UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549 
 
FORM SD
Specialized Disclosure Report
 
 
LITTELFUSE, INC.
(Exact name of registrant as specified in its charter)
 
Delaware0-2038836-3795742
(State or other jurisdiction of incorporation
or organization)
(Commission File Number)(IRS Employer Identification No.)
   
8755 W Higgins Road, Suite 500,
Chicago, IL
 60631
(Address of principal executive offices) (Zip Code)
   
Ryan K. Stafford
(773) 628-1000
(Name and telephone number, including area code, of the person to contact in connection with this report.)
 
 


Check the appropriate box below to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2021.
 
 

 




Section 1 – Conflict Minerals Disclosure
 
Item 1.01 Conflict Minerals Disclosure and Report
 
This Specialized Disclosure Report on Form SD (“Form SD”) of Littelfuse, Inc. for the year ended December 31, 2021 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the “Exchange Act”). Rule 13p-1 under the Exchange Act provides that a registrant must file this specialized disclosure report on Form SD if it manufactures or contracts to manufacture products for which certain “Conflict Minerals” (as defined below) are necessary to the functionality or production of such products. Conflict Minerals are defined as (i) cassiterite, columbite-tantalite, gold, wolframite, or their derivatives, which are limited to tin, tantalum, tungsten, and gold, or (ii) any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Democratic Republic of the Congo or an adjoining country (collectively, the “Covered Countries”).
 
As required for products that contain the Conflict Minerals, Littelfuse, Inc. conducted in good faith a reasonable country of origin inquiry that it believes was reasonably designed to determine whether any of the necessary Conflict Minerals contained in its products manufactured in calendar year 2021 originated in the Covered Countries. The Conflict Minerals Report, which describes this inquiry and other information, is provided as an exhibit to this report and is also publicly available on the Littelfuse website at http://investor.littelfuse.com/corporate-governance/governance-overview.
 
Item 1.02 Exhibit
 
The Conflict Minerals Report is attached as Exhibit 1.01 to this Form SD.
 
Item 2.01 Exhibits
 
The following exhibit is filed as part of this Form SD.
 
Exhibit No.
Description
1.01
2


SIGNATURES
 
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.
 
 
 LITTELFUSE, INC. 
    
    
 By:/s/ Ryan K. Stafford 
  Ryan K. Stafford 
  Executive Vice President, Mergers & Acquisitions, Chief Legal Officer and Corporate Secretary
 
 
Date: May 27, 2022

3

Document
EXHIBIT 1.01
LITTELFUSE, INC.

Conflict Minerals Report
For the Year Ended December 31, 2021

    This Conflict Minerals Report (“Report”) of Littelfuse, Inc. and its consolidated subsidiaries (collectively, “Company,” “we” or “our”) for the year ended December 31, 2021 is filed in accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended (the “Rule”). The Rule requires the disclosure of certain information if a registrant manufactures or contracts to manufacture products for which certain “Conflict Minerals” (as defined below) are necessary to the functionality or production of such products. Conflict Minerals are defined as (i) cassiterite, columbite-tantalite, gold, wolframite, or their derivatives, which are limited to tin, tantalum, tungsten, and gold, or (ii) any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Democratic Republic of the Congo or an adjoining country (collectively, the “Covered Countries”).

    The Company’s operations, including through its subsidiaries, may at times manufacture, or contract to manufacture, products for which Conflict Minerals are necessary to the functionality or production of those products. Littelfuse is a member of the Responsible Minerals Initiative (“RMI”), formerly the Conflict-Free Sourcing Initiative. We leverage our RMI membership to continue to monitor best practices related to our reasonable country of origin inquiry (“RCOI”) of the Conflict Minerals in our supply chain.

    This RCOI was reasonably designed to determine whether any of the Conflict Minerals originated from the Covered Countries and whether any of the Conflict Minerals may be from recycled or scrap sources. The results of our reasonable country of origin inquiry regarding the Conflict Minerals, as well as our additional due diligence regarding the sources of the Conflict Minerals, are contained in this Report.

    The report presented herein is not audited.

1.Company Overview

    Founded in 1927, Littelfuse, Inc. is an industrial technology manufacturing company empowering a sustainable, connected, and safer world. Across more than 15 countries, and with approximately 17,000 global associates, the Company partners with customers to design and deliver innovative, reliable solutions. Serving over 100,000 end customers, the Company's products are found in a variety of industrial, transportation and electronics end markets - everywhere, every day.

    The Company’s reporting segments consist of Electronics, Transportation, and Industrial, as described more fully in Part I, Item 1 of the Company’s annual report on Form 10-K for the 2021 fiscal year ended January 1, 2022. Such annual report is available free of charge through the Investor Relations section of the Company’s website at http://investor.littelfuse.com/financial-information/annual-reports. The information contained in the Company’s website is not incorporated by reference into this Report and should not be considered part of this Report.
    
Supply Chain

    The Company manufactures, or contracts for the manufacture of, a wide range of products that contain Conflict Minerals but we do not purchase ore or unrefined Conflict Minerals directly from mines, smelters or refiners and generally are many levels downstream from these market participants. For this reason, we rely on the information provided by our direct suppliers along with appropriate due diligence processes. Through the process described in this Report, we seek to ensure that our sourcing practices are consistent with our guiding principles on responsibly sourcing the Conflict Minerals and to encourage responsible minerals sourcing in our supply chain.
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2.Reasonable Country of Origin Inquiry

    Our RCOI began with a review of all our materials suppliers that, due to the nature of their business, might utilize Conflict Minerals (referred to as “direct suppliers”). Direct suppliers were contacted to complete the Conflict Minerals Reporting Template (the “CMRT”). The CMRT is regarded as the most commonly accepted reporting tool for conflict minerals content and sourcing information worldwide. Upon request, suppliers were provided with training materials on how to complete the CMRT. The CMRT asked the suppliers, among other things, to disclose the origin of any Conflict Minerals used in their manufacturing processes and to identify the Conflict Minerals processing facilities within their supply chains.

    The Company obtained responses from 68% of our direct suppliers that were surveyed. Although this result is below prior outcomes, we are committed to our Conflict Mineral due diligence program and maintaining our historically high response rate. Therefore, we will continue our RCOI and disclose updated results in our Sustainability Report for fiscal year 2021. Based on the survey responses obtained, we have reason to believe that some of the Conflict Minerals supplied to us may have originated in the Covered Countries, and we have reason to believe that certain of the Conflict Minerals came from recycled or scrap sources.

