck reports its annual
Conflict Minerals due diligence results to the SEC and makes the report available on the Company website at
https://www.merck.com/company-overview/responsibility/transparency-disclosures/.
The information on this
website is not incorporated by reference into this CMR and does not constitute a part of this CMR.
Part IV: Due Diligence
Performed
Below is a summary of the
due diligence activities Merck performed for this reporting period, including activities performed by Assent:
| · | Issued
requests to all in-scope suppliers to complete/return a CMRT to obtain smelter/refiner and
countries of origin information for the materials/products they provided to Merck in 2023. |
| · | Performed
verification activities to determine if any of the smelters/refiners disclosed by suppliers
are Conflict Minerals processing facilities, using the Standard Smelter List published by
RMI. |
| ◦ | Where
a supplier-identified smelter/refiner was confirmed as a Conflict Minerals processing facility,
we evaluated whether that smelter/refiner was certified as “conformant” or “active”
using the RMAP, or other equivalent validation program. |
| · | Contacted
surveyed suppliers on responses to supply chain surveys that we identified as having incomplete
or potentially inaccurate information to seek additional clarifying information. |
| · | Monitored
and tracked surveyed suppliers to determine their progress in meeting our Company’s
Conflict Minerals reporting requirements. |
| · | Contacted
suppliers that did not respond to our supply chain survey request and asked them to provide
an updated CMRT. |
| · | Participated
in an outreach program to smelters and refiner facilities not currently enrolled in the RMAP
to encourage their participation. |
| · | Reported
on the status of our Conflict Minerals program to senior management in our Global Supplier
Management Group and Animal Health Division. |
| · | Provided
Conflict Minerals training to new internal sourcing professionals involved in direct material
sourcing activities. |
Part V: Results of Due Diligence
During this
reporting period, we confirmed that none of our Pharmaceutical or Animal Health medicines, vaccines or biologic products contains any
3TG; however, Merck does have reason to believe 3TG may be necessary to the functionality or production of certain TS products as well
as a small number of its product delivery systems and ancillary devices to support the use of certain of our pharmaceutical and animal
medicines, vaccines and biological products.
Merck cannot
at this time draw any definitive conclusions about the countries of origin for, or the conformant status of, all identified smelters/refiners
that may be necessary to its in-scope products’ functionality or production. The majority of the smelters/refiners identified by
our suppliers were at company-level of their upstream suppliers and, therefore, potentially not relevant to the materials or products
they supply to us.
Although some
or all of the information in Appendix I and Appendix II below may not be relevant to any Merck product, Merck has chosen to aggregate
the smelter/refiner data for all responding in-scope suppliers that identified smelters/refiners and report it in the Appendices below
for the reasons noted above.
Our efforts
to determine the countries of origin for supplier identified smelters/refiners is, as described in this report, reliant on the “conformant”
smelter/refiner information provided by RMI.
Total
Number of Smelters/
Refiners Identified By our
Direct Material Suppliers |
Number
of
Confirmed Smelters/
Refiners |
Number
of
“Conformant”
Smelters/Refiners |
| 351 |
351 |
225 |
Notes:
“Confirmed”
means smelters/refiners appear on the Standard Smelter List of the RMI’s CMRT. “Conformant” means smelters/refiners
are conformant with the RMAP assessment protocols. The compliance status reflected in the table is based solely on information published
by RMI.
Part VI: Future Due Diligence Measures
Merck is continuing
to execute the activities described in Part III “Design of Conflict Minerals Program” and Part IV “Due Diligence Performed”
for the next reporting period.
Appendix I:
Smelter or Refiner Information
This
list includes the facilities which, to the extent known, processed Tin, Tantalum, Tungsten and Gold in Merck’s supply chain. Merck
conducts no direct transactions and has no contractual relationships with these smelters and refiner facilities nor their sources of
ore.
The
information provided in the list is an aggregation of data received from our direct material suppliers and not a confirmation of Conflict
Minerals contained in our products. Since many of the identified smelters/refiners were disclosed at the company-level by our direct
material suppliers, Merck is unable to confirm which specific smelters/refiners were actually linked to our products. Therefore, the
list may contain smelters/refiners that do not relate directly to Merck’s products.
| Metal |
Smelter |
Country |
Smelter
ID |
RMI
Audit Status |
| Tungsten |
A.L.M.T.
Corp. |
Japan |
CID000004 |
* |
| Gold |
Advanced
Chemical Company |
United
States Of America |
CID000015 |
** |
| Gold |
Aida
Chemical Industries Co., Ltd. |
Japan |
CID000019 |
* |
| Gold |
Agosi
AG |
Germany |
CID000035 |
* |
| Gold |
Almalyk
Mining and Metallurgical Complex (AMMC) |
Uzbekistan |
CID000041 |
* |
| Gold |
AngloGold
Ashanti Corrego do Sitio Mineracao |
Brazil |
CID000058 |
* |
| Gold |
Argor-Heraeus
S.A. |
Switzerland |
CID000077 |
* |
| Gold |
Asahi
Pretec Corp. |
Japan |
CID000082 |
* |
| Gold |
Asaka
Riken Co., Ltd. |
Japan |
CID000090 |
* |
| Gold |
Atasay
Kuyumculuk Sanayi Ve Ticaret A.S. |
Turkey |
CID000103 |
|
| Tungsten |
Kennametal
Huntsville |
United
States Of America |
CID000105 |
* |
| Gold |
Aurubis
AG |
Germany |
CID000113 |
* |
| Gold |
Bangko
Sentral ng Pilipinas (Central Bank of the Philippines) |
Philippines |
CID000128 |
* |
| Gold |
Boliden
AB |
Sweden |
CID000157 |
* |
| Gold |
C.
