UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
WASHINGTON, D.C. 20549

FORM SD

SPECIALIZED DISCLOSURE REPORT


Mettler-Toledo International Inc.
(Exact name of registrant as specified in its charter)

Delaware
(State incorporation)
001-13595
(Commission File Number)
13-3668641
(IRS Employer Identification No.)



Im Langacher 44
CH-8606, Greifensee, Switzerland
and
1900 Polaris Parkway
Columbus, OH 43240
___________________________________
(Address of principal executive offices) (zip code)

Shawn P. Vadala, Chief Financial Officer
1-614-438-4511
____________________________________
(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:

R Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period for January 1 to December 31, 2023.


Section 1 – Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

Mettler-Toledo International Inc. (the “Company”) has filed a Conflict Minerals Report (the “Report”) pursuant to Rule 13p-1 of the Securities Exchange Act (17 CFR 240.13p-1). The Report is attached as Exhibit 1.01 to this Form SD. The Report is also publicly available at www.mt.com/policies.

Item 1.02 Exhibit

The Company has filed a Conflict Minerals Report as required by Item 1.01.

Section 2 – Exhibits

Item 2.01 Exhibits

Exhibit 1.01 – Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.






SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.


METTLER-TOLEDO INTERNATIONAL INC.
Date: May 31, 2024
By:
/s/ Shawn P. Vadala
Shawn P. Vadala
Chief Financial Officer


EXHIBIT 1.01

CONFLICT MINERALS REPORT OF
METTLER-TOLEDO INTERNATIONAL INC.
FOR THE PERIOD JANUARY 1 TO DECEMBER 31, 2023


Background

We are a leading global supplier of precision instruments and services. We have strong leadership positions in our businesses and believe we hold global number-one market positions in a majority of them. Specifically, we are the largest provider of weighing instruments for use in laboratory, industrial, and food retailing applications. We are also a leading provider of analytical instruments for use in life science, reaction engineering and real-time analytic systems used in drug and chemical compound development, and process analytics instruments used for in-line measurement in production processes. In addition, we are the largest supplier of end-of-line inspection systems used in production and packaging for food, pharmaceutical, and other industries.

We are committed to conducting our business ethically, legally, and in a socially and environmentally responsible manner. As part of this commitment we seek to understand the origin of the materials that go into our products and the social and environmental impacts their sourcing has. Accordingly, we take seriously the requirements of Rule 13p-1 under the Securities Exchange Act. To ensure we meet these requirements we adopted a formal, company-wide conflict minerals policy, which we communicate to and enforce with our suppliers. This policy describes our commitment to compliance with conflict minerals requirements, supplier due diligence, and ongoing supply chain evaluation. It is publicly available as part of our Ethical, Social, and Quality Standards at www.mt.com/policies. We also actively engage our suppliers in an effort to determine the source of certain defined minerals, collectively referenced in this report as “3TG”1, in our products and if armed groups benefited from their production. The relevant product categories2 for our analysis were laboratory balances, pipettes, analytical instruments, automated chemistry solutions, process analytics, industrial weighing instruments, industrial terminals, transportation and logistics, vehicle scale systems, product inspection, and retail weighing solutions.

This report describes our engagement and its results, and was filed as Exhibit 1.01 to our Form SD for the reporting period for January 1 to December 31, 2023.

3TG Disclosure

After our reasonable country of origin inquiry (as described below), we concluded in good faith that for the period January 1 to December 31, 2023, 3TG were necessary to the functionality or production of products we manufactured and contracted to manufacture (“our products”).

Description of Inquiry/Analysis

We describe below the actions we took with respect to the 3TG that are necessary to the production or functionality of the products we manufactured or contracted to manufacture for sale in 2023.

Reasonable country of origin inquiry: We performed a reasonable country of origin inquiry on the materials in our products. We designed the country of origin inquiry to determine whether any of the 3TG necessary to the production or functionality of our products originated in the Conflict Region or are from recycled or scrap sources3. Our inquiry included our suppliers of materials containing 3TG or posing a high risk of containing 3TG. For 2023, we again expanded the scope of our inquiry, contacting our major electronic component suppliers in scope4, representing more than 90% of our 3TG risk categorized materials. We asked suppliers to define if they are using 3TG in their products, and if so, to identify the origin, mines, and smelters of the 3TG they provide. If the scope of our current inquiry was expanded to 100% of our necessary materials we expect the results would be similar to those detailed in this report.




To carry-out our reasonable country of origin inquiry we asked our suppliers to complete the Conflict Minerals Reporting Template (CMRT)5. We reviewed the results of this supplier survey for reasonableness and red flags:

Approximately 60% of the suppliers we contacted responded with a completed CMRT, which reflects the impact of expanding our scope of inquiry.

With respect to 60% of the responses we did not follow-up with our supplier because, for example, the 3TG provided either, (i) did not originate in the Conflict Region, (ii) we have no reason to believe they may have originated in the Conflict Region, (iii) came from recycled or scrap sources, or (iv) we reasonably believe they came from recycled or scrap sources.

Due diligence: Under the direction of a steering committee comprised of our Chief Financial Officer, General Counsel, and Head of Supply Chain and IT, our Procurement Project & Process Specialist is performing follow-up due diligence on the source and chain of custody of approximately 40% of our country of origin inquiry responses. We subjected a response to due diligence if after the country of origin inquiry we could not determine that its 3TG either, (i) originated outside the Conflict Region, (ii) we have no reason to believe they may have originated in the Conflict Region, (iii) came from recycled or scrap sources, or (iv) we reasonably believe they came from recycled or scrap sources.

