Exhibit 1.01
COMMERCIAL VEHICLE GROUP, INC.
Conflicts Minerals Report
For the Year Ended December 31, 2021
Introduction
This Conflict Minerals Report on Form SD (“Form SD”) of Commercial Vehicle Group, Inc. (the “Company,” “we,” or “our”) for the year ended December 31, 2021 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule”). The Rule was adopted by the Securities and Exchange Commission (“SEC”) to implement reporting and disclosure requirements related to “conflict minerals” as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (“Dodd-Frank Act”). The Rule imposes certain reporting obligations on SEC registrants whose products contain conflict minerals that are necessary to the functionality or production of their products (such minerals are referred to as “necessary conflict minerals”), excepting conflict minerals that, prior to January 31, 2013, were located “outside of the supply chain” (as defined in the Rule). Conflict minerals include columbite-tantalite (tantalum), cassiterite (tin), wolframite (tungsten) and gold. Numerous terms in this Form SD are defined in the Rule and the reader is referred to that source and to SEC Release No. 34-67716 issued by the SEC on August 22, 2012 for such definitions.
Company Overview and Product Description
The Company (through its subsidiaries) is global provider of components and assemblies into two primary end markets – the global vehicle market and the U.S. technology integrator markets. The company provides components and assemblies to global vehicle companies to build original equipment and provides aftermarket products for fleet owners. The company also provides mechanical assemblies to warehouse automation integrators and to U.S. military technology integrators.
Company’s Conflict Minerals Policy
Pursuant to our conflict minerals policy, we are committed to avoiding the use of conflict minerals in our products which directly or indirectly finance or benefit armed groups in the Covered Countries.
As part of our efforts to comply with the Rule, we must conduct due diligence inquiries of our supply chain in order to accurately report our compliance with the Rule. We expect our suppliers to respond to information requests from us regarding the uses and sources of conflict minerals in their products including information about minerals that are recycled or scrapped. In order to respond to our information requests, we expect our suppliers to perform due diligence on the source and chain of custody of their conflict minerals in accordance with the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the “OECD Guidance”).
The full text of our Conflict Minerals Policy is available under the “Investors” tab at http://ir.cvgrp.com. The content of any website referred to in this Form SD is included for general information only and unless otherwise indicated is not incorporated by reference in this Form SD.
Conflict Minerals Disclosure
We have concluded in good faith that during 2021:
a)We have manufactured or contracted to manufacture products of which conflict minerals are necessary to the functionality or production of our products, and
b)Based on a reasonable country of origin inquiry (described below), we have reason to believe that certain of our necessary conflict minerals may have originated in the Covered Countries and we have reason to believe that those necessary conflict minerals may not be solely from recycled or scrap sources.
Description of Reasonable Country of Origin Inquiry (“RCOI”) Efforts
Below is a description of our efforts to determine whether any of the necessary conflict minerals in our products originated in the Covered Countries.
As part of our RCOI efforts, we exercised due diligence in accordance with the OECD framework on the source and chain of custody of the conflict minerals by utilizing a reasonable risk-based approach to identify and group suppliers into categories including, Out-of-Scope suppliers and In-Scope suppliers. “Out-of-Scope” suppliers include: MRO, packaging, service providers, those that are not necessary to the functionality or production of our products, as well as suppliers whose products have been identified as not containing conflict minerals. “In-Scope” suppliers provide items that are necessary to the function or production of our products, have the potential of containing conflict minerals or the presence of conflict minerals is unknown.
Upon identifying suppliers that met the requirements set forth above (the “Targeted Supplier Group”) we requested 1607suppliers in the Targeted Supplier Group to complete a Conflict Minerals Reporting Template (“CMRT”) or provide written confirmation on the presence of 3TG in the items provided to the Company during the period January 1, 2021 to December 31, 2021. Out of our Targeted Supplier Group, 25% responded using a CMRT or other written confirmation as to the presence of conflict minerals, with 4% of our Targeted Supplier Group responding with “Unknown,” invalid CMRT forms, or other written correspondence which did not clearly specify if conflict minerals are present in the items or materials. A number of our Targeted Supplier Group did not respond to requests for information. In the aggregate, we received responses in the form of completed CMRT Forms, written correspondence, or online public statements indicating the presence or non-presence of conflict minerals from 27% of our Targeted Supplier Group.
The Process of Distribution, Collection and Review of Completed responses from the Targeted Supplier Group
a.A request was sent to suppliers using our designated conflict minerals email address while the iPoint portal was used to respond to customer requests. We use iPoint as a tool to manage the distribution and collection of CMRT Forms when possible as iPoint is generally known in our industry as a very reliable tool to manage, track and report data across the supply chain.
b.Once the CMRT Forms were returned, they were reviewed for completeness. Our review for completeness included validating that required fields were completed according to the instructions found on the CMRT instructions tab. If the CMRT was uninterpretable, the supplier was contacted for updated information.
c.Written confirmation, including emails, letters or other documentation were also reviewed to determine if conflict minerals were used in the products or materials received during 2021.
The Process of Collection and Review of Information from our Targeted Supplier Group that did not complete CMRT Forms
As disclosed above, we received responses from certain of our Targeted Supplier Group in the form of email, letters or other written correspondence. If the responses received did not provide the required information, we attempted to obtain the required information from the supplier.
Additional Source and Chain of Custody Due Diligence
Approximately 24% of respondents from our Targeted Supplier Group indicated that 1 or more of their conflict minerals either originated in the Covered Countries or they were uncertain as to whether their conflict minerals originated in the Covered Countries. We have communicated our conflict minerals policy to suppliers in our Targeted Supplier Group, and we have informed them that we are committed to avoiding the use of conflict minerals in our products which directly or indirectly finance or benefit armed groups in the Covered Countries.
Risk Mitigation Strategies and Steps to Improve Due Diligence in the Future
In subsequent compliance periods, we intend to continue to improve the collection of due diligence data in order to continue mitigating the risk that necessary conflict minerals directly or indirectly finance or benefit armed groups in the Covered Countries. In doing so, we intend to take the following steps, among others:
•Continue to engage our Targeted Supplier Group to increase our response rate for CMRT Forms, and ensure the CMRT Forms we receive are fully completed; and
•Continue to identify process improvements for the next reporting period by benchmarking relevant information, remaining current on guidance from the SEC, and incorporating best practices for good faith RCOI and related due diligence.
Smelters and Refiners
The completed CMRT Forms included information about smelters and refiners, if any, used by our Targeted Supplier Group. A representative sampling of smelters and refiners were then reviewed against the smelter list located on the Responsible Minerals Initiative (“RMI”) website, formally CFSI. Not all of the smelters and refiners from which our suppliers sourced conflict minerals were RMI active or conformant.
We do not have direct smelter relationships. As such, we had limitations in obtaining information independently. RMI, the primary industry scheme currently in place for identifying and auditing smelters and refiners, utilizes a third party auditor to assess the due diligence information consistent with the OECD Guidance including transportation and transit routes as well as mine origin to determine whether the smelter minerals are conflict free. Although the RMI does not provide information on transit and transportation routes used between the mine and the smelter, it does review this type of information covered by the in-region sourcing scheme as part of the third party audit of smelters due diligence practices for sourcing. We relied on information from RMI and third party audits to assess smelters’ due diligence practices in accordance with the OECD Guidance. This is aligned with the recommendation contained in the OECD Guidance, which allows for the review of the information on country of mineral origin, transit and transportation routes and smelters and refiners through collective efforts.
Below is a List of Smelters and Refiners provided by our Targeted Supplier Group that have been identified as Active and Conformant with the Responsible Minerals Assurance Process (RMAP) Protocols Maintained by RMI and posted on the RMI website as of May 25, 2022.
Metal | Smelter ID | Standard Smelter Name | State Province Region | Country Location | ACTIVE OR CONFORMANT | ||||||||||||
Gold | CID002708 | Abington Reldan Metals, LLC | Fairless Hills, Pennsylvania | UNITED STATES OF AMERICA | ACTIVE | ||||||||||||
Gold | CID003500 | Alexy Metals | Mentor, Ohio | UNITED STATES OF AMERICA | ACTIVE | ||||||||||||
Gold | CID003461 | Augmont Enterprises Private Limited | Mumbai, Mahārāshtra | INDIA | ACTIVE | ||||||||||||
Gold | CID003421 | C.I Metales Procesados Industriales SAS | Cota, Cundinamarca | COLOMBIA | ACTIVE | ||||||||||||
Gold | CID002852 | GGC Gujrat Gold Centre Pvt. Ltd. | Ahmedabad, Gujarat | INDIA | ACTIVE | ||||||||||||
Gold | CID003529 | Sancus ZFS (L’Orfebre, SA) | Barranquilla, Atlántico | COLOMBIA | ACTIVE | ||||||||||||
Gold | CID003615 | WEEEREFINING | Tourville-les-Ifs, Normandie | FRANCE | ACTIVE | ||||||||||||
Tin | CID003486 | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | São José, Santa Catarina | BRAZIL | ACTIVE | ||||||||||||
Tin | CID002455 | CV Venus Inti Perkasa | Pangkal Pinang, Kepulauan Bangka Belitung | INDONESIA | ACTIVE | ||||||||||||
Tin | CID000309 | PT Aries Kencana Sejahtera | Pemali, Kepulauan Bangka Belitung | INDONESIA | ACTIVE | ||||||||||||
Tin | CID003449 | PT Mitra Sukses Globalindo | Pangkalpinang, Kepulauan Bangka Belitung | INDONESIA | ACTIVE | ||||||||||||
Tin | CID002816 | PT Sukses Inti Makmur | Sungai Samak, Kepulauan Bangka Belitung | INDONESIA | ACTIVE | ||||||||||||
Tin | CID001486 | PT Timah Nusantara | Tempilang, Kepulauan Bangka Belitung | INDONESIA | ACTIVE | ||||||||||||
Tin | CID002756 | Super Ligas | Piracicaba, São Paulo | BRAZIL | ACTIVE | ||||||||||||
Tungsten | CID003427 | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Sao Paulo, São Paulo | BRAZIL | ACTIVE | ||||||||||||
Tungsten | CID003416 | NPP Tyazhmetprom LLC | Kopeysk, Chelyabinskaya Oblast' | RUSSIAN FEDERATION | ACTIVE | ||||||||||||
Tungsten | CID003614 | OOO “Technolom” 1 | Ramenskoe, Moskovskaja oblast' | RUSSIAN FEDERATION | ACTIVE | ||||||||||||
Tungsten | CID003612 | OOO “Technolom” 2 | Ramenskoe, Moskovskaja oblast' | RUSSIAN FEDERATION | ACTIVE | ||||||||||||
Gold | CID002763 | 8853 S.p.A. | Pero, Lombardia | ITALY | CONFORMANT | ||||||||||||
Tungsten | CID000004 | A.L.M.T. Corp. | Toyama City, Toyama | JAPAN | CONFORMANT | ||||||||||||
Tungsten | CID002833 | ACL Metais Eireli | Araçariguama, São Paulo | BRAZIL | CONFORMANT | ||||||||||||
Gold | CID000015 | Advanced Chemical Company | Warwick, Rhode Island | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Gold | CID000035 | Agosi AG | Pforzheim, Baden-Württemberg | GERMANY | CONFORMANT | ||||||||||||
Gold | CID000019 | Aida Chemical Industries Co., Ltd. | Fuchu, Tokyo | JAPAN | CONFORMANT |
Gold | CID002560 | Al Etihad Gold Refinery DMCC | Dubai, Dubayy | UNITED ARAB EMIRATES | CONFORMANT | ||||||||||||
Gold | CID000041 | Almalyk Mining and Metallurgical Complex (AMMC) | Almalyk, Toshkent | UZBEKISTAN | CONFORMANT | ||||||||||||
Tin | CID000292 | Alpha | Altoona, Pennsylvania | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Tantalum | CID001076 | AMG Brasil | São João del Rei, Minas Gerais | BRAZIL | CONFORMANT | ||||||||||||
Gold | CID000058 | AngloGold Ashanti Corrego do Sitio Mineracao | Nova Lima, Minas Gerais | BRAZIL | CONFORMANT | ||||||||||||
Gold | CID000077 | Argor-Heraeus S.A. | Mendrisio, Ticino | SWITZERLAND | CONFORMANT | ||||||||||||
Gold | CID000082 | Asahi Pretec Corp. | Kobe, Hyogo, Japan | JAPAN | CONFORMANT | ||||||||||||
Gold | CID000924 | Asahi Refining Canada Ltd. | Brampton, Ontario | CANADA | CONFORMANT | ||||||||||||
Gold | CID000920 | Asahi Refining USA Inc. | Salt Lake City, Utah | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Gold | CID000090 | Asaka Riken Co., Ltd. | Tamura, Fukushima | JAPAN | CONFORMANT | ||||||||||||
Tantalum | CID000092 | Asaka Riken Co., Ltd. | Tamura, Fukushima | JAPAN | CONFORMANT | ||||||||||||
Tungsten | CID002502 | Asia Tungsten Products Vietnam Ltd. | Vinh Bao District, Hai Phong | VIET NAM | CONFORMANT | ||||||||||||
Gold | CID000113 | Aurubis AG | Hamburg, Hamburg | GERMANY | CONFORMANT | ||||||||||||
Gold | CID002863 | Bangalore Refinery | Bangalore, Karnataka | INDIA | CONFORMANT | ||||||||||||
Gold | CID000128 | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Quezon City, Rizal | PHILIPPINES | CONFORMANT | ||||||||||||
Gold | CID000157 | Boliden AB | Skelleftehamn, Västerbottens län [SE-24] | SWEDEN | CONFORMANT | ||||||||||||
Gold | CID000176 | C. Hafner GmbH + Co. KG | Pforzheim, Baden-Württemberg | GERMANY | CONFORMANT | ||||||||||||
Gold | CID000185 | CCR Refinery - Glencore Canada Corporation | Montréal, Quebec | CANADA | CONFORMANT | ||||||||||||
Gold | CID000189 | Cendres + Metaux S.A. | Biel-Bienne, Bern | SWITZERLAND | CONFORMANT | ||||||||||||
Tantalum | CID000211 | Changsha South Tantalum Niobium Co., Ltd. | Changsha, Hunan Sheng | CHINA | CONFORMANT | ||||||||||||
Tin | CID000228 | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | Chenzhou, Hunan Sheng | CHINA | CONFORMANT | ||||||||||||
Tin | CID003190 | Chifeng Dajingzi Tin Industry Co., Ltd. | Chifeng, Nei Mongol Zizhiqu | CHINA | CONFORMANT | ||||||||||||
Gold | CID000233 | Chimet S.p.A. | Arezzo, Toscana | ITALY | CONFORMANT | ||||||||||||
Tungsten | CID002641 | China Molybdenum Tungsten Co., Ltd. | Luoyang, Henan Sheng | CHINA | CONFORMANT | ||||||||||||
Tin | CID001070 | China Tin Group Co., Ltd. | Laibin, Guangxi Zhuangzu Zizhiqu | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID000258 | Chongyi Zhangyuan Tungsten Co., Ltd. | Ganzhou, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Gold | CID000264 | Chugai Mining | Chiyoda, Tokyo | JAPAN | CONFORMANT | ||||||||||||
Tin | CID003524 | CRM Synergies | Toledo, Toledo | SPAIN | CONFORMANT | ||||||||||||
Tungsten | CID003468 | Cronimet Brasil Ltda | Araquari, Santa Catarina | BRAZIL | CONFORMANT | ||||||||||||
Tantalum | CID002504 | D Block Metals, LLC | Gastonia, North Carolina | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Gold | CID000362 | DODUCO Contacts and Refining GmbH | Pforzheim, Baden-Württemberg | GERMANY | CONFORMANT | ||||||||||||
Gold | CID000401 | Dowa | Kosaka, Akita | JAPAN | CONFORMANT | ||||||||||||
Tin | CID000402 | Dowa | Kosaka, Akita | JAPAN | CONFORMANT | ||||||||||||
Gold | CID000359 | DSC (Do Sung Corporation) | Gimpo, Gyeonggi-do | KOREA, REPUBLIC OF | CONFORMANT |
Gold | CID000425 | Eco-System Recycling Co., Ltd. East Plant | Honjo, Saitama | JAPAN | CONFORMANT | ||||||||||||
Gold | CID003424 | Eco-System Recycling Co., Ltd. North Plant | Kazuno, Akita | JAPAN | CONFORMANT | ||||||||||||
Gold | CID003425 | Eco-System Recycling Co., Ltd. West Plant | Okayama, Okayama | JAPAN | CONFORMANT | ||||||||||||
Tin | CID000438 | EM Vinto | Oruro, Oruro | BOLIVIA (PLURINATIONAL STATE OF) | CONFORMANT | ||||||||||||
Gold | CID002561 | Emirates Gold DMCC | Dubai, Dubayy | UNITED ARAB EMIRATES | CONFORMANT | ||||||||||||
Tin | CID000448 | Estanho de Rondonia S.A. | Ariquemes, Rondônia | BRAZIL | CONFORMANT | ||||||||||||
Tantalum | CID000460 | F&X Electro-Materials Ltd. | Jiangmen, Guangdong Sheng | CHINA | CONFORMANT | ||||||||||||
Tin | CID003582 | Fabrica Auricchio Industria e Comercio Ltda. | Mogi das Cruzes, São Paulo | BRAZIL | CONFORMANT | ||||||||||||
Tin | CID000468 | Fenix Metals | Chmielów, Podkarpackie | POLAND | CONFORMANT | ||||||||||||
Tantalum | CID002505 | FIR Metals & Resource Ltd. | Zhuzhou, Hunan Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID003401 | Fujian Ganmin RareMetal Co., Ltd. | Longyan, Fujian Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID003609 | Fujian Xinlu Tungsten Co., Ltd. | Longyan, Fujian Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID002645 | Ganzhou Haichuang Tungsten Co., Ltd. | Ganzhou, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID000875 | Ganzhou Huaxing Tungsten Products Co., Ltd. | Ganzhou, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID002315 | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | Ganzhou, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID002494 | Ganzhou Seadragon W & Mo Co., Ltd. | Ganzhou, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Gold | CID002459 | Geib Refining Corporation | Warwick, Rhode Island | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Tin | CID000538 | Gejiu Non-Ferrous Metal Processing Co., Ltd. | Gejiu, Yunnan Sheng | CHINA | CONFORMANT | ||||||||||||
Tin | CID001908 | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | Geiju, Yunnan Sheng | CHINA | CONFORMANT | ||||||||||||
Tin | CID000555 | Gejiu Zili Mining And Metallurgy Co., Ltd. | Gejiu, Yunnan Sheng | CHINA | CONFORMANT | ||||||||||||
Tantalum | CID002558 | Global Advanced Metals Aizu | Aizuwakamatsu, Fukushima | JAPAN | CONFORMANT | ||||||||||||
Tantalum | CID002557 | Global Advanced Metals Boyertown | Boyertown, Pennsylvania | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Tungsten | CID000568 | Global Tungsten & Powders Corp. | Towanda, Pennsylvania | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Gold | CID002243 | Gold Refinery of Zijin Mining Group Co., Ltd. | Shanghang, Fujian Sheng | CHINA | CONFORMANT | ||||||||||||
Tin | CID003116 | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | Chaozhou, Guangdong Sheng | CHINA | CONFORMANT | ||||||||||||
Tantalum | CID000291 | Guangdong Rising Rare Metals-EO Materials Ltd. | Yingde, Guangdong Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID000218 | Guangdong Xianglu Tungsten Co., Ltd. | Chaozhou, Guangdong Sheng | CHINA | CONFORMANT | ||||||||||||
Tantalum | CID002547 | H.C. Starck Hermsdorf GmbH | Hermsdorf, Thüringen | GERMANY | CONFORMANT | ||||||||||||
Tungsten | CID002541 | H.C. Starck Tungsten GmbH | Goslar, Niedersachsen | GERMANY | CONFORMANT | ||||||||||||
Gold | CID000694 | Heimerle + Meule GmbH | Pforzheim, Baden-Württemberg | GERMANY | CONFORMANT | ||||||||||||
Tantalum | CID002492 | Hengyang King Xing Lifeng New Materials Co., Ltd. | Hengyang, Hunan Sheng | CHINA | CONFORMANT |
Gold | CID000711 | Heraeus Germany GmbH Co. KG | Hanau, Hessen | GERMANY | CONFORMANT | ||||||||||||
Gold | CID000707 | Heraeus Metals Hong Kong Ltd. | Fanling, Hong Kong SAR | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID003417 | Hubei Green Tungsten Co., Ltd. | Shenzhen, Guangdong Sheng | CHINA | CONFORMANT | ||||||||||||
Tin | CID002844 | HuiChang Hill Tin Industry Co., Ltd. | Ganzhou, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID000766 | Hunan Chenzhou Mining Co., Ltd. | Yuanling, Hunan Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID000769 | Hunan Chunchang Nonferrous Metals Co., Ltd. | Hengyang, Hunan Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID002513 | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | Chenzhou, Hunan Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID002649 | Hydrometallurg, JSC | Nalchik, Kabardino-Balkarskaya Respublika | RUSSIAN FEDERATION | CONFORMANT | ||||||||||||
Gold | CID000801 | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | Hohhot, Nei Mongol Zizhiqu | CHINA | CONFORMANT | ||||||||||||
Gold | CID000807 | Ishifuku Metal Industry Co., Ltd. | Soka, Saitama | JAPAN | CONFORMANT | ||||||||||||
Gold | CID000814 | Istanbul Gold Refinery | Kuyumcukent, İstanbul | TURKEY | CONFORMANT | ||||||||||||
Gold | CID002765 | Italpreziosi | Arezzo, Toscana | ITALY | CONFORMANT | ||||||||||||
Gold | CID000823 | Japan Mint | Osaka, Osaka | JAPAN | CONFORMANT | ||||||||||||
Tungsten | CID000825 | Japan New Metals Co., Ltd. | Akita City, Akita | JAPAN | CONFORMANT | ||||||||||||
Tungsten | CID002551 | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | Ganzhou, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Gold | CID000855 | Jiangxi Copper Co., Ltd. | Guixi City, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tantalum | CID002512 | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | Fengxin, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID002321 | Jiangxi Gan Bei Tungsten Co., Ltd. | Xiushui, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tin | CID001231 | Jiangxi New Nanshan Technology Ltd. | Ganzhou, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID002318 | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | Tonggu, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tantalum | CID002842 | Jiangxi Tuohong New Raw Material | Yi Chun City, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID002317 | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | Ganzhou, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID002316 | Jiangxi Yaosheng Tungsten Co., Ltd. | Ganzhou, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tantalum | CID000914 | JiuJiang JinXin Nonferrous Metals Co., Ltd. | Jiujiang, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tantalum | CID000917 | Jiujiang Tanbre Co., Ltd. | Jiujiang, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tantalum | CID002506 | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | Jiujiang, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID003408 | JSC "Kirovgrad Hard Alloys Plant" | Kirovgrad, Sverdlovskaya oblast' | RUSSIAN FEDERATION | CONFORMANT | ||||||||||||
Gold | CID000937 | JX Nippon Mining & Metals Co., Ltd. | Ōita, Ôita | JAPAN | CONFORMANT | ||||||||||||
Gold | CID000957 | Kazzinc | Ust-Kamenogorsk, Qaraghandy oblysy | KAZAKHSTAN | CONFORMANT | ||||||||||||
Tantalum | CID002539 | KEMET de Mexico | Matamoros, Tamaulipas | MEXICO | CONFORMANT | ||||||||||||
Tungsten | CID000966 | Kennametal Fallon | Fallon, Nevada | UNITED STATES OF AMERICA | CONFORMANT |
Tungsten | CID000105 | Kennametal Huntsville | Huntsville, Alabama | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Gold | CID000969 | Kennecott Utah Copper LLC | Magna, Utah | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Tungsten | CID003388 | KGETS Co., Ltd. | Siheung-si, Gyeonggi-do | KOREA, REPUBLIC OF | CONFORMANT | ||||||||||||
Gold | CID002511 | KGHM Polska Miedz Spolka Akcyjna | Lubin, Dolnośląskie | POLAND | CONFORMANT | ||||||||||||
Gold | CID000981 | Kojima Chemicals Co., Ltd. | Sayama, Saitama | JAPAN | CONFORMANT | ||||||||||||
Gold | CID002605 | Korea Zinc Co., Ltd. | Gangnam, Seoul-teukbyeolsi | KOREA, REPUBLIC OF | CONFORMANT | ||||||||||||
Tungsten | CID003407 | Lianyou Metals Co., Ltd. | Fangliao, Pingtung | TAIWAN, PROVINCE OF CHINA | CONFORMANT | ||||||||||||
Gold | CID002762 | L'Orfebre S.A. | Andorra la Vella, Andorra la Vella | ANDORRA | CONFORMANT | ||||||||||||
Gold | CID001078 | LS-NIKKO Copper Inc. | Onsan-eup, Ulsan-gwangyeoksi | KOREA, REPUBLIC OF | CONFORMANT | ||||||||||||
Gold | CID000689 | LT Metal Ltd. | Seo-gu, Incheon-gwangyeoksi | KOREA, REPUBLIC OF | CONFORMANT | ||||||||||||
Tin | CID003387 | Luna Smelter, Ltd. | Kigali, City of Kigali | RWANDA | CONFORMANT | ||||||||||||
Tin | CID003379 | Ma'anshan Weitai Tin Co., Ltd. | Maanshan, Anhui Sheng | CHINA | CONFORMANT | ||||||||||||
Tin | CID002468 | Magnu's Minerais Metais e Ligas Ltda. | São João del Rei, Minas Gerais | BRAZIL | CONFORMANT | ||||||||||||
Tin | CID001105 | Malaysia Smelting Corporation (MSC) | Butterworth, Pulau Pinang | MALAYSIA | CONFORMANT | ||||||||||||
Tungsten | CID002319 | Malipo Haiyu Tungsten Co., Ltd. | Nanfeng Xiaozhai, Yunnan Sheng | CHINA | CONFORMANT | ||||||||||||
Gold | CID002606 | Marsam Metals | Sao Paolo, São Paulo | BRAZIL | CONFORMANT | ||||||||||||
Tungsten | CID002543 | Masan High-Tech Materials | Dai Tu, Thái Nguyên | VIET NAM | CONFORMANT | ||||||||||||
Gold | CID001113 | Materion | Buffalo, New York | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Tantalum | CID002548 | Materion Newton Inc. | Newton, Massachusetts | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Gold | CID001119 | Matsuda Sangyo Co., Ltd. | Iruma, Saitama | JAPAN | CONFORMANT | ||||||||||||
Tantalum | CID002847 | Meta Materials | Balin Dol, Gostivar | NORTH MACEDONIA, REPUBLIC OF | CONFORMANT | ||||||||||||
Gold | CID003575 | Metal Concentrators SA (Pty) Ltd. | Kempton Park, Gauteng | SOUTH AFRICA | CONFORMANT | ||||||||||||
Tin | CID001142 | Metallic Resources, Inc. | Twinsburg, Ohio | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Tin | CID002773 | Metallo Belgium N.V. | Beerse, Antwerpen | BELGIUM | CONFORMANT | ||||||||||||
Tin | CID002774 | Metallo Spain S.L.U. | Berango, Bizkaia | SPAIN | CONFORMANT | ||||||||||||
Tantalum | CID001163 | Metallurgical Products India Pvt., Ltd. | District Raigad, Maharashtra | INDIA | CONFORMANT | ||||||||||||
Gold | CID001149 | Metalor Technologies (Hong Kong) Ltd. | Kwai Chung, Hong Kong SAR | CHINA | CONFORMANT | ||||||||||||
Gold | CID001152 | Metalor Technologies (Singapore) Pte., Ltd. | Singapore, South West | SINGAPORE | CONFORMANT | ||||||||||||
Gold | CID001147 | Metalor Technologies (Suzhou) Ltd. | Suzhou Industrial Park, Jiangsu Sheng | CHINA | CONFORMANT | ||||||||||||
Gold | CID001153 | Metalor Technologies S.A. | Marin, Neuchâtel | SWITZERLAND | CONFORMANT | ||||||||||||
Gold | CID001157 | Metalor USA Refining Corporation | North Attleboro, Massachusetts | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Gold | CID001161 | Metalurgica Met-Mex Penoles S.A. De C.V. | Torreon, Coahuila de Zaragoza | MEXICO | CONFORMANT |
Tin | CID001173 | Mineracao Taboca S.A. | Bairro Guarapiranga, Pirapora do Bom Jesus City, São Paulo | BRAZIL | CONFORMANT | ||||||||||||
Tantalum | CID001175 | Mineracao Taboca S.A. | Presidente Figueiredo, Amazonas | BRAZIL | CONFORMANT | ||||||||||||
Tin | CID001182 | Minsur | Paracas, Ika | PERU | CONFORMANT | ||||||||||||
Gold | CID001188 | Mitsubishi Materials Corporation | Tokyo, Tokyo | JAPAN | CONFORMANT | ||||||||||||
Tin | CID001191 | Mitsubishi Materials Corporation | Tokyo, Tokyo | JAPAN | CONFORMANT | ||||||||||||
Tantalum | CID001192 | Mitsui Mining and Smelting Co., Ltd. | Omuta, Fukuoka | JAPAN | CONFORMANT | ||||||||||||
Gold | CID001193 | Mitsui Mining and Smelting Co., Ltd. | Takehara, Hiroshima | JAPAN | CONFORMANT | ||||||||||||
Gold | CID002509 | MMTC-PAMP India Pvt., Ltd. | Mewat, Haryana | INDIA | CONFORMANT | ||||||||||||
Tungsten | CID002845 | Moliren Ltd. | Roshal, Moskovskaja oblast' | RUSSIAN FEDERATION | CONFORMANT | ||||||||||||
Gold | CID001220 | Nadir Metal Rafineri San. Ve Tic. A.S. | Bahçelievler, İstanbul | TURKEY | CONFORMANT | ||||||||||||
Gold | CID001236 | Navoi Mining and Metallurgical Combinat | Navoi, Navoiy | UZBEKISTAN | CONFORMANT | ||||||||||||
Gold | CID003189 | NH Recytech Company | Pyeongtaek-si, Gyeonggi-do | KOREA, REPUBLIC OF | CONFORMANT | ||||||||||||
Tungsten | CID002589 | Niagara Refining LLC | Depew, New York | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Gold | CID001259 | Nihon Material Co., Ltd. | Noda, Chiba | JAPAN | CONFORMANT | ||||||||||||
Tantalum | CID001277 | Ningxia Orient Tantalum Industry Co., Ltd. | Shizuishan City, Ningxia Huizi Zizhiqu | CHINA | CONFORMANT | ||||||||||||
Tin | CID001305 | Novosibirsk Tin Combine | Novosibirsk, Novosibirskaya oblast' | RUSSIAN FEDERATION | CONFORMANT | ||||||||||||
Tantalum | CID001200 | NPM Silmet AS | Sillamäe, Ida-Virumaa | ESTONIA | CONFORMANT | ||||||||||||
Tin | CID001314 | O.M. Manufacturing (Thailand) Co., Ltd. | Sriracha, Chon Buri | THAILAND | CONFORMANT | ||||||||||||
Tin | CID002517 | O.M. Manufacturing Philippines, Inc. | Rosario, Cavite | PHILIPPINES | CONFORMANT | ||||||||||||
Gold | CID002779 | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Vienna, Wien | AUSTRIA | CONFORMANT | ||||||||||||
Gold | CID001325 | Ohura Precious Metal Industry Co., Ltd. | Nara-shi, Nara | JAPAN | CONFORMANT | ||||||||||||
Tin | CID001337 | Operaciones Metalurgicas S.A. | Oruro, Oruro | BOLIVIA (PLURINATIONAL STATE OF) | CONFORMANT | ||||||||||||
Gold | CID001352 | PAMP S.A. | Castel San Pietro, Ticino | SWITZERLAND | CONFORMANT | ||||||||||||
Tungsten | CID002827 | Philippine Chuangxin Industrial Co., Inc. | Marilao, Bulacan | PHILIPPINES | CONFORMANT | ||||||||||||
Gold | CID002919 | Planta Recuperadora de Metales SpA | Mejillones, Antofagasta | CHILE | CONFORMANT | ||||||||||||
Gold | CID001397 | PT Aneka Tambang (Persero) Tbk | Jakarta, Jakarta Raya | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001399 | PT Artha Cipta Langgeng | Sungailiat, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID002503 | PT ATD Makmur Mandiri Jaya | Sungailiat, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001402 | PT Babel Inti Perkasa | Lintang, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001406 | PT Babel Surya Alam Lestari | Badau, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT |
Tin | CID003205 | PT Bangka Serumpun | Pangkalpinang, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001428 | PT Bukit Timah | Pangkal Pinang, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID002696 | PT Cipta Persada Mulia | Batam, Kepulauan Riau | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID002835 | PT Menara Cipta Mulia | Mentawak, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001453 | PT Mitra Stania Prima | Sungailiat, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001458 | PT Prima Timah Utama | Pangkal Pinang, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID003381 | PT Rajawali Rimba Perkasa | Tukak Sadai, Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID002593 | PT Rajehan Ariq | Pangkal Pinang, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001460 | PT Refined Bangka Tin | Sungailiat, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001463 | PT Sariwiguna Binasentosa | Pangkal Pinang, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001468 | PT Stanindo Inti Perkasa | Pangkal Pinang, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001477 | PT Timah Tbk Kundur | Kundur, Riau | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001482 | PT Timah Tbk Mentok | Mentok, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Tin | CID001490 | PT Tinindo Inter Nusa | Pangkal Pinang, Kepulauan Bangka Belitung | INDONESIA | CONFORMANT | ||||||||||||
Gold | CID001498 | PX Precinox S.A. | La Chaux-de-Fonds, Neuchâtel | SWITZERLAND | CONFORMANT | ||||||||||||
Tantalum | CID001508 | QuantumClean | Carrollton, Texas | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Gold | CID001512 | Rand Refinery (Pty) Ltd. | Germiston, Gauteng | SOUTH AFRICA | CONFORMANT | ||||||||||||
Gold | CID002582 | REMONDIS PMR B.V. | Moerdijk, Noord-Brabant | NETHERLANDS | CONFORMANT | ||||||||||||
Tin | CID002706 | Resind Industria e Comercio Ltda. | São João del Rei, Minas gerais | BRAZIL | CONFORMANT | ||||||||||||
Tantalum | CID002707 | Resind Industria e Comercio Ltda. | São João del Rei, Minas gerais | BRAZIL | CONFORMANT | ||||||||||||
Tantalum | CID003583 | RFH Yancheng Jinye New Material Technology Co., Ltd. | Yecheng City, Jiangsu Sheng | CHINA | CONFORMANT | ||||||||||||
Gold | CID001534 | Royal Canadian Mint | Ottawa, Ontario | CANADA | CONFORMANT | ||||||||||||
Tin | CID001539 | Rui Da Hung | Taoyuan, Taoyuan | TAIWAN, PROVINCE OF CHINA | CONFORMANT | ||||||||||||
Gold | CID002761 | SAAMP | Paris, Île-de-France | FRANCE | CONFORMANT | ||||||||||||
Gold | CID002973 | Safimet S.p.A | Arezzo, Toscana | ITALY | CONFORMANT | ||||||||||||
Gold | CID002290 | SAFINA A.S. | Vestec, Praha-západ | CZECHIA | CONFORMANT | ||||||||||||
Gold | CID001555 | Samduck Precious Metals | Namdong, Incheon-gwangyeoksi | KOREA, REPUBLIC OF | CONFORMANT | ||||||||||||
Gold | CID001585 | SEMPSA Joyeria Plateria S.A. | Madrid, Madrid, Comunidad de | SPAIN | CONFORMANT | ||||||||||||
Gold | CID001916 | Shandong Gold Smelting Co., Ltd. | Laizhou, Shandong Sheng | CHINA | CONFORMANT | ||||||||||||
Gold | CID001622 | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | Zhaoyuan, Shandong Sheng | CHINA | CONFORMANT | ||||||||||||
Gold | CID001736 | Sichuan Tianze Precious Metals Co., Ltd. | Chengdu, Sichuan Sheng | CHINA | CONFORMANT |
Gold | CID002516 | Singway Technology Co., Ltd. | Dayuan, Taoyuan | TAIWAN, PROVINCE OF CHINA | CONFORMANT | ||||||||||||
Tin | CID001758 | Soft Metais Ltda. | Bebedouro, São Paulo | BRAZIL | CONFORMANT | ||||||||||||
Gold | CID001761 | Solar Applied Materials Technology Corp. | Tainan City, Tainan | TAIWAN, PROVINCE OF CHINA | CONFORMANT | ||||||||||||
Tantalum | CID001769 | Solikamsk Magnesium Works OAO | Solikamsk, Permskiy kray | RUSSIAN FEDERATION | CONFORMANT | ||||||||||||
Gold | CID001798 | Sumitomo Metal Mining Co., Ltd. | Saijo, Wehime | JAPAN | CONFORMANT | ||||||||||||
Gold | CID002918 | SungEel HiMetal Co., Ltd. | Gunsan-si, Jeollabuk-do | KOREA, REPUBLIC OF | CONFORMANT | ||||||||||||
Gold | CID002580 | T.C.A S.p.A | Capolona, Toscana | ITALY | CONFORMANT | ||||||||||||
Tantalum | CID001869 | Taki Chemical Co., Ltd. | Harima, Hyogo | JAPAN | CONFORMANT | ||||||||||||
Gold | CID001875 | Tanaka Kikinzoku Kogyo K.K. | Hiratsuka, Kanagawa | JAPAN | CONFORMANT | ||||||||||||
Tantalum | CID002544 | TANIOBIS Co., Ltd. | Map Ta Phut, Rayong | THAILAND | CONFORMANT | ||||||||||||
Tantalum | CID002545 | TANIOBIS GmbH | Goslar, Niedersachsen | GERMANY | CONFORMANT | ||||||||||||
Tantalum | CID002549 | TANIOBIS Japan Co., Ltd. | Mito, Ibaraki | JAPAN | CONFORMANT | ||||||||||||
Tungsten | CID002542 | TANIOBIS Smelting GmbH & Co. KG | Laufenburg, Baden-Württemberg | GERMANY | CONFORMANT | ||||||||||||
Tantalum | CID002550 | TANIOBIS Smelting GmbH & Co. KG | Laufenburg, Baden-Württemberg | GERMANY | CONFORMANT | ||||||||||||
Tantalum | CID001891 | Telex Metals | Croydon, Pennsylvania | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Tin | CID002834 | Thai Nguyen Mining and Metallurgy Co., Ltd. | Thai Nguyen, Thái Nguyên | VIET NAM | CONFORMANT | ||||||||||||
Tin | CID001898 | Thaisarco | Amphur Muang, Phuket | THAILAND | CONFORMANT | ||||||||||||
Tin | CID002180 | Tin Smelting Branch of Yunnan Tin Co., Ltd. | Gejiu, Yunnan Sheng | CHINA | CONFORMANT | ||||||||||||
Tin | CID003325 | Tin Technology & Refining | West Chester, Pennsylvania | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Gold | CID001938 | Tokuriki Honten Co., Ltd. | Kuki, Saitama | JAPAN | CONFORMANT | ||||||||||||
Gold | CID002615 | TOO Tau-Ken-Altyn | Astana, Almaty | KAZAKHSTAN | CONFORMANT | ||||||||||||
Gold | CID001955 | Torecom | Asan, Chungcheongnam-do | KOREA, REPUBLIC OF | CONFORMANT | ||||||||||||
Tantalum | CID001969 | Ulba Metallurgical Plant JSC | Ust-Kamenogorsk, Qaraghandy oblysy | KAZAKHSTAN | CONFORMANT | ||||||||||||
Gold | CID002314 | Umicore Precious Metals Thailand | Khwaeng Dok Mai, Krung Thep Maha Nakhon | THAILAND | CONFORMANT | ||||||||||||
Gold | CID001980 | Umicore S.A. Business Unit Precious Metals Refining | Hoboken, Antwerpen | BELGIUM | CONFORMANT | ||||||||||||
Tungsten | CID002724 | Unecha Refractory metals plant | Unecha, Bryanskaya oblast' | RUSSIAN FEDERATION | CONFORMANT | ||||||||||||
Gold | CID001993 | United Precious Metal Refining, Inc. | Alden, New York | UNITED STATES OF AMERICA | CONFORMANT | ||||||||||||
Gold | CID002003 | Valcambi S.A. | Balerna, Ticino | SWITZERLAND | CONFORMANT | ||||||||||||
Gold | CID002030 | Western Australian Mint (T/a The Perth Mint) | Newburn, Western Australia | AUSTRALIA | CONFORMANT | ||||||||||||
Tin | CID002036 | White Solder Metalurgia e Mineracao Ltda. | Ariquemes, Rondônia | BRAZIL | CONFORMANT | ||||||||||||
Gold | CID002778 | WIELAND Edelmetalle GmbH | Pforzeim, Baden-Wurttemberg | GERMANY | CONFORMANT | ||||||||||||
Tungsten | CID002044 | Wolfram Bergbau und Hutten AG | St. Martin i-S, Steiermark | AUSTRIA | CONFORMANT | ||||||||||||
Tungsten | CID002843 | Woltech Korea Co., Ltd. | Gyeongju-si, Gyeongsangbuk-do | KOREA, REPUBLIC OF | CONFORMANT |
Tungsten | CID002320 | Xiamen Tungsten (H.C.) Co., Ltd. | Xiamen, Fujian Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID002082 | Xiamen Tungsten Co., Ltd. | Xiamen, Fujian Sheng | CHINA | CONFORMANT | ||||||||||||
Tantalum | CID000616 | XIMEI RESOURCES (GUANGDONG) LIMITED | Yingde, Guangdong Sheng | CHINA | CONFORMANT | ||||||||||||
Tungsten | CID002830 | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | Ganzhou, Jiangxi Sheng | CHINA | CONFORMANT | ||||||||||||
Tantalum | CID002508 | XinXing HaoRong Electronic Material Co., Ltd. | YunFu City, Guangdong Sheng | CHINA | CONFORMANT | ||||||||||||
Gold | CID002100 | Yamakin Co., Ltd. | Konan, Kochi | JAPAN | CONFORMANT | ||||||||||||
Tantalum | CID001522 | Yanling Jincheng Tantalum & Niobium Co., Ltd. | Zhuzhou, Hunan Sheng | CHINA | CONFORMANT | ||||||||||||
Gold | CID002129 | Yokohama Metal Co., Ltd. | Sagamihara, Kanagawa | JAPAN | CONFORMANT | ||||||||||||
Tin | CID002158 | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | Gejiu, Yunnan Sheng | CHINA | CONFORMANT | ||||||||||||
Gold | CID002224 | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | Sanmenxia, Henan Sheng | CHINA | CONFORMANT |