Hafner GmbH + Co. KG |
Germany |
CID000176 |
* |
| Gold |
Caridad |
Mexico |
CID000180 |
|
| Gold |
CCR
Refinery - Glencore Canada Corporation |
Canada |
CID000185 |
* |
| Gold |
Cendres
+ Metaux S.A. |
Switzerland |
CID000189 |
|
| Gold |
Yunnan
Copper Industry Co., Ltd. |
China |
CID000197 |
|
| Tungsten |
Guangdong
Xianglu Tungsten Co., Ltd. |
China |
CID000218 |
* |
| Tin |
Chenzhou
Yunxiang Mining and Metallurgy Co., Ltd. |
China |
CID000228 |
* |
| Gold |
Chimet
S.p.A. |
Italy |
CID000233 |
* |
| Tungsten |
Chongyi
Zhangyuan Tungsten Co., Ltd. |
China |
CID000258 |
* |
| Gold |
Chugai
Mining |
Japan |
CID000264 |
* |
| Tungsten |
CNMC
(Guangxi) PGMA Co., Ltd. |
China |
CID000281 |
|
| Tantalum |
Guangdong
Rising Rare Metals-EO Materials Ltd. |
China |
CID000291 |
* |
| Tin |
Alpha |
United
States Of America |
CID000292 |
* |
| Tin |
PT
Aries Kencana Sejahtera |
Indonesia |
CID000309 |
* |
| Tin |
PT
Premium Tin Indonesia |
Indonesia |
CID000313 |
* |
| Gold |
Daye
Non-Ferrous Metals Mining Ltd. |
China |
CID000343 |
|
| Gold |
DSC
(Do Sung Corporation) |
Korea,
Republic Of |
CID000359 |
* |
| Gold |
Dowa |
Japan |
CID000401 |
* |
| Tin |
Dowa |
Japan |
CID000402 |
* |
| Gold |
Eco-System
Recycling Co., Ltd. East Plant |
Japan |
CID000425 |
* |
| Tin |
EM
Vinto |
Bolivia
(Plurinational State Of) |
CID000438 |
* |
| Tin |
Estanho
de Rondonia S.A. |
Brazil |
CID000448 |
* |
| Tantalum |
F&X
Electro-Materials Ltd. |
China |
CID000460 |
* |
| Tin |
Fenix
Metals |
Poland |
CID000468 |
* |
| Gold |
JSC
Novosibirsk Refinery |
Russian
Federation |
CID000493 |
|
| Gold |
Refinery
of Seemine Gold Co., Ltd. |
China |
CID000522 |
|
| Tin |
Gejiu
Non-Ferrous Metal Processing Co., Ltd. |
China |
CID000538 |
* |
| Tin |
Gejiu
Zili Mining And Metallurgy Co., Ltd. |
China |
CID000555 |
|
| Tungsten |
Global
Tungsten & Powders LLC |
United
States Of America |
CID000568 |
* |
| Tantalum |
XIMEI
RESOURCES (GUANGDONG) LIMITED |
China |
CID000616 |
* |
| Gold |
Guoda
Safina High-Tech Environmental Refinery Co., Ltd. |
China |
CID000651 |
|
| Gold |
Hangzhou
Fuchunjiang Smelting Co., Ltd. |
China |
CID000671 |
|
| Gold |
LT
Metal Ltd. |
Korea,
Republic Of |
CID000689 |
* |
| Gold |
Heimerle
+ Meule GmbH |
Germany |
CID000694 |
* |
| Gold |
Heraeus
Metals Hong Kong Ltd. |
China |
CID000707 |
* |
| Gold |
Heraeus
Germany GmbH Co. KG |
Germany |
CID000711 |
* |
| Tungsten |
Hunan
Chenzhou Mining Co., Ltd. |
China |
CID000766 |
* |
| Gold |
Hunan
Chenzhou Mining Co., Ltd. |
China |
CID000767 |
|
| Tungsten |
Hunan
Jintai New Material Co., Ltd. |
China |
CID000769 |
|
| Gold |
Hunan
Guiyang yinxing Nonferrous Smelting Co., Ltd. |
China |
CID000773 |
|
| Gold |
HwaSeong
CJ CO., LTD. |
Korea,
Republic Of |
CID000778 |
|
| Gold |
Inner
Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. |
China |
CID000801 |
* |
| Gold |
Ishifuku
Metal Industry Co., Ltd. |
Japan |
CID000807 |
* |
| Gold |
Istanbul
Gold Refinery |
Turkey |
CID000814 |
* |
| Gold |
Japan
Mint |
Japan |
CID000823 |
* |
| Tungsten |
Japan
New Metals Co., Ltd. |
Japan |
CID000825 |
* |
| Gold |
Jiangxi
Copper Co., Ltd. |
China |
CID000855 |
* |
| Tantalum |
JiuJiang
JinXin Nonferrous Metals Co., Ltd. |
China |