    Our RCOI process was reasonably designed and performed in good faith, however, there are inherent limitations in the information provided to us by third parties, including the possibility of information being inaccurate, incomplete or falsified despite our efforts to validate and confirm the information.

3.Due Diligence Process

    Summarized below is our due diligence process, the components of which conform to, in all material respects, the framework in the Third Edition of the Organization for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High- Risk Areas and related supplements for gold, tantalum, tin and tungsten.

a) Establish Company Management System

Maintained a Conflict Free Statement which provides that the Company expects its suppliers to continuously monitor both direct and indirect supply chains to avoid procurement of materials from Covered Countries, and to be forthright in sharing compliance information with the Company. We will show preference to suppliers that meet or exceed these requirements.

Communicated with our direct suppliers through the above-described RCOI.

Maintained conflict-free sourcing requirements in our purchase order terms and conditions, supplier quality manual, supplier selection policy or similar documents.

Maintained a supplier qualification or selection program and an ongoing supplier audit program that includes, among other compliance items, confirmation of the suppliers’ adherence to our conflict-free sourcing requirements.

Maintained our Supplier Code of Conduct that was most recently circulated to all direct suppliers in 2020, and provided to new direct suppliers as part of the supplier qualification and approval process since that time, that, among other things, requires suppliers to have a policy regarding responsible sourcing of Conflict Minerals in the Covered Countries. Our regular communications with our suppliers also include links to or copies of the Supplier Code of Conduct.
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b) Identify and Assess Supply Chain Risks

Surveyed all direct suppliers that potentially supplied Conflict Minerals to the Company to determine the products provided to the Company with Conflict Minerals.

Conducted the RCOI described above to identify the smelters and refiners that contribute Conflict Minerals to the Company’s products.

Reviewed and compared the smelters and refiners identified by direct suppliers against the list of smelter and refiner facilities that have received a “conflict free” designation through the Responsible Minerals Assurance Process (“RMAP”), formerly the Conflict-Free Smelter Program.

c) Design and Implement a Strategy to Respond to Identified Risk

Conducted follow-up with direct suppliers that did not respond to the survey.

Engaged a third-party provider to assist with providing validated information from suppliers that did not initially respond to the survey.

Collaborated with our direct suppliers to investigate any smelter that did not have a conflict free designation through the RMAP and was not in the process of recertifying for such designation.

d) Carry out Independent Third-Party Audit

The Company is a member of the Responsible Minerals Initiative. We rely on the information published by the RMI to confirm the existence and verify the conflict-free status of the smelters or refiners identified during our due diligence.

e) Report on Supply Chain Due Diligence

This Report is available on our website at http://investor.littelfuse.com/corporate-governance/governance-overview. In addition to this Report, our Conflict Free Statement is also available on our website at https://www.littelfuse.com/about-us/sustainability/littelfuse-conflict-minerals-statement.aspx.

4.Due Diligence Results

    We solicited 2,015 direct suppliers and received a response from approximately 68% of them. Of the direct suppliers that responded, 29% indicated the material they supply contains Conflict Minerals.

    From the information provided to the Company by its direct suppliers, we identified 523 unique smelters or refiners in our supply chain. According to information provided by our suppliers, below is the status of the unique smelters that were identified:

StatusNumberPercentage
Conformant23069%
Active185%
Communication Suspended - Not Interested62%
In Communication175%
Non-conformant165%
Outreach required4513%
RMI Due Diligence Review - Unable to Proceed41%

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The smelter or refiner statuses utilized by RMI are defined as follows:

"Conformant" means that the smelter has been independently assessed and found conformant with the relevant RMAP standard.

"Active" means that a smelter has engaged in the RMAP program but has not yet been determined to be conformant.

"Communication Suspended - Not Interested" means that the entity has strongly communicated a lack of interest in participation.

"In Communication" means that the entity is not yet Active but is in communication with RMAP and/or a member company.

"Non-Conformant" means that a smelter has been independently assessed and found non-conformant with the relevant RMAP standard.

"Outreach Required" means that outreach is needed by RMI member companies to contact entity and encourage their participation in the RMAP program.

"RMI Due Diligence Review - Unable to Proceed" means that the entity has not met the threshold for Due Diligence Vetting Process after a period of 6 months. Status may change if additional information is submitted.

    We continue to monitor and evaluate all our direct suppliers and the smelters and refiners they report with the goal to be 100% conflict free.

    The smelters or refiners participating in the RMI that provide Conflict Minerals that originated from the Covered Countries, as reported by our suppliers, are listed on Appendix A.

5.Future Risk Mitigation Efforts

    The Company has taken or intends to undertake the following additional steps during the next compliance period. These steps are intended to improve the due diligence conducted to further mitigate the risk that our Conflict Minerals benefit armed groups:

Continue to improve upon our acquisition integration process to enable our Conflicts Minerals working group to be more efficient and ensure practices are consistent throughout the Company.

Maintain our direct supplier engagement efforts and follow industry standards for 2022 outreach.

Enhance our direct supplier communication and escalation process and encourage non-validated smelters or refiners in their supply chain to pursue compliance with an independent conflict-free program, such as the RMAP.

Participate in training programs, best practice sharing and other compliance program improvement initiatives available through our RMI membership.

Continue to request information on the origin of cobalt in our products on the Cobalt Reporting Template published by RMI to help ensure that the cobalt in our supply chain is responsibly sourced. Together with some of our customers, we began a cobalt traceability initiative in 2019.


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Forward Looking Statement

    This Report contains forward-looking statements within the meaning of the safe-harbor provisions of the Private Securities Litigation Reform Act of 1995 ("PSRLA"). The statements in this Report that are not historical facts are intended to constitute "forward-looking statements" entitled to the safe-harbor provisions of the PSLRA. Forward-looking statements give the Company’s current expectations or forecasts in future events. These forward-looking statements generally can be identified by the use of such words as “believe,” “could,” “estimate,” “expect,” “hope,” “may,” “plan,” “project,” “will,” and variations of such words and similar expressions. Examples of forward-looking statements include, but are not limited to, statements concerning the additional steps that we intend to take to mitigate the risk that our necessary Conflict Minerals finance or benefit armed groups.

