UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
__________________________
FORM SD
Specialized Disclosure Report
__________________________
Omnicell, Inc.
(Exact name of the registrant as specified in its charter)
______________________
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DELAWARE | 000-33043 | 94-3166458 |
(State or Other Jurisdiction of Incorporation) | (Commission File Number) | (IRS Employer Identification Number) |
| | | | | |
|
4220 North Freeway, Fort Worth, Texas | 76137 |
(Address of Principal Executive Offices) | (Zip Code) |
| | | | | |
Nchacha E. Etta | (877) 415-9990 |
(Name and telephone number, including area code, of the person to contact in connection with this report.) |
______________________
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
ý Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1, 2023 to December 31, 2023.
☐ Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended.
Section 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
This Specialized Disclosure Report on Form SD (the “Form SD”) of Omnicell, Inc. (“Omnicell” or the “Company”) is filed pursuant to Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period January 1, 2023 to December 31, 2023.
A copy of Omnicell’s Conflict Minerals Report is provided hereto as Exhibit 1.01 to this Form SD, is hereby incorporated by reference herein, and is publicly available on the Company’s website at http://ir.omnicell.com/financials/sec-filings. Information posted on or accessible through this website is not, and shall not be deemed, incorporated by reference nor otherwise included in this report, and any references to this website are intended to be inactive textual references only.
Item 1.02 Exhibit
As specified in Section 2, Item 2.01 of this Form SD, the Company is hereby filing its Conflict Minerals Report as Exhibit 1.01 to this report.
Section 2 - Resource Extraction Issuer Disclosure
Item 2.01 Resource Extraction Issuer Disclosure and Report
Not applicable.
Section 3 - Exhibits
Item 3.01 Exhibits
The following exhibit is filed as part of this report.
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Exhibit No. | | Description |
1.01 | | |
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, as amended, the Registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
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Omnicell, Inc. | | |
(Registrant) | | |
| | |
By: /s/ Nchacha E. Etta | | May 14, 2024 |
Nchacha E. Etta Executive Vice President & Chief Financial Officer | | (Date) |
Exhibit 1.01
Conflict Minerals Report of Omnicell, Inc. for the reporting period from
January 1, 2023 to December 31, 2023
Introduction
This Conflict Minerals Report (the “Report”) of Omnicell, Inc. (“Omnicell” or the “Company”) has been prepared pursuant to Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), for the reporting period from January 1, 2023 to December 31, 2023 (the “Reporting Period”).
The Rule requires disclosure of certain information when a company manufactures or contracts to manufacture products and the minerals specified in the Rule are necessary to the functionality or production of those products. The specified minerals, which the Company collectively refers to in this Report as “Conflict Minerals,” are gold, columbite-tantalite (coltan), cassiterite, and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten (“3TG”). The “Covered Countries,” for the purposes of the Rule and this Report, are the Democratic Republic of the Congo (“DRC”) and each adjoining country. Certain other terms in this Report are defined in the Rule, Form SD or SEC Release No. 34-67716 issued by the Securities and Exchange Commission (“SEC”) on August 22, 2012, and the reader is referred to those sources for such definitions.
Company and Product Overview
Omnicell is headquartered in the United States, and it has a small number of operations offices located globally. The Company’s major products and related services are medication management solutions and adherence tools for healthcare systems and pharmacies. The Company’s product offerings are designed to help reduce costs, improve labor efficiency, establish new revenue streams, enhance supply chain control, support compliance, and move closer to the industry vision of the Autonomous Pharmacy.
This Report relates to products: (i) for which Conflict Minerals are necessary to their functionality or production; (ii) that were manufactured or contracted to be manufactured by the Company; and (iii) for which the manufacture was completed during calendar year 2023. These products, which are referred to in this Report collectively as the “Covered Products,” include the following: secure dispensing systems; storage, retrieval, and packaging systems; supply management systems; pharmacy sealers; sterile compounding solutions; semi-automated filling equipment and pharmacy-automated systems for medication packaging.
As a “downstream” purchaser of products or components that contain Conflict Minerals, the Company is at the end of a very long supply chain. It manufactures or contracts to manufacture products, and does not directly source Conflict Minerals from mines, smelters, or refiners, nor does it specifically design Conflict Minerals into its products.
Reasonable Country-of-Origin Inquiry
The Company identified the following categories of suppliers that it reasonably believed represent the highest risk of providing products or components potentially containing Conflict Minerals: original equipment manufacturers, contract manufacturers, suppliers of cables, suppliers of printed circuit boards, and electromechanical and metals suppliers (including off-the-shelf suppliers). Based on these criteria, the Company reviewed its list of suppliers for Covered Products, the manufacture of which was completed in 2023, and determined that 46 suppliers may fall within scope. For those 46 suppliers, the Company conducted a good faith, reasonable country-of-origin inquiry (“RCOI”) regarding the Conflict Minerals that were necessary to the
functionality or production of the Covered Products (the “necessary Conflict Minerals”). The RCOI was reasonably designed to determine whether any of the necessary Conflict Minerals originated in the Covered Countries and whether any of the necessary Conflict Minerals may have been from recycled or scrap sources. To that end, these suppliers were contacted and asked to complete the Conflict Minerals Reporting Template (“CMRT”) developed by the Responsible Minerals Initiative (“RMI”). With the assistance of its third-party consultant, the Company reviewed and analyzed the quality of the responses and assessed the risk level of these suppliers. Of the 46 suppliers contacted, 93.5% (43 suppliers) responded to Omnicell’s request, either by providing a CMRT or a statement in lieu of a completed CMRT. Of those 46 suppliers, one supplier returned a partially completed CMRT (missing smelter list), and one supplier provided a CMRT that did not cover the complete operations of such supplier. In this case, the Company is considering those suppliers as “responsive”. The remaining three suppliers did not return a response or returned incomplete CMRTs, and as such, Omnicell is considering them “non-responsive" suppliers”. Of the 3 “non-responsive suppliers” Omnicell believes that one supplier may fall within scope based on previous declarations and other communications.