CID000914 |
* |
| Tantalum |
Jiujiang
Tanbre Co., Ltd. |
China |
CID000917 |
* |
| Gold |
Asahi
Refining USA Inc. |
United
States Of America |
CID000920 |
* |
| Gold |
Asahi
Refining Canada Ltd. |
Canada |
CID000924 |
* |
| Gold |
JSC
Ekaterinburg Non-Ferrous Metal Processing Plant |
Russian
Federation |
CID000927 |
|
| Gold |
JSC
Uralelectromed |
Russian
Federation |
CID000929 |
|
| Gold |
JX
Nippon Mining & Metals Co., Ltd. |
Japan |
CID000937 |
* |
| Tin |
Gejiu
Kai Meng Industry and Trade LLC |
China |
CID000942 |
|
| Gold |
Kazakhmys
Smelting LLC |
Kazakhstan |
CID000956 |
|
| Gold |
Kazzinc |
Kazakhstan |
CID000957 |
* |
| Tungsten |
Kennametal
Fallon |
United
States Of America |
CID000966 |
* |
| Gold |
Kennecott
Utah Copper LLC |
United
States Of America |
CID000969 |
* |
| Gold |
Kojima
Chemicals Co., Ltd. |
Japan |
CID000981 |
* |
| Gold |
Kyrgyzaltyn
JSC |
Kyrgyzstan |
CID001029 |
|
| Gold |
L'azurde
Company For Jewelry |
Saudi
Arabia |
CID001032 |
|
| Gold |
Lingbao
Gold Co., Ltd. |
China |
CID001056 |
|
| Gold |
Lingbao
Jinyuan Tonghui Refinery Co., Ltd. |
China |
CID001058 |
|
| Tin |
China
Tin Group Co., Ltd. |
China |
CID001070 |
* |
| Tantalum |
AMG
Brasil |
Brazil |
CID001076 |
* |
| Gold |
LS-NIKKO
Copper Inc. |
Korea,
Republic Of |
CID001078 |
* |
| Gold |
Luoyang
Zijin Yinhui Gold Refinery Co., Ltd. |
China |
CID001093 |
|
| Tin |
Malaysia
Smelting Corporation (MSC) |
Malaysia |
CID001105 |
* |
| Gold |
Materion |
United
States Of America |
CID001113 |
* |
| Gold |
Matsuda
Sangyo Co., Ltd. |
Japan |
CID001119 |
* |
| Tin |
Metallic
Resources, Inc. |
United
States Of America |
CID001142 |
* |
| Gold |
Metalor
Technologies (Suzhou) Ltd. |
China |
CID001147 |
* |
| Gold |
Metalor
Technologies (Hong Kong) Ltd. |
China |
CID001149 |
* |
| Gold |
Metalor
Technologies (Singapore) Pte., Ltd. |
Singapore |
CID001152 |
* |
| Gold |
Metalor
Technologies S.A. |
Switzerland |
CID001153 |
* |
| Gold |
Metalor
USA Refining Corporation |
United
States Of America |
CID001157 |
* |
| Gold |
Metalurgica
Met-Mex Penoles S.A. De C.V. |
Mexico |
CID001161 |
* |
| Tantalum |
Metallurgical
Products India Pvt., Ltd. |
India |
CID001163 |
* |
| Tin |
Mineracao
Taboca S.A. |
Brazil |
CID001173 |
* |
| Tantalum |
Mineracao
Taboca S.A. |
Brazil |
CID001175 |
* |
| Tin |
Minsur |
Peru |
CID001182 |
* |
| Gold |
Mitsubishi
Materials Corporation |
Japan |
CID001188 |
* |
| Tin |
Mitsubishi
Materials Corporation |
Japan |
CID001191 |
* |
| Tantalum |
Mitsui
Mining and Smelting Co., Ltd. |
Japan |
CID001192 |
* |
| Gold |
Mitsui
Mining and Smelting Co., Ltd. |
Japan |
CID001193 |
* |
| Tantalum |
NPM
Silmet AS |
Estonia |
CID001200 |
* |
| Gold |
Moscow
Special Alloys Processing Plant |
Russian
Federation |
CID001204 |
|
| Gold |
Nadir
Metal Rafineri San. Ve Tic. A.S. |
Turkey |
CID001220 |
* |
| Tin |
Jiangxi
New Nanshan Technology Ltd. |
China |
CID001231 |
* |
| Gold |
Navoi
Mining and Metallurgical Combinat |
Uzbekistan |
CID001236 |
* |
| Gold |
Nihon
Material Co., Ltd. |
Japan |
CID001259 |
* |
| Tantalum |
Ningxia
Orient Tantalum Industry Co., Ltd. |
China |
CID001277 |
* |
| Tin |
Novosibirsk
Tin Combine |
Russian
Federation |
CID001305 |
|
| Tin |
O.M.
