Exhibit 1.01

 

  

SolarEdge Technologies, Inc.

 

Conflict Minerals Report 

For the calendar year ended December 31, 2025

  

1. Introduction

 

SolarEdge Technologies, Inc., together with its wholly-owned subsidiaries (“SolarEdge” or the “Company,” “we,” “our” or “us”), has prepared this Conflict Minerals Report pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 and the requirements of Form SD (collectively, the “Rule”).

 

We are a global smart energy technology company that changed the way power is harvested and managed in photovoltaic (“PV”) systems. Our direct current (“DC”), optimized inverter system maximizes power generation while lowering the cost of energy produced by the PV system for improved return on investment, or RoI. Additional benefits of the DC optimized inverter system include comprehensive and advanced safety features, improved design flexibility, efficient integration (DC coupled) with SolarEdge storage solutions, and improved operating and maintenance, or O&M, with remote monitoring at the module-level. The typical SolarEdge DC optimized inverter system consists of inverters, Optimizers, a communication device which enables access to a cloud-based Monitoring Platform and in many cases, a battery and additional smart energy management solutions and devices, such as EV chargers and load controllers. As part of our hardware sales, we also provide the energy management software which controls, manages and optimizes the energy production, storage and use of energy generated by our systems. Our solutions address a broad range of solar market segments, from residential solar installations to commercial and small utility scale solar installations.

 

We have expanded our activity to other areas of smart energy technology, both through organic growth and through acquisitions. By leveraging world-class engineering capabilities and with a relentless focus on innovation, we now offer energy solutions that include primarily the hardware technology used in residential, commercial, and small scale utility PV systems and also product offerings in the areas of energy storage systems, or ESS, EV chargers, home and commercial energy management software, grid services, software platforms and applications that enable development of virtual power plants.

 

As of December 31, 2025, we have shipped approximately 132.1 million power optimizers, and 5.8 million inverters in the aggregate. Over 4.2 million installations, many of which may include multiple inverters, are currently connected to, and monitored through, our cloud-based monitoring platform. Our products have been installed in solar PV systems in 145 countries.

 

2. Overview; Applicability of Conflict Minerals Rule to SolarEdge

 

SolarEdge has performed an internal assessment and determined that certain Conflict Minerals are necessary to the functionality or production of our products. Accordingly, for the purposes of this assessment, all of the products that were in production in the calendar year 2025 were considered (the “Covered Products”).

 

SolarEdge is several levels removed from the mining of minerals (Conflict Minerals or otherwise). We also do not make purchases of

 

raw ore or unrefined minerals and make no purchases in the Democratic Republic of Congo (“DRC”) or an adjoining country (together, the “Covered Countries”). SolarEdge therefore has limited influence over the sourcing of the necessary Conflict Minerals in the products that it manufactures or contracts to manufacture (we sometimes refer herein to these products that contain necessary Conflict Minerals as “in-scope products”). In addition, due to its position in the supply chain, SolarEdge depends upon its suppliers for information concerning the origin of the Conflict Minerals contained in its in-scope products. However, through the efforts described in this Conflict Minerals Report, SolarEdge seeks to ensure that its suppliers source responsibly. Minerals including tantalum, tin, tungsten and gold (“3TG”) are classified as “Conflict Minerals” and are necessary to the functionality or production of certain products that we manufacture or contract to manufacture. As such, we are subject to the Rule with respect to those necessary Conflict Minerals. The Rule requires us to conduct in good faith a reasonable country of origin inquiry (“RCOI”) into those necessary Conflict Minerals to determine whether they originated in the Covered Countries or are from recycled or scrap sources. If, as a result of our RCOI procedures, we know that any of our necessary Conflict Minerals originated in a covered country and are not from recycled or scrap materials, or if we have reason to believe that our necessary Conflict Minerals may have originated in a covered country and have reason to believe that they may not be from recycled or scrap sources, then we are required to exercise due diligence to determine the source and chain of custody of such Conflict Minerals to conclude if they are DRC conflict-free or not.

 

 

3. Description of Product Identification and RCOI Processes

 

We have concluded that, during the 2025 calendar year, we have manufactured and contracted to manufacture products containing certain Conflict Minerals that were necessary to the functionality or production of such products. As such, we conducted an RCOI process to determine whether any of the Conflict Minerals originated, or may have originated, in the Covered Countries and whether such Conflict Minerals originated from recycled or scrap sources.

 

We conducted an assessment to determine which of our direct suppliers may be providing components of our products that are likely to contain Conflict Minerals. We employed a collaborative process to identify the applicable list of components and suppliers to focus our efforts, consulting with members of our supply chain department including suppliers, senior management and other individuals familiar with the manufacturing and component sourcing processes. We verified with such personnel that the population of components and suppliers was complete and comprehensive for our 2025 products. We then identified the list of suppliers that we directly procured materials from (“tier one” or “direct” suppliers) to survey. This list includes suppliers that supplied components to our third-party equipment manufacturers on our behalf and those suppliers from whom we purchased components directly, all between January 1, 2025 and December 31, 2025.

 

We used a Conflict Minerals Reporting Template (the “CMRT” or the “Template”), which was developed by the Responsible Minerals Initiative (RMI) (formerly the Conflict-Free Sourcing Initiative) to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. Our RCOI consisted of surveying tier-one suppliers confirmed to have supplied products or components to us that contain Conflict Minerals that are used to manufacture our products.

 

SolarEdge identified 657 suppliers (the “Suppliers”) that provided components for products manufactured during the calendar year 2025. Of those Suppliers, SolarEdge’s outreach was to all suppliers that provided components, parts or products that SolarEdge determined contained or potentially contained necessary Conflict Minerals. In connection with its scoping determination, SolarEdge reviewed product specifications, supply chain records and bills of material, made internal engineering and supplier inquiries, commissioned Assent Compliance (“Assent”), an independent third-party consultant, and made use of other information known to it regarding the materials composition of its products. Suppliers providing submissions that include smelters of high risk are instructed to undertake an independent risk mitigation. Examples include a submission of a product level CMRT to better identify the connection to products that they supply to SolarEdge. Suppliers are given clear performance objectives and reasonable timeframes with the goal of eliminating smelters of concern from the supply chain. In addition, suppliers are guided to educational resources on mitigating risk identified through the CMRT collection process.

 

SolarEdge is a part of an industry-wide outreach initiative targeting smelters and refiners who have not participated in an industry recognized responsible minerals audit/assessment program. Through this initiative, which is operated by our responsible sourcing vendor, Assent, along with other downstream (by several tiers) customers, and such smelters and refiners are encouraged to participate in a recognized program, in order to assure their responsible conduct.

 

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4. Reasonable Country of Origin Inquiry (RCOI)

 

As required by the Rule, SolarEdge conducted a “reasonable country of origin inquiry” with respect to calendar year 2025. Our outreach included 647 suppliers that provided components, parts or products that SolarEdge determined contained or potentially contained necessary Conflict Minerals incorporated into products manufactured by us. In connection with this examination, SolarEdge reviewed product specifications, supply chain records and bills of material, made internal engineering and supplier inquiries and utilized other information known to us regarding the materials composition of our products.

 

In order to identify the source of those components, parts and products, SolarEdge sent letters to its suppliers, informing them of the Rule and SolarEdge's policy on Conflict Minerals, asking them to comply with the Rule. We also requested that suppliers upload completed CMRTs version 6.5 directly to ACM, a software-as-a-service (SaaS) platform provided by Assent that enables users to complete and track supplier communications, for validation, assessment and management. The goal of data validation is to increase the accuracy of submissions and identify any contradictory answers in the CMRT. The results of data validation contribute to the program’s health assessment and are shared with the suppliers to ensure they understand areas that require further clarifications or improvement. Training and education to guide suppliers on best practices and use of the CMRT template was included. Since some suppliers may remain unresponsive to feedback, we track program gaps to account for future improvement opportunities. We also enabled suppliers to contact SolarEdge directly and provide a CMRT report using version 6.45. We used these methods to query and transmit sourcing information along the supply chain. The CMRT includes questions regarding a company’s conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. The total number of Suppliers who delivered satisfactory CMRT was 337.

 

We compared the smelters and refiners identified in the surveys against the lists of facilities which have received a conflict free designation by the Responsible Minerals Assurance Process (“RMAP”), a program of RMI, or other independent third-party audit program. We rely on the RMAP as an independent third-party audit solution through which mineral sources are identified and independently evaluated. We do not have a direct relationship with smelters and refiners, and do not perform direct audits of these entities within the supply chain.

 

When suppliers provided us with chain surveys containing incomplete or potentially inaccurate information, we followed up with such suppliers to seek additional clarifying information. Unresponsive suppliers were contacted on a regular basis both by automatic emails, manual outreach, and in certain nonresponsive cases, through telephone.

 

For 2025, SolarEdge identified 333 smelters and refiners that processed or may have processed the necessary Conflict Minerals contained in our in-scope products, as described in the Smelter and Refiner list attached as Annex A as well as in the Country-of-Origin Information attached as Annex B.

 

Pursuant to the Conflict Minerals Rule, based on the results of its reasonable country of origin inquiry, SolarEdge was required to conduct due diligence for 2025. Because we were unable to identify the source of all products in our supply chain, our reasonable country of origin inquiry utilized the same processes and procedures as our due diligence. These processes and procedures are described below.

 

5. Due Diligence

 

Design of Due Diligence

 

SolarEdge utilizes due diligence measures relating to Conflict Minerals that are intended to conform with, in all material respects, the criteria set forth in 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, including the Supplement on Tin, Tantalum and Tungsten and the Supplement on Gold (Third Edition 2016) (the “OECD Guidance”). The OECD Guidance has established a five-step framework for due diligence as a basis for responsible global supply chain management of minerals from conflict-affected and high-risk areas. Our Conflict Minerals due diligence process includes: a Conflict Minerals Policy, a governance charter with cross-functional internal compliance team, from our legal, purchasing, environmental health and safety departments, and senior executives. This internal compliance team is responsible for working with our third-party auditors, communicating with suppliers, undertaking the due diligence compliance process and measurement, record-keeping and escalation procedures. We report to the Audit Committee and the Board of Directors with respect to our due diligence process and compliance obligations. Selected elements of our program design are discussed below.

 

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Due Diligence Performed

 

Step 1: Establish Strong Company Management Systems

 

In 2021 we published our supplier code of conduct ("SCoC"), which includes provisions regarding, among others, ethics, safety, environmental protection, human rights, and fair employment. As of April 2026, 130 active suppliers have signed their acknowledgment of the SCoC terms. SolarEdge has also adopted a Conflict Mineral Policy (updated September 2025) which provides further clarification to the principles of the SCoC Code of Conduct and SolarEdge's human rights approach regarding illegal trade of natural resources.

 

SolarEdge's Supplier Code of Conduct defines the company's overall principles and commitment towards legal compliance, ethical conduct, human rights, anti-corruption work and environmental protection. These high expectations extend to SolarEdge's partners, subcontractors and suppliers, whom we encourage to strive beyond merely fulfilling legal compliance.

 

As part of our policy, SolarEdge is committed to respect human rights and the environment in accordance with accepted international conventions and practices, and we strive to ensure that all materials used in our products come from socially and environmentally responsible sources.

 

We communicate our policy to our suppliers, and it is available at https://investors.solaredge.com/static-files/d5d22d74-f6e3-42d8-8d0b-67247f77958a (the “Conflict Minerals Policy”). In addition, in support of our compliance efforts, we have established a steering committee for enforcement of our Conflict Minerals Policy. The steering committee team consists of senior staff under SolarEdge’s legal department, supply chain management, and team. The team members have been made aware of the Conflict Minerals Rule, the OECD Guidance, SolarEdge’s Conflict Minerals Policy and governance charter and have established SolarEdge’s procedures for reviewing and validating supplier responses to its inquiries.

 

The SolarEdge Conflict Minerals Policy includes a grievance mechanism whereby employees and suppliers can report suspected violations of the policy.

 

SolarEdge also utilizes an independent third-party consultant to advise it on certain aspects of its compliance, as well as a third-party software provider as a basis to enhance the supplier data collection process and help minimize responsible sourcing risks.

 

The following steps have also been adopted:

 

1.Implementing a system of controls and transparency over the mineral supply chain through the use of the CMRT.

 

2.Maintaining records relating to our Conflict Minerals program for 6 years. We store all of the information and findings in a database that can be audited by internal or external parties.

 

3.Implementing standard contract language requiring suppliers to agree to timely respond and conduct an appropriate due diligence inquiry following any request by SolarEdge for information on any goods delivered containing Conflict Minerals, as defined under the Rule.

 

Step 2. Identify and Assess Risks in the Supply Chain

 

To assist us with our supply chain due diligence, we engaged an independent third-party consultant for conducting outreach to our Suppliers and archiving responses from Suppliers. We conducted a supply chain survey requesting direct suppliers to identify smelters and refiners and country of origin, through use of the Template.

 

We, in conjunction with our independent third-party consultant, reviewed our entire known component and outsourced manufacturing supply chain for the calendar year 2025, which consisted of approximately 657 suppliers. Our outreach included 647 Suppliers that provided components, parts or products that were determined by SolarEdge to contain or potentially contain necessary Conflict Minerals and that were incorporated into products manufactured by us. The responses were reviewed against criteria developed internally and, where necessary, we reached out for further engagement and to receive additional information from our suppliers. These criteria included untimely or incomplete responses, as well as inconsistencies within the data reported in the Template. We worked directly with these suppliers to receive revised responses.

 

We compared the RMI validated smelter list against those smelters identified by our suppliers and, as described in our Conflict Minerals Policy, SolarEdge does not purchase Conflict Minerals directly from mines, smelters or refiners. Tracing minerals to their sources is a challenge that requires us to rely on our suppliers in our efforts to achieve supply chain transparency, including for obtaining information regarding the origin of the Conflict Minerals.

 

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Risk mitigation activities are initiated whenever a supplier’s CMRT reports a facility of concern. Suppliers with submissions that included any smelters of concern were immediately provided with feedback instructing the supplier to take their own independent risk mitigation activities. Examples include a submission of a product level CMRT to better identify the connection to products that they supply to SolarEdge. Suppliers are given clear performance objectives and within reasonable timeframes with the ultimate goal of elimination of smelters of concern from the supply chain. In addition, suppliers are guided to the educational resources on mitigating the risk identified through the CMRT collection process.

 

Step 3. Design and Implement a Strategy to Respond to Identified Risks

 

We work with a significant number of suppliers and they are diverse in terms of size. Based on our research from publicly available data, 65 of our 337 Suppliers that replied, (or 19%), are also SEC registrants and subject to the Rule. After SolarEdge receives CMRT responses from Suppliers, it reviews the responses. SolarEdge follows up with Suppliers whose CMRT appears to be incomplete or contain errors or inaccuracies, requesting that the Supplier submit a revised response. For illustration purposes, the following are some of the steps that SolarEdge takes in this process: 1) verifying smelters according to RMI smelters list; 2) validating questions in the CMRT file and ensuring that the answers are logical and reasonable, and 3) verifying and cross checking between the smelter location and the RMI smelter approved list. Any smelter’s location in the DRC which is not RMI approved is flagged for further review.

 

If a completed CMRT indicates a smelter or refiner, SolarEdge reviews this information against the Standard Smelter Names tab of the CMRT and the lists of “compliant” and “active” smelters and refiners published by the RMI. If an indicated smelter or refiner is not listed on the Standard Smelter Names tab or the Commerce Department List, or listed as compliant by the RMI, SolarEdge requests the assistance of the supplier or contacts the listed entity to attempt to determine whether that entity is actually a smelter or refiner, the mine or location of origin of the Conflict Minerals processed by the smelter or refiner and whether it is known to obtain Conflict Minerals from sources that directly or indirectly finance or benefit armed groups in any of the Covered Countries.

 

SolarEdge monitors smelter and refiner validation progress by the RMI or other cross-recognized smelter and refiner responsible sourcing audit programs. If suppliers or smelter and refiners fail to meet SolarEdge’s standards, we communicate the need to improve, in accordance with the framework of progressive improvement under the OECD Guidance. Any concerns with supplier responses throughout the data collection process are brought to the attention of SolarEdge’s internal compliance team for further review and action.

 

In alignment with OECD Guidance, SolarEdge shares the names of smelter and refiners provided to us that have not been validated to the RMI for validation and audit. To help determine the reasonable country of origin for the 3TG in our supply chain, we continue to monitor and rely upon the RMI’s progress in identifying and validating smelter and refiners.

 

SolarEdge reports back to senior management, summarizing our risk mitigation efforts.

 

Step 4. Independent Third-Party Audit of Smelter/Refiner’s Due Diligence Practices

 

SolarEdge does not have a direct relationship with 3TG smelters and refiners. As a result, SolarEdge does not perform direct audits of these entities within its supply chain, but rather relies on due diligence performed by organizations such as the Responsible Minerals Assurance Process (“RMAP”). Our independent third-party service provider, Assent, also directly contacted smelters and refiners that are not currently enrolled in the RMAP to encourage their participation and gather information regarding each facilities’ sourcing practices on behalf of its compliance partners. SolarEdge is a signatory of this communication in accordance with the requirements of downstream companies detailed in the OECD Guidance.

 

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Step 5. Report Annually on Supply Chain Due Diligence

 

SolarEdge files a Form SD and, to the extent required, a Conflict Minerals Report, with the Securities and Exchange Commission and makes these filings publicly available on the Company’s corporate website at https://investors.solaredge.com/financial-information/sec-filings.

 

6. Results of Assessment

 

Based on the information obtained through the due diligence process described above, we do not have sufficient information to determine the products containing Conflict Minerals and/or the country of origin of the Conflict Minerals in those products and/or the facilities used to process Conflict Minerals in those products.

 

Tracing minerals back to the mine of origin is a complex aspect of responsible sourcing in our supply chain. By adopting methodology outlined by the RMI’s joint industry programs and outreach initiatives and requiring that our Suppliers conform with standards that meet the OECD guidelines and report to us using the Template, we have determined that seeking information about 3TG smelters and refiners in our supply chain represents the most reasonable effort we can make to determine the mines or location of origin of the 3TG in our supply chain and responses to such inquiries represent the most reasonable source information available. Through this joint industry effort, we have made reasonable efforts to make a reasonable determination of the mines or locations of origin of the 3TG in our supply chain. We were unable, however, to ascertain the specific country of origin and/or chain of custody of all necessary Conflict Minerals processed by the facilities that contributed to our Covered Products.

 

SolarEdge approached 657 suppliers and 337 suppliers (or 51.29%) responded. Out of these:
Number of suppliers who provided data at a company level: 255 (75.7%)
Number of suppliers who provided data at a product level: 64 (19%)
Number of suppliers which provided data according to a custom-made description: 18 (5.3%)
Number of suppliers which were classified as “Free no 3TG”: 94(28.5%)
Number of suppliers which were classified as “Non-DRC 3TGs”: 127(38.5%)
 
A smelter and refiner list attached as Annex A and corresponding country of origin information is attached as Annex B.

 

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Smelters and refiners verified as conflict-free or in the audit process (217):

  Conformant & Active Total
Tin 58 (77.3%) 75
Tantalum 33 (94%) 35
Tungsten 33 (68.8%) 48
Gold 95(54.3%) 175
Total 217(65%) 333

 

Status of identified smelters and refiners:

RMI Audit Status Amount Percentage
Active 9 2.7%
Communication Suspended - Not Interested 5 1.5%
Conformant 208 62.5%
In Communication 2 0.6%
Non-Conformant 37 11.1%
Outreach Required 53 15.9%
RMI Due Diligence Review - Unable to Proceed 19 5.7%
Total 333 100.0%

 

7. Improvement to Mitigate Risks

 

As we further develop our due diligence program, we intend to enhance supplier communication and escalation processes to improve due diligence data accuracy and completion and continue to influence additional smelters to be designated as “conflict-free”, where possible. To the extent we are not able to determine in the future that we are sourcing from non-conflict-free smelters, we plan to move toward using conflict-free smelters within a reasonable time frame. We also intend to request of any of our suppliers, that we have reason to believe are supplying us with 3TG from sources that may support conflict in the Covered Countries that they establish an alternative source of 3TG that does not support such conflict, as provided in the OECD guidance.

 

We understand that supply chain due diligence is a dynamic process and requires on-going risk monitoring. Therefore, after implementing our risk mitigation strategy, SolarEdge intends to go back to Step 2 of the OECD guidelines to ensure effective management of risks.