Design of Due Diligence
The Company’s due diligence measures have been designed to conform, in all material respects, to the internationally recognized due diligence framework in The Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High-Risk Areas: Third Edition, including the related supplements on gold, tin, tantalum, and tungsten (the “OECD Guidance”), consistent with the Company’s position in the minerals supply chain as a downstream purchaser. The Company’s due diligence scope remained on Conflict Minerals - namely tin, tantalum, tungsten, columbite-tantalite (coltan), cassiterite and wolframite, and gold.
Description of Due Diligence Measures
The Company’s due diligence measures performed with respect to Covered Products for the Reporting Period included the following:
1.OECD Step 1 – Establish Strong Company Management Systems
•Conflict Minerals policy. The Company’s Conflict Minerals policy was communicated to in-scope suppliers during the Reporting Period and is posted on its external website at:
https://s27.q4cdn.com/604413039/files/doc_downloads/governance/New_Audit_Sep2021/Omnicell-Conflict-Minerals-Policy.pdf
•Conflict Minerals team. A cross-functional team comprised of senior and executive management personnel, in consultation with outside experts, is responsible for implementing various aspects of the Company’s Conflict Minerals program and reporting to the executive leadership team, as needed, to provide updates regarding the Company’s Conflict Minerals program.
•System of controls and transparency. The Company maintains a Supplier Quality Manual (Revision 4, dated 2020) with a section (section 3.5) dedicated to Conflict Minerals, integrated within its quality management systems as a standard operating procedure, which it provides to suppliers. Pursuant to the Supplier Quality Manual, the Company may request its suppliers to complete a CMRT. The Company collects and maintains supplier due diligence records and survey responses in an electronic database, along with other information necessary to support its Conflict Minerals inquiry and reporting. The Company has also engaged the services of a third-party consultant to analyze the results of the CMRTs and to prepare the related risk assessment, which the Company subsequently reviews.
•Strengthen engagement with suppliers. In addition to the initial outreach to in-scope suppliers, directing these suppliers to the Company’s Conflict Minerals policy and requesting that they complete the
CMRT, the Company communicates its risk analysis review findings to certain suppliers that the Company considers to have a weak conflict minerals program based on completed CMRTs and follows up with these suppliers regarding incomplete or inconsistent responses through periodic business reviews or other means. As the Company enters new business relationships, or as contracts renew, the Company has also included Conflict Minerals-related provisions in its contracts with direct suppliers regarding responsible sourcing and related reporting requirements.
•Grievance mechanism. The Company’s publicly available Conflict Minerals policy directs suppliers and other stakeholders to report any questions or concerns about the policy by emailing the Company at conflictminerals@omnicell.com.
2.OECD Step 2 – Identify and Assess Risk in the Supply Chain
To identify risk in its supply chain, the Company relied on its suppliers to provide information on the presence, use, source, and chain of custody of the Conflict Minerals contained in supplier products or components included in the Covered Products by requesting that in scope suppliers complete the CMRT. With the assistance of its third-party consultant, the Company reviewed suppliers’ completed CMRTs. The Company continues to follow up (through periodic business reviews or other means) with certain suppliers considered to have a weak conflict minerals program based primarily on a review of plausibility, consistency and gaps in information provided in their completed CMRTs, as well as sourcing practices and policies. The Company’s consultant compared the names of smelters and refiners listed by suppliers in completed CMRTs against lists published by the RMI and the U.S. Department of Commerce to verify that the identified facilities are known metal processors. The Company’s consultant also compared the identified smelters and facilities against lists published by the Responsible Minerals Assurance Process (“RMAP”), developed by the RMI, of smelters and refiners that have been certified as conflict-free (i.e., conformant with RMAP assessment protocols) or that are “active” in the RMAP process (i.e., they have agreed to participate in the RMAP but the audit process has yet to be completed).
3.OECD Step 3 – Design and Implement a Strategy to Respond to Risk
The Company has developed a strategy for addressing supply chain risks identified over the course of its due diligence, including where suppliers do not cooperate or ultimately, notwithstanding encouragement from the Company, do not source from smelters or refiners that have been certified as conflict-free by the RMAP. This risk-mitigation strategy includes, depending on the issues with respect to suppliers the Company considers to have a weak conflict minerals programs based on completed CMRTs, performing audits, cautioning the supplier, providing additional education and other corrective actions, giving the supplier an opportunity to address the risks, monitoring and tracking performance, continued incorporation of Conflict Minerals requirements into the Company’s contracts with direct suppliers, as well as its business review and scoring process with in-scope suppliers and escalating issues to management as appropriate. If such a supplier is unable to source from smelters or refiners that have been certified as conflict-free, the Company would review the risk on a case-by-case basis and determine proper strategies, such as alternate sourcing, if reasonably available.
4.OECD Step 4 – Independent Third-Party Audit of Smelter/Refiner’s Due Diligence Practices
As a downstream purchaser, the Company relies on the RMAP to perform independent third-party audits of the smelters and refiners within its supply chain. The Company encourages its suppliers to implement responsible sourcing to use Conflict Minerals only from smelters or refiners that have been certified as conflict-free through the RMAP.
5.OECD Step 5 – Report on Supply Chain Due Diligence
The Company expects to report annually, to the extent required by the Rule, and has posted its Form SD containing this Report on its website at:
https://ir.omnicell.com/financials/sec-filings/default.aspx
Results of Due Diligence Performed
The due diligence measures described above revealed the following:
•As mentioned above, of the 46 suppliers contacted for the Reporting Period, 93.5% (43 suppliers) provided responses, 20 of which returned a CMRT declaring it sourced 3TG. As noted above, two suppliers returned partially completed CMRTs (missing smelter list or not covering the complete operations of such supplier, which the Company considers to be “responsive”.