Manufacturing (Thailand) Co., Ltd. |
Thailand |
CID001314 |
* |
| Gold |
Ohura
Precious Metal Industry Co., Ltd. |
Japan |
CID001325 |
* |
| Gold |
OJSC
"The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) |
Russian
Federation |
CID001326 |
|
| Tin |
Operaciones
Metalurgicas S.A. |
Bolivia
(Plurinational State Of) |
CID001337 |
* |
| Gold |
MKS
PAMP SA |
Switzerland |
CID001352 |
* |
| Gold |
Penglai
Penggang Gold Industry Co., Ltd. |
China |
CID001362 |
|
| Gold |
Prioksky
Plant of Non-Ferrous Metals |
Russian
Federation |
CID001386 |
|
| Gold |
PT
Aneka Tambang (Persero) Tbk |
Indonesia |
CID001397 |
* |
| Tin |
PT
Artha Cipta Langgeng |
Indonesia |
CID001399 |
* |
| Tin |
PT
Babel Inti Perkasa |
Indonesia |
CID001402 |
* |
| Tin |
PT
Babel Surya Alam Lestari |
Indonesia |
CID001406 |
* |
| Tin |
PT
Bangka Tin Industry |
Indonesia |
CID001419 |
** |
| Tin |
PT
Belitung Industri Sejahtera |
Indonesia |
CID001421 |
* |
| Tin |
PT
Bukit Timah |
Indonesia |
CID001428 |
* |
| Tin |
PT
Mitra Stania Prima |
Indonesia |
CID001453 |
* |
| Tin |
PT
Panca Mega Persada |
Indonesia |
CID001457 |
|
| Tin |
PT
Prima Timah Utama |
Indonesia |
CID001458 |
* |
| Tin |
PT
Refined Bangka Tin |
Indonesia |
CID001460 |
* |
| Tin |
PT
Sariwiguna Binasentosa |
Indonesia |
CID001463 |
* |
| Tin |
PT
Stanindo Inti Perkasa |
Indonesia |
CID001468 |
* |
| Tin |
PT
Timah Tbk Kundur |
Indonesia |
CID001477 |
* |
| Tin |
PT
Timah Tbk Mentok |
Indonesia |
CID001482 |
* |
| Tin |
PT
Timah Nusantara |
Indonesia |
CID001486 |
* |
| Tin |
PT
Tinindo Inter Nusa |
Indonesia |
CID001490 |
* |
| Tin |
PT
Tommy Utama |
Indonesia |
CID001493 |
* |
| Gold |
PX
Precinox S.A. |
Switzerland |
CID001498 |
* |
| Tantalum |
QuantumClean |
United
States Of America |
CID001508 |
* |
| Gold |
Rand
Refinery (Pty) Ltd. |
South
Africa |
CID001512 |
* |
| Tantalum |
Yanling
Jincheng Tantalum & Niobium Co., Ltd. |
China |
CID001522 |
* |
| Gold |
Royal
Canadian Mint |
Canada |
CID001534 |
* |
| Tin |
Rui
Da Hung |
Taiwan,
Province Of China |
CID001539 |
* |
| Gold |
Sabin
Metal Corp. |
United
States Of America |
CID001546 |
|
| Gold |
Samduck
Precious Metals |
Korea,
Republic Of |
CID001555 |
|
| Gold |
Samwon
Metals Corp. |
Korea,
Republic Of |
CID001562 |
|
| Gold |
SEMPSA
Joyeria Plateria S.A. |
Spain |
CID001585 |
* |
| Gold |
Shandong
Tiancheng Biological Gold Industrial Co., Ltd. |
China |
CID001619 |
|
| Gold |
Shandong
Zhaojin Gold & Silver Refinery Co., Ltd. |
China |
CID001622 |
* |
| Gold |
Sichuan
Tianze Precious Metals Co., Ltd. |
China |
CID001736 |
* |
| Gold |
SOE
Shyolkovsky Factory of Secondary Precious Metals |
Russian
Federation |
CID001756 |
|
| Gold |
Solar
Applied Materials Technology Corp. |
Taiwan,
Province Of China |
CID001761 |
* |
| Tantalum |
Solikamsk
Magnesium Works OAO |
Russian
Federation |
CID001769 |
|
| Gold |
Sumitomo
Metal Mining Co., Ltd. |
Japan |
CID001798 |
* |
| Gold |
Super
Dragon Technology Co., Ltd. |
Taiwan,
Province Of China |
CID001810 |
|
| Tantalum |
Taki
Chemical Co., Ltd. |
Japan |
CID001869 |
* |
| Gold |
Tanaka
Kikinzoku Kogyo K.K. |
Japan |
CID001875 |
* |
| Tantalum |
Telex
Metals |
United
States Of America |
CID001891 |
* |
| Tin |
Thaisarco |
Thailand |
CID001898 |
* |
| Tin |
Gejiu
Yunxin Nonferrous Electrolysis Co., Ltd. |
China |
CID001908 |
|
| Gold |
Great
Wall Precious Metals Co., Ltd. of CBPM |
China |
CID001909 |
|
| Gold |
Shandong
Gold Smelting Co., Ltd. |
China |
CID001916 |
* |
| Gold |
Tokuriki
Honten Co., Ltd. |
Japan |
CID001938 |
* |
| Gold |
Tongling
Nonferrous Metals Group Co., Ltd. |
China |
CID001947 |
|
| Gold |
Torecom |
Korea,
Republic Of |
CID001955 |
