Exhibit 1.01
Dolby Laboratories, Inc.
Conflict Minerals Report
For Calendar Year Ended December 31, 2018
Introduction
This Conflict Minerals Report (this “Report”) of Dolby Laboratories, Inc. (“Dolby” or the “Company”) has been prepared pursuant to Rule13p-1 and Form SD (the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period from January 1, 2018 to December 31, 2018. 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 referred to as “Conflict Minerals” are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their metallic derivatives which include tantalum, tin and tungsten. The “Covered Countries” for purposes of the Rule and this Report are the Democratic Republic of Congo, the Republic of Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.
Dolby has determined that certain Conflict Minerals are necessary to the functionality or production of products manufactured or contracted to be manufactured by us during calendar year 2018. These products are referred to in this Report as “Covered Products.” Dolby has conducted a reasonable country of origin inquiry (“RCOI”) reasonably designed to determine if Conflict Minerals originated in the Covered Countries. Based on our RCOI, Dolby believes that certain of the Conflict Minerals used in our products may have originated in the Covered Countries. Because of this finding, we performed additional due diligence on the source and chain of custody of these Conflict Minerals based on the Organisation for EconomicCo-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition (“Framework”), to determine if the Conflict Minerals that may have originated in the Covered Countries benefited armed groups. As such, we believe our process was reasonably designed and performed in good faith. After performing the RCOI and additional due diligence in conformity with the Framework, we were unable to comprehensively determine the origin of all Conflict Minerals used in our products, the facilities used to process them, their country of origin, and their mine or location of origin. We note, however, that we did not learn of any facts that led us to conclude that any of our Covered Products included Conflict Minerals that originated in a Covered Country and financed or benefitted an armed group.
The Covered Products are hardware products and a significant majority, over 90%, of Dolby’s revenues are associated with Licensing and Services as opposed to physical hardware products. As reported in Dolby’s Annual Report on Form10-K for the fiscal year ended September 28, 2018, Dolby’s Product (hardware) revenue for the fiscal year period comprised approximately 8% of reported revenues of $1.17 billion. Most of Dolby’s hardware products are manufactured by contract manufacturers. These factors result in a relatively small supply base as indicated in the RCOI summary. Descriptions of our covered products are provided below.
Descriptions of Covered Products
Product
| Description
| |||
Cinema |
Cinema Imaging Products |
Digital Cinema Servers used to load, store, decrypt, decode, watermark, and play back digital film files for presentation on digital cinema projectors and software used to encrypt, encode, and package digital media files for distribution.
| ||
Cinema Audio Products |
Cinema Processors, amplifiers, and loudspeakers used to decode, render, and optimally play back digital cinema soundtracks including those using Dolby Atmos®.
| |||
Other |
Dolby Conference Phone |
An integral hardware component of the Dolby Voice® conferencing solution that enhances full-room voice capture, spatial voice separation, and playback.
| ||
Dolby Voice RoomTM |
Video conferencing solution for huddle rooms and small conference rooms that combines a camera product with the Dolby Conference Phone.
| |||
Dolby DimensionTM |
Wireless headphones designed for the home featuring Dolby LifeMixTMtechnology that allows users the ability to control the volume of sound from their surroundings while also listening to content.
| |||
Other Products |
3-D glasses and kits, broadcast hardware and software used to encode, transmit, and decode multiple channels of high quality audio for Digital Television (DTV) and High-Definition Television (HDTV) distribution, monitors, and accessibility solutions for hearing and visually impaired consumers.
|
RCOI
Our RCOI consisted of requesting a completed Responsible Minerals Initiative (“RMI”) Conflict Minerals Reporting Template (“CMRT”) from our contract manufacturers and suppliers of materials/products/components received by Dolby in 2018 for purchases made through Dolby’s purchase order system. Responses were reviewed for completeness and consistency, and we routinely followed up with our suppliers for corrections and clarifications as needed. We submitted this questionnaire to 95 suppliers and manufacturers of components and products purchased directly by Dolby. We did not receive complete responses to the questionnaire from 11 of these suppliers (11.6%) despite repeatedfollow-up attempts with these nonresponsive suppliers. We were informed that many of Dolby’s suppliers have not received responses from all their upstream suppliers. Of the responses received, 26 suppliers indicated that they source Conflict Minerals from the Covered Countries. Based on these responses, we conducted additional due diligence on the smelters and refiners identified.
Due Diligence Framework
Dolby’s due diligence program was designed to be in conformance in all material respects with the OECD Framework.
Due Diligence Measures Taken
The due diligence measures taken include, but are not limited to, those described as follows:
Dolby has assembled a Conflict Minerals Project Team comprised of representatives from Engineering, Legal, and Procurement who meet periodically and provide oversight to our Conflict Minerals program. Dolby adopted a Conflict Minerals Policy in 2013 which was updated in 2018. The policy, which is available athttps://www.dolby.com/us/en/about/conflict-minerals-policy.html ,describes our commitment to avoiding the use of Conflict Minerals that finance or benefit armed groups. Our policy statement does not exclude the use of responsibly sourced materials from the Covered Countries. Dolby has communicated this policy to our suppliers. We encourage suppliers to seek conflict-free sources of Conflict Minerals that are validated as conflict-free by recognized responsible sourcing protocols such as RMI’s Responsible Minerals Assurance Process (“RMAP”) and its cross-recognized programs (e.g., RJC (Responsible Jewelry Council) and LBMA (London Bullion Market Association)). If we become aware of a supplier who does not meet the expectations specified in our Conflict Minerals Policy, including the provision of a CMRT, our Director of Procurement may seek alternative sources of supply for our products or components. In support of Dolby’s Conflict Minerals program, we participate in industry groups on the topic of Conflict Minerals and other responsible sourcing matters. Dolby is an active member of RMI and we utilize data from RMI for smelter conformance status and reasonable country of origin information.
Findings and Conclusions
Through our RCOI, certain suppliers reported the use of smelters or refiners with an RMI Audit Status of “Outreach Required”,“Non-Conformant”, or “Communication Suspended—Not Interested”. We cannot be certain these smelters or refiners are present in our supply chain due to uncertainty in our supplier survey results. We have asked these suppliers to request that these smelters or refiners pursue conformance to a recognized responsible sourcing protocol or be removed from our supply chain. Where contact information was available, we have communicated this request directly to these smelters or refiners. Should these smelters or refiners decline to pursue conformance to a recognized responsible sourcing protocol and our supplier refuses to remove these smelters from our supply chain, we will evaluate our relationship with that supplier and explore alternatives.
Dolby did not receive responses from certain of our suppliers as noted above. We made repeated requests that these suppliers provide a CMRT. A list of these nonresponsive suppliers was provided to our Director of Procurement who is determining if Dolby will continue to purchase components from thesenon-responsive suppliers or if alternative suppliers can be identified and utilized in the future. We continue to include provisions in new supply agreements relating to the gathering of Conflict Minerals information, the provision of a CMRT, and the sourcing of Conflict Free materials to encourage greater cooperation by the companies in our supply chain.
As we have not received conclusive data from all our direct suppliers, we are unable to make a definitive determination about all sources of the tin, tungsten, tantalum or gold in our products and cannot determine whether our supply chain is “DRC conflict-free”. However, we received no information from our direct suppliers who did provide a CMRT response to indicate that the tin, tantalum, tungsten or gold directly or indirectly financed or benefitted armed groups in the DRC or adjoining countries. Some suppliers disclosed to us that scrap/recycled sources of gold, tantalum, tin and/or tungsten
were identified in their supply chains and therefore did not require due diligence. The table in Annex 1 lists the names and countries of the smelters or refiners reported by our suppliers. Annex 2 lists the countries of origin identified as the sources of those smelters and refiners.
We believe that requesting our contract manufacturers and component/product/material suppliers to complete the RMI Conflict Minerals Reporting Template and encouraging these upstream suppliers to source materials from conflict-free sources such as those validated by the RMAP, the communication of our Conflicts Minerals Policy, as well as our review of the smelter or refiner information provided and our review of the country of origin of source materials of those smelters or refiners represents a reasonable effort to determine the mines or location of origin of the Conflict Minerals in our supply chain. Moving forward, the Company will continue to implement commercially reasonable procedures to continue preventing Conflict Minerals that finance or benefit armed groups from being introduced into our supply chain.
Independent Private Sector Audit (IPSA)
Not required for reporting year 2018.
Risk Factors
The statements above are based on the RCOI process and due diligence performed in good faith by the Company. These statements are based on the infrastructure and information available at the time. A number of factors could introduce errors or otherwise affect Dolby’s Conflict Minerals status. These factors include, but are not limited to, gaps in supplier data, gaps in smelter or refiner data, errors or omissions by suppliers, errors or omissions by smelters or refiners, the definition of a smelter or refiner not being finalized at the end of the reporting period, all instances of Conflict Minerals necessary to the functionality or manufacturing of Dolby’s products possibly not yet having been identified, gaps in supplier education and knowledge, timeliness of data, public information not discovered during a reasonable search, errors in public data, language barriers and translation, supplier and smelter or refiner unfamiliarity with the protocol, oversights or errors in independent third party audits conducted by the RMAP, LBMA, or RJC, Covered Countries sourced materials being declared secondary materials, companies going out of business, auditing programs being not equally advanced for all industry segments and metals, and smuggling of Conflict Minerals from the Covered Countries to countries beyond the Covered Countries.
Annex 1
The table below describes the smelters and refiners reported by our contract manufacturers and component/product/ materials suppliers in their CMRT as of April 29, 2019 covering Dolby products manufactured during calendar year 2018:
Metal | Smelter Name | Smelter Country | ||
Gold | L’Orfebre S.A. | ANDORRA | ||
Gold | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | ||
Gold | Morris and Watson Gold Coast | AUSTRALIA | ||
Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | ||
Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | ||
Gold | Tony Goetz NV | BELGIUM | ||
Gold | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | ||
Gold | Umicore Brasil Ltda. | BRAZIL | ||
Gold | Marsam Metals | BRAZIL | ||
Gold | CCR Refinery—Glencore Canada Corporation | CANADA | ||
Gold | Asahi Refining Canada Ltd. | CANADA | ||
Gold | Royal Canadian Mint | CANADA | ||
Gold | Planta Recuperadora de Metales SpA | CHILE | ||
Gold | CHALCO Yunnan Copper Co. Ltd. | CHINA | ||
Gold | DayeNon-Ferrous Metals Mining Ltd. | CHINA | ||
Gold | Refinery of Seemine Gold Co., Ltd. | CHINA | ||
Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHINA | ||
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA | ||
Gold | Heraeus Ltd. Hong Kong | CHINA | ||
Gold | Hunan Chenzhou Mining Co., Ltd. | CHINA | ||
Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CHINA | ||
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | ||
Gold | Jiangxi Copper Co., Ltd. | CHINA | ||
Gold | LinBao Gold Mining | CHINA | ||
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA | ||
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | ||
Gold | Metalor Technologies (Suzhou) Ltd. | CHINA | ||
Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA | ||
Gold | Penglai Penggang Gold Industry Co., Ltd. | CHINA | ||
Gold | Shandong TarzanBio-Gold Industry Co., Ltd. | CHINA | ||
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | ||
Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | ||
Gold | Great Wall Precious Metals Co,. LTD. | CHINA | ||
Gold | The Refinery of Shandong Gold Mining Co., Ltd. | CHINA | ||
Gold | Anhui Tongling Nonferrous Metal Mining Co., Ltd. | CHINA | ||
Gold | Zhongjin Gold Corporation Limited | CHINA | ||
Gold | Zijin Mining Industry Corporation | CHINA | ||
Gold | Guangdong Gaoyao Co | CHINA | ||
Gold | Shandong Humon Smelting Co., Ltd. | CHINA | ||
Gold | SAFINA A.S. | CZECH REPUBLIC | ||
Gold | SAAMP | FRANCE | ||
Gold | AllgemeineGold-und Silberscheideanstalt A.G. | GERMANY | ||
Gold | Aurubis AG | GERMANY | ||
Gold | C. Hafner GmbH + Co. KG | GERMANY | ||
Gold | Doduco | GERMANY | ||
Gold | Heimerle + Meule GmbH | GERMANY | ||
Gold | Heraeus Precious Metals GmbH & Co. KG | GERMANY | ||
Gold | SAXONIA Edelmetalle GmbH | GERMANY | ||
Gold | WIELAND Edelmetalle GmbH | GERMANY | ||
Gold | DEGUSSA | GERMANY | ||
Gold | MMTC-PAMP India Pvt., Ltd. | INDIA | ||
Gold | GCC Gujrat Gold Centre Pvt. Ltd. | INDIA | ||
Gold | Sai Refinery | INDIA | ||
Gold | BALORE REFINERSGA | INDIA | ||
Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA | ||
Gold | Chimet S.p.A. | ITALY | ||
Gold | T.C.A S.p.A | ITALY | ||
Gold | 8853 S.p.A. | ITALY | ||
Gold | Italpreziosi | ITALY | ||
Gold | Safimet S.p.A | ITALY | ||
Gold | Aida Chemical Industries Co., Ltd. | JAPAN |
Metal | Smelter Name | Smelter Country | ||
Gold | Asahi Pretec Corp. | JAPAN | ||
Gold | Asaka Riken Co., Ltd. | JAPAN | ||
Gold | Chugai Mining | JAPAN | ||
Gold | Dowa | JAPAN | ||
Gold | Eco-System Recycling Co., Ltd. | JAPAN | ||
Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN | ||
Gold | Japan Mint | JAPAN | ||
Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN | ||
Gold | Kojima Chemicals Co., Ltd. | JAPAN | ||
Gold | Matsuda Sangyo Co., Ltd. | JAPAN | ||
Gold | Mitsubishi Materials Corporation | JAPAN | ||
Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN | ||
Gold | Nihon Material Co., Ltd. | JAPAN | ||
Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN | ||
Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN | ||
Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN | ||
Gold | Tokuriki Honten Co., Ltd. | JAPAN | ||
Gold | Yamamoto Precious Metal Co., Ltd. | JAPAN | ||
Gold | Yokohama Metal Co., Ltd. | JAPAN | ||
Gold | Kazakhmys Smelting LLC | KAZAKHSTAN | ||
Gold | Kazzinc | KAZAKHSTAN | ||
Gold | TOOTau-Ken-Altyn | KAZAKHSTAN | ||
Gold | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | ||
Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | ||
Gold | HeeSung Metal Ltd. | KOREA, REPUBLIC OF | ||
Gold | HwaSeong CJ CO., LTD. | KOREA, REPUBLIC OF | ||
Gold | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | ||
Gold | Samduck Precious Metals | KOREA, REPUBLIC OF | ||
Gold | Samwon Metals Corp. | KOREA, REPUBLIC OF | ||
Gold | Torecom | KOREA, REPUBLIC OF | ||
Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | ||
Gold | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | ||
Gold | NH Recytech Company | KOREA, REPUBLIC OF | ||
Gold | DS PRETECH Co., Ltd. | KOREA, REPUBLIC OF | ||
Gold | Kyrgyzaltyn JSC | KYRGYZSTAN | ||
Gold | State Research Institute Center for Physical Sciences and Technology | LITHUANIA | ||
Gold | Modeltech Sdn Bhd | MALAYSIA | ||
Gold | Caridad | MEXICO | ||
Gold | MetalurgicaMet-Mex Penoles S.A. De C.V. | MEXICO | ||
Gold | Remondis Argentia B.V. | NETHERLANDS | ||
Gold | Morris and Watson | NEW ZEALAND | ||
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | ||
Gold | KGHM Polska Miedz S.A. | POLAND | ||
Gold | OJSC Novosibirsk Refinery | RUSSIAN FEDERATION | ||
Gold | JSC EkaterinburgNon-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | ||
Gold | JSC Uralelectromed | RUSSIAN FEDERATION | ||
Gold | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | ||
Gold | OJSC “The Gulidov KrasnoyarskNon-Ferrous Metals Plant” (OJSC Krastsvetmet) | RUSSIAN FEDERATION | ||
Gold | Prioksky Plant ofNon-Ferrous Metals | RUSSIAN FEDERATION | ||
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | ||
Gold | Kyshtym Copper-Electrolytic Plant ZAO | RUSSIAN FEDERATION | ||
Gold | L’azurde Company For Jewelry | SAUDI ARABIA | ||
Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | ||
Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | ||
Gold | AU Traders and Refiners | SOUTH AFRICA | ||
Gold | SEMPSA Joyeria Plateria S.A. | SPAIN | ||
Gold | Sudan Gold Refinery | SUDAN | ||
Gold | Boliden AB | SWEDEN | ||
Gold | Argor-Heraeus S.A. | SWITZERLAND | ||
Gold | Cendres + M?taux SA | SWITZERLAND | ||
Gold | Metalor Technologies S.A. | SWITZERLAND | ||
Gold | PAMP S.A. | SWITZERLAND | ||
Gold | PX Precinox S.A. | SWITZERLAND | ||
Gold | Valcambi S.A. | SWITZERLAND | ||
Gold | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | ||
Gold | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | ||
Gold | Umicore Precious Metals Thailand | THAILAND | ||
Gold | ATAkulche | TURKEY |
Metal | Smelter Name | Smelter Country | ||
Gold | Istanbul Gold Refinery | TURKEY | ||
Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | ||
Gold | African Gold Refinery | UGANDA | ||
Gold | Al Etihad Gold LLC | UNITED ARAB EMIRATES | ||
Gold | Emirates Gold DMCC | UNITED ARAB EMIRATES | ||
Gold | Kaloti Precious Metals | UNITED ARAB EMIRATES | ||
Gold | Advanced Chemical Company | UNITED STATES OF AMERICA | ||
Gold | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | ||
Gold | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | ||
Gold | Materion | UNITED STATES OF AMERICA | ||
Gold | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | ||
Gold | Sabin Metal Corp. | UNITED STATES OF AMERICA | ||
Gold | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | ||
Gold | Geib Refining Corporation | UNITED STATES OF AMERICA | ||
Gold | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA | ||
Gold | Pease & Curren | UNITED STATES OF AMERICA | ||
Gold | QG Refining, LLC | UNITED STATES OF AMERICA | ||
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | ||
Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | ||
Gold | Universal Precious Metals Refining Zambia | ZAMBIA | ||
Gold | Fidelity Printers and Refiners Ltd. | ZIMBABWE | ||
Tantalum | LSM Brasil S.A. | BRAZIL | ||
Tantalum | Mineracao Taboca S.A. | BRAZIL | ||
Tantalum | Resind Industria e Comercio Ltda. | BRAZIL | ||
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA | ||
Tantalum | Conghua Tantalum and Niobium Smeltry | CHINA | ||
Tantalum | F&X Electro-Materials Ltd. | CHINA | ||
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | CHINA | ||
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | ||
Tantalum | Jiujiang Tanbre Co., Ltd. | CHINA | ||
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | ||
Tantalum | RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA | ||
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | ||
Tantalum | FIR Metals & Resource Ltd. | CHINA | ||
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | ||
Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | ||
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | ||
Tantalum | Jiangxi Tuohong New Raw Material | CHINA | ||
Tantalum | Jiujiang Janny New Material Co., Ltd. | CHINA | ||
Tantalum | NPM Silmet AS | ESTONIA | ||
Tantalum | H.C. Starck Tantalum and Niobium GmbH | GERMANY | ||
Tantalum | H.C. Starck Hermsdorf GmbH | GERMANY | ||
Tantalum | H.C. Starck Smelting GmbH & Co. KG | GERMANY | ||
Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA | ||
Tantalum | Asaka Riken Co., Ltd. | JAPAN | ||
Tantalum | Mitsui Mining and Smelting Co., Ltd. | JAPAN | ||
Tantalum | Taki Chemical Co., Ltd. | JAPAN | ||
Tantalum | H.C. Starck Ltd. | JAPAN | ||
Tantalum | Global Advanced Metals Aizu | JAPAN | ||
Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN | ||
Tantalum | Power Resources Ltd. | MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF | ||
Tantalum | KEMET Blue Metals | MEXICO | ||
Tantalum | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | ||
Tantalum | H.C. Starck Co., Ltd. | THAILAND | ||
Tantalum | Exotech Inc. | UNITED STATES | ||
Tantalum | QuantumClean | UNITED STATES OF AMERICA | ||
Tantalum | Telex Metals | UNITED STATES OF AMERICA | ||
Tantalum | D Block Metals, LLC | UNITED STATES OF AMERICA | ||
Tantalum | H.C. Starck Inc. | UNITED STATES OF AMERICA | ||
Tantalum | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | ||
Tantalum | KEMET Blue Powder | UNITED STATES OF AMERICA | ||
Tin | Metallo Belgium N.V. | BELGIUM | ||
Tin | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | ||
Tin | Operaciones Metalurgical S.A. | BOLIVIA (PLURINATIONAL STATE OF) | ||
Tin | Estanho de Rondonia S.A. | BRAZIL | ||
Tin | Mineracao Taboca S.A. | BRAZIL | ||
Tin | Soft Metais Ltda. | BRAZIL |
Metal | Smelter Name | Smelter Country | ||
Tin | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | ||
Tin | Magnu’s Minerais Metais e Ligas Ltda. | BRAZIL | ||
Tin | Melt Metais e Ligas S.A. | BRAZIL | ||
Tin | Resind Industria e Comercio Ltda. | BRAZIL | ||
Tin | Super Ligas | BRAZIL | ||
Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | ||
Tin | GejiuNon-Ferrous Metal Processing Co., Ltd. | CHINA | ||
Tin | GejiuZi-Li | CHINA | ||
Tin | Huichang Jinshunda Tin Co., Ltd. | CHINA | ||
Tin | Gejiu Kai Meng Industry and Trade LLC | CHINA | ||
Tin | China Tin Group Co., Ltd. | CHINA | ||
Tin | Jiangxi Nanshan | CHINA | ||
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | ||
Tin | Yunnan ChengfengNon-ferrous Metals Co., Ltd. | CHINA | ||
Tin | Yunnan Tin Company Limited | CHINA | ||
Tin | HuiChang Hill Tin Industry Co., Ltd. | CHINA | ||
Tin | Gejiu Fengming Metallurgy Chemical Plant | CHINA | ||
Tin | Guanyang Guida Nonferrous Metal Smelting Plant | CHINA | ||
Tin | Guangdong HanheNon-Ferrous Metal Co., Ltd. | CHINA | ||
Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | ||
Tin | CV Gita Pesona | INDONESIA | ||
Tin | PT Aries Kencana Sejahtera | INDONESIA | ||
Tin | CV Serumpun Sebalai | INDONESIA | ||
Tin | CV United Smelting | INDONESIA | ||
Tin | PT Artha Cipta Langgeng | INDONESIA | ||
Tin | PT Babel Inti Perkasa | INDONESIA | ||
Tin | PT Babel Surya Alam Lestari | INDONESIA | ||
Tin | PT Bangka Tin Industry | INDONESIA | ||
Tin | PT Belitung Industri Sejahtera | INDONESIA | ||
Tin | PT Bukit Timah | INDONESIA | ||
Tin | PT DS Jaya Abadi | INDONESIA | ||
Tin | PT Karimun Mining | INDONESIA | ||
Tin | PT Mitra Stania Prima | INDONESIA | ||
Tin | PT Panca Mega Persada | INDONESIA | ||
Tin | PT Prima Timah Utama | INDONESIA | ||
Tin | PT Refined Bangka Tin | INDONESIA | ||
Tin | PT Sariwiguna Binasentosa | INDONESIA | ||
Tin | PT Stanindo Inti Perkasa | INDONESIA | ||
Tin | PT Sumber Jaya Indah | INDONESIA | ||
Tin | PT Timah (Persero) Tbk Kundur | INDONESIA | ||
Tin | PT Timah (Persero) Tbk Mentok | INDONESIA | ||
Tin | PT Tinindo Inter Nusa | INDONESIA | ||
Tin | PT Tommy Utama | INDONESIA | ||
Tin | CV Venus Inti Perkasa | INDONESIA | ||
Tin | PT Tirus Putra Mandiri | INDONESIA | ||
Tin | PT ATD Makmur Mandiri Jaya | INDONESIA | ||
Tin | PT Inti Stania Prima | INDONESIA | ||
Tin | �� | CV Ayi Jaya | INDONESIA | |
Tin | CV Dua Sekawan | INDONESIA | ||
Tin | CV Tiga Sekawan | INDONESIA | ||
Tin | PT Bangka Prima Tin | INDONESIA | ||
Tin | PT Sukses Inti Makmur | INDONESIA | ||
Tin | PT Kijang Jaya Mandiri | INDONESIA | ||
Tin | PT Menara Cipta Mulia | INDONESIA | ||
Tin | PT Bangka Serumpun | INDONESIA | ||
Tin | Dowa | JAPAN | ||
Tin | Mitsubishi Materials Corporation | JAPAN | ||
Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA | ||
Tin | Modeltech Sdn Bhd | MALAYSIA | ||
Tin | Pongpipat Company Limited | MYANMAR | ||
Tin | Minsur | PERU | ||
Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | ||
Tin | Fenix Metals | POLAND | ||
Tin | Metallo Spain S.L.U. | SPAIN | ||
Tin | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | ||
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | ||
Tin | Thaisarco | THAILAND | ||
Tin | Alpha | UNITED STATES OF AMERICA |
Metal | Smelter Name | Smelter Country | ||
Tin | Metallic Resources, Inc. | UNITED STATES OF AMERICA | ||
Tin | Tin Technology & Refining | UNITED STATES OF AMERICA | ||
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM | ||
Tin | Nghe TinhNon-Ferrous Metals Joint Stock Company | VIET NAM | ||
Tin | Tuyen QuangNon-Ferrous Metals Joint Stock Company | VIET NAM | ||
Tin | An Vinh Joint Stock Mineral Processing Company | VIET NAM | ||
Tungsten | Wolfram Bergbau und Hutten AG | AUSTRIA | ||
Tungsten | ACL Metais Eireli | BRAZIL | ||
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | ||
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | ||
Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CHINA | ||
Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA | ||
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | ||
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | ||
Tungsten | Xiamen Tungsten Co., Ltd. | CHINA | ||
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | ||
Tungsten | Jiangxi Minmetals Gao’anNon-ferrous Metals Co., Ltd. | CHINA | ||
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | ||
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | ||
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | ||
Tungsten | Jiangxi TongguNon-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | ||
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA | ||
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | ||
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | ||
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | ||
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | ||
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | ||
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | ||
Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | CHINA | ||
Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | CHINA | ||
Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | CHINA | ||
Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | ||
Tungsten | Hunan Litian Tungsten Industry Co., Ltd. | CHINA | ||
Tungsten | H.C. Starck Tungsten GmbH | GERMANY | ||
Tungsten | H.C. Starck Smelting GmbH & Co. KG | GERMANY | ||
Tungsten | A.L.M.T. TUNGSTEN Corp. | JAPAN | ||
Tungsten | Japan New Metals Co., Ltd. | JAPAN | ||
Tungsten | Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | ||
Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | ||
Tungsten | Hydrometallurg, JSC | RUSSIAN FEDERATION | ||
Tungsten | Unecha Refractory metals plant | RUSSIAN FEDERATION | ||
Tungsten | Moliren Ltd. | RUSSIAN FEDERATION | ||
Tungsten | ATI Tungsten Materials | UNITED STATES | ||
Tungsten | Global Tungsten & Powders Corp. | UNITED STATES OF AMERICA | ||
Tungsten | Kennametal Fallon | UNITED STATES OF AMERICA | ||
Tungsten | Niagara Refining LLC | UNITED STATES OF AMERICA | ||
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | ||
Tungsten | Asia Tungsten Products Vietnam Ltd. | VIET NAM | ||
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | VIET NAM |
Annex 2
The table below provides a list of countries identified as potential sources of minerals for the smelters or refiners described in Annex 1:
Argentina |
Armenia |
Australia |
Austria |
Azerbaijan |
Bahamas |
Barbados |
Belarus |
Belgium |
Benin |
Bolivia |
Bolivia (Plurinational State of) |
Bosnia and Herzegovina |
Botswana |
Brazil |
Bulgaria |
Burkina Faso |
Burundi |
Cambodia |
Cameroon |
Canada |
Cayman Islands |
Chile |
China |
Colombia |
Congo, Democratic Republic of the |
Croatia |
Curacao (Dutch Antilles) |
Cyprus |
Czech Republic |
Denmark |
Dominican Republic |
Ecuador |
Egypt |
El Salvador |
Eritrea |
Estonia |
Ethiopia |
Fiji |
Finland |
France |
Gabon |
Gambia, The |
Georgia |
Germany |
Ghana |
Greece |
Guatemala |
Guinea |
Guyana |
Honduras |
Hong Kong |
Hungary |
Iceland |
India |
Indonesia |
Iran |
Ireland |
Israel |
Italy |
Ivory Coast |
Japan |
Jordan |
Kazakhstan |
Kenya |
Korea, Republic of |
Kosovo |
Kuwait |
Kyrgyzstan |
Laos |
Latvia |
Lebanon |
Liberia |
Libya |
Liechtenstein |
Lithuania |
Luxembourg |
Macau |
Madagascar |
Malaysia |
Mali |
Malta |
Mauritania |
Mauritius |
Mexico |
Mongolia |
Morocco |
Mozambique |
Myanmar |
Namibia |
Netherlands |
New Caledonia |
New Zealand |
Nicaragua |
Niger |
Nigeria |
Norway |
Pakistan |
Panama |
Papua New Guinea |
Peru |
Philippines |
Poland |
Portugal |
Puerto Rico |
Romania |
Russian Federation |
Rwanda |
San Marino |
Saudi Arabia |
Senegal |
Serbia |
Sierra Leone |
Singapore |
Slovakia |
Slovenia |
Solomon Islands |
South Africa |
Spain |
Suriname |
Swaziland |
Sweden |
Switzerland |
Taiwan |
Tajikistan |
Tanzania |
Thailand |
Togo |
Trinidad and Tobago |
Tunisia |
Turkey |
Uganda |
Ukraine |
United Arab Emirates |
United Kingdom of Great Britain and Northern Ireland |
United States of America |
Uruguay |
Uzbekistan |
Vatican City |
Venezuela |
Vietnam |
Yemen |
Zambia |
Zimbabwe |
9