    Such forward-looking statements are subject to risks and uncertainties that are often difficult to predict, are beyond the Company’s control and could cause actual actions or performance to differ materially from those expressed in the forward-looking statements. These risks and uncertainties include, but are not limited to, (1) the continued implementation of satisfactory traceability and other compliance measures by our direct suppliers on a timely basis or at all, (2) whether smelters and refiners and other market participants responsibly source subject metals, and (3) political and regulatory developments, whether in the Covered Countries, the United States or elsewhere. Readers are cautioned not to place undue reliance on these forward-looking statements, which speak only as of the date of filing of this Report. The Company undertakes no obligation to publicly update or revise forward-looking statement whether as a result of new information, future events, or otherwise, except as required by law or rules of NASDAQ.

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APPENDIX A
List of Smelters Identified by Surveyed Suppliers
(as of May 16, 2022)
Smelter IDMetalStandard Smelter NameCountry
CID002763Gold8853 S.p.A.ITALY
CID000004TungstenA.L.M.T. Corp.JAPAN
CID002920GoldABC Refinery Pty Ltd.AUSTRALIA
CID002708GoldAbington Reldan Metals, LLCUNITED STATES OF AMERICA
CID002833TungstenACL Metais EireliBRAZIL
CID000015GoldAdvanced Chemical CompanyUNITED STATES OF AMERICA
CID003185GoldAfrican Gold RefineryUGANDA
CID000035GoldAgosi AGGERMANY
CID000019GoldAida Chemical Industries Co., Ltd.JAPAN
CID002560GoldAl Etihad Gold Refinery DMCCUNITED ARAB EMIRATES
CID002899GoldAl Ghaith GoldUNITED ARAB EMIRATES
CID003427TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.BRAZIL
CID003500GoldAlexy MetalsUNITED STATES OF AMERICA
CID000041GoldAlmalyk Mining and Metallurgical Complex (AMMC)UZBEKISTAN
CID000292TinAlphaUNITED STATES OF AMERICA
CID001076TantalumAMG BrasilBRAZIL
CID002825TinAn Thai Minerals Co., Ltd.VIET NAM
CID002703TinAn Vinh Joint Stock Mineral Processing CompanyVIET NAM
CID000058GoldAngloGold Ashanti Corrego do Sitio MineracaoBRAZIL
CID000059TantalumANHUI HERRMAN IMPEX CO.CHINA
CID002809TinArco AlloysUNITED STATES OF AMERICA
CID000077GoldArgor-Heraeus S.A.SWITZERLAND
CID003553TungstenArtek LLCRUSSIAN FEDERATION
CID002596GoldARY Aurum PlusUNITED ARAB EMIRATES
CID000082GoldAsahi Pretec Corp.JAPAN
CID000924GoldAsahi Refining Canada Ltd.CANADA
CID000920GoldAsahi Refining USA Inc.UNITED STATES OF AMERICA
CID000090GoldAsaka Riken Co., Ltd.JAPAN
CID000092TantalumAsaka Riken Co., Ltd.JAPAN
CID002502TungstenAsia Tungsten Products Vietnam Ltd.VIET NAM
CID000103GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.TURKEY
CID002850GoldAU Traders and RefinersSOUTH AFRICA
CID003461GoldAugmont Enterprises Private LimitedINDIA
CID000113GoldAurubis AGGERMANY
CID002863GoldBangalore RefineryINDIA
CID000128GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)PHILIPPINES
CID000141GoldBauer Walser AGGERMANY
CID000157GoldBoliden ABSWEDEN
CID000176GoldC. Hafner GmbH + Co. KGGERMANY
CID003421GoldC.I Metales Procesados Industriales SASCOLOMBIA
E-6


Smelter IDMetalStandard Smelter NameCountry
CID000180GoldCaridadMEXICO
CID000185GoldCCR Refinery - Glencore Canada CorporationCANADA
CID000189GoldCendres + Metaux S.A.SWITZERLAND
CID003382GoldCGR Metalloys Pvt Ltd.INDIA
CID000211TantalumChangsha South Tantalum Niobium Co., Ltd.CHINA
CID000228TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.CHINA
CID003190TinChifeng Dajingzi Tin Industry Co., Ltd.CHINA
CID000233GoldChimet S.p.A.ITALY
CID002641TungstenChina Molybdenum Tungsten Co., Ltd.CHINA
CID001070TinChina Tin Group Co., Ltd.CHINA
CID002786TinChofu WorksCHINA
CID000258TungstenChongyi Zhangyuan Tungsten Co., Ltd.CHINA
CID000264GoldChugai MiningJAPAN
CID000278TinCNMC (Guangxi) PGMA Co., Ltd.CHINA
CID000281TungstenCNMC (Guangxi) PGMA Co., Ltd.CHINA
CID000295TinCooperativa Metalurgica de Rondonia Ltda.BRAZIL
CID003402TantalumCP Metals Inc.UNITED STATES OF AMERICA
CID003448TungstenCP Metals Inc.UNITED STATES OF AMERICA
CID003486TinCRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil LtdaBRAZIL
CID003524TinCRM SynergiesSPAIN
CID003468TungstenCronimet Brasil LtdaBRAZIL
CID002570TinCV Ayi JayaINDONESIA
CID002592TinCV Dua SekawanINDONESIA
CID000306TinCV Gita PesonaINDONESIA
CID000315TinCV United SmeltingINDONESIA
CID002455TinCV Venus Inti PerkasaINDONESIA
CID002504TantalumD Block Metals, LLCUNITED STATES OF AMERICA
CID000328GoldDaejin Indus Co., Ltd.KOREA, REPUBLIC OF
CID002349TungstenDAIDO STEELJAPAN
CID000343GoldDaye Non-Ferrous Metals Mining Ltd.CHINA
CID000345TungstenDayu Weiliang Tungsten Co., Ltd.CHINA
CID002867GoldDegussa Sonne / Mond Goldhandel GmbHGERMANY
CID003348GoldDijllah Gold Refinery FZCUNITED ARAB EMIRATES
CID000362GoldDODUCO Contacts and Refining GmbHGERMANY
CID003356TinDongguan CiEXPO Environmental Engineering Co., Ltd.CHINA
CID000376TinDongguan City Xida Soldering Tin Products Co.CHINA
CID000401GoldDowaJAPAN
CID000402TinDowaJAPAN
CID000359GoldDSC (Do Sung Corporation)KOREA, REPUBLIC OF
CID000410TantalumDuoluoshanCHINA
CID000425GoldEco-System Recycling Co., Ltd. East PlantJAPAN
CID003424GoldEco-System Recycling Co., Ltd. North PlantJAPAN
CID003425GoldEco-System Recycling Co., Ltd. West PlantJAPAN
E-7