* |
| Tantalum |
Ulba
Metallurgical Plant JSC |
Kazakhstan |
CID001969 |
* |
| Gold |
Umicore
S.A. Business Unit Precious Metals Refining |
Belgium |
CID001980 |
* |
| Gold |
United
Precious Metal Refining, Inc. |
United
States Of America |
CID001993 |
* |
| Gold |
Valcambi
S.A. |
Switzerland |
CID002003 |
* |
| Tin |
VQB
Mineral and Trading Group JSC |
Viet
Nam |
CID002015 |
|
| Gold |
Western
Australian Mint (T/a The Perth Mint) |
Australia |
CID002030 |
* |
| Tin |
White
Solder Metalurgia e Mineracao Ltda. |
Brazil |
CID002036 |
* |
| Tungsten |
Wolfram
Bergbau und Hutten AG |
Austria |
CID002044 |
* |
| Tungsten |
Xiamen
Tungsten Co., Ltd. |
China |
CID002082 |
* |
| Gold |
Yamakin
Co., Ltd. |
Japan |
CID002100 |
* |
| Gold |
Yokohama
Metal Co., Ltd. |
Japan |
CID002129 |
* |
| Tin |
Yunnan
Chengfeng Non-ferrous Metals Co., Ltd. |
China |
CID002158 |
* |
| Tin |
Tin
Smelting Branch of Yunnan Tin Co., Ltd. |
China |
CID002180 |
* |
| Gold |
Zhongyuan
Gold Smelter of Zhongjin Gold Corporation |
China |
CID002224 |
* |
| Gold |
Gold
Refinery of Zijin Mining Group Co., Ltd. |
China |
CID002243 |
* |
| Gold |
Morris
and Watson |
New
Zealand |
CID002282 |
|
| Gold |
SAFINA
A.S. |
Czechia |
CID002290 |
* |
| Gold |
Guangdong
Jinding Gold Limited |
China |
CID002312 |
|
| Tungsten |
Jiangxi
Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
China |
CID002313 |
|
| Gold |
Umicore
Precious Metals Thailand |
Thailand |
CID002314 |
|
| Tungsten |
Ganzhou
Jiangwu Ferrotungsten Co., Ltd. |
China |
CID002315 |
* |
| Tungsten |
Jiangxi
Yaosheng Tungsten Co., Ltd. |
China |
CID002316 |
* |
| Tungsten |
Jiangxi
Xinsheng Tungsten Industry Co., Ltd. |
China |
CID002317 |
* |
| Tungsten |
Jiangxi
Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
China |
CID002318 |
* |
| Tungsten |
Malipo
Haiyu Tungsten Co., Ltd. |
China |
CID002319 |
* |
| Tungsten |
Xiamen
Tungsten (H.C.) Co., Ltd. |
China |
CID002320 |
* |
| Tungsten |
Jiangxi
Gan Bei Tungsten Co., Ltd. |
China |
CID002321 |
* |
| Tin |
CV
Venus Inti Perkasa |
Indonesia |
CID002455 |
* |
| Tin |
Magnu's
Minerais Metais e Ligas Ltda. |
Brazil |
CID002468 |
* |
| Tin |
PT
Tirus Putra Mandiri |
Indonesia |
CID002478 |
|
| Tantalum |
Hengyang
King Xing Lifeng New Materials Co., Ltd. |
China |
CID002492 |
* |
| Tungsten |
Ganzhou
Seadragon W & Mo Co., Ltd. |
China |
CID002494 |
* |
| Tin |
Melt
Metais e Ligas S.A. |
Brazil |
CID002500 |
|
| Tungsten |
Asia
Tungsten Products Vietnam Ltd. |
Viet
Nam |
CID002502 |
* |
| Tin |
PT
ATD Makmur Mandiri Jaya |
Indonesia |
CID002503 |
* |
| Tantalum |
D
Block Metals, LLC |
United
States Of America |
CID002504 |
* |
| Tantalum |
FIR
Metals & Resource Ltd. |
China |
CID002505 |
* |
| Tantalum |
Jiujiang
Zhongao Tantalum & Niobium Co., Ltd. |
China |
CID002506 |
* |
| Tantalum |
XinXing
HaoRong Electronic Material Co., Ltd. |
China |
CID002508 |
* |
| Gold |
MMTC-PAMP
India Pvt., Ltd. |
India |
CID002509 |
* |
| Gold |
KGHM
Polska Miedz Spolka Akcyjna |
Poland |
CID002511 |
* |
| Tantalum |
Jiangxi
Dinghai Tantalum & Niobium Co., Ltd. |
China |
CID002512 |
* |
| Tungsten |
Hunan
Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch |
China |
CID002513 |
* |
| Gold |
Fidelity
Printers and Refiners Ltd. |
Zimbabwe |
CID002515 |
|
| Gold |
Singway
Technology Co., Ltd. |
Taiwan,
Province Of China |
CID002516 |
|
| Tin |
O.M.
Manufacturing Philippines, Inc. |
Philippines |
CID002517 |
* |
| Gold |
Shandong
Humon Smelting Co., Ltd. |
China |
CID002525 |
|
| Gold |
Shenzhen
Zhonghenglong Real Industry Co., Ltd. |
China |
CID002527 |
|
| Tantalum |
KEMET
de Mexico |
Mexico |
CID002539 |
* |
| Tungsten |
H.C.
