UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM SD

 

SPECIALIZED DISCLOSURE REPORT

 

Celestica Inc.

(Exact name of the registrant as specified in its charter)

 

Ontario, Canada

 

1-14832

 

N/A

(State or other jurisdiction of

 

(Commission

 

(IRS Employer

incorporation or organization)

 

File Number)

 

Identification No)

 

844 Don Mills Road

 

 

Toronto, Canada

 

M3C 1V7

(Address of principal executive offices)

 

(Zip code)

 

Todd Melendy

416-448-2477

(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:

 

x                                  Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2017

 

 

 



 

Section 1 - Conflict Minerals Disclosure

 

Item 1.01 Conflict Minerals Disclosure and Report

 

Conflict Minerals Disclosure

 

This Form SD of Celestica Inc. (the “Company”) is filed pursuant to Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period January 1, 2017 to December 31, 2017.

 

A copy of the Company’s Conflict Minerals Report is filed as Exhibit 1.01 hereto and is publicly available at www.celestica.com (under “About Us — Compliance and Ethics”).

 

Item 1.02 Exhibit

 

As specified in Section 2, Item 2.01 of this Form SD, the Company is hereby filing its Conflict Minerals Report as Exhibit 1.01 to this report.

 

Section 2—Exhibits

 

Item 2.01 Exhibits

 

The following exhibit is filed as part of this report.

 

Exhibit No.

 

Description

 

 

 

1.01

 

Conflict Minerals Report of Celestica Inc. 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.

 

Celestica Inc.

 

 

By:

/s/ Elizabeth L. DelBianco

 

May 16, 2018

 

Elizabeth L. DelBianco

 

(Date)

 

Chief Legal and Administrative Officer

 

 

2



 

Exhibit Index

 

Exhibit No.

 

Description

 

 

 

1.01

 

Conflict Minerals Report of Celestica Inc.

 

3


Exhibit 1.01

 

Conflict Minerals Report of Celestica Inc.

For the reporting period from January 1, 2017 to December 31, 2017

 

This Conflict Minerals Report (“CMR”) of Celestica Inc. (“Celestica” or the “Company”) has been prepared pursuant to Rule 13p-1 (“Rule 13p-1”) and Form SD promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period of January 1, 2017 to December 31, 2017.

 

Introduction

 

Rule 13p-1 requires disclosure of certain information when a company manufactures or contracts to manufacture products for which the minerals specified in such Rule are necessary to the functionality or production of those products.  The specified minerals are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten (the “Conflict Minerals”).  The “Covered Countries” for the purposes of Rule 13p-1 are the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.

 

Celestica is a multinational electronics manufacturing services (“EMS”) company headquartered in Toronto, Canada. The Company’s global network is comprised of approximately 30 sites in 13 countries in North America, Europe and Asia.  The Company manufactures, or contracts to manufacture, certain products for which Conflict Minerals are necessary to their functionality or production.

 

Celestica builds products for a wide variety of leading OEMs (original equipment manufacturers), to be marketed under the OEMs’ brands. Typically, the OEM specifies all parts to be included in the product through an Approved Vendor List (“AVL”). As a result, Celestica does not control the selection of suppliers or materials sources unless specifically instructed to do so by its customers.

 

Description of the Company’s Products Covered by this CMR

 

This CMR relates to products: (i) for which Conflict Minerals are necessary to the functionality or production of that product; (ii) that were manufactured, or contracted to be manufactured, by the Company; and (iii) for which the manufacture was completed during calendar year 2017.

 

These products, which are referred to in this CMR collectively as the “Covered Products,” consist of printed circuit board assemblies and complete system builds for the following end products: government certified and highly-specialized manufacturing, electronic and enclosure-related services for aerospace and defense-related customers; high-precision equipment and integrated subsystems used in the manufacturing of semiconductors; a wide range of industrial automation and controls, and test and measurement devices; advanced solutions for surgical instruments, diagnostic imaging and patient monitoring; efficiency products to help manage and monitor the energy and power industries; and routers, switches, servers and storage-related products to manage digital connectivity, commerce and social media applications.

 

The Company’s Reasonable Country of Origin Inquiry and Due Diligence Process

 

In accordance with Rule 13p-1, the Company has conducted in good faith a reasonable country of origin inquiry (“RCOI”) regarding the Conflict Minerals necessary to the functionality or production of the products it manufactures or contracts to manufacture.  This RCOI was reasonably designed to determine whether any of such Conflict Minerals originated in the Covered Countries and whether any of such Conflict Minerals may be from recycled or scrap sources.

 

Celestica engaged with its immediate (Tier 1) suppliers to collect information about the presence and sourcing of Conflict Minerals used in products and components supplied to the Company. For new Tier 1 suppliers that came on board in 2017, such engagement also included the provision of Celestica’s Conflict Minerals Policy to such suppliers, and education on Celestica’s position regarding Conflict Minerals sourcing practices and the requirements of Rule 13p-1.  Information was collected using the Conflict Minerals Reporting Template (“CMRT”) developed by

 



 

the Responsible Business Alliance (“RBA,” formerly the Electronic Industry Citizenship Coalition) and the Global e-Sustainability Initiative (GeSI).

 

Supplier responses were evaluated for plausibility, consistency, and gaps both in terms of which products were stated to contain or not contain necessary Conflict Minerals, as well as their origin. Additional supplier contacts were conducted to address various issues, including implausible statements regarding no presence of Conflict Minerals, incomplete data on the CMRT, responses that did not identify smelters or refiners, responses which indicated a sourcing location without complete supporting information from the supply chain, and organizations that were identified as smelter or refiners, but not verified as such through further analysis and research.

 

In addition to the RCOI, the Company also exercised due diligence on the source and chain of custody of its necessary Conflict Minerals where the Company, based on its RCOI, had reason to believe that such Conflict Minerals may have originated in the Covered Countries and may not be from recycled or scrap sources.

 

The following criteria were used to determine which supply chains and associated smelters or refiners (SORs) were moved to the due diligence step:

 

·                  Supplier reported sourcing from Covered Countries;

·                  Provided SOR data indicated sourcing from a mine located in the Covered Countries;

·                  Listed SOR has been reported to source from a mine located in the Covered Countries (based on information contained within our internal database, which includes information from independent certification programs, and from Internet research/available public reports);

·                  An indication that the SOR sourced from a Covered Country; or

·                  Information provided about the SOR indicated the origin of the materials was not from a known reserve.

 

A total of 3,349 suppliers were surveyed as part of the RCOI process. Of these suppliers, 3308 provided responses, and of those, 57% responded “yes” as to having one or more of the Conflict Minerals as necessary to the functionality or production of the products they supply to Celestica. An aggregate of 543 individuals SORs were identified as used by such suppliers; however, the SOR information obtained from suppliers pertained to all customers of such suppliers, and did not correspond specifically to products/components supplied to the Company.

 

The Company’s due diligence measures were designed to conform to the framework in the Organization for Economic Cooperation and Development’s (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition (2016) and accompanying Supplements.

 

The Company’s supply chain with respect to the Covered Products is complex, and there are many third parties in the supply chain between the ultimate manufacturer of the Covered Products and the original sources of Conflict Minerals.  The Company does not purchase Conflict Minerals directly from mines, smelters or refiners.  The Company must therefore rely on its suppliers to provide information regarding the origin of Conflict Minerals that are included in the Covered Products.  However, because the Company believes that the smelters and refiners of the Conflict Minerals are best situated to identify the sources of Conflict Minerals, the Company has also taken steps to identify the applicable smelters and refiners of Conflict Minerals in the Company’s supply chain.

 

The OECD Guidance identifies five due diligence steps:

 

Step 1: Establish Strong Company Management Systems

Step 2: Identify and Assess Risks in the Supply Chain

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

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

Step 5: Report Annually on Supply Chain Due Diligence

 

It is important to note that the OECD Guidance was written for both upstream and downstream companies in the supply chain. As Celestica is a downstream company in the supply chain, its due diligence practices were tailored accordingly.

 



 

In addition to the RCOI described in detail above, the following constitute the procedures the Company used to identify supply chain risks in relation to Conflict Minerals in the Covered Products, and the due diligence activities undertaken to respond to those risks.

 

OECD Guidance Step 1: Establish strong company management systems

 

A management system is a framework of policies, procedures, processes and organizational structures that help enable a company to complete all tasks necessary to achieve its objectives. Celestica has established such a system by taking the following steps.

 

Adopt a conflict minerals policy

 

Celestica’s Conflict Minerals Policy is publicly available at www.celestica.com (under “About Us — Compliance and Ethics”). It states:

 

The mining and trading of Coltan (the metal ore from which Tantalum is extracted), Wolframite (the metal ore from which Tungsten is extracted), Cassiterite (the metal ore from which Tin is extracted), and Gold, and their respective derivatives, originating from the Democratic Republic of Congo (“DRC”) or adjoining countries (the “DRC Region”) has financed conflict, resulting in widespread human rights violations and environmental degradation. Section 1502(b) of the Dodd-Frank Wall Street Reform and Consumer Protection Act (“Conflict Minerals Law”) requires SEC reporting companies to undertake an inquiry as to the source and chain of custody of conflict minerals and to make certain disclosures in connection therewith.

 

Celestica fully supports the objectives of this legislation, which aims to minimize violence and environmental damage in the DRC Region. We will comply with all applicable obligations under the Conflict Minerals Law. Celestica expects that all suppliers will comply with the Conflict Minerals Law and provide all necessary declarations using the RMI Conflict Minerals Reporting Template. These measures will be used in conjunction with industry initiatives such as the Responsible Minerals Assurance Process (“RMAP”), formerly the Conflict-Free Smelter Program (“CFSP”) to reasonably assure that the Conflict Minerals in the products we manufacture or contract to manufacture do not directly or indirectly finance or benefit armed groups in the DRC Region. Celestica will assess future business with suppliers who are noncompliant with this policy.

 

Celestica is committed to ethical practices and compliance with applicable laws and regulations wherever it does business.

 

Assemble an internal team to support supply chain due diligence

 

Celestica has established a management system for Conflict Minerals. This management system includes an internal Conflict Minerals steering committee made up of senior management from Corporate Compliance, Finance, Supply Chain Management and Commodity Management functions, and a Supply Chain Management Environmental Engineering team to manage Conflict Minerals activities. The steering committee is updated on the results of Celestica’s due diligence efforts on a regular basis.

 

Establish a system of controls and transparency over the mineral supply chain

 

To provide better transparency within Celestica’s mineral supply chains and to facilitate communication of policies and expectations, Celestica has established an internal system to identify suppliers in Celestica’s mineral supply chains and the relationships between them, collect, store, and review information on Conflict Minerals sourcing