Smelter IDMetalStandard Smelter NameCountry
CID002572TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyVIET NAM
CID001322GoldElemetal Refining, LLCUNITED STATES OF AMERICA
CID000438TinEM VintoBOLIVIA (PLURINATIONAL STATE OF)
CID003487GoldEmerald Jewel Industry India Limited (Unit 1)INDIA
CID003488GoldEmerald Jewel Industry India Limited (Unit 2)INDIA
CID003489GoldEmerald Jewel Industry India Limited (Unit 3)INDIA
CID003490GoldEmerald Jewel Industry India Limited (Unit 4)INDIA
CID002561GoldEmirates Gold DMCCUNITED ARAB EMIRATES
CID000448TinEstanho de Rondonia S.A.BRAZIL
CID000456TantalumExotech Inc.UNITED STATES OF AMERICA
CID000460TantalumF&X Electro-Materials Ltd.CHINA
CID003582TinFabrica Auricchio Industria e Comercio Ltda.BRAZIL
CID002355GoldFaggi Enrico S.p.A.ITALY
CID000468TinFenix MetalsPOLAND
CID002515GoldFidelity Printers and Refiners Ltd.ZIMBABWE
CID002505TantalumFIR Metals & Resource Ltd.CHINA
CID002584GoldFujairah Gold FZCUNITED ARAB EMIRATES
CID000498TinFuji Metal Mining Corp.JAPAN
CID003401TungstenFujian Ganmin RareMetal Co., Ltd.CHINA
CID000499TungstenFujian Jinxin Tungsten Co., Ltd.CHINA
CID003609TungstenFujian Xinlu Tungsten Co., Ltd.CHINA
CID002644TungstenGanzhou Beseem Ferrotungsten Co., Ltd.CHINA
CID002645TungstenGanzhou Haichuang Tungsten Co., Ltd.CHINA
CID000875TungstenGanzhou Huaxing Tungsten Products Co., Ltd.CHINA
CID002315TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.CHINA
CID000868TungstenGanzhou Non-ferrous Metals Smelting Co., Ltd.CHINA
CID002494TungstenGanzhou Seadragon W & Mo Co., Ltd.CHINA
CID002536TungstenGanzhou Yatai Tungsten Co., Ltd.CHINA
CID002459GoldGeib Refining CorporationUNITED STATES OF AMERICA
CID003410TinGejiu City Fuxiang Industry and Trade Co., Ltd.CHINA
CID002848TinGejiu Fengming Metallurgy Chemical PlantCHINA
CID000942TinGejiu Kai Meng Industry and Trade LLCCHINA
CID000538TinGejiu Non-Ferrous Metal Processing Co., Ltd.CHINA
CID000553TinGejiu Yunxi Group Corp.CHINA
CID001908TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.CHINA
CID000555TinGejiu Zili Mining And Metallurgy Co., Ltd.CHINA
CID002852GoldGGC Gujrat Gold Centre Pvt. Ltd.INDIA
CID002558TantalumGlobal Advanced Metals AizuJAPAN
CID002557TantalumGlobal Advanced Metals BoyertownUNITED STATES OF AMERICA
CID000568TungstenGlobal Tungsten & Powders Corp.UNITED STATES OF AMERICA
CID003186GoldGold Coast RefineryGHANA
CID002243GoldGold Refinery of Zijin Mining Group Co., Ltd.CHINA
E-8


Smelter IDMetalStandard Smelter NameCountry
CID001909GoldGreat Wall Precious Metals Co., Ltd. of CBPMCHINA
CID003116TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.CHINA
CID000605GoldGuangdong Hua Jian Trade Co., Ltd.CHINA
CID002312GoldGuangdong Jinding Gold LimitedCHINA
CID000291TantalumGuangdong Rising Rare Metals-EO Materials Ltd.CHINA
CID000218TungstenGuangdong Xianglu Tungsten Co., Ltd.CHINA
CID002274TinGUANGXI HUA TIN GOLD MINUTE FEE, LTD.CHINA
CID000626TinGuangxi Nonferrous Metals GroupCHINA
CID000628TinGuangxi Zhongshan Jin Yi Smelting Co., Ltd.CHINA
CID002849TinGuanyang Guida Nonferrous Metal Smelting PlantCHINA
CID000651GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.CHINA
CID002547TantalumH.C. Starck Hermsdorf GmbHGERMANY
CID002548TantalumH.C. Starck Inc.UNITED STATES OF AMERICA
CID002546TantalumH.C. Starck Surface Technology and Ceramic Powders GmbHGERMANY
CID002541TungstenH.C. Starck Tungsten GmbHGERMANY
CID000670GoldHang Seng TechnologyCHINA
CID000671GoldHangzhou Fuchunjiang Smelting Co., Ltd.CHINA
CID000694GoldHeimerle + Meule GmbHGERMANY
CID002519GoldHenan Yuguang Gold & Lead Co., Ltd.CHINA
CID002492TantalumHengyang King Xing Lifeng New Materials Co., Ltd.CHINA
CID000711GoldHeraeus Germany GmbH Co. KGGERMANY
CID000707GoldHeraeus Metals Hong Kong Ltd.CHINA
CID000720TinHezhou Jinwei Tin Co., Ltd.CHINA
CID000731TantalumHi-Temp Specialty Metals, Inc.UNITED STATES OF AMERICA
CID002635TinHongqiao Metals (Kunshan) Co., Ltd.CHINA
CID002739GoldHop Hing electroplating factory ZhejiangUnknown
CID003417TungstenHubei Green Tungsten Co., Ltd.CHINA
CID002844TinHuiChang Hill Tin Industry Co., Ltd.CHINA
CID000760TinHuichang Jinshunda Tin Co., Ltd.CHINA
CID000766TungstenHunan Chenzhou Mining Co., Ltd.CHINA
CID000767GoldHunan Chenzhou Mining Co., Ltd.CHINA
CID002579TungstenHunan Chuangda Vanadium Tungsten Co., Ltd. WujiCHINA
CID000769TungstenHunan Chunchang Nonferrous Metals Co., Ltd.CHINA
CID000773GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.CHINA
CID003182TungstenHunan Litian Tungsten Industry Co., Ltd.CHINA
CID002513TungstenHunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products BranchCHINA
CID002904GoldHung Cheong Metal Manufacturing LimitedCHINA
CID000778GoldHwaSeong CJ CO., LTD.KOREA, REPUBLIC OF
CID002649TungstenHydrometallurg, JSCRUSSIAN FEDERATION
E-9