Starck Tungsten GmbH |
Germany |
CID002541 |
* |
| Tungsten |
TANIOBIS
Smelting GmbH & Co. KG |
Germany |
CID002542 |
* |
| Tungsten |
Masan
High-Tech Materials |
Viet
Nam |
CID002543 |
* |
| Tantalum |
TANIOBIS
Co., Ltd. |
Thailand |
CID002544 |
* |
| Tantalum |
TANIOBIS
GmbH |
Germany |
CID002545 |
* |
| Tantalum |
Materion
Newton Inc. |
United
States Of America |
CID002548 |
* |
| Tantalum |
TANIOBIS
Japan Co., Ltd. |
Japan |
CID002549 |
* |
| Tantalum |
TANIOBIS
Smelting GmbH & Co. KG |
Germany |
CID002550 |
* |
| Tungsten |
Jiangwu
H.C. Starck Tungsten Products Co., Ltd. |
China |
CID002551 |
* |
| Tantalum |
Global
Advanced Metals Boyertown |
United
States Of America |
CID002557 |
* |
| Tantalum |
Global
Advanced Metals Aizu |
Japan |
CID002558 |
* |
| Gold |
Al
Etihad Gold Refinery DMCC |
United
Arab Emirates |
CID002560 |
|
| Gold |
Emirates
Gold DMCC |
United
Arab Emirates |
CID002561 |
|
| Gold |
International
Precious Metal Refiners |
United
Arab Emirates |
CID002562 |
|
| Gold |
Kaloti
Precious Metals |
United
Arab Emirates |
CID002563 |
|
| Gold |
Sudan
Gold Refinery |
Sudan |
CID002567 |
|
| Tin |
CV
Ayi Jaya |
Indonesia |
CID002570 |
* |
| Tin |
Electro-Mechanical
Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company |
Viet
Nam |
CID002572 |
|
| Tin |
Nghe
Tinh Non-Ferrous Metals Joint Stock Company |
Viet
Nam |
CID002573 |
|
| Tin |
Tuyen
Quang Non-Ferrous Metals Joint Stock Company |
Viet
Nam |
CID002574 |
|
| Gold |
T.C.A
S.p.A |
Italy |
CID002580 |
* |
| Gold |
REMONDIS
PMR B.V. |
Netherlands |
CID002582 |
* |
| Gold |
Fujairah
Gold FZC |
United
Arab Emirates |
CID002584 |
|
| Gold |
Industrial
Refining Company |
Belgium |
CID002587 |
|
| Gold |
Shirpur
Gold Refinery Ltd. |
India |
CID002588 |
|
| Tungsten |
Niagara
Refining LLC |
United
States Of America |
CID002589 |
* |
| Tin |
PT
Rajehan Ariq |
Indonesia |
CID002593 |
* |
| Gold |
Korea
Zinc Co., Ltd. |
Korea,
Republic Of |
CID002605 |
* |
| Gold |
Marsam
Metals |
Brazil |
CID002606 |
|
| Gold |
TOO
Tau-Ken-Altyn |
Kazakhstan |
CID002615 |
* |
| Tungsten |
China
Molybdenum Tungsten Co., Ltd. |
China |
CID002641 |
* |
| Tungsten |
Hydrometallurg,
JSC |
Russian
Federation |
CID002649 |
|
| Tin |
PT
Cipta Persada Mulia |
Indonesia |
CID002696 |
* |
| Tin |
An
Vinh Joint Stock Mineral Processing Company |
Viet
Nam |
CID002703 |
|
| Tin |
Resind
Industria e Comercio Ltda. |
Brazil |
CID002706 |
* |
| Tantalum |
Resind
Industria e Comercio Ltda. |
Brazil |
CID002707 |
* |
| Gold |
Abington
Reldan Metals, LLC |
United
States Of America |
CID002708 |
* |
| Tungsten |
Unecha
Refractory metals plant |
Russian
Federation |
CID002724 |
|
| Gold |
Shenzhen
CuiLu Gold Co., Ltd. |
China |
CID002750 |
|
| Tin |
Super
Ligas |
Brazil |
CID002756 |
* |
| Gold |
Albino
Mountinho Lda. |
Portugal |
CID002760 |
|
| Gold |
SAAMP |
France |
CID002761 |
|
| Gold |
L'Orfebre
S.A. |
Andorra |
CID002762 |
* |
| Gold |
8853
S.p.A. |
Italy |
CID002763 |
|
| Gold |
Italpreziosi |
Italy |
CID002765 |
* |
| Tin |
Aurubis
Beerse |
Belgium |
CID002773 |
* |
| Tin |
Aurubis
Berango |
Spain |
CID002774 |
* |
| Tin |
PT
Bangka Prima Tin |
Indonesia |
CID002776 |
* |
| Gold |
WIELAND
Edelmetalle GmbH |
Germany |
CID002778 |
* |
| Gold |
Ogussa
Osterreichische Gold- und Silber-Scheideanstalt GmbH |
Austria |
CID002779 |
* |
| Tin |
PT
Sukses Inti Makmur |
Indonesia |
CID002816 |
* |
| Tungsten |
Philippine
Chuangxin Industrial Co., Inc. |
Philippines |
CID002827 |
* |
| Tungsten |
ACL
Metais Eireli |
Brazil |
CID002833 |
|
| Tin |
PT
Menara Cipta Mulia |
Indonesia |
CID002835 |
* |
| Tantalum |
Jiangxi
Tuohong New Raw Material |