Our due diligence conformed to the five steps of the Organisation for Economic Cooperation and Development’s “Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas,” which specifies establishing strong company management systems, identifying and assessing risks in the supply chain, designing and implementing a strategy to respond to identified risks, carrying out independent third-party audits of due diligence practices, and reporting annually on supply chain due diligence. Our due diligence approach is comprehensive, beginning at the commencement of our relationship, continuing throughout the relationship with active engagement, and concluding each cycle with an analysis of the information gathered. We leverage our membership with RMI (the Responsible Minerals Initiative, formerly called CFSI (Conflict-Free Sourcing Initiative)) to complete our due diligence. Members of the Responsible Business Alliance and the Global e-Sustainability Initiative founded RMI in 2008, and it has grown into one of the most utilized and respected resources for companies addressing responsible sourcing issues for 3TG.

Relationship CommencementSupplier EngagementAnalysis
Supplier engagement due diligence. We perform due diligence at the commencement of our relationship with each supplier. This due diligence is leveraged with respect to 3TG suppliers.
Supplier surveys. We request additional country of origin and internal policy information from our suppliers using the most recently updated version of the CMRT published by RMI.

Industry cooperation. When available, we leverage resources available through industry cooperation. These efforts include checking suppliers, intermediaries, mines, and refineries against industry watch and conflict free lists. We also subscribe to, and participate in, the RMI collaborative database.

Policy communication and contracting. We have adopted a conflict minerals policy that we communicate to suppliers, and the public, at www.mt.com/policies. We also seek to include a provision requiring due diligence support in all our supplier agreements. Where necessary, we will enforce our policies and agreements against suppliers.
Work done upstream. As a company positioned downstream in the supply chain we request copies of, and must rely on, the due diligence performed by our suppliers, who are positioned further up the supply chain.


Red flags. We follow-up on and address red flags discovered during our process.








Identification and Mitigation of Risks

Because we are positioned downstream, our principal risk is having suppliers with non-existent or inadequate due diligence to assure a responsible supply chain of minerals from conflict-affected and high-risk areas. Our due diligence sought to identify risks upstream by assessing the due diligence practices of those parties upstream. Where our due diligence identifies risks or red flags we seek to confirm that no facilities benefiting armed groups are in our supply chain and that 3TG from those facilities do not make their way into our products. In the reporting period we further enhanced the steps we take to mitigate the risk that our 3TG benefit armed groups by: reclassifying our supplier base with responsible sourcing as a key criteria for future participation; continuing and expanding the sustainability curriculum of our supplier trainings; enhancing our risk analysis processes; and conducting supply chain transparency training throughout our procurement organization, including red flag and due diligence training for our procurement managers. In the coming period we anticipate additional improvement steps will include increased communication with our suppliers to improve response rates and due diligence responsiveness, ongoing training, third-party verified supplier assessments, and further enhancements to risk analysis processes and tools to improve our due diligence. To mitigate the risk that the necessary conflict minerals benefit armed groups in the Conflict Region, we have reiterated our conflict minerals expectations to our suppliers. We also have grievance mechanisms in place internally, and publicly, to act as an early-warning risk-awareness system.

Independent Private Sector Audit

As permitted by applicable rules, we are not submitting an independent private sector auditor’s report with respect to this report.

Mine or Location of Origin

Our efforts to determine the mine or location of origin of our 3TG with the greatest possible specificity included the due diligence measures and the reasonable country of origin inquiry described above. In making our determination we relied on information our direct suppliers provided and information available on the RMI database. At times, we were unable to identify the mine or location of origin of our 3TG because our suppliers could not give us sufficient information to make the necessary determinations and contact details were not available to establish communication further down the supply chain.

The following tables list the recognized facilities that may have processed the 3TG in our supply chain. However, due to the over-reporting nature of the industry’s CMRT information collection process, and the nature of our supply chains, we are unable to confirm the presence of any of the below facilities in our supply chain. Some of these facilities' 3TG may not end up in our products and we do not request product specific information from our suppliers. We identified red flags, including sanctions, with respect to certain of the facilities below. We ask all suppliers that identify a red flag facility to remove that facility from their supply chains, and will continue to follow-up with and engage with our suppliers to eliminate the red flag facilities from our supply chain and mitigate any other identified risks.

MetalSmelter or Refiner Facility Name*Location of Facility
The following facilities have received a "conflict free" designation from an independent third party audit program as of April 24, 2024
GoldGold by Gold ColombiaColombia
GoldMetal Concentrators SA (Pty) Ltd.South Africa
GoldEco-System Recycling Co., Ltd. West PlantJapan
GoldEco-System Recycling Co., Ltd. North PlantJapan
GoldNH Recytech CompanyKorea, Republic of
GoldPlanta Recuperadora de Metales SpAChile



GoldSungEel HiMetal Co., Ltd.Korea, Republic of
GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAustria
GoldWIELAND Edelmetalle GmbHGermany
GoldItalpreziosiItaly
GoldL'Orfebre S.A.Andorra
GoldAbington Reldan Metals, LLCUnited States of America
    
GoldTOO Tau-Ken-AltynKazakhstan
GoldKorea Zinc Co., Ltd.Korea, Republic of
GoldREMONDIS PMR B.V.Netherlands
GoldT.C.A S.p.AItaly
GoldKGHM Polska Miedz Spolka AkcyjnaPoland
GoldMMTC-PAMP India Pvt., Ltd.India
GoldSAFINA A.S.Czechia
GoldGold Refinery of Zijin Mining Group Co., Ltd.China
GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationChina
GoldYokohama Metal Co., Ltd.Japan
GoldYamakin Co., Ltd.Japan
GoldWestern Australian Mint (T/a The Perth Mint)Australia
GoldValcambi S.A.Switzerland
GoldUnited Precious Metal Refining, Inc.United States of America
GoldUmicore S.A. Business Unit Precious Metals RefiningBelgium
GoldTorecomKorea, Republic of
GoldTokuriki Honten Co., Ltd.Japan
GoldShandong Gold Smelting Co., Ltd.China
GoldTanaka Kikinzoku Kogyo K.K.Japan
GoldSumitomo Metal Mining Co., Ltd.Japan
GoldSolar Applied Materials Technology Corp.Taiwan
GoldSichuan Tianze Precious Metals Co., Ltd.China
GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.China
GoldSEMPSA Joyeria Plateria S.A.Spain
GoldRoyal Canadian MintCanada
GoldRand Refinery (Pty) Ltd.South Africa
GoldPX Precinox S.A.Switzerland
GoldPT Aneka Tambang (Persero) TbkIndonesia
GoldMKS PAMP SASwitzerland
GoldOhura Precious Metal Industry Co., Ltd.Japan
GoldNihon Material Co., Ltd.Japan
GoldNavoi Mining and Metallurgical CombinatUzbekistan
GoldNadir Metal Rafineri San. Ve Tic. A.S.Turkey
GoldMitsui Mining and Smelting Co., Ltd.Japan
GoldMitsubishi Materials CorporationJapan
GoldMetalurgica Met-Mex Penoles S.A. De C.V.Mexico
GoldMetalor USA Refining CorporationUnited States of America
GoldMetalor Technologies S.A.Switzerland
GoldMetalor Technologies (Singapore) Pte., Ltd.Singapore



GoldMetalor Technologies (Hong Kong) Ltd.China
GoldMetalor Technologies (Suzhou) Ltd.China
GoldMatsuda Sangyo Co., Ltd.Japan
GoldMaterionUnited States of America
GoldLS MnM Inc.Korea, Republic of
GoldKojima Chemicals Co., Ltd.Japan
GoldKennecott Utah Copper LLCUnited States of America
GoldKazzincKazakhstan
GoldJX Nippon Mining & Metals Co., Ltd.Japan
GoldAsahi Refining Canada Ltd.Canada
GoldAsahi Refining USA Inc.United States of America
GoldJiangxi Copper Co., Ltd.China
GoldJapan MintJapan
GoldIstanbul Gold RefineryTurkey
GoldIshifuku Metal Industry Co., Ltd.Japan
GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.China
GoldHeraeus Germany GmbH Co. KGGermany
GoldHeraeus Metals Hong Kong Ltd.China
GoldHeimerle + Meule GmbHGermany
GoldLT Metal Ltd.Korea, Republic of
GoldEco-System Recycling Co., Ltd. East PlantJapan
GoldDowaJapan
GoldDSC (Do Sung Corporation)Korea, Republic of
GoldChugai MiningJapan
GoldChimet S.p.A.Italy
GoldCCR Refinery - Glencore Canada CorporationCanada
GoldC. Hafner GmbH + Co. KGGermany
GoldBoliden RonnskarSweden
GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)Philippines
GoldAurubis AGGermany
GoldAsaka Riken Co., Ltd.Japan
GoldAsahi Pretec Corp.Japan
GoldArgor-Heraeus S.A.Switzerland
GoldAngloGold Ashanti Corrego do Sitio MineracaoBrazil
GoldAlmalyk Mining and Metallurgical Complex (AMMC)Uzbekistan
GoldAgosi AGGermany
GoldAida Chemical Industries Co., Ltd.Japan
GoldCoimpa Industrial LTDABrazil
GoldWEEEREFININGFrance
GoldAdvanced Chemical CompanyUnited States of America
GoldBangalore RefineryIndia
MultiplePlansee SE ReutteAustria
TantalumRFH Yancheng Jinye New Material Technology Co., Ltd.China
TantalumJiangxi Tuohong New Raw MaterialChina
TantalumResind Industria e Comercio Ltda.Brazil



TantalumGlobal Advanced Metals AizuJapan
TantalumGlobal Advanced Metals BoyertownUnited States of America
TantalumTANIOBIS Smelting GmbH & Co. KGGermany
TantalumTANIOBIS Japan Co., Ltd.Japan
TantalumMaterion Newton Inc.United States of America
TantalumTANIOBIS GmbHGermany
TantalumTANIOBIS Co., Ltd.Thailand
TantalumKEMET de MexicoMexico
TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.China
TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.China
TantalumFIR Metals & Resource Ltd.China
TantalumD Block Metals, LLCUnited States of America
TantalumHengyang King Xing Lifeng New Materials Co., Ltd.China
TantalumUlba Metallurgical Plant JSCKazakhstan
TantalumTelex MetalsUnited States of America
TantalumTaki Chemical Co., Ltd.Japan
TantalumYanling Jincheng Tantalum & Niobium Co., Ltd.China
TantalumQuantumCleanUnited States of America
TantalumNingxia Orient Tantalum Industry Co., Ltd.China
TantalumNPM Silmet ASEstonia
TantalumMitsui Mining and Smelting Co., Ltd.Japan
TantalumMineracao Taboca S.A.Brazil
TantalumMetallurgical Products India Pvt., Ltd.India
TantalumAMG BrasilBrazil
TantalumJiujiang Tanbre Co., Ltd.China
TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.China
TantalumXIMEI RESOURCES (GUANGDONG) LIMITEDChina
TantalumF&X Electro-Materials Ltd.China
TantalumChangsha South Tantalum Niobium Co., Ltd.China
TantalumXinXing HaoRong Electronic Material Co., Ltd.China
TantalumRFH Recycling Metals Co., Ltd.China
TantalumJiujiang Janny New Material Co., Ltd.China
TantalumXIMEI RESOURCES(GUIZHOU) TECHNOLOGY CO., LTD.China
TantalumV&D New Materials (Jiangsu) Co., Ltd.China
TantalumZhuzhou Cemented Carbide Group Co., Ltd.China
TantalumGuangdong Rising Rare Metals-EO Materials Ltd.China
TantalumPowerX Ltd.Rwanda
TantalumQSIL Metals Hermsdorf GmbHGermany
TantalumPlansee SE ReutteAustria
TantalumAvon Specialty Metals Ltd.United Kingdom of Great Britain And Northern Ireland
TantalumCMT Rare Metal Advanced Materials (Hunan) Co., Ltd.China
TinPT Putera Sarana Shakti (PT PSS)Indonesia
TinDS MyanmarMyanmar



TinFabrica Auricchio Industria e Comercio Ltda.Brazil
TinCRM SynergiesSpain
TinCRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil LtdaBrazil
TinPT Mitra Sukses GlobalindoIndonesia
TinLuna Smelter, Ltd.Rwanda
TinPT Rajawali Rimba PerkasaIndonesia
TinTin Technology & RefiningUnited States of America
TinPT Bangka SerumpunIndonesia
TinChifeng Dajingzi Tin Industry Co., Ltd.China
TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.China
TinPT Menara Cipta MuliaIndonesia
TinPT Sukses Inti Makmur (SIM)Indonesia
TinAurubis BerangoSpain
TinAurubis BeerseBelgium
TinSuper LigasBrazil
TinResind Industria e Comercio Ltda.Brazil
TinPT Cipta Persada MuliaIndonesia
TinCV Ayi JayaIndonesia
TinO.M. Manufacturing Philippines, Inc.Philippines
TinPT ATD Makmur Mandiri JayaIndonesia
TinMagnu's Minerais Metais e Ligas Ltda.Brazil
TinCV Venus Inti PerkasaIndonesia
TinTin Smelting Branch of Yunnan Tin Co., Ltd.China
TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.China
TinWhite Solder Metalurgia e Mineracao Ltda.Brazil
TinThaisarcoThailand
TinRui Da HungTaiwan
TinPT Tommy UtamaIndonesia
TinPT Tinindo Inter NusaIndonesia
TinPT Timah NusantaraIndonesia
TinPT Timah Tbk MentokIndonesia
TinPT Timah Tbk KundurIndonesia
TinPT Stanindo Inti PerkasaIndonesia
TinPT Sariwiguna BinasentosaIndonesia
TinPT Refined Bangka TinIndonesia
TinPT Prima Timah UtamaIndonesia
TinPT Mitra Stania PrimaIndonesia
TinPT Bukit TimahIndonesia
TinPT Babel Surya Alam LestariIndonesia
TinPT Babel Inti PerkasaIndonesia
TinPT Artha Cipta LanggengIndonesia
TinOperaciones Metalurgicas S.A.Bolivia (Plurinational State of)
TinO.M. Manufacturing (Thailand) Co., Ltd.Thailand
TinJiangxi New Nanshan Technology Ltd.China



TinMitsubishi Materials CorporationJapan
TinMinsurPeru
TinMineracao Taboca S.A.Brazil
TinMetallic Resources, Inc.United States of America
TinMalaysia Smelting Corporation (MSC)Malaysia
TinChina Tin Group Co., Ltd.China
TinGejiu Non-Ferrous Metal Processing Co., Ltd.China
TinFenix MetalsPoland
TinEstanho de Rondonia S.A.Brazil
TinEM VintoBolivia (Plurinational State of)
TinDowaJapan
TinPT Aries Kencana SejahteraIndonesia
TinAlphaUnited States of America
TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.China
TinPT Rajehan AriqIndonesia
TinSoft Metais Ltda.Brazil
TinTRATHO Metal QuimicaBrazil
TinHuiChang Hill Tin Industry Co., Ltd.China
TinYunnan Yunfan Non-ferrous Metals Co., Ltd.China
TinMining Minerals Resources SARLCongo, Democratic Republic of The
TinFeinhutte Halsbrucke GmbHGermany
TinPT Belitung Industri SejahteraIndonesia
TinPT Premium Tin IndonesiaIndonesia
TinPT Bangka Prima TinIndonesia
TinRian Resources SDN. BHD.Malaysia
TinPrecious Minerals and Smelting LimitedIndia
TinPT Bangka Tin IndustryIndonesia
TungstenFujian Xinlu Tungsten Co., Ltd.China
TungstenCronimet Brasil LtdaBrazil
TungstenHubei Green Tungsten Co., Ltd.China
TungstenLianyou Metals Co., Ltd.Taiwan
TungstenPhilippine Chuangxin Industrial Co., Inc.Philippines
TungstenChina Molybdenum Tungsten Co., Ltd.China
TungstenNiagara Refining LLCUnited States of America
TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.China
TungstenMasan High-Tech MaterialsVietnam
TungstenTANIOBIS Smelting GmbH & Co. KGGermany
TungstenH.C. Starck Tungsten GmbHGermany
TungstenHunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products BranchChina
TungstenAsia Tungsten Products Vietnam Ltd.Vietnam
TungstenGanzhou Seadragon W & Mo Co., Ltd.China
TungstenJiangxi Gan Bei Tungsten Co., Ltd.China
TungstenXiamen Tungsten (H.C.) Co., Ltd.China
TungstenMalipo Haiyu Tungsten Co., Ltd.China
TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.China



TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.China
TungstenJiangxi Yaosheng Tungsten Co., Ltd.China
TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.China
TungstenXiamen Tungsten Co., Ltd.China
TungstenWolfram Bergbau und Hutten AGAustria
TungstenKennametal FallonUnited States of America
TungstenJapan New Metals Co., Ltd.Japan
TungstenHunan Chenzhou Mining Co., Ltd.China
TungstenGlobal Tungsten & Powders LLCUnited States of America
TungstenChongyi Zhangyuan Tungsten Co., Ltd.China
TungstenGuangdong Xianglu Tungsten Co., Ltd.China
TungstenKennametal HuntsvilleUnited States of America
TungstenA.L.M.T. Corp.Japan
TungstenShinwon Tungsten (Fujian Shanghang) Co., Ltd.China
TungstenGanzhou Sunny Non-Ferrous Metals Co., Ltd.China
TungstenAvon Specialty Metals Ltd.United Kingdom of Great Britain And Northern Ireland
TungstenTungsten Vietnam Joint Stock CompanyVietnam
TungstenPlansee Composite Materials GmbHGermany
The following facilities have not received a "conflict free" designation from an independent third party audit program as of April 24, 2024
GoldGeib Refining Corp.United States of America
GoldABC Refinery Pty Ltd.Australia
GoldShenzhen CuiLu Gold Co., Ltd.China
GoldDongwu Gold GroupChina
GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.China
GoldPenglai Penggang Gold Industry Co., Ltd.China
GoldTongling Nonferrous Metals Group Co., Ltd.China
GoldGreat Wall Precious Metals Co., Ltd. of CBPMChina
GoldShandong Humon Smelting Co., Ltd.China
GoldShenzhen Zhonghenglong Real Industry Co., Ltd.China
GoldGuangdong Jinding Gold LimitedChina
GoldYunnan Copper Industry Co., Ltd.China
GoldHunan Chenzhou Mining Co., Ltd.China
GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.China
GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.China
GoldHangzhou Fuchunjiang Smelting Co., Ltd.China
GoldDaye Non-Ferrous Metals Mining Ltd.China
GoldRefinery of Seemine Gold Co., Ltd.China
GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.China
GoldLingbao Gold Co., Ltd.China
GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.China
GoldDegussa Sonne / Mond Goldhandel GmbHGermany
GoldGold Coast RefineryGhana



GoldCGR Metalloys Pvt Ltd.India
GoldSovereign MetalsIndia
GoldJALAN & CompanyIndia
GoldGGC Gujrat Gold Centre Pvt. Ltd.India
GoldSai RefineryIndia
GoldShirpur Gold Refinery Ltd.India
GoldMD OverseasIndia
GoldAugmont Enterprises Private LimitedIndia
GoldKundan Care Products Ltd.India
GoldEmerald Jewel Industry India Limited (Unit 1)India
GoldEmerald Jewel Industry India Limited (Unit 2)India
GoldEmerald Jewel Industry India Limited (Unit 3)India
GoldEmerald Jewel Industry India Limited (Unit 4)India
GoldKazakhmys Smelting LLCKazakhstan
GoldSamwon Metals Corp.Korea, Republic of
GoldHwaSeong CJ CO., LTD.Korea, Republic of
GoldState Research Institute Center for Physical Sciences and TechnologyLithuania
GoldCaridadMexico
GoldMorris and WatsonNew Zealand
GoldK.A. RasmussenNorway
GoldAlbino Mountinho Lda.Portugal
GoldSudan Gold RefinerySudan
GoldSuper Dragon Technology Co., Ltd.Taiwan
GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.Turkey
GoldDijllah Gold Refinery FZCUnited Arab Emirates
GoldInternational Precious Metal RefinersUnited Arab Emirates
GoldFujairah Gold FZCUnited Arab Emirates
GoldSam Precious MetalsUnited Arab Emirates
GoldQG Refining, LLCUnited States of America
GoldPease & CurrenUnited States of America
GoldMetallix Refining Inc.United States of America
GoldSabin Metal Corp.United States of America
GoldSancus ZFS (L’Orfebre, SA)Colombia
GoldC.I Metales Procesados Industriales SASColombia
GoldTSK PretechKorea, Republic of
GoldMorris and Watson Gold CoastAustralia
GoldUniversal Precious Metals Refining ZambiaZambia
GoldSAXONIA Edelmetalle GmbHGermany
GoldRepublic Metals CorporationUnited States of America
GoldUmicore Brasil Ltda.Brazil
GoldSchone Edelmetaal B.V.Netherlands
GoldElemetal Refining, LLCUnited States of America
GoldDODUCO Contacts and Refining GmbHGermany
GoldDaejin Indus Co., Ltd.Korea, Republic of
GoldAcademy Precious Metal Materials (Zhaoyuan) Co., Ltd.China



GoldBauer Walser AGGermany
GoldChangsanjiao elc. LtdChina
GoldChangzhou Chemical Research Institute Co. Ltd.China
GoldCheong HingChina
GoldCodelcoChile
GoldColt RefiningUnited States of America
GoldDaeryongENCKorea, Republic of
GoldBaiyin Nonferrous Metals Corporation (BNMC)China
GoldKorea Metal Co., Ltd.Korea, Republic of
GoldSo Accurate Group, Inc.United States of America
GoldSuzhou Xingrui NobleChina
GoldTAIZHOU CHANGSANJIAO CO.,LTDChina
GoldYunnan Metallurgical Group Co., Ltd.China
GoldFaggi Enrico S.p.A.Italy
GoldAustin PowderUnited States of America
GoldMetahub Industries Sdn. Bhd.Malaysia
GoldAURA-IIUnited States of America
GoldSellem Industries Ltd.Mauritania
GoldValue TradingBelgium
GoldToyo Smelter & Refinery, Sumitomo Metal MiningJapan
GoldAl Ghaith GoldUnited Arab Emirates
GoldARY Aurum PlusUnited Arab Emirates
GoldGuangdong Hua Jian Trade Co., Ltd.China
GoldHang Seng TechnologyChina
GoldHenan Yuguang Gold & Lead Co., Ltd.China
GoldHung Cheong Metal Manufacturing LimitedChina
GoldJinlong Copper Co., Ltd.China
GoldNyrstarUnited States of America
GoldShandong Hengbang Smelter Co., Ltd.China
GoldShandong Yanggu Xiangguang Co., Ltd.China
GoldShan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.China
GoldShenzhen Heng Zhong Industry Co., Ltd.China
GoldSino-Platinum Metals Co., Ltd.China
GoldViagra Di precious metals (Zhaoyuan) Co., Ltd.China
GoldWuzhong GroupChina
GoldYunnan Gold Mining Group Co., Ltd. (YGMG)China
GoldZhe Jiang Guang Yuan Noble Metal Smelting FactoryChina
GoldZhongkuang Gold Industry Co., Ltd.China
GoldZhuzhou Smelting Group Co., LtdChina
GoldZhuhai toxic materials Monopoly Ltd.China
GoldZhongshan Hyper-Toxic Substance Monopolized Co., Ltd.China
GoldZhongshan Poison Material Proprietary Co., Ltd.China
GoldTai PerngTaiwan
GoldOJSC Kolyma RefineryRussian Federation
GoldBANGKOK ASSAYThailand



GoldChina Gold International Resources Corp. Ltd.China
GoldDongguanshi Sutande Dianzi Cailiao YouxiangongsiChina
GoldTHE HUTTI GOLD MINES CO.LTDIndia
GoldKunshan Jinli chemical industry reagents co.,Ltd.China
GoldCendres + Metaux S.A.Switzerland
GoldSamduck Precious MetalsKorea, Republic of
GoldAl Etihad Gold Refinery DMCCUnited Arab Emirates
GoldEmirates Gold DMCCUnited Arab Emirates
GoldSAAMPFrance
GoldIndustrial Refining CompanyBelgium
GoldMarsam MetalsBrazil
GoldSafimet S.p.AItaly
Gold8853 S.p.A.Italy
GoldKyrgyzaltyn JSCKyrgyzstan
GoldModeltech Sdn BhdMalaysia
GoldKyshtym Copper-Electrolytic Plant ZAORussian Federation
GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)Russian Federation
GoldPrioksky Plant of Non-Ferrous MetalsRussian Federation
GoldSOE Shyolkovsky Factory of Secondary Precious MetalsRussian Federation
GoldJSC Novosibirsk RefineryRussian Federation
GoldMoscow Special Alloys Processing PlantRussian Federation
GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantRussian Federation
GoldJSC UralelectromedRussian Federation
GoldL'azurde Company For JewelrySaudi Arabia
GoldAU Traders and RefinersSouth Africa
GoldSingway Technology Co., Ltd.Taiwan
GoldUmicore Precious Metals ThailandThailand
GoldAfrican Gold RefineryUganda
GoldKaloti Precious MetalsUnited Arab Emirates
GoldAlexy MetalsUnited States of America
GoldFidelity Printers and Refiners Ltd.Zimbabwe
TantalumTaike Technology (Suzhou) Co.,Ltd.China
Tantalum5D Production OUEstonia
TantalumExotech Inc.United States of America
TantalumMeta MaterialsNorth Macedonia, Republic of
TantalumKEMET Blue PowderUnited States of America
TantalumYichun Jin Yang Rare Metal Co., Ltd.China
TantalumKing-Tan Tantalum Industry Ltd.China
TantalumDuoluoshanChina
TantalumAsaka Riken Co., Ltd.Japan
TantalumGlobal Advanced MetalsUnited States
TantalumH.C. Starck GmbHGermany
TantalumHi-Temp Specialty Metals, Inc.United States of America
TantalumKEMET Corp.United States
TantalumPlansee SEAustria



TantalumTantalite ResourcesSouth Africa
TantalumPlansee SE LiezenAustria
TantalumH.C. Starck Surface Technology and Ceramic Powders GmbHGermany
TantalumTranzact, Inc.United States of America
TantalumE.S.R. ElectronicsUnited States of America
TantalumCP Metals Inc.United States of America
TantalumANHUI HERRMAN IMPEX CO.China
TantalumSolikamsk Magnesium Works OAORussian Federation
TantalumULVAC Inc.Japan
TinGejiu City Fuxiang Industry and Trade Co., Ltd.China
TinDragon Silver Holdings LimitedChina
TinModeltech Sdn BhdMalaysia
TinPT Tirus Putra MandiriIndonesia
TinPT Panca Mega PersadaIndonesia
TinPongpipat Company LimitedMyanmar
TinVQB Mineral and Trading Group JSCVietnam
TinMetahub Industries Sdn. Bhd.Malaysia
TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyVietnam
TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyVietnam
TinAn Vinh Joint Stock Mineral Processing CompanyVietnam
TinPT Lautan Harmonis SejahteraIndonesia
TinGejiu Jinye Mineral CompanyChina
TinGuanyang Guida Nonferrous Metal Smelting PlantChina
TinGejiu Fengming Metallurgy Chemical PlantChina
TinThai Nguyen Mining and Metallurgy Co., Ltd.Vietnam
TinPT Kijang Jaya MandiriIndonesia
TinPT O.M. IndonesiaIndonesia
TinCV Dua SekawanIndonesia
TinPT Inti Stania PrimaIndonesia
TinPT Sumber Jaya IndahIndonesia
TinPT Karimun MiningIndonesia
TinPT Eunindo Usaha MandiriIndonesia
TinPT DS Jaya AbadiIndonesia
TinHuichang Jinshunda Tin Co., Ltd.China
TinCV United SmeltingIndonesia
TinCV Gita PesonaIndonesia
TinCooperativa Metalurgica de Rondonia Ltda.Brazil
TinCNMC (Guangxi) PGMA Co., Ltd.China
TinJiangxi Ketai Advanced Material Co., Ltd.China
TinPT JustindoIndonesia
TinIBF IND Brasileira de Ferroligas LtdaBrazil
TinLinqu Xianggui Smelter Co., Ltd.China
TinMCP Metalspecialties, IncUnited States of America
TinNathan Trotter & Co INC.United States of America
TinPT Alam Lestari KencanaIndonesia



TinPT Bangka Kudai TinIndonesia
TinPT Bangka Putra KaryaIndonesia
TinPT Bangka Timah Utama SejahteraIndonesia
TinPT BilliTin Makmur LestariIndonesia
TinPT Fang Di MulTindoIndonesia
TinPT HP Metals IndonesiaIndonesia
TinPT Koba TinIndonesia
TinPT Seirama Tin InvestmentIndonesia
TinPT Supra Sukses TrinusaIndonesia
TinPT Yinchendo Mining IndustryIndonesia
TinSamhwa non-ferrorus Metal ind.co.ltdKorea, Republic of
TinShangHai YueQiang Metal Products Co., LTDChina
TinTaicang City Nancang Metal Material Co., Ltd.China
TinTamuraJapan
TinTongding GroupChina
TinWestfalenzinnGermany
TinWestmetall GmbH & Co. KGGermany
TinYifeng TinChina
TinPT Singkep Times UtamaIndonesia
TinPT Wahana Perkit JayaIndonesia
TinAngelcast Enterprise Co., Ltd.China
TinAn Thai Minerals Co., Ltd.Vietnam
TinPT Masbro Alam StaniaIndonesia
TinKGETS Co., Ltd.Korea, Republic of
TinPhoenix Metal Ltd.Rwanda
TinChofu WorksJapan
TinDongguan City Xida Soldering Tin Products Co.China
TinGejiu Yunxi Group Corp.China
TinGUANGXI HUA TIN GOLD MINUTE FEE, LTD.China
TinGuangxi Nonferrous Metals GroupChina
TinGuangxi Zhongshan Jin Yi Smelting Co., Ltd.China
TinHezhou Jinwei Tin Co., Ltd.China
TinHongqiao Metals (Kunshan) Co., Ltd.China
TinJiangxi Yaosheng Tungsten Co., Ltd.China
TinLIAN JINGChina
TinMa An Shan Shu Guang Smelter Corp.China
TinMaterials Eco-Refining Co., Ltd.Japan
TinMinchali Metal Industry Co., Ltd.Taiwan
TinMing Li Jia smelt Metal FactoryChina
TinNey Metals and AlloysUnited States of America
TinOMODEO A. E S. METALLEGHE SRLItaly
TinShenzhen Hong Chang Metal Manufacturing FactoryChina
TinSichuan Guanghan Jiangnan casting smeltersChina
TinSigma Tin Alloy Co., Ltd.China
TinSolder Court Ltd.China



TinSuzhou Nuonengda Chemical Co., Ltd.China
TinTaiwan HuanliangTaiwan
TinThailand Mine FactoryThailand
TinTop-Team Technology (Shenzhen) Ltd.China
TinTong LongChina
TinThree green surface technology limited companyChina
TinWUJIANG CITY LUXE TIN FACTORYChina
TinXiamen Honglu Tungsten Molybdenum Co., Ltd.China
TinXianghualing Tin Industry Co., Ltd.China
TinXin Furukawa Metal ( Wuxi ) Co., Ltd.China
TinXURIChina
TinYiquan ManufacturingChina
TinYunnan Geiju Smelting Corp.China
TinYunnan Copper Zinc Industry Co., Ltd.China
TinYunnan Chengo Electric Smelting PlantChina
TinYunnan Industrial Co., Ltd.China
TinYunnan Malipo Baiyi Kuangye Co.China
TinZhongshan Jinye Smelting Co.,LtdChina
TinJiang Xi Jia Wang Technology Tin Products Environmental Ltd.China
TinAurubis AGGermany
TinCFC Cooperativa dos Fundidores de Cassiterita da Amazonia Ltda.Brazil
TinCV Duta Putra BangkaIndonesia
TinMinmetals Ganzhou Tin Co. Ltd.China
TinRedRing Solder (M) Sdn. BhdMalaysia
TinZhuhai Horyison Solder Co., Ltd.China
TinGejiu Zili Mining And Metallurgy Co., Ltd.China
TinMelt Metais e Ligas S.A.Brazil
TinDongguan CiEXPO Environmental Engineering Co., Ltd.China
TinMa'anshan Weitai Tin Co., Ltd.China
TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.China
TinGejiu Kai Meng Industry and Trade LLCChina
TinNovosibirsk Tin CombineRussian Federation
TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyVietnam
TungstenGanzhou Haichuang Tungsten Co., Ltd.China
TungstenYUDU ANSHENG TUNGSTEN CO., LTD.China
TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.China
TungstenDONGKUK INDUSTRIES CO., LTD.Korea, Republic of
TungstenHANNAE FOR T Co., Ltd.Korea, Republic of
TungstenKGETS Co., Ltd.Korea, Republic of
TungstenNam Viet Cromit Joint Stock CompanyVietnam
TungstenFujian Ganmin RareMetal Co., Ltd.China
TungstenHunan Litian Tungsten Industry Co., Ltd.China
TungstenCP Metals Inc.United States of America
TungstenWoltech Korea Co., Ltd.Korea, Republic of
TungstenXinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.China



TungstenSouth-East Nonferrous Metal Company Limited of Hengyang CityChina
TungstenCNMC (Guangxi) PGMA Co., Ltd.China
TungstenJiangxi Xianglu Tungsten Co., Ltd.China
TungstenHunan Chuangda Vanadium Tungsten Co., Ltd. WujiChina
TungstenGanzhou Yatai Tungsten Co., Ltd.China
TungstenJiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.China
TungstenXinhai Rendan Shaoguan Tungsten Co., Ltd.China
TungstenVietnam Youngsun Tungsten Industry Co., Ltd.Vietnam
TungstenTejing (Vietnam) Tungsten Co., Ltd.Vietnam
TungstenGanzhou Huaxing Tungsten Products Co., Ltd.China
TungstenFujian Jinxin Tungsten Co., Ltd.China
TungstenDayu Weiliang Tungsten Co., Ltd.China
TungstenH.C. Starck GroupGermany
TungstenGanzhou Non-ferrous Metals Smelting Co., Ltd.China
TungstenZhuzhou Cemented Carbide Group Co., Ltd.China
TungstenDayu Jincheng Tungsten Industry Co., Ltd.China
TungstenGanxian Shirui New Material Co., Ltd.China
TungstenZhangzhou Chuen Bao Apt Smeltery Co., Ltd.China
TungstenGanzhou Beseem Ferrotungsten Co., Ltd.China
TungstenHunan Chuangda Vanadium Tungsten Co., Ltd. YanglinChina
TungstenPobedit, JSCRussian Federation
TungstenChina National Nonferrous Metals Imp. & Exp. Jiangxi Co., Ltd.China
TungstenHunan Jintai New Material Co., Ltd.China
TungstenACL Metais EireliBrazil
TungstenAlbasteel Industria e Comercio de Ligas Para Fundicao Ltd.Brazil
TungstenUnecha Refractory metals plantRussian Federation
TungstenHydrometallurg, JSCRussian Federation
TungstenNPP Tyazhmetprom LLCRussian Federation
TungstenJSC "Kirovgrad Hard Alloys Plant"Russian Federation
TungstenMoliren Ltd.Russian Federation
TungstenArtek LLCRussian Federation
TungstenLLC VostokRussian Federation
TungstenOOO “Technolom” 2Russian Federation
TungstenOOO “Technolom” 1Russian Federation
TungstenSanher Tungsten Vietnam Co., Ltd.Vietnam
RMI identified countries as possible origins for the 3TG these facilities may process include:

RMI maintains a list of countries of origin for the 3TG the assessed facilities may process, which we reference. However, since this data is provided in aggregated form we are unable to identify the countries of origin for the 3TG in our products with specificity.



* Smelter and refiner facility names and locations as reported by RMI as of April 24, 2024.

______________________________________________



1As used in this report, “3TG” refers to, collectively, columbite-tantalite (coltan), cassiterite, gold, wolframite, or their derivatives, which are limited to tantalum, tin, and tungsten.
2Product categories include the products described under the same headings in Part I, Item 1 of our 10-K for the fiscal year ended December 31, 2023.
3As used in this report: “Conflict Region” at the time of our analysis means the Democratic Republic of the Congo, and the countries sharing an internationally recognized border with it, namely Angola, Burundi, Central Africa Republic, The Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda and Zambia. 3TG from “recycled or scrap sources” means 3TG from recycled metals, which are reclaimed end-user or post-consumer products, or scrap processed metals created during product manufacturing. Recycled metal includes excess, obsolete, defective, and scrap metal materials that contain refined or processed metals that are appropriate to recycle in the production of tin, tantalum, tungsten and/or gold. Minerals partially processed, unprocessed, or a bi-product from another ore are not included in the definition of recycled metal.
4The scope of our inquiry was limited to operations on our global enterprise platform, or Blue Ocean. “Blue Ocean,” as described in Part I, Item 1 of our 10-K for the fiscal year ended December 31, 2023, is our program to establish a global operating model with standardized, automated, and integrated processes, and high levels of global data transparency. Operations covered include units in Benelux, China, Germany, Japan, Southeast Asia, Spain, Switzerland, the United Kingdom, and the United States, which includes our principal manufacturing operations. We have no reason to expect results would be materially different for operations not on Blue Ocean.
5The Conflict Minerals Reporting Template (CMRT) is offered by the Responsible Minerals Initiative (RMI), an initiative of the Responsible Business Alliance and Global e-Sustainability.


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