Smelter IDMetalStandard Smelter NameCountry
CID002587GoldIndustrial Refining CompanyBELGIUM
CID000801GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.CHINA
CID002562GoldInternational Precious Metal RefinersUNITED ARAB EMIRATES
CID000807GoldIshifuku Metal Industry Co., Ltd.JAPAN
CID000814GoldIstanbul Gold RefineryTURKEY
CID002765GoldItalpreziosiITALY
CID002893GoldJALAN & CompanyINDIA
CID000823GoldJapan MintJAPAN
CID000825TungstenJapan New Metals Co., Ltd.JAPAN
CID002551TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.CHINA
CID000855GoldJiangxi Copper Co., Ltd.CHINA
CID002512TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.CHINA
CID002321TungstenJiangxi Gan Bei Tungsten Co., Ltd.CHINA
CID000244TinJiangxi Ketai Advanced Material Co., Ltd.CHINA
CID002313TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.CHINA
CID001231TinJiangxi New Nanshan Technology Ltd.CHINA
CID002318TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.CHINA
CID002842TantalumJiangxi Tuohong New Raw MaterialCHINA
CID002647TungstenJiangxi Xianglu Tungsten Co., Ltd.CHINA
CID002317TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.CHINA
CID002535TungstenJiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.CHINA
CID002316TungstenJiangxi Yaosheng Tungsten Co., Ltd.CHINA
CID002819TinJiangxi Yaosheng Tungsten Co., Ltd.CHINA
CID000909GoldJinlong Copper Co., Ltd.CHINA
CID003191TantalumJiujiang Janny New Material Co., Ltd.CHINA
CID000914TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.CHINA
CID000917TantalumJiujiang Tanbre Co., Ltd.CHINA
CID002506TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.CHINA
CID003408TungstenJSC "Kirovgrad Hard Alloys Plant"RUSSIAN FEDERATION
CID000927GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantRUSSIAN FEDERATION
CID000493GoldJSC Novosibirsk RefineryRUSSIAN FEDERATION
CID000929GoldJSC UralelectromedRUSSIAN FEDERATION
CID000934TinJu Tai Industrial Co., Ltd.CHINA
CID000937GoldJX Nippon Mining & Metals Co., Ltd.JAPAN
CID003497GoldK.A. RasmussenNORWAY
CID002563GoldKaloti Precious MetalsUNITED ARAB EMIRATES
CID000956GoldKazakhmys Smelting LLCKAZAKHSTAN
CID000957GoldKazzincKAZAKHSTAN
CID002568TantalumKEMET Blue PowderUNITED STATES OF AMERICA
CID002539TantalumKEMET de MexicoMEXICO
CID000966TungstenKennametal FallonUNITED STATES OF AMERICA
E-10


Smelter IDMetalStandard Smelter NameCountry
CID000105TungstenKennametal HuntsvilleUNITED STATES OF AMERICA
CID000969GoldKennecott Utah Copper LLCUNITED STATES OF AMERICA
CID003388TungstenKGETS Co., Ltd.KOREA, REPUBLIC OF
CID002511GoldKGHM Polska Miedz Spolka AkcyjnaPOLAND
CID000973TantalumKing-Tan Tantalum Industry Ltd.CHINA
CID000981GoldKojima Chemicals Co., Ltd.JAPAN
CID002605GoldKorea Zinc Co., Ltd.KOREA, REPUBLIC OF
CID003463GoldKundan Care Products Ltd.INDIA
CID001029GoldKyrgyzaltyn JSCKYRGYZSTAN
CID002865GoldKyshtym Copper-Electrolytic Plant ZAORUSSIAN FEDERATION
CID001032GoldL'azurde Company For JewelrySAUDI ARABIA
CID002762GoldL'Orfebre S.A.ANDORRA
CID002281TinLIAN JINGCHINA
CID003407TungstenLianyou Metals Co., Ltd.TAIWAN, PROVINCE OF CHINA
CID001056GoldLingbao Gold Co., Ltd.CHINA
CID001058GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.CHINA
CID001078GoldLS-NIKKO Copper Inc.KOREA, REPUBLIC OF
CID000689GoldLT Metal Ltd.KOREA, REPUBLIC OF
CID003387TinLuna Smelter, Ltd.RWANDA
CID001093GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.CHINA
CID002382TinM/s ECO Tropical ResourcesSINGAPORE
CID001098TinMa An Shan Shu Guang Smelter Corp.CHINA
CID003379TinMa'anshan Weitai Tin Co., Ltd.CHINA
CID002468TinMagnu's Minerais Metais e Ligas Ltda.BRAZIL
CID001105TinMalaysia Smelting Corporation (MSC)MALAYSIA
CID002319TungstenMalipo Haiyu Tungsten Co., Ltd.CHINA
CID002606GoldMarsam MetalsBRAZIL
CID002543TungstenMasan High-Tech MaterialsVIET NAM
CID001112TinMaterials Eco-Refining Co., Ltd.JAPAN
CID001113GoldMaterionUNITED STATES OF AMERICA
CID001119GoldMatsuda Sangyo Co., Ltd.JAPAN
CID003548GoldMD OverseasINDIA
CID002652TungstenMehra Ferro-Alloys Pvt. Ltd.INDIA
CID002500TinMelt Metais e Ligas S.A.BRAZIL
CID002847TantalumMeta MaterialsNORTH MACEDONIA, REPUBLIC OF
CID001136TinMetahub Industries Sdn. Bhd.MALAYSIA
CID003575GoldMetal Concentrators SA (Pty) Ltd.SOUTH AFRICA
CID001142TinMetallic Resources, Inc.UNITED STATES OF AMERICA
CID003557GoldMetallix Refining Inc.UNITED STATES OF AMERICA
CID002773TinMetallo Belgium N.V.BELGIUM
CID002774TinMetallo Spain S.L.U.SPAIN
CID001143TinMetallum Group Holding NVBELGIUM
CID001163TantalumMetallurgical Products India Pvt., Ltd.INDIA
CID001149GoldMetalor Technologies (Hong Kong) Ltd.CHINA
CID001152GoldMetalor Technologies (Singapore) Pte., Ltd.SINGAPORE
CID001147GoldMetalor Technologies (Suzhou) Ltd.CHINA
E-11