China |
CID002842 |
* |
| Tin |
HuiChang
Hill Tin Industry Co., Ltd. |
China |
CID002844 |
* |
| Tungsten |
Moliren
Ltd. |
Russian
Federation |
CID002845 |
|
| Gold |
AU
Traders and Refiners |
South
Africa |
CID002850 |
|
| Gold |
GGC
Gujrat Gold Centre Pvt. Ltd. |
India |
CID002852 |
|
| Gold |
Sai
Refinery |
India |
CID002853 |
|
| Gold |
Modeltech
Sdn Bhd |
Malaysia |
CID002857 |
|
| Tin |
Modeltech
Sdn Bhd |
Malaysia |
CID002858 |
|
| Gold |
Bangalore
Refinery |
India |
CID002863 |
** |
| Gold |
Kyshtym
Copper-Electrolytic Plant ZAO |
Russian
Federation |
CID002865 |
|
| Gold |
Degussa
Sonne / Mond Goldhandel GmbH |
Germany |
CID002867 |
|
| Gold |
Pease
& Curren |
United
States Of America |
CID002872 |
|
| Gold |
JALAN
& Company |
India |
CID002893 |
|
| Gold |
SungEel
HiMetal Co., Ltd. |
Korea,
Republic Of |
CID002918 |
* |
| Gold |
Planta
Recuperadora de Metales SpA |
Chile |
CID002919 |
* |
| Gold |
ABC
Refinery Pty Ltd. |
Australia |
CID002920 |
|
| Gold |
Safimet
S.p.A |
Italy |
CID002973 |
|
| Tin |
Guangdong
Hanhe Non-Ferrous Metal Co., Ltd. |
China |
CID003116 |
* |
| Gold |
State
Research Institute Center for Physical Sciences and Technology |
Lithuania |
CID003153 |
|
| Gold |
African
Gold Refinery |
Uganda |
CID003185 |
|
| Gold |
Gold
Coast Refinery |
Ghana |
CID003186 |
|
| Gold |
NH
Recytech Company |
Korea,
Republic Of |
CID003189 |
* |
| Tin |
Chifeng
Dajingzi Tin Industry Co., Ltd. |
China |
CID003190 |
* |
| Tin |
PT
Bangka Serumpun |
Indonesia |
CID003205 |
* |
| Tin |
Pongpipat
Company Limited |
Myanmar |
CID003208 |
|
| Gold |
QG
Refining, LLC |
United
States Of America |
CID003324 |
|
| Tin |
Tin
Technology & Refining |
United
States Of America |
CID003325 |
* |
| Gold |
Dijllah
Gold Refinery FZC |
United
Arab Emirates |
CID003348 |
|
| Tin |
Dongguan
CiEXPO Environmental Engineering Co., Ltd. |
China |
CID003356 |
|
| Tin |
Ma'anshan
Weitai Tin Co., Ltd. |
China |
CID003379 |
|
| Tin |
PT
Rajawali Rimba Perkasa |
Indonesia |
CID003381 |
* |
| Gold |
CGR
Metalloys Pvt Ltd. |
India |
CID003382 |
|
| Gold |
Sovereign
Metals |
India |
CID003383 |
|
| Tin |
Luna
Smelter, Ltd. |
Rwanda |
CID003387 |
* |
| Tin |
Yunnan
Yunfan Non-ferrous Metals Co., Ltd. |
China |
CID003397 |
* |
| Tungsten |
Lianyou
Metals Co., Ltd. |
Taiwan,
Province Of China |
CID003407 |
* |
| Tungsten |
JSC
"Kirovgrad Hard Alloys Plant" |
Russian
Federation |
CID003408 |
|
| Tin |
Precious
Minerals and Smelting Limited |
India |
CID003409 |
** |
| Tin |
Gejiu
City Fuxiang Industry and Trade Co., Ltd. |
China |
CID003410 |
|
| Tungsten |
NPP
Tyazhmetprom LLC |
Russian
Federation |
CID003416 |
|
| Tungsten |
Hubei
Green Tungsten Co., Ltd. |
China |
CID003417 |
* |
| Gold |
Eco-System
Recycling Co., Ltd. North Plant |
Japan |
CID003424 |
* |
| Gold |
Eco-System
Recycling Co., Ltd. West Plant |
Japan |
CID003425 |
* |
| Tungsten |
Albasteel
Industria e Comercio de Ligas Para Fundicao Ltd. |
Brazil |
CID003427 |
|
| Tin |
PT
Mitra Sukses Globalindo |
Indonesia |
CID003449 |
* |
| Gold |
Augmont
Enterprises Private Limited |
India |
CID003461 |
|
| Gold |
Kundan
Care Products Ltd. |
India |
CID003463 |
|
| Tungsten |
Cronimet
Brasil Ltda |
Brazil |
CID003468 |
* |
| Tin |
CRM
Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda |
Brazil |
CID003486 |
* |
| Gold |
Emerald
Jewel Industry India Limited (Unit 1) |
India |
CID003487 |
|
| Gold |
Emerald
Jewel Industry India Limited (Unit 2) |
India |
CID003488 |
|
| Gold |
Emerald
Jewel Industry India Limited (Unit 3) |
India |
CID003489 |
|
| Gold |
Emerald
Jewel Industry India Limited (Unit 4) |
India |
CID003490 |
|
| Gold |
K.A.