 

Cautionary Note on Forward-Looking Statements

 
This Report contains forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended, and other federal securities laws. Investors are cautioned that statements in this Report that are not strictly historical statements, including without limitation, SolarEdge’s intentions, expectations, and future results regarding further supplier engagement, and risk mitigation efforts and strategy, constitute forward-looking statements that involve risks and uncertainties. Actual results could differ materially from the forward-looking statements. Risks and uncertainties that could cause actual results to differ include, without limitation, risks and uncertainties associated with the progress of industry and other supply chain transparency, and smelter or refiner validation programs for Conflict Minerals (including the possibility of inaccurate information, fraud and other irregularities), inadequate supplier education and knowledge, limitations on the ability or willingness of suppliers to provide more accurate, complete, and detailed information, and limitations on SolarEdge’s ability to verify the accuracy or completeness of any information received from Suppliers or others.

 

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Annex A

 

Smelter Name   RMI Smelter Id Metal Smelter Facility Location (Country) Audit Status  
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. CID000228 Tin China Conformant
Alpha Assembly Solutions Inc CID000292 Tin United States Of America Conformant
Dowa CID000402 Tin Japan Conformant
EM Vinto CID000438 Tin Bolivia (Plurinational State Of) Conformant
Fenix Metals CID000468 Tin Poland Conformant
Gejiu Non-Ferrous Metal Processing Co., Ltd. CID000538 Tin China Conformant
China Tin Group Co., Ltd. CID001070 Tin China Conformant
Metallic Resources, Inc. CID001142 Tin United States Of America Conformant
Mineracao Taboca S.A. CID001173 Tin Brazil Conformant
Minsur CID001182 Tin Peru Conformant
Mitsubishi Materials Corporation CID001191 Tin Japan Conformant
Jiangxi New Nanshan Technology Ltd. CID001231 Tin China Conformant
O.M. Manufacturing (Thailand) Co., Ltd. CID001314 Tin Thailand Conformant
Operaciones Metalurgicas S.A. CID001337 Tin Bolivia (Plurinational State Of) Conformant
PT Mitra Stania Prima CID001453 Tin Indonesia Conformant
PT Timah Tbk Kundur CID001477 Tin Indonesia Conformant

 

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PT Timah Tbk Mentok CID001482 Tin Indonesia Conformant
Rui Da Hung CID001539 Tin Taiwan, Province Of China Conformant
Thaisarco CID001898 Tin Thailand Conformant
White Solder Metalurgia e Mineracao Ltda. CID002036 Tin Brazil Conformant
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. CID002158 Tin China Non Conformant
Tin Smelting Branch of Yunnan Tin Co., Ltd. CID002180 Tin China Conformant
PT ATD Makmur Mandiri Jaya CID002503 Tin Indonesia Conformant
O.M. Manufacturing Philippines, Inc. CID002517 Tin Philippines Conformant
PT Rajehan Ariq CID002593 Tin Indonesia Conformant
PT Cipta Persada Mulia CID002696 Tin Indonesia Conformant
Super Ligas CID002756 Tin Brazil Conformant
Aurubis Beerse CID002773 Tin Belgium Conformant
Aurubis Berango CID002774 Tin Spain Conformant
Guangdong Hanhe Non-Ferrous Metal Co., Ltd. CID003116 Tin China Conformant
Chifeng Dajingzi Tin Industry Co., Ltd. CID003190 Tin China Conformant
Tin Technology & Refining CID003325 Tin United States Of America Conformant
Luna Smelter, Ltd. CID003387 Tin Rwanda Conformant
PT Mitra Sukses Globalindo CID003449 Tin Indonesia Conformant
CRM Synergies CID003524 Tin Spain Conformant
Fabrica Auricchio Industria e Comercio Ltda. CID003582 Tin Brazil Conformant

 

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Asahi Pretec Corp. CID000082 Gold Japan Conformant
Chongyi Zhangyuan Tungsten Co., Ltd. CID000258 Tungsten China Conformant
Dowa CID000401 Gold Japan Conformant
Eco-System Recycling Co., Ltd. East Plant CID000425 Gold Japan Conformant
F&X Electro-Materials Ltd. CID000460 Tantalum China Conformant
Heraeus Metals Hong Kong Ltd. CID000707 Gold China Conformant
Ishifuku Metal Industry Co., Ltd. CID000807 Gold Japan Conformant
JX Nippon Mining & Metals Co., Ltd. CID000937 Gold Japan Conformant
Kojima Chemicals Co., Ltd. CID000981 Gold Japan Conformant
Matsuda Sangyo Co., Ltd. CID001119 Gold Japan Conformant
Mitsui Mining and Smelting Co., Ltd. CID001193 Gold Japan Conformant
Nihon Material Co., Ltd. CID001259 Gold Japan Conformant
Solar Applied Materials Technology Corp. CID001761 Gold Taiwan, Province Of China Conformant
Sumitomo Metal Mining Co., Ltd. CID001798 Gold Japan Conformant
Tanaka Kikinzoku Kogyo K.K. CID001875 Gold Japan Conformant
Tokuriki Honten Co., Ltd. CID001938 Gold Japan Conformant
Xiamen Tungsten Co., Ltd. CID002082 Tungsten China Conformant

 

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Jiangxi Xinsheng Tungsten Industry Co., Ltd. CID002317 Tungsten China Conformant
Ganzhou Seadragon W & Mo Co., Ltd. CID002494 Tungsten China Conformant
Jiangxi Copper Co., Ltd. CID000855 Gold China Conformant
A.L.M.T. Corp. CID000004 Tungsten Japan Conformant
Aida Chemical Industries Co., Ltd. CID000019 Gold Japan Conformant
Agosi AG CID000035 Gold Germany Conformant
Argor-Heraeus S.A. CID000077 Gold Switzerland Conformant
Asaka Riken Co., Ltd. CID000090 Gold Japan Conformant
Kennametal Huntsville CID000105 Tungsten United States Of America Conformant
Aurubis AG CID000113 Gold Germany Conformant
C. Hafner GmbH + Co. KG CID000176 Gold Germany Conformant
CCR Refinery - Glencore Canada Corporation CID000185 Gold Canada Conformant
Guangdong Xianglu Tungsten Co., Ltd. CID000218 Tungsten China Conformant
Chimet S.p.A. CID000233 Gold Italy Conformant
PT Premium Tin Indonesia CID000313 Tin Indonesia Conformant
Estanho de Rondonia S.A. CID000448 Tin Brazil Conformant
Global Tungsten & Powders LLC CID000568 Tungsten United States Of America Conformant
XIMEI RESOURCES (GUANGDONG) LIMITED CID000616 Tantalum China Conformant
Heimerle + Meule GmbH CID000694 Gold Germany Conformant

 

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Heraeus Germany GmbH Co. KG CID000711 Gold Germany Conformant
Japan New Metals Co., Ltd. CID000825 Tungsten Japan Conformant
JiuJiang JinXin Nonferrous Metals Co., Ltd. CID000914 Tantalum China Conformant
Jiujiang Tanbre Co., Ltd. CID000917 Tantalum China Conformant
Asahi Refining USA Inc. CID000920 Gold United States Of America Conformant
Asahi Refining Canada Ltd. CID000924 Gold Canada Conformant
LS MnM Inc. CID001078 Gold Korea, Republic Of Conformant
Materion CID001113 Gold United States Of America Conformant
Metalor Technologies (Suzhou) Ltd. CID001147 Gold China Conformant
Metalor Technologies (Hong Kong) Ltd. CID001149 Gold China Conformant
Metalor Technologies (Singapore) Pte., Ltd. CID001152 Gold Singapore Conformant
Metalor Technologies S.A. CID001153 Gold Switzerland Conformant
Metalor USA Refining Corporation CID001157 Gold United States Of America Conformant
Metallurgical Products India Pvt., Ltd. CID001163 Tantalum India Conformant
Mitsubishi Materials Corporation CID001188 Gold Japan Conformant
Mitsui Mining and Smelting Co., Ltd. CID001192 Tantalum Japan Conformant
NPM Silmet AS CID001200 Tantalum Estonia Conformant

 

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Ningxia Orient Tantalum Industry Co., Ltd. CID001277 Tantalum China Conformant
Ohura Precious Metal Industry Co., Ltd. CID001325 Gold Japan Conformant
MKS PAMP SA CID001352 Gold Switzerland Conformant
PT Prima Timah Utama CID001458 Tin Indonesia Conformant
Rand Refinery (Pty) Ltd. CID001512 Gold South Africa Conformant
Yanling Jincheng Tantalum & Niobium Co., Ltd. CID001522 Tantalum China Conformant
Royal Canadian Mint CID001534 Gold Canada Conformant
SEMPSA Joyeria Plateria S.A. CID001585 Gold Spain Conformant
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. CID001622 Gold China Conformant
Taki Chemical Co., Ltd. CID001869 Tantalum Japan Conformant
Telex Metals CID001891 Tantalum United States Of America Conformant
Shandong Gold Smelting Co., Ltd. CID001916 Gold China Conformant
Ulba Metallurgical Plant JSC CID001969 Tantalum Kazakhstan Conformant
Umicore S.A. Business Unit Precious Metals Refining CID001980 Gold Belgium Conformant
United Precious Metal Refining, Inc. CID001993 Gold United States Of America Conformant
Western Australian Mint (T/a The Perth Mint) CID002030 Gold Australia Conformant

 

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Wolfram Bergbau und Hutten AG CID002044 Tungsten Austria Conformant
SAFINA A.S. CID002290 Gold Czechia Conformant
Ganzhou Jiangwu Ferrotungsten Co., Ltd. CID002315 Tungsten China Active
Xiamen Tungsten (H.C.) Co., Ltd. CID002320 Tungsten China Conformant
Jiangxi Gan Bei Tungsten Co., Ltd. CID002321 Tungsten China Conformant
Magnu's Minerais Metais e Ligas Ltda. CID002468 Tin Brazil Conformant
Hengyang King Xing Lifeng New Materials Co., Ltd. CID002492 Tantalum China Conformant
D Block Metals, LLC CID002504 Tantalum United States Of America Conformant
FIR Metals & Resource Ltd. CID002505 Tantalum China Conformant
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. CID002506 Tantalum China Conformant
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. CID002512 Tantalum China Conformant
KEMET de Mexico CID002539 Tantalum Mexico Conformant
H.C. Starck Tungsten GmbH CID002541 Tungsten Germany Conformant
TANIOBIS Smelting GmbH & Co. KG CID002542 Tungsten Germany Conformant
Masan High-Tech Materials CID002543 Tungsten Viet Nam Conformant
TANIOBIS Co., Ltd. CID002544 Tantalum Thailand Conformant

 

14

 

TANIOBIS GmbH CID002545 Tantalum Germany Conformant
Materion Newton Inc. CID002548 Tantalum United States Of America Conformant
TANIOBIS Japan Co., Ltd. CID002549 Tantalum Japan Conformant
TANIOBIS Smelting GmbH & Co. KG CID002550 Tantalum Germany Conformant
Jiangwu H.C. Starck Tungsten Products Co., Ltd. CID002551 Tungsten China Conformant
Global Advanced Metals Boyertown CID002557 Tantalum United States Of America Conformant
Global Advanced Metals Aizu CID002558 Tantalum Japan Conformant
CV Ayi Jaya CID002570 Tin Indonesia Conformant
Niagara Refining LLC CID002589 Tungsten United States Of America Conformant
PT Bangka Prima Tin CID002776 Tin Indonesia Conformant
WIELAND Edelmetalle GmbH CID002778 Gold Germany Conformant
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH CID002779 Gold Austria Conformant
Jiangxi Tuohong New Raw Material CID002842 Tantalum China Conformant
Yunnan Yunfan Non-ferrous Metals Co., Ltd. CID003397 Tin China Conformant
PT Putera Sarana Shakti (PT PSS) CID003868 Tin Indonesia Conformant
Mining Minerals Resources SARL CID004065 Tin Congo, Democratic Republic Of The Conformant
Malaysia Smelting Corporation Berhad (Port Klang) CID004434 Tin Malaysia Conformant

 

15

 

Advanced Chemical Company CID000015 Gold United States Of America Conformant
Almalyk Mining and Metallurgical Complex (AMMC) CID000041 Gold Uzbekistan Conformant
AngloGold Ashanti Corrego do Sitio Mineracao CID000058 Gold Brazil Conformant
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) CID000128 Gold Philippines Conformant
Boliden Ronnskar CID000157 Gold Sweden Conformant
Chugai Mining CID000264 Gold Japan Conformant
PT Aries Kencana Sejahtera CID000309 Tin Indonesia In Communication
DSC (Do Sung Corporation) CID000359 Gold Korea, Republic Of Conformant
LT Metal Ltd. CID000689 Gold Korea, Republic Of Conformant
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. CID000801 Gold China Conformant
Istanbul Gold Refinery CID000814 Gold Turkey Conformant
Japan Mint CID000823 Gold Japan Conformant
Kazzinc CID000957 Gold Kazakhstan Conformant
Metalurgica Met-Mex Penoles S.A. De C.V. CID001161 Gold Mexico Conformant
Nadir Metal Rafineri San. Ve Tic. A.S. CID001220 Gold Turkey Conformant

 

16

 

Navoi Mining and Metallurgical Combinat CID001236 Gold Uzbekistan Conformant
PT Aneka Tambang (Persero) Tbk CID001397 Gold Indonesia Conformant
PT Artha Cipta Langgeng CID001399 Tin Indonesia Active
PX Precinox S.A. CID001498 Gold Switzerland Conformant
Sichuan Tianze Precious Metals Co., Ltd. CID001736 Gold China Conformant
Torecom CID001955 Gold Korea, Republic Of Non Conformant
Valcambi S.A. CID002003 Gold Switzerland Conformant
Yamakin Co., Ltd. CID002100 Gold Japan Conformant
Yokohama Metal Co., Ltd. CID002129 Gold Japan Conformant
Zhongyuan Gold Smelter of Zhongjin Gold Corporation CID002224 Gold China Conformant
Gold Refinery of Zijin Mining Group Co., Ltd. CID002243 Gold China Conformant
MMTC-PAMP India Pvt., Ltd. CID002509 Gold India Conformant
KGHM Polska Miedz Spolka Akcyjna CID002511 Gold Poland Conformant
T.C.A S.p.A CID002580 Gold Italy Conformant
REMONDIS PMR B.V. CID002582 Gold Netherlands Conformant
Korea Zinc Co., Ltd. CID002605 Gold Korea, Republic Of Conformant
TOO Tau-Ken-Altyn CID002615 Gold Kazakhstan Conformant
Resind Industria e Comercio Ltda. CID002706 Tin Brazil Conformant
Abington Reldan Metals, LLC CID002708 Gold United States Of America Conformant

 

17

 

L'Orfebre S.A. CID002762 Gold Andorra Non Conformant
Italpreziosi CID002765 Gold Italy Conformant
SungEel HiMetal Co., Ltd. CID002918 Gold Korea, Republic Of Conformant
Planta Recuperadora de Metales SpA CID002919 Gold Chile Conformant
NH Recytech Company CID003189 Gold Korea, Republic Of Conformant
Eco-System Recycling Co., Ltd. North Plant CID003424 Gold Japan Conformant
Eco-System Recycling Co., Ltd. West Plant CID003425 Gold Japan Conformant

CRM Fundicao De Metais E Comercio De

Equipamentos Eletronicos Do Brasil Ltda

CID003486 Tin Brazil Active
Metal Concentrators SA (Pty) Ltd. CID003575 Gold South Africa Conformant
WEEEREFINING CID003615 Gold France Non Conformant
Gold by Gold Colombia CID003641 Gold Colombia Conformant
Coimpa Industrial LTDA CID004010 Gold Brazil Conformant
GG Refinery Ltd. CID004506 Gold Tanzania, United Republic Of Conformant
Jiangxi Yaosheng Tungsten Co., Ltd. CID002316 Tungsten China Conformant
XinXing HaoRong Electronic Material Co., Ltd. CID002508 Tantalum China Conformant
Kennametal Fallon CID000966 Tungsten United States Of America Conformant
AMG Brasil CID001076 Tantalum Brazil Conformant

 

18

 

Mineracao Taboca S.A. CID001175 Tantalum Brazil Conformant
Malipo Haiyu Tungsten Co., Ltd. CID002319 Tungsten China Conformant
Resind Industria e Comercio Ltda. CID002707 Tantalum Brazil Conformant
Caridad CID000180 Gold Mexico Outreach Required
Cendres + Metaux S.A. CID000189 Gold Switzerland Non Conformant
Yunnan Copper Industry Co., Ltd. CID000197 Gold China Outreach Required
Guangdong Rising Rare Metals-EO Materials Ltd. CID000291 Tantalum China Conformant
Daye Non-Ferrous Metals Mining Ltd. CID000343 Gold China Outreach Required
Dongguan Best Alloys Co., Ltd. CID000377 Tin China Conformant
Gejiu Zili Mining And Metallurgy Co., Ltd. CID000555 Tin China Non Conformant
Hangzhou Fuchunjiang Smelting Co., Ltd. CID000671 Gold China Outreach Required
Hunan Chenzhou Mining Co., Ltd. CID000767 Gold China Outreach Required
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. CID000773 Gold China Outreach Required
HwaSeong CJ CO., LTD. CID000778 Gold Korea, Republic Of Communication Suspended - Not Interested
Gejiu Kai Meng Industry and Trade LLC CID000942 Tin China Non Conformant

 

19

 

Kazakhmys Smelting LLC CID000956 Gold Kazakhstan Outreach Required
Kennecott Utah Copper LLC CID000969 Gold 0 Conformant
Kyrgyzaltyn JSC CID001029 Gold Kyrgyzstan Non Conformant
Lingbao Gold Co., Ltd. CID001056 Gold China Outreach Required
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. CID001093 Gold China Outreach Required
Penglai Penggang Gold Industry Co., Ltd. CID001362 Gold China Outreach Required
Sabin Metal Corp. CID001546 Gold United States Of America Communication Suspended - Not Interested
Samduck Precious Metals CID001555 Gold Korea, Republic Of Non Conformant
Samwon Metals Corp. CID001562 Gold Korea, Republic Of Communication Suspended - Not Interested
Shandong Tiancheng Biological Gold Industrial Co., Ltd. CID001619 Gold China Outreach Required
Super Dragon Technology Co., Ltd. CID001810 Gold Taiwan, Province Of China Outreach Required
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. CID001908 Tin China Non Conformant
Great Wall Precious Metals Co., Ltd. of CBPM CID001909 Gold China Outreach Required
Tongling Nonferrous Metals Group Co., Ltd. CID001947 Gold China Outreach Required
VQB Mineral and Trading Group JSC CID002015 Tin Viet Nam Outreach Required

 

20

 

Morris and Watson CID002282 Gold New Zealand Outreach Required
Umicore Precious Metals Thailand CID002314 Gold Thailand Non Conformant
Melt Metais e Ligas S.A. CID002500 Tin Brazil Non Conformant
Asia Tungsten Products Vietnam Ltd. CID002502 Tungsten Viet Nam Conformant

Hunan Shizhuyuan Nonferrous Metals Co., Ltd.

Chenzhou Tungsten Products Branch

CID002513 Tungsten China Non Conformant
Fidelity Printers and Refiners Ltd. CID002515 Gold Zimbabwe RMI Due Diligence Review - Unable to Proceed
Singway Technology Co., Ltd. CID002516 Gold Taiwan, Province Of China Non Conformant
Shandong Humon Smelting Co., Ltd. CID002525 Gold China Outreach Required
Shenzhen Zhonghenglong Real Industry Co., Ltd. CID002527 Gold China Outreach Required
Al Etihad Gold Refinery DMCC CID002560 Gold United Arab Emirates Non Conformant
Emirates Gold DMCC CID002561 Gold United Arab Emirates Non Conformant
International Precious Metal Refiners CID002562 Gold United Arab Emirates Outreach Required

Electro-Mechanical Facility of the Cao Bang Minerals &

Metallurgy Joint Stock Company

CID002572 Tin Viet Nam Non Conformant

 

21

 

Nghe Tinh Non-Ferrous Metals Joint Stock Company CID002573 Tin Viet Nam Outreach Required
Fujairah Gold FZC CID002584 Gold United Arab Emirates Outreach Required
Shirpur Gold Refinery Ltd. CID002588 Gold India Outreach Required
Marsam Metals CID002606 Gold Brazil Non Conformant
China Molybdenum Tungsten Co., Ltd. CID002641 Tin China Conformant
An Vinh Joint Stock Mineral Processing Company CID002703 Tin Viet Nam Outreach Required
Shenzhen CuiLu Gold Co., Ltd. CID002750 Gold China Outreach Required
Albino Mountinho Lda. CID002760 Gold Portugal Outreach Required
SAAMP CID002761 Gold France Non Conformant
8853 S.p.A. CID002763 Gold Italy Non Conformant
AU Traders and Refiners CID002850 Gold South Africa Non Conformant
GGC Gujrat Gold Centre Pvt. Ltd. CID002852 Gold India Non Conformant
Modeltech Sdn Bhd CID002857 Gold Malaysia Non Conformant
Modeltech Sdn Bhd CID002858 Tin Malaysia Non Conformant
Bangalore Refinery CID002863 Gold India Conformant
Degussa Sonne / Mond Goldhandel GmbH CID002867 Gold Germany Outreach Required
Pease & Curren CID002872 Gold United States Of America Communication Suspended - Not Interested

 

22

 

JALAN & Company CID002893 Gold India Outreach Required
ABC Refinery Pty Ltd. CID002920 Gold Australia Outreach Required
Safimet S.p.A CID002973 Gold Italy Non Conformant

State Research Institute Center for

Physical Sciences and Technology

CID003153 Gold Lithuania Outreach Required
African Gold Refinery CID003185 Gold Uganda RMI Due Diligence Review - Unable to Proceed
Gold Coast Refinery CID003186 Gold Ghana Outreach Required
QG Refining, LLC CID003324 Gold United States Of America Outreach Required
Dijllah Gold Refinery FZC CID003348 Gold United Arab Emirates Outreach Required
Dongguan CiEXPO Environmental Engineering Co., Ltd. CID003356 Tin China Non Conformant
Ma'anshan Weitai Tin Co., Ltd. CID003379 Tin China Non Conformant
CGR Metalloys Pvt Ltd. CID003382 Gold India Outreach Required
Sovereign Metals CID003383 Gold India Outreach Required
Lianyou Metals Co., Ltd. CID003407 Tungsten 0 Conformant
Precious Minerals and Smelting Limited CID003409 Tin India Non Conformant
Gejiu City Fuxiang Industry and Trade Co., Ltd. CID003410 Tin China Outreach Required
Hubei Green Tungsten Co., Ltd. CID003417 Tungsten China Conformant

 

23

 

Augmont Enterprises Private Limited CID003461 Gold India Non Conformant
Kundan Care Products Ltd. CID003463 Gold India Outreach Required
Cronimet Brasil Ltda CID003468 Gold Brazil Conformant
Emerald Jewel Industry India Limited (Unit 1) CID003487 Gold India Outreach Required
Emerald Jewel Industry India Limited (Unit 2) CID003488 Gold India Outreach Required
Emerald Jewel Industry India Limited (Unit 3) CID003489 Gold India Outreach Required
Emerald Jewel Industry India Limited (Unit 4) CID003490 Gold India Outreach Required
K.A. Rasmussen CID003497 Gold Norway Outreach Required
Alexy Metals CID003500 Gold United States Of America Non Conformant
MD Overseas CID003548 Gold India Outreach Required
Metallix Refining Inc. CID003557 Gold United States Of America Outreach Required
Fujian Xinlu Tungsten Co., Ltd. CID003609 Tungsten China Non Conformant
Dongwu Gold Group CID003663 Gold China Outreach Required
Sam Precious Metals CID003666 Gold United Arab Emirates Outreach Required
NOBLE METAL SERVICES CID003690 Gold United States Of America Outreach Required
Tungsten Vietnam Joint Stock Company CID003993 Tungsten Viet Nam Conformant
PowerX Ltd. CID004054 Tantalum Rwanda Conformant
Lianyou Resources Co., Ltd. CID004397 Tungsten 0 Conformant

Takehara PVD Materials Plant / PVD Materials Division of

MITSUI MINING & SMELTING CO., LTD.

CID004403 Tin Japan Conformant

 

24

 

Shinwon Tungsten (Fujian Shanghang) Co., Ltd. CID004430 Tungsten China Conformant

SHENZHEN JINJUNWEI RESOURCE

COMPREHENSIVE DEVELOPMENT CO., LTD.

CID004435 Gold China Outreach Required
TITAN COMPANY LIMITED, JEWELLERY DIVISION CID004491 Gold India Non Conformant
RIKAYAA GREENTECH PRIVATE LIMITED CID004692 Tin India Outreach Required
Attero Recycling Pvt Ltd CID004697 Gold India Outreach Required
Impala Platinum - Platinum Metals Refinery (PMR) CID004714 Gold South Africa Conformant
Woodcross Smelting Company Limited CID004724 Tin Uganda Conformant
Global Advanced Metals Greenbushes Pty Ltd. CID004754 Tin Australia Conformant
Elite Industech Co., Ltd. CID004755 Gold 0 Conformant
Minera Titán del Perú SRL (MTP) - Belen Plant CID005014 Gold Peru Non Conformant
Philippine Carreytech Metal Corp. CID004438 Tungsten Philippines Non Conformant
KENEE MINING VIETNAM COMPANY LIMITED CID004619 Tungsten Viet Nam Conformant

 

25

 

Philippine Bonway Manufacturing Industrial Corporation CID004797 Tungsten Philippines Conformant
Jiangxi Sanshi Nonferrous Metals Co., Ltd CID004813 Tantalum China Active
Jing Yuan Tungsten Technology Co., Ltd. CID005012 Tungsten Taiwan, Province Of China Conformant
S.P.T. spol.s r.o. CID005068 Tungsten Czechia Conformant
P Kay Metal, Inc CID005189 Tin United States Of America Conformant
Tungamoy Metals Inc. CID005248 Tungsten Korea, Republic Of Conformant
JSC Novosibirsk Refinery CID000493 Gold Russian Federation RMI Due Diligence Review - Unable to Proceed
JSC Ekaterinburg Non-Ferrous Metal Processing Plant CID000927 Gold Russian Federation RMI Due Diligence Review - Unable to Proceed
JSC Uralelectromed CID000929 Gold Russian Federation RMI Due Diligence Review - Unable to Proceed
Moscow Special Alloys Processing Plant CID001204 Gold Russian Federation RMI Due Diligence Review - Unable to Proceed
Novosibirsk Tin Combine CID001305 Tin Russian Federation RMI Due Diligence Review - Unable to Proceed

OJSC "The Gulidov Krasnoyarsk

Non-Ferrous Metals Plant" (OJSC Krastsvetmet)

CID001326 Gold Russian Federation RMI Due Diligence Review - Unable to Proceed

 

26

 

Prioksky Plant of Non-Ferrous Metals CID001386 Gold Russian Federation RMI Due Diligence Review - Unable to Proceed
SOE Shyolkovsky Factory of Secondary Precious Metals CID001756 Gold Russian Federation RMI Due Diligence Review - Unable to Proceed
Kyshtym Copper-Electrolytic Plant ZAO CID002865 Gold Russian Federation RMI Due Diligence Review - Unable to Proceed
Hunan Jintai New Material Co., Ltd. CID000769 Tungsten China Non Conformant
Solikamsk Magnesium Works OAO CID001769 Tantalum Russian Federation RMI Due Diligence Review - Unable to Proceed
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. CID002313 Tungsten China Communication Suspended - Not Interested
Hydrometallurg, JSC CID002649 Tungsten Russian Federation RMI Due Diligence Review - Unable to Proceed
Unecha Refractory metals plant CID002724 Tungsten Russian Federation Non Conformant
Moliren Ltd. CID002845 Tungsten Russian Federation RMI Due Diligence Review - Unable to Proceed
JSC "Kirovgrad Hard Alloys Plant" CID003408 Tungsten Russian Federation RMI Due Diligence Review - Unable to Proceed
NPP Tyazhmetprom LLC CID003416 Tungsten Russian Federation RMI Due Diligence Review - Unable to Proceed
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. CID003427 Tungsten Brazil Non Conformant

 

27

 

OOO “Technolom” 2 CID003612 Tungsten Russian Federation RMI Due Diligence Review - Unable to Proceed
OOO “Technolom” 1 CID003614 Tungsten Russian Federation RMI Due Diligence Review - Unable to Proceed
YUDU ANSHENG TUNGSTEN CO., LTD. CID003662 Tungsten China Outreach Required
5D Production OU CID003926 Tantalum Estonia Outreach Required
Nam Viet Cromit Joint Stock Company CID004034 Tungsten Viet Nam Outreach Required
Uzbek Refractory and Heat-Resistant Metals CID002660 Tungsten Uzbekistan Active
PT Masbro Alam Stania CID003380 Tin Indonesia Active
Conecsus LLC CID003504 Tin United States Of America Active
SOLEIL METALS (Chala One Plant) CID004704 Gold Peru Active
SOLEIL METALS (YAKARI Plant) CID004705 Gold Peru Active

Longnan Chuangyue Environmental Protection

Technology Development Co., Ltd

CID004796 Tin China Outreach Required
Gasabo Gold Refinery Ltd CID005006 Gold Rwanda RMI Due Diligence Review - Unable to Proceed
PT Mitra Graha Raya CID004685 Tin Indonesia In Communication

 

28

 

Annex B

 

Countries of Origin

 

Gold mines’ country of origin
Albania
Andorra
Angola
Argentina
Armenia
Australia
Austria
Azerbaijan
Belarus
Belgium
Benin
Bermuda
Bolivia
Botswana
Brazil
Bulgaria
Burkina Faso
Burundi
Cambodia
Canada
Central African Republic

Chile

China
Colombia
Cyprus

 

29

 

Democratic Republic of Congo
Djibouti
Dominica
Dominican Republic
Ecuador
Egypt
Eritrea
Estonia
Ethiopia
Fiji
Finland
France
 Georgia
Germany
Ghana
Guatemala
Guinea
Guyana
Honduras
Hong Kong
Hungary
India
Indonesia
Ireland
Israel
Italy

 

30

 

Japan
Kazakhstan
Kenya
Korea, Republic Of
Kyrgyzstan
Liberia
Liechtenstein
Lithuania
Luxembourg
Madagascar
Malaysia
Mali
Mauritania
Mexico
Mongolia
Morocco
Mozambique
Myanmar
Namibia
Netherlands
New Zealand
Nicaragua
Niger
Nigeria
Norway
Oman
Panama

 

31

 

Papua New Guinea
Peru
Philippines
Poland
Portugal
Russian Federation
Rwanda
Saudi Arabia
Senegal
Serbia
Sierra Leone
Singapore
Slovakia
Solomon Islands
South Africa
South Sudan
Spain
Sudan
Suriname
Sweden
Switzerland
Taiwan, Province Of China
Tajikistan
Tanzania, United Republic Of
Thailand
Turkey
Uganda
United Arab Emirates
United Kingdom
United States Of America

 

32

 

Uruguay
Uzbekistan
Viet Nam
Zambia
Zimbabwe
 
Tantalum mines’ country of origin
Angola
Argentina
Australia
Austria
Belarus
Belgium
Brazil
Burundi
Cambodia
Canada
Chile
China
Colombia
Congo
Democratic Republic of Congo
Djibouti
Ecuador
Egypt

 

33

 

El Salvador
Eritrea
Estonia
Ethiopia
France
Germany
Guyana
Hong Kong
Hungary
India
Indonesia
Ireland
Israel
Japan
Jersey
Kazakhstan
Korea
Luxembourg
Madagascar
Malaysia
Mali
Mexico
Mongolia
Mozambique

 

34

 

Myanmar
Namibia
Netherlands
Niger
Nigeria
Panama
Peru
Portugal
Russian Federation
Rwanda
Sierra Leone
Singapore
Slovakia
South Africa
South Sudan
Spain
Sudan
Suriname
Switzerland
Taiwan
Tanzania
Thailand
Uganda
United Kingdom

 

35

 

United States
Viet Nam
Zambia
Zimbabwe
Tin mines’ country of origin
Andorra
Angola
Argentina
Australia
Austria
Belgium
Bolivia (Plurinational State of)
Brazil
Burundi
Cambodia
Canada
Central African Republic
Chile
China
Colombia
Congo
Democratic Republic of Congo
Djibouti
Ecuador

 

36

 

Egypt
Eritrea
Estonia
Ethiopia
France
Germany
Guinea
Guyana
Hong Kong
Hungary
India
Indonesia
Ireland
Israel
Japan
Jersey
Kazakhstan
Korea
Liechtenstein
Luxembourg
Madagascar
Malaysia
Mexico
Mongolia
Morocco
Mozambique
Myanmar
Namibia

 

37

 

Netherlands
Niger
Nigeria
Panama
Papua New Guinea
Peru
Philippines
Poland
Portugal
Recycled/Scrap
Russian Federation
Rwanda
Saudi Arabia
Sierra Leone
Singapore
Slovakia
South Africa
South Sudan
Spain
Sudan
Suriname
Sweden
Switzerland
Taiwan
Tanzania

 

38

 

Thailand
Turkey
Uganda
United Kingdom
United States
Uzbekistan
Viet Nam
Zambia
Zimbabwe
Tungsten mines’ country of origin
Angola
Argentina
Australia
Austria
Belgium
Bolivia (Plurinational State of)
Brazil
Burundi
Cambodia
Canada
Chile
China
Colombia
Congo
Democratic Republic of Congo
Djibouti
Ecuador
Egypt
Estonia
Ethiopia
France
Germany

 

39

 

Guinea
Guyana
Hong Kong
Hungary
India
Indonesia
Ireland
Israel
Japan
Jersey
Kazakhstan
Korea
Luxembourg
Madagascar
Malaysia
Mexico
Mongolia
Mozambique
Myanmar
Namibia
Netherlands
Niger
Nigeria
Papua New Guinea
Peru
Portugal
Recycled/Scrap
Russian Federation
Rwanda
Saudi Arabia
Sierra Leone
Singapore
Slovakia
South Africa
South Sudan
Spain

 

40

 

Sudan
Suriname
Switzerland
Taiwan
Tanzania
Thailand
Turkey
United Arab Emirates
United Kingdom
United States
Uzbekistan
Viet Nam
Zambia
Zimbabwe

 

41