Smelter IDMetalStandard Smelter NameCountry
CID001153GoldMetalor Technologies S.A.SWITZERLAND
CID001157GoldMetalor USA Refining CorporationUNITED STATES OF AMERICA
CID001161GoldMetalurgica Met-Mex Penoles S.A. De C.V.MEXICO
CID001172TinMinchali Metal Industry Co., Ltd.TAIWAN, PROVINCE OF CHINA
CID001173TinMineracao Taboca S.A.BRAZIL
CID001175TantalumMineracao Taboca S.A.BRAZIL
CID001177TinMing Li Jia smelt Metal FactoryCHINA
CID001182TinMinsurPERU
CID001188GoldMitsubishi Materials CorporationJAPAN
CID001191TinMitsubishi Materials CorporationJAPAN
CID001192TantalumMitsui Mining and Smelting Co., Ltd.JAPAN
CID001193GoldMitsui Mining and Smelting Co., Ltd.JAPAN
CID002509GoldMMTC-PAMP India Pvt., Ltd.INDIA
CID002857GoldModeltech Sdn BhdMALAYSIA
CID002858TinModeltech Sdn BhdMALAYSIA
CID002845TungstenMoliren Ltd.RUSSIAN FEDERATION
CID002282GoldMorris and WatsonNEW ZEALAND
CID002866GoldMorris and Watson Gold CoastAUSTRALIA
CID001204GoldMoscow Special Alloys Processing PlantRUSSIAN FEDERATION
CID001220GoldNadir Metal Rafineri San. Ve Tic. A.S.TURKEY
CID002386TantalumNantong Tongjie Electrical Co., Ltd.Unknown
CID001236GoldNavoi Mining and Metallurgical CombinatUZBEKISTAN
CID001246TinNey Metals and AlloysUnknown
CID002573TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyVIET NAM
CID003189GoldNH Recytech CompanyKOREA, REPUBLIC OF
CID002589TungstenNiagara Refining LLCUNITED STATES OF AMERICA
CID001259GoldNihon Material Co., Ltd.JAPAN
CID001252GoldNihon Superior Co., Ltd.JAPAN
CID001277TantalumNingxia Orient Tantalum Industry Co., Ltd.CHINA
CID001305TinNovosibirsk Tin CombineRUSSIAN FEDERATION
CID001200TantalumNPM Silmet ASESTONIA
CID003416TungstenNPP Tyazhmetprom LLCRUSSIAN FEDERATION
CID001313GoldNyrstar MetalsUNITED STATES OF AMERICA
CID001314TinO.M. Manufacturing (Thailand) Co., Ltd.THAILAND
CID002517TinO.M. Manufacturing Philippines, Inc.PHILIPPINES
CID002779GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAUSTRIA
CID001325GoldOhura Precious Metal Industry Co., Ltd.JAPAN
CID001326GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)RUSSIAN FEDERATION
CID001332TinOld City Metals Processing Co., Ltd.CHINA
CID003395TinOMODEO A. E S. METALLEGHE SRL
CID003614TungstenOOO “Technolom” 1RUSSIAN FEDERATION
CID003612TungstenOOO “Technolom” 2RUSSIAN FEDERATION
CID001337TinOperaciones Metalurgicas S.A.BOLIVIA (PLURINATIONAL STATE OF)
E-12


Smelter IDMetalStandard Smelter NameCountry
CID001352GoldPAMP S.A.SWITZERLAND
CID001356TinPan Light CorporationTAIWAN, PROVINCE OF CHINA
CID002872GoldPease & CurrenUNITED STATES OF AMERICA
CID001362GoldPenglai Penggang Gold Industry Co., Ltd.CHINA
CID002827TungstenPhilippine Chuangxin Industrial Co., Inc.PHILIPPINES
CID002540TantalumPlansee SE LiezenAUSTRIA
CID002556TantalumPlansee SE ReutteAUSTRIA
CID002919GoldPlanta Recuperadora de Metales SpACHILE
CID003396TantalumPM Kalco IncUNITED STATES OF AMERICA
CID003208TinPongpipat Company LimitedMYANMAR
CID002581GoldPrecious Metals Sales Corp.UNITED STATES OF AMERICA
CID003409TinPrecious Minerals and Smelting LimitedINDIA
CID001386GoldPrioksky Plant of Non-Ferrous MetalsRUSSIAN FEDERATION
CID001397GoldPT Aneka Tambang (Persero) TbkINDONESIA
CID000309TinPT Aries Kencana SejahteraINDONESIA
CID001399TinPT Artha Cipta LanggengINDONESIA
CID002503TinPT ATD Makmur Mandiri JayaINDONESIA
CID001402TinPT Babel Inti PerkasaINDONESIA
CID001406TinPT Babel Surya Alam LestariINDONESIA
CID002776TinPT Bangka Prima TinINDONESIA
CID001412TinPT Bangka Putra KaryaINDONESIA
CID003205TinPT Bangka SerumpunINDONESIA
CID001419TinPT Bangka Tin IndustryINDONESIA
CID001421TinPT Belitung Industri SejahteraINDONESIA
CID001424TinPT BilliTin Makmur LestariINDONESIA
CID001428TinPT Bukit TimahINDONESIA
CID002696TinPT Cipta Persada MuliaINDONESIA
CID001434TinPT DS Jaya AbadiINDONESIA
CID001438TinPT Eunindo Usaha MandiriINDONESIA
CID002530TinPT Inti Stania PrimaINDONESIA
CID000307TinPT JustindoINDONESIA
CID001448TinPT Karimun MiningINDONESIA
CID002829TinPT Kijang Jaya MandiriINDONESIA
CID001449TinPT Koba TinINDONESIA
CID002870TinPT Lautan Harmonis SejahteraINDONESIA
CID003380TinPT Masbro Alam StaniaINDONESIA
CID002835TinPT Menara Cipta MuliaINDONESIA
CID001453TinPT Mitra Stania PrimaINDONESIA
CID003449TinPT Mitra Sukses GlobalindoINDONESIA
CID001456TINPT NATARIINDONESIA
CID002757TinPT O.M. IndonesiaINDONESIA
CID001457TinPT Panca Mega PersadaINDONESIA
CID000313TinPT Premium Tin IndonesiaINDONESIA
CID001458TinPT Prima Timah UtamaINDONESIA
CID003381TinPT Rajawali Rimba PerkasaINDONESIA
CID002593TinPT Rajehan AriqINDONESIA
E-13


Smelter IDMetalStandard Smelter NameCountry
CID001460TinPT Refined Bangka TinINDONESIA
CID001463TinPT Sariwiguna BinasentosaINDONESIA
CID001468TinPT Stanindo Inti PerkasaINDONESIA
CID002816TinPT Sukses Inti MakmurINDONESIA
CID001471TinPT Sumber Jaya IndahINDONESIA
CID001486TinPT Timah NusantaraINDONESIA
CID001477TinPT Timah Tbk KundurINDONESIA
CID001482TinPT Timah Tbk MentokINDONESIA
CID001490TinPT Tinindo Inter NusaINDONESIA
CID002478TinPT Tirus Putra MandiriINDONESIA
CID001493TinPT Tommy UtamaINDONESIA
CID002479TinPT Wahana Perkit JayaINDONESIA
CID001498GoldPX Precinox S.A.SWITZERLAND
CID003324GoldQG Refining, LLCUNITED STATES OF AMERICA
CID001508TantalumQuantumCleanUNITED STATES OF AMERICA
CID001512GoldRand Refinery (Pty) Ltd.SOUTH AFRICA
CID000522GoldRefinery of Seemine Gold Co., Ltd.CHINA
CID002582GoldREMONDIS PMR B.V.NETHERLANDS
CID002510GoldRepublic Metals CorporationUNITED STATES OF AMERICA
CID002706TinResind Industria e Comercio Ltda.BRAZIL
CID002707TantalumResind Industria e Comercio Ltda.BRAZIL
CID003583TantalumRFH Yancheng Jinye New Material Technology Co., Ltd.CHINA
CID002914GoldRio Tinto GroupUnknown
CID001534GoldRoyal Canadian MintCANADA
CID001539TinRui Da HungTAIWAN, PROVINCE OF CHINA
CID002761GoldSAAMPFRANCE
CID001546GoldSabin Metal Corp.UNITED STATES OF AMERICA
CID002973GoldSafimet S.p.AITALY
CID002290GoldSAFINA A.S.CZECHIA
CID002853GoldSai RefineryINDIA
CID001555GoldSamduck Precious MetalsKOREA, REPUBLIC OF
CID001562GoldSamwon Metals Corp.KOREA, REPUBLIC OF
CID003529GoldSancus ZFS (L’Orfebre, SA)COLOMBIA
CID002777GoldSAXONIA Edelmetalle GmbHGERMANY
CID001573GoldSchone Edelmetaal B.V.NETHERLANDS
CID003540GoldSellem Industries Ltd.MAURITANIA
CID001585GoldSEMPSA Joyeria Plateria S.A.SPAIN
CID001605GoldShan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.CHINA
CID001606TinShan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.CHINA
CID001916GoldShandong Gold Smelting Co., Ltd.CHINA
CID001612GoldShandong Hengbang Smelter Co., Ltd.CHINA
CID002525GoldShandong Humon Smelting Co., Ltd.CHINA
CID001616GoldShandong penglai gold smelterUnknown
E-14


Smelter IDMetalStandard Smelter NameCountry
CID001619GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.CHINA
CID002614GoldShandong Yanggu Xiangguang Co., Ltd.CHINA
CID001622GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.CHINA
CID001634TantalumShanghai Jiangxi Metals Co., Ltd.CHINA
CID001692GoldShenzhen Heng Zhong Industry Co., Ltd.CHINA
CID001694TinShenzhen Hong Chang Metal Manufacturing FactoryCHINA
CID002527GoldShenzhen Zhonghenglong Real Industry Co., Ltd.CHINA
CID002588GoldShirpur Gold Refinery Ltd.INDIA
CID001731TinSichuan Guanghan Jiangnan casting smeltersCHINA
CID001736GoldSichuan Tianze Precious Metals Co., Ltd.CHINA
CID002408TinSigma Tin Alloy Co., Ltd.CHINA
CID002516GoldSingway Technology Co., Ltd.TAIWAN, PROVINCE OF CHINA
CID001745GoldSino-Platinum Metals Co., Ltd.CHINA
CID001754GoldSo Accurate Group, Inc.UNITED STATES OF AMERICA
CID001756GoldSOE Shyolkovsky Factory of Secondary Precious MetalsRUSSIAN FEDERATION
CID001758TinSoft Metais Ltda.BRAZIL
CID001761GoldSolar Applied Materials Technology Corp.TAIWAN, PROVINCE OF CHINA
CID001769TantalumSolikamsk Magnesium Works OAORUSSIAN FEDERATION
CID002815TungstenSouth-East Nonferrous Metal Company Limited of Hengyang CityCHINA
CID003383GoldSovereign MetalsINDIA
CID002411TinSpectro Alloys Corp.UNITED STATES OF AMERICA
CID003153GoldState Research Institute Center for Physical Sciences and TechnologyLITHUANIA
CID002567GoldSudan Gold RefinerySUDAN
CID001798GoldSumitomo Metal Mining Co., Ltd.JAPAN
CID002918GoldSungEel HiMetal Co., Ltd.KOREA, REPUBLIC OF
CID001808GoldSuntain Co., Ltd.TAIWAN, PROVINCE OF CHINA
CID001810GoldSuper Dragon Technology Co., Ltd.TAIWAN, PROVINCE OF CHINA
CID002756TinSuper LigasBRAZIL
CID001822TinSuzhou Nuonengda Chemical Co., Ltd.CHINA
CID002743GoldSuZhou ShenChuang recycling Ltd.Unknown
CID002580GoldT.C.A S.p.AITALY
CID001845TinTaicang City Nancang Metal Material Co., Ltd.CHINA
CID001851TinTaiwan high-tech Co., Ltd.TAIWAN, PROVINCE OF CHINA
CID001852TinTaiwan HuanliangUnknown
CID001857GoldTAIWAN TOTAI CO., LTD.Unknown
CID001859TinTaiwan's lofty Enterprises Ltd.TAIWAN, PROVINCE OF CHINA
CID001869TantalumTaki Chemical Co., Ltd.JAPAN
CID001875GoldTanaka Kikinzoku Kogyo K.K.JAPAN
CID002544TantalumTANIOBIS Co., Ltd.THAILAND
CID002545TantalumTANIOBIS GmbHGERMANY
CID002549TantalumTANIOBIS Japan Co., Ltd.JAPAN
E-15


Smelter IDMetalStandard Smelter NameCountry
CID002542TungstenTANIOBIS Smelting GmbH & Co. KGGERMANY
CID002550TantalumTANIOBIS Smelting GmbH & Co. KGGERMANY
CID001889TungstenTejing (Vietnam) Tungsten Co., Ltd.VIET NAM
CID001891TantalumTelex MetalsUNITED STATES OF AMERICA
CID001882TinTennessee Aluminum ProcessorsUNITED STATES OF AMERICA
CID002834TinThai Nguyen Mining and Metallurgy Co., Ltd.VIET NAM
CID001898TinThaisarcoTHAILAND
CID001929TinTianshui Ling Bo Technology Co., Ltd.CHINA
CID001932TinTIN PLATING GEJIUCHINA
CID002180TinTin Smelting Branch of Yunnan Tin Co., Ltd.CHINA
CID003325TinTin Technology & RefiningUNITED STATES OF AMERICA
CID001938GoldTokuriki Honten Co., Ltd.JAPAN
CID001947GoldTongling Nonferrous Metals Group Co., Ltd.CHINA
CID002615GoldTOO Tau-Ken-AltynKAZAKHSTAN
CID001954TinTop-Team Technology (Shenzhen) Ltd.CHINA
CID001955GoldTorecomKOREA, REPUBLIC OF
CID002423TungstenToshiba Material Co., Ltd.JAPAN
CID002571TantalumTranzact, Inc.UNITED STATES OF AMERICA
CID002745GoldTsai Brother industriesUnknown
CID003195GoldTSK PretechKOREA, REPUBLIC OF
CID002574TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyVIET NAM
CID001969TantalumUlba Metallurgical Plant JSCKAZAKHSTAN
CID001998TinUltracore Co., Ltd.Unknown
CID001977GoldUmicore Brasil Ltda.BRAZIL
CID002314GoldUmicore Precious Metals ThailandTHAILAND
CID001980GoldUmicore S.A. Business Unit Precious Metals RefiningBELGIUM
CID002724TungstenUnecha Refractory metals plantRUSSIAN FEDERATION
CID001993GoldUnited Precious Metal Refining, Inc.UNITED STATES OF AMERICA
CID002854GoldUniversal Precious Metals Refining ZambiaZAMBIA
CID002003GoldValcambi S.A.SWITZERLAND
CID003617GoldValue TradingBELGIUM
CID002009GoldViagra Di precious metals (Zhaoyuan) Co., Ltd.CHINA
CID002011TungstenVietnam Youngsun Tungsten Industry Co., Ltd.VIET NAM
CID002015TinVQB Mineral and Trading Group JSCVIET NAM
CID003615GoldWEEEREFININGFRANCE
CID002027TinWELLEYTAIWAN, PROVINCE OF CHINA
CID002030GoldWestern Australian Mint (T/a The Perth Mint)AUSTRALIA
CID002036TinWhite Solder Metalurgia e Mineracao Ltda.BRAZIL
CID002778GoldWIELAND Edelmetalle GmbHGERMANY
CID002044TungstenWolfram Bergbau und Hutten AGAUSTRIA
CID002047TungstenWOLFRAM Company CJSCRUSSIAN FEDERATION
CID002843TungstenWoltech Korea Co., Ltd.KOREA, REPUBLIC OF
CID002057TinWUJIANG CITY LUXE TIN FACTORYCHINA
E-16


Smelter IDMetalStandard Smelter NameCountry
CID002063GoldWuzhong GroupCHINA
CID002428TinXiamen Honglu Tungsten Molybdenum Co., Ltd.Unknown
CID002076GoldXiamen JInbo Metal Co., Ltd.Unknown
CID002320TungstenXiamen Tungsten (H.C.) Co., Ltd.CHINA
CID002082TungstenXiamen Tungsten Co., Ltd.CHINA
CID002946TinXianghualing Tin Industry Co., Ltd.
CID000616TantalumXIMEI RESOURCES (GUANGDONG) LIMITEDCHINA
CID002090TinXin Furukawa Metal ( Wuxi ) Co., Ltd.CHINA
CID002830TungstenXinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.CHINA
CID002095TungstenXinhai Rendan Shaoguan Tungsten Co., Ltd.CHINA
CID002508TantalumXinXing HaoRong Electronic Material Co., Ltd.CHINA
CID002099TinXURICHINA
CID002100GoldYamakin Co., Ltd.JAPAN
CID002102GoldYamato Denki Ind. Co., Ltd.JAPAN
CID001522TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.CHINA
CID002307TantalumYichun Jin Yang Rare Metal Co., Ltd.CHINA
CID002121TinYifeng TinCHINA
CID002129GoldYokohama Metal Co., Ltd.JAPAN
CID002147TinYuecheng Tin Co., Ltd.CHINA
CID002158TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.CHINA
CID002162TinYunnan Chengo Electric Smelting PlantCHINA
CID000197GoldYunnan Copper Industry Co., Ltd.CHINA
CID002164TinYunnan Copper Zinc Industry Co., Ltd.CHINA
CID002166TinYunnan Geiju Smelting Corp.Unknown
CID002491GoldYunnan Gold Mining Group Co., Ltd. (YGMG)CHINA
CID002173TinYunnan Industrial Co., Ltd.CHINA
CID002309TinYunnan Malipo Baiyi Kuangye Co.CHINA
CID003397TinYunnan Yunfan Non-ferrous Metals Co., Ltd.CHINA
CID002195TungstenZhangzhou Chuen Bao Apt Smeltery Co., Ltd.CHINA
CID002201GoldZhaojun MaifuUnknown
CID002205GoldZhe Jiang Guang Yuan Noble Metal Smelting FactoryCHINA
CID002214GoldZhongkuang Gold Industry Co., Ltd.CHINA
CID002219GoldZhongshan Hyper-Toxic Substance Monopolized Co., Ltd.CHINA
CID002220TinZhongshan Jinye Smelting Co.,LtdUnknown
CID002221GoldZhongshan Poison Material Proprietary Co., Ltd.CHINA
CID002224GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationCHINA
CID002231GoldZhuhai toxic materials Monopoly Ltd.CHINA
CID002232TantalumZhuzhou Cemented Carbide Group Co., Ltd.CHINA
CID002529GoldZhuzhou Smelting Group Co., LtdCHINA

E-17