Rasmussen |
Norway |
CID003497 |
|
| Gold |
Alexy
Metals |
United
States Of America |
CID003500 |
|
| Tin |
CRM
Synergies |
Spain |
CID003524 |
* |
| Gold |
MD
Overseas |
India |
CID003548 |
|
| Tungsten |
Artek
LLC |
Russian
Federation |
CID003553 |
|
| Gold |
Metallix
Refining Inc. |
United
States Of America |
CID003557 |
|
| Gold |
Metal
Concentrators SA (Pty) Ltd. |
South
Africa |
CID003575 |
* |
| Tin |
Fabrica
Auricchio Industria e Comercio Ltda. |
Brazil |
CID003582 |
* |
| Tantalum |
RFH
Yancheng Jinye New Material Technology Co., Ltd. |
China |
CID003583 |
* |
| Tungsten |
Fujian
Xinlu Tungsten Co., Ltd. |
China |
CID003609 |
* |
| Tungsten |
OOO
“Technolom” 2 |
Russian
Federation |
CID003612 |
|
| Tungsten |
OOO
“Technolom” 1 |
Russian
Federation |
CID003614 |
|
| Gold |
WEEEREFINING |
France |
CID003615 |
* |
| Gold |
Gold
by Gold Colombia |
Colombia |
CID003641 |
* |
| Tungsten |
LLC
Vostok |
Russian
Federation |
CID003643 |
|
| Tungsten |
YUDU
ANSHENG TUNGSTEN CO., LTD. |
China |
CID003662 |
|
| Gold |
Dongwu
Gold Group |
China |
CID003663 |
|
| Gold |
Sam
Precious Metals |
United
Arab Emirates |
CID003666 |
|
| Tin |
DS
Myanmar |
Myanmar |
CID003831 |
* |
| Tin |
PT
Putera Sarana Shakti (PT PSS) |
Indonesia |
CID003868 |
* |
| Tantalum |
5D
Production OU |
Estonia |
CID003926 |
|
| Tungsten |
HANNAE
FOR T Co., Ltd. |
Korea,
Republic Of |
CID003978 |
|
| Tungsten |
Tungsten
Vietnam Joint Stock Company |
Viet
Nam |
CID003993 |
* |
| Gold |
Coimpa
Industrial LTDA |
Brazil |
CID004010 |
* |
| Tungsten |
Nam
Viet Cromit Joint Stock Company |
Viet
Nam |
CID004034 |
|
| Tantalum |
PowerX
Ltd. |
Rwanda |
CID004054 |
* |
| Tungsten |
DONGKUK
INDUSTRIES CO., LTD. |
Korea,
Republic Of |
CID004060 |
|
| Tin |
Mining
Minerals Resources SARL |
Congo,
Democratic Republic Of The |
CID004065 |
* |
| Tungsten |
Lianyou
Resources Co., Ltd. |
Taiwan,
Province Of China |
CID004397 |
* |
| Tungsten |
Shinwon
Tungsten (Fujian Shanghang) Co., Ltd. |
China |
CID004430 |
* |
| Tin |
Malaysia
Smelting Corporation Berhad (Port Klang) |
Malaysia |
CID004434 |
|
| Gold |
GG
Refinery Ltd. |
Tanzania,
United Republic Of |
CID004506 |
** |
| Tungsten |
Kenee
Mining Corporation Vietnam |
Viet
Nam |
CID004619 |
** |
| Tin |
Takehara
PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD. |
Japan |
CID004403 |
** |
Smelter and refinery facility
names and locations as reported by the RMI.
* Denotes smelters and
refiners which are conformant to a responsible minerals sourcing validation program.
** Denotes smelters and
refiners which are participating in a responsible minerals sourcing validation program.
Appendix II: Country of Origin Information
The countries
of origin of the Conflict Minerals processed by the smelters/refiners listed above may have included the countries listed below, based
on information provided by the RMI to its members for the “conformant” smelters/refiners and our independent research of
all other smelters/refiners disclosed. Because the RMI generally does not indicate individual country of origin of the Conflict Minerals
processed by “conformant” smelters/refiners, we were not able to determine the countries of origin of the Conflict Minerals
processed by the listed “conformant” smelters/ refiners with greater specificity. In addition, for some of the listed “conformant”
smelters/refiners, the country-of-origin information is not disclosed by RMI.
L1 - Level 1
countries that are not identified as conflict regions or plausible areas of smuggling or export from the DRC and its nine adjoining
countries.
Argentina, Armenia, Australia,
Austria, Azerbaijan, Bahamas, Barbados, Belarus, Belgium, Benin, Bolivia, Bosnia and Herzegovina, Botswana, Brazil, Bulgaria, Burkina
Faso, Cambodia, Cameroon, Canada, Cayman Islands, Chile, China, Colombia, Croatia, Curacao, Cyprus, Czech Republic, Denmark, Dominican
Republic, Ecuador, Egypt, El Salvador, Eritrea, Estonia, Ethiopia, Fiji, Finland, France, Gabon, Gambia, Georgia, Germany, Ghana,
Greece, Guatemala, Guinea, Guyana, Honduras, Hong Kong, Hungary, Iceland, India, Indonesia, Iran, Ireland, Israel, Italy, Ivory Coast,
Japan, Jordan, Kazakhstan, Kenya, Korea, Republic of, Kosovo, Kuwait, Kyrgyzstan, Laos, Latvia, Lebanon, Liberia, Libya, Liechtenstein,
Lithuania, Luxembourg, Macau, Madagascar, Malaysia, Mali, Malta, Mauritania, Mauritius, Mexico, Mongolia, Morocco, Myanmar, Namibia,
Netherlands, New Caledonia, New Zealand, Nicaragua, Niger, Nigeria, Norway, Pakistan, Panama, Papua New Guinea, Peru, Philippines,
Poland, Portugal, Puerto Rico, Romania, Russian Federation, San Marino, Saudi Arabia, Senegal, Serbia, Sierra Leone, Singapore, Slovakia,
Solomon Islands, Spain, Suriname, Swaziland, Sweden, Switzerland, Taiwan, Tajikistan, Thailand, Togo, Trinidad and Tobago, Tunisia,
Turkey, Ukraine, United Arab Emirates, United Kingdom of Great Britain and Northern Ireland, United States of America, Uruguay, Uzbekistan,
Vatican City, Venezuela, Vietnam, Yemen and Zimbabwe. |
| L2
- Level 2 countries that are known or plausible countries for smuggling, exporting out of region or transit of materials containing
tantalum, tin, tungsten or gold: Mozambique and South Africa. |
| CC
– Covered Countries are the countries adjoining the Democratic Republic of Congo: Burundi,
Rwanda, Tanzania, Uganda, and Zambia. |
| DRC
- The Democratic Republic of the Congo. |
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