•The overall response rate has increased compared to the previous years, which the Company believes confirms that the Conflict Minerals program generally continues to be more widely accepted among its suppliers and manufacturers than in the initial years of the program.
•Of the 43 suppliers that responded, 41 suppliers did so by providing a CMRT, 20 of which reported having Conflict Minerals in their products. Of those 20 suppliers, 13 were considered to have weak conflict minerals programs based primarily on a review of plausibility, consistency, and gaps in the information provided in their completed CMRTs, as well as sourcing practices and policies. According to the same criteria, one supplier was categorized as medium risk, and one could not be assessed due to the incomplete information received.
During the Reporting Period, and on the basis of past performance, the Company provided two online training sessions for its in-scope suppliers, which were held in English and Chinese. The Company also provided an online training session to its internal procurement team on Conflict Minerals and responsible sourcing, and conducted one on-site assessment of a supplier through an independent audit firm.
Identified Smelters and Refiners
The Company has listed on Appendix 1 the smelters and refiners identified by its suppliers in completed CMRTs as a result of the Company’s RCOI and due diligence. Out of the 20 suppliers that provided CMRT smelter lists, eight provided the smelters at the product or similar level (i.e., they provided information for the particular types of products and components they supplied to the Company) and 12 provided smelters at the company level (i.e., they provided information regarding all Conflict Minerals used in every component and product they manufacture rather than responses specific to the types of products and components used in the Covered Products). As a result, some of the smelters and refiners reported to the Company and identified on Appendix 1 may not actually have been used to process the necessary Conflict Minerals in the Covered Products. Based on information provided by suppliers in the completed CMRTs, all of the smelters and refiners identified in Appendix 1 are either conformant with RMAP assessment protocols as reported by the RMI, or are active in the RMAP process (i.e., they have agreed to participate in the RMAP but the audit process has not yet been completed).
Identified Countries of Origin
The Company does not have sufficient information to reliably determine the countries of origin of all the necessary Conflict Minerals in the Covered Products given that certain suppliers provided inconsistent or incomplete responses or provided information at the company level. However, based on information provided by the Company’s in-scope suppliers in completed CMRTs, the Company believes that the countries of origin may include the countries listed on Appendix 2. As discussed above, because some suppliers provided information at the company level, there may be countries of origin identified in Appendix 2 that are not the countries of origin of the necessary Conflict Minerals included in the Covered Products. As a result, while certain Covered Countries are identified in Appendix 2, the Company is unable to reliably determine whether any of the necessary Conflict Minerals in the Covered Products originated in the Covered Countries or whether such Conflict Minerals were entirely from recycled or scrap sources or were from other conflict-free source.
Efforts to Determine Mine or Location of Origin
The Company’s efforts to determine the mines or locations of origin included the use of the due diligence measures described above.
Future Due Diligence and Risk Mitigation Measures
As the Company further develops its Conflict Minerals program, the Company intends to take the following steps to further enhance its due diligence measures and to mitigate the risk that, with respect to any of the Covered Products, necessary Conflict Minerals were used, directly or indirectly, to finance or benefit armed groups in the Covered Countries:
•Continue to communicate risk analysis review findings to certain suppliers which the Company considers as having a weak conflict minerals program based on completed CMRTs, through periodic business reviews and other means, in order to improve the accuracy and completeness of and mitigate issues with suppliers’ CMRT responses;
•Continue to encourage its suppliers to implement responsible sourcing by using Conflict Minerals only from smelters or refiners that have been certified as conflict-free through the RMAP;
•Continue to utilize a third-party consultant to review completed CMRTs from suppliers and prepare the related risk assessment;
•Continue to incorporate Conflict Minerals requirements into the Company’s contracts with direct suppliers; and
•Provide training in future years to certain suppliers the Company considers to have a weak conflict minerals program based on completed CMRTs during prior years and select suppliers to undergo an on-site assessment, to be performed by the Company’s independent audit firm, of the CMRT information provided by these suppliers. The objective of the assessment would be to improve comprehension and performance for the following reporting period.
Inherent Limitations on Due Diligence Measures
The Company’s supply chain with respect to the Covered Products is complex, and its procurement and manufacturing process is significantly removed from the sourcing, mining, smelting and refining of Conflict Minerals. As a result, the Company does not have direct contractual relationships with smelters, refiners or mines, and there are many third parties in the supply chain between the ultimate manufacture of the Covered Products and the original sources of Conflict Minerals. Moreover, the Company believes that the smelters and refiners of the Conflict Minerals are best situated to identify the sources of Conflict Minerals and, therefore, has taken steps to identify the applicable smelters and refiners of necessary Conflict Minerals in the Company’s supply chain using the CMRT. However, tracing these minerals to their sources is a challenge that requires the Company to rely on its direct suppliers in its efforts to achieve supply chain transparency, including obtaining information regarding the origin of the necessary Conflict Minerals. The information provided by suppliers or third-party consultants or auditors may be inaccurate or incomplete or subject to other irregularities. In addition, because of the Company’s relative location within the supply chain in relation to the actual extraction and transport of Conflict Minerals, its ability to verify the accuracy of information reported by suppliers is limited.
Cautionary Note on Forward-Looking Statements
Forward-looking statements in this Report are made pursuant to the safe harbor provisions of Section 21E of the Exchange Act, and other federal securities laws. Investors and others are cautioned that statements in this Report that are not strictly historical statements, including without limitation, the Company’s intentions and expectations regarding further supplier engagement, future supplier audits and assessments and the timing thereof, future due diligence and risk mitigation efforts, strategy and future reporting, constitute forward-looking statements that involve risks and uncertainties. Words such as “expect,” “anticipate,” “target,” “goal,” “project,” ”intend,”
“plan,” “believe,” “seek,” “estimate,” “evaluate,” “may,” “will,” “should,” “would,” “could,” “potential,” “forecast,” “guidance,” “outlook,” “predicts,” variations of these words, and similar expressions are intended to identify such forward-looking statements. Actual results could differ materially from the forward-looking statements. Forward-looking statements are subject to the occurrence of many events some of which are outside Omnicell’s control. Risks and uncertainties that could cause actual results to differ include, without limitation, the possibility of future regulatory changes and other developments relating to Conflict Minerals disclosures, changes in or developments related to Omnicell’s products or supply chain, changes to Omnicell’s supplier base, risks and uncertainties associated with the progress of industry developments related to supply chain diligence, disclosure and other practices, including supply chain transparency and smelter or refiner validation programs for Conflict Minerals, the possibility of inaccurate information, fraud and other irregularities in information provided by Omnicell’s suppliers, inadequate supplier education and knowledge, limitations on the ability or willingness of suppliers to provide more accurate, complete and detailed information and limitations on the Company’s ability to verify the accuracy or completeness of any supply chain information provided by suppliers or others, as well as the other risks and uncertainties further described in the “Risk Factors” section of Omnicell’s most recent Annual Report on Form 10-K, as well as in Omnicell’s other reports filed with or furnished to the United States Securities and Exchange Commission, available at www.sec.gov. Forward-looking statements should be considered in light of these risks and uncertainties. Investors and others are cautioned not to place undue reliance on forward-looking statements.
The Company has provided information as of the date of this Report and undertakes no obligation to revise or update any forward-looking statements whether as a result of changed circumstances, new information, future events, or otherwise, except as required by law. Subsequent events, such as the inability or unwillingness of any of our suppliers, smelters or refiners to comply with Omnicell’s Conflict Minerals policy, may affect its future disclosures and determinations under the Rule. In addition, the Company’s due diligence and reporting obligations under the Rule may change in the future and its ability to implement certain processes or obtain information from its suppliers may differ materially from those anticipated or implied in this Report.
Appendix 1
Smelters and Refiners by Mineral
Based on the information that was provided by the Company’s suppliers in completed CMRTs, the Company believes that, to the extent reasonably determinable by the Company, the facilities that may have been used to process the necessary Conflict Minerals contained in the Covered Products included the smelters and refiners identified below. However, as noted above, where the Company’s suppliers provided information on a division- or company-wide basis regarding all Conflict Minerals used in every component and product they manufacture rather than responses specific to the types of products and components supplied to the Company for use in the Covered Products, the smelters and refiners reported to the Company by those suppliers may not actually have been used to process the necessary Conflict Minerals in the Covered Products. The below smelter information refers to data available in the RMI smelter database in March 2024. Any changes to the RMI smelter database that took place after March 2024 are not covered.
Smelters and Refiners reported to have potentially been included in Omnicell’s supply chain as of December 31, 2023:
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Smelter or Refiner ID | RMAP Conformant* | Mineral | Name | Location** |
CID000015 | Active | Gold | Advanced Chemical Company | UNITED STATES OF AMERICA |
CID000019 | Yes | Gold | Aida Chemical Industries Co., Ltd. | JAPAN |
CID000035 | Yes | Gold | Agosi AG | GERMANY |
CID000041 | Yes | Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN |
CID000058 | Yes | Gold | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL |
CID000077 | Yes | Gold | Argor-Heraeus S.A. | SWITZERLAND |
CID000082 | Yes | Gold | Asahi Pretec Corp. | JAPAN |
CID000090 | Yes | Gold | Asaka Riken Co., Ltd. | JAPAN |
CID000113 | Yes | Gold | Aurubis AG | GERMANY |
CID000128 | Yes | Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES |
CID000157 | Yes | Gold | Boliden Ronnskar | SWEDEN |
CID000176 | Yes | Gold | C. Hafner GmbH + Co. KG | GERMANY |
CID000185 | Yes | Gold | CCR Refinery - Glencore Canada Corporation | CANADA |
CID000233 | Yes | Gold | Chimet S.p.A. | ITALY |
CID000264 | Yes | Gold | Chugai Mining | JAPAN |
CID000359 | Yes | Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF |
CID000401 | Yes | Gold | Dowa | JAPAN |
CID000425 | Yes | Gold | Eco-System Recycling Co., Ltd. East Plant | JAPAN |
CID000689 | Yes | Gold | LT Metal Ltd. | KOREA, REPUBLIC OF |
CID000694 | Yes | Gold | Heimerle + Meule GmbH | GERMANY |
CID000707 | Yes | Gold | Heraeus Metals Hong Kong Ltd. | CHINA |
CID000711 | Yes | Gold | Heraeus Germany GmbH Co. KG | GERMANY |
CID000801 | Yes | Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA |
CID000807 | Yes | Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN |
CID000814 | Yes | Gold | Istanbul Gold Refinery | TURKEY |
CID000823 | Yes | Gold | Japan Mint | JAPAN |
CID000855 | Yes | Gold | Jiangxi Copper Co., Ltd. | CHINA |
CID000920 | Yes | Gold | Asahi Refining USA Inc. | UNITED STATES OF AMERICA |
CID000924 | Yes | Gold | Asahi Refining Canada Ltd. | CANADA |
CID000937 | Yes | Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN |
CID000957 | Yes | Gold | Kazzinc | KAZAKHSTAN |
CID000969 | Yes | Gold | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA |
CID000981 | Yes | Gold | Kojima Chemicals Co., Ltd. | JAPAN |
CID001078 | Yes | Gold | LS MnM Inc. | KOREA, REPUBLIC OF |
CID001113 | Yes | Gold | Materion | UNITED STATES OF AMERICA |
CID001119 | Yes | Gold | Matsuda Sangyo Co., Ltd. | JAPAN |
CID001147 | Yes | Gold | Metalor Technologies (Suzhou) Ltd. | CHINA |
CID001149 | Yes | Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA |
CID001152 | Yes | Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE |
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Smelter or Refiner ID | RMAP Conformant* | Mineral | Name | Location** |
CID001153 | Yes | Gold | Metalor Technologies S.A. | SWITZERLAND |
CID001157 | Yes | Gold | Metalor USA Refining Corporation | UNITED STATES OF AMERICA |
CID001161 | Yes | Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO |
CID001188 | Yes | Gold | Mitsubishi Materials Corporation | JAPAN |
CID001193 | Yes | Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN |
CID001220 | Yes | Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY |
CID001236 | Yes | Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN |
CID001259 | Yes | Gold | Nihon Material Co., Ltd. | JAPAN |
CID001325 | Yes | Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN |
CID001352 | Yes | Gold | MKS PAMP SA | SWITZERLAND |
CID001397 | Yes | Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA |
CID001498 | Yes | Gold | PX Precinox S.A. | SWITZERLAND |
CID001512 | Yes | Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA |
CID001534 | Yes | Gold | Royal Canadian Mint | CANADA |
CID001585 | Yes | Gold | SEMPSA Joyeria Plateria S.A. | SPAIN |
CID001622 | Yes | Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA |
CID001736 | Yes | Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA |
CID001761 | Yes | Gold | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA |
CID001798 | Yes | Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN |
CID001875 | Yes | Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN |
CID001916 | Yes | Gold | Shandong Gold Smelting Co., Ltd. | CHINA |
CID001938 | Yes | Gold | Tokuriki Honten Co., Ltd. | JAPAN |
CID001955 | Yes | Gold | Torecom | KOREA, REPUBLIC OF |
CID001980 | Yes | Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM |
CID001993 | Yes | Gold | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA |
CID002003 | Yes | Gold | Valcambi S.A. | SWITZERLAND |
CID002030 | Yes | Gold | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA |
CID002100 | Yes | Gold | Yamakin Co., Ltd. | JAPAN |
CID002129 | Yes | Gold | Yokohama Metal Co., Ltd. | JAPAN |
CID002224 | Yes | Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA |
CID002243 | Yes | Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA |
CID002290 | Yes | Gold | SAFINA A.S. | CZECHIA |
CID002509 | Yes | Gold | MMTC-PAMP India Pvt., Ltd. | INDIA |
CID002511 | Yes | Gold | KGHM Polska Miedz Spolka Akcyjna | POLAND |
CID002580 | Yes | Gold | T.C.A S.p.A | ITALY |
CID002582 | Yes | Gold | REMONDIS PMR B.V. | NETHERLANDS |
CID002605 | Yes | Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF |
CID002615 | Yes | Gold | TOO Tau-Ken-Altyn | KAZAKHSTAN |
CID002708 | Yes | Gold | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA |
CID002762 | Yes | Gold | L'Orfebre S.A. | ANDORRA |
CID002765 | Yes | Gold | Italpreziosi | ITALY |
CID002778 | Yes | Gold | WIELAND Edelmetalle GmbH | GERMANY |
| | | | | | | | | | | | | | |
Smelter or Refiner ID | RMAP Conformant* | Mineral | Name | Location** |
CID002779 | Yes | Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA |
CID002852 | Active | Gold | GGC Gujrat Gold Centre Pvt. Ltd. | INDIA |
CID002918 | Yes | Gold | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF |
CID002919 | Yes | Gold | Planta Recuperadora de Metales SpA | CHILE |
CID003189 | Yes | Gold | NH Recytech Company | KOREA, REPUBLIC OF |
CID003424 | Yes | Gold | Eco-System Recycling Co., Ltd. North Plant | JAPAN |
CID003425 | Yes | Gold | Eco-System Recycling Co., Ltd. West Plant | JAPAN |
CID003461 | Active | Gold | Augmont Enterprises Private Limited | INDIA |
CID003575 | Yes | Gold | Metal Concentrators SA (Pty) Ltd. | SOUTH AFRICA |
CID003615 | Yes | Gold | WEEEREFINING | FRANCE |
CID003641 | Yes | Gold | Gold by Gold Colombia | COLOMBIA |
CID000211 | Yes | Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA |
CID000460 | Yes | Tantalum | F&X Electro-Materials Ltd. | CHINA |
CID000616 | Yes | Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | CHINA |
CID000914 | Yes | Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA |
CID000917 | Yes | Tantalum | Jiujiang Tanbre Co., Ltd. | CHINA |
CID001076 | Yes | Tantalum | AMG Brasil | BRAZIL |
CID001163 | Yes | Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA |
CID001175 | Yes | Tantalum | Mineracao Taboca S.A. | BRAZIL |
CID001192 | Yes | Tantalum | Mitsui Mining and Smelting Co., Ltd. | JAPAN |
CID001200 | Yes | Tantalum | NPM Silmet AS | ESTONIA |
CID001277 | Yes | Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA |
CID001508 | Yes | Tantalum | QuantumClean | UNITED STATES OF AMERICA |
CID001522 | Yes | Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA |
CID001869 | Yes | Tantalum | Taki Chemical Co., Ltd. | JAPAN |
CID001891 | Yes | Tantalum | Telex Metals | UNITED STATES OF AMERICA |
CID001969 | Yes | Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN |
CID002492 | Yes | Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA |
CID002504 | Yes | Tantalum | D Block Metals, LLC | UNITED STATES OF AMERICA |
CID002505 | Yes | Tantalum | FIR Metals & Resource Ltd. | CHINA |
CID002506 | Yes | Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA |
CID002512 | Yes | Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA |
CID002539 | Yes | Tantalum | KEMET de Mexico | MEXICO |
CID002544 | Yes | Tantalum | TANIOBIS Co., Ltd. | THAILAND |
CID002545 | Yes | Tantalum | TANIOBIS GmbH | GERMANY |
CID002548 | Yes | Tantalum | Materion Newton Inc. | UNITED STATES OF AMERICA |
CID002549 | Yes | Tantalum | TANIOBIS Japan Co., Ltd. | JAPAN |
CID002550 | Yes | Tantalum | TANIOBIS Smelting GmbH & Co. KG | GERMANY |
CID002557 | Yes | Tantalum | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA |
CID002558 | Yes | Tantalum | Global Advanced Metals Aizu | JAPAN |
CID002707 | Yes | Tantalum | Resind Industria e Comercio Ltda. | BRAZIL |
| | | | | | | | | | | | | | |
Smelter or Refiner ID | RMAP Conformant* | Mineral | Name | Location** |
CID002842 | Yes | Tantalum | Jiangxi Tuohong New Raw Material | CHINA |
CID003583 | Yes | Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | CHINA |
CID000228 | Yes | Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA |
CID000292 | Yes | Tin | Alpha | UNITED STATES OF AMERICA |
CID000309 | Yes | Tin | PT Aries Kencana Sejahtera | INDONESIA |
CID000313 | Yes | Tin | PT Premium Tin Indonesia | INDONESIA |
CID000402 | Yes | Tin | Dowa | JAPAN |
CID000438 | Yes | Tin | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) |
CID000448 | Yes | Tin | Estanho de Rondonia S.A. | BRAZIL |
CID000468 | Yes | Tin | Fenix Metals | POLAND |
CID000538 | Yes | Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA |
CID001070 | Yes | Tin | China Tin Group Co., Ltd. | CHINA |
CID001105 | Yes | Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA |
CID001142 | Yes | Tin | Metallic Resources, Inc. | UNITED STATES OF AMERICA |
CID001173 | Yes | Tin | Mineracao Taboca S.A. | BRAZIL |
CID001182 | Yes | Tin | Minsur | PERU |
CID001191 | Yes | Tin | Mitsubishi Materials Corporation | JAPAN |
CID001231 | Yes | Tin | Jiangxi New Nanshan Technology Ltd. | CHINA |
CID001314 | Yes | Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND |
CID001337 | Yes | Tin | Operaciones Metalurgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF) |
CID001399 | Yes | Tin | PT Artha Cipta Langgeng | INDONESIA |
CID001402 | Yes | Tin | PT Babel Inti Perkasa | INDONESIA |
CID001406 | Yes | Tin | PT Babel Surya Alam Lestari | INDONESIA |
CID001421 | Active | Tin | PT Belitung Industri Sejahtera | INDONESIA |
CID001428 | Yes | Tin | PT Bukit Timah | INDONESIA |
CID001453 | Yes | Tin | PT Mitra Stania Prima | INDONESIA |
CID001458 | Yes | Tin | PT Prima Timah Utama | INDONESIA |
CID001460 | Yes | Tin | PT Refined Bangka Tin | INDONESIA |
CID001463 | Yes | Tin | PT Sariwiguna Binasentosa | INDONESIA |
CID001468 | Yes | Tin | PT Stanindo Inti Perkasa | INDONESIA |
CID001477 | Yes | Tin | PT Timah Tbk Kundur | INDONESIA |
CID001482 | Yes | Tin | PT Timah Tbk Mentok | INDONESIA |
CID001486 | Yes | Tin | PT Timah Nusantara | INDONESIA |
CID001490 | Yes | Tin | PT Tinindo Inter Nusa | INDONESIA |
CID001493 | Yes | Tin | PT Tommy Utama | INDONESIA |
CID001539 | Yes | Tin | Rui Da Hung | TAIWAN, PROVINCE OF CHINA |
CID001758 | Yes | Tin | Soft Metais Ltda. | BRAZIL |
CID001898 | Yes | Tin | Thaisarco | THAILAND |
CID002036 | Yes | Tin | White Solder Metalurgia e Mineracao Ltda. | BRAZIL |
CID002158 | Yes | Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA |
CID002180 | Yes | Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd. | CHINA |
| | | | | | | | | | | | | | |
Smelter or Refiner ID | RMAP Conformant* | Mineral | Name | Location** |
CID002455 | Yes | Tin | CV Venus Inti Perkasa | INDONESIA |
CID002468 | Yes | Tin | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL |
CID002503 | Yes | Tin | PT ATD Makmur Mandiri Jaya | INDONESIA |
CID002517 | Yes | Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES |
CID002570 | Yes | Tin | CV Ayi Jaya | INDONESIA |
CID002593 | Yes | Tin | PT Rajehan Ariq | INDONESIA |
CID002696 | Yes | Tin | PT Cipta Persada Mulia | INDONESIA |
CID002706 | Yes | Tin | Resind Industria e Comercio Ltda. | BRAZIL |
CID002756 | Yes | Tin | Super Ligas | BRAZIL |
CID002773 | Yes | Tin | Aurubis Beerse | BELGIUM |
CID002774 | Yes | Tin | Aurubis Berango | SPAIN |
CID002776 | Yes | Tin | PT Bangka Prima Tin | INDONESIA |
CID002816 | Yes | Tin | PT Sukses Inti Makmur (SIM) | INDONESIA |
CID002835 | Yes | Tin | PT Menara Cipta Mulia | INDONESIA |
CID002844 | Yes | Tin | HuiChang Hill Tin Industry Co., Ltd. | CHINA |
CID003116 | Yes | Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA |
CID003190 | Yes | Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA |
CID003205 | Yes | Tin | PT Bangka Serumpun | INDONESIA |
CID003325 | Yes | Tin | Tin Technology & Refining | UNITED STATES OF AMERICA |
CID003381 | Yes | Tin | PT Rajawali Rimba Perkasa | INDONESIA |
CID003387 | Yes | Tin | Luna Smelter, Ltd. | RWANDA |
CID003397 | Yes | Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CHINA |
CID003409 | Active | Tin | Precious Minerals and Smelting Limited | INDIA |
CID003449 | Yes | Tin | PT Mitra Sukses Globalindo | INDONESIA |
CID003486 | Yes | Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | BRAZIL |
CID003524 | Yes | Tin | CRM Synergies | SPAIN |
CID003582 | Yes | Tin | Fabrica Auricchio Industria e Comercio Ltda. | BRAZIL |
CID003831 | Yes | Tin | DS Myanmar | MYANMAR |
CID003868 | Yes | Tin | PT Putera Sarana Shakti (PT PSS) | INDONESIA |
CID000004 | Yes | Tungsten | A.L.M.T. Corp. | JAPAN |
CID000105 | Yes | Tungsten | Kennametal Huntsville | UNITED STATES OF AMERICA |
CID000218 | Yes | Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA |
CID000258 | Yes | Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA |
CID000568 | Yes | Tungsten | Global Tungsten & Powders LLC | UNITED STATES OF AMERICA |
CID000766 | Yes | Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA |
CID000825 | Yes | Tungsten | Japan New Metals Co., Ltd. | JAPAN |
CID000966 | Yes | Tungsten | Kennametal Fallon | UNITED STATES OF AMERICA |
CID002044 | Yes | Tungsten | Wolfram Bergbau und Hutten AG | AUSTRIA |
CID002082 | Yes | Tungsten | Xiamen Tungsten Co., Ltd. | CHINA |
CID002315 | Yes | Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA |
CID002316 | Yes | Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA |
CID002317 | Yes | Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA |
| | | | | | | | | | | | | | |
Smelter or Refiner ID | RMAP Conformant* | Mineral | Name | Location** |
CID002318 | Yes | Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA |
CID002319 | Yes | Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA |
CID002320 | Yes | Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA |
CID002321 | Yes | Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA |
CID002494 | Yes | Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA |
CID002502 | Yes | Tungsten | Asia Tungsten Products Vietnam Ltd. | VIET NAM |
CID002513 | Yes | Tungsten | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | CHINA |
CID002541 | Yes | Tungsten | H.C. Starck Tungsten GmbH | GERMANY |
CID002542 | Yes | Tungsten | TANIOBIS Smelting GmbH & Co. KG | GERMANY |
CID002543 | Yes | Tungsten | Masan High-Tech Materials | VIET NAM |
CID002551 | Yes | Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA |
CID002589 | Yes | Tungsten | Niagara Refining LLC | UNITED STATES OF AMERICA |
CID002641 | Yes | Tungsten | China Molybdenum Tungsten Co., Ltd. | CHINA |
CID002827 | Yes | Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES |
CID003407 | Yes | Tungsten | Lianyou Metals Co., Ltd. | TAIWAN, PROVINCE OF CHINA |
CID003417 | Yes | Tungsten | Hubei Green Tungsten Co., Ltd. | CHINA |
CID003468 | Yes | Tungsten | Cronimet Brasil Ltda | BRAZIL |
CID003609 | Yes | Tungsten | Fujian Xinlu Tungsten Co., Ltd. | CHINA |
CID003993 | Yes | Tungsten | Tungsten Vietnam Joint Stock Company | VIET NAM |
CID002863 | Active | Gold | Bangalore Refinery | INDIA |
CID004010 | Yes | Gold | Coimpa Industrial LTDA | BRAZIL |
CID004054 | Yes | Tantalum | PowerX Ltd. | RWANDA |
CID004065 | Yes | Tin | Mining Minerals Resources SARL | CONGO, DEMOCRATIC REPUBLIC OF THE |
CID000291 | Active | Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | CHINA |
CID001477 | Yes | Tin | PT Stanindo Inti Perkasa | INDONESIA |
CID001482 | Yes | Tin | PT Timah Tbk Kundur | INDONESIA |
CID001486 | Yes | Tin | PT Timah Tbk Mentok | INDONESIA |
CID001490 | Yes | Tin | PT Timah Nusantara | INDONESIA |
CID001539 | Yes | Tin | PT Tinindo Inter Nusa | INDONESIA |
CID002158 | Yes | Tin | Rui Da Hung | TAIWAN, PROVINCE OF CHINA |
CID002468 | Yes | Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA |
CID002503 | Yes | Tin | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL |
CID002517 | Yes | Tin | PT ATD Makmur Mandiri Jaya | INDONESIA |
CID002706 | Yes | Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES |
CID002756 | Yes | Tin | Resind Industria e Comercio Ltda. | BRAZIL |
CID002774 | Yes | Tin | Super Ligas | BRAZIL |
CID002835 | Yes | Tin | Aurubis Berango | SPAIN |
CID003116 | Yes | Tin | PT Menara Cipta Mulia | INDONESIA |
CID003190 | Yes | Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA |
CID003205 | Yes | Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA |
| | | | | | | | | | | | | | |
Smelter or Refiner ID | RMAP Conformant* | Mineral | Name | Location** |
CID003325 | Yes | Tin | PT Bangka Serumpun | INDONESIA |
CID003381 | Yes | Tin | Tin Technology & Refining | UNITED STATES OF AMERICA |
CID003387 | Yes | Tin | PT Rajawali Rimba Perkasa | INDONESIA |
CID003449 | Yes | Tin | Luna Smelter, Ltd. | RWANDA |
CID003582 | Yes | Tin | PT Mitra Sukses Globalindo | INDONESIA |
CID000258 | Yes | Tin | Fabrica Auricchio Industria e Comercio Ltda. | BRAZIL |
CID000568 | Yes | Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA |
CID000825 | Yes | Tungsten | Global Tungsten & Powders LLC | UNITED STATES OF AMERICA |
CID002082 | Yes | Tungsten | Japan New Metals Co., Ltd. | JAPAN |
CID002513 | Yes | Tungsten | Xiamen Tungsten Co., Ltd. | CHINA |
CID002551 | Yes | Tungsten | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | CHINA |
CID000105 | Yes | Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA |
CID000218 | Yes | Tungsten | Kennametal Huntsville | UNITED STATES OF AMERICA |
CID000766 | Yes | Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA |
CID000966 | Yes | Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA |
CID002044 | Yes | Tungsten | Kennametal Fallon | UNITED STATES OF AMERICA |
CID002315 | Yes | Tungsten | Wolfram Bergbau und Hutten AG | AUSTRIA |
CID002316 | Yes | Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA |
CID002317 | Yes | Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA |
CID002318 | Yes | Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA |
CID002319 | Yes | Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA |
CID002321 | Yes | Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA |
CID002502 | Yes | Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA |
CID002541 | Yes | Tungsten | Asia Tungsten Products Vietnam Ltd. | VIET NAM |
CID002542 | Yes | Tungsten | H.C. Starck Tungsten GmbH | GERMANY |
CID002543 | Yes | Tungsten | TANIOBIS Smelting GmbH & Co. KG | GERMANY |
CID002589 | Yes | Tungsten | Masan High-Tech Materials | VIET NAM |
CID002641 | Yes | Tungsten | Niagara Refining LLC | UNITED STATES OF AMERICA |
CID002645 | Yes | Tungsten | China Molybdenum Tungsten Co., Ltd. | CHINA |
CID003407 | Yes | Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES |
CID003468 | Yes | Tungsten | Lianyou Metals Co., Ltd. | TAIWAN, PROVINCE OF CHINA |
CID000448 | Yes | Tungsten | Cronimet Brasil Ltda | BRAZIL |
CID001402 | Yes | Tin | Estanho de Rondonia S.A. | BRAZIL |
CID001406 | Yes | Tin | PT Babel Inti Perkasa | INDONESIA |
CID001428 | Yes | Tin | PT Babel Surya Alam Lestari | INDONESIA |
CID001463 | Yes | Tin | PT Bukit Timah | INDONESIA |
CID003417 | Yes | Tin | PT Sariwiguna Binasentosa | INDONESIA |
CID003486 | Yes | Tungsten | Hubei Green Tungsten Co., Ltd. | CHINA |
CID003524 | Yes | Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | BRAZIL |
| | | | | | | | | | | | | | |
Smelter or Refiner ID | RMAP Conformant* | Mineral | Name | Location** |
CID003583 | Yes | Tin | CRM Synergies | SPAIN |
CID003609 | Yes | Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | CHINA |
CID003831 | Yes | Tungsten | Fujian Xinlu Tungsten Co., Ltd. | CHINA |
CID003868 | Yes | Tin | DS Myanmar | MYANMAR |
CID002570 | Yes | Tin | PT Putera Sarana Shakti (PT PSS) | INDONESIA |
CID002455 | Yes | Tin | CV Ayi Jaya | INDONESIA |
CID002696 | Yes | Tin | CV Venus Inti Perkasa | INDONESIA |
CID002816 | Yes | Tin | PT Cipta Persada Mulia | INDONESIA |
*“Yes” means the smelter or refiner is conformant with RMAP assessment protocols as reported by the RMI. “Active” means the smelter or refiner is active in the RMAP process (i.e., it has agreed to participate in the RMAP but the audit process has not yet been completed). “No” means the smelter or refiner is a known metal processor based on information available from the RMI or the Department of Commerce but has not been certified as conflict-free through the RMAP and is not active in the RMAP process. “No (Unknown)” means the Company was unable to verify such facility as a known metal processor based on information available from the RMI or the U.S. Department of Commerce.
** Country names according to ISO 3166-1
Appendix 2
Potential Countries of Origin of Conflict Minerals
| | | | | |
Angola | Luxembourg |
Andorra | Madagascar |
Argentina | Malaysia |
Armenia | Mali |
Australia | Mexico |
Austria | Mongolia |
Belarus | Morocco |
Belgium | Mozambique |
Bermuda | Myanmar |
Bolivia (Plurinational State of) | Namibia |
Brazil | Netherlands |
Burundi | New Zealand |
Cambodia | Niger |
Canada | Nigeria |
Central African Republic | Papua New Guinea |
Chile | Peru |
China | Philippines |
Colombia | Poland |
Czechia | Portugal |
Democratic Republic of the Congo | Republic of the Congo |
Djibouti | Russian Federation |
Ecuador | Rwanda |
Egypt | Saudi Arabia |
Estonia | Sierra Leone |
Ethiopia | Singapore |
Finland | Slovakia |
France | South Africa |
Germany | South Sudan |
Ghana | Spain |
Guinea | Suriname |
Guyana | Sweden |
Hong Kong | Switzerland |
Hungary | Taiwan, Province of China |
India | Tajikistan |
Indonesia | Tanzania |
Ireland | Thailand |
Israel | Turkey |
Italy | Uganda |
Ivory Coast | United Arab Emirates |
Japan | United Kingdom |
Jersey | United States of America |
Kazakhstan | Uzbekistan |
Kenya | Viet Nam |
Korea, Republic of | Zambia |
Kyrgyzstan | Zimbabwe |
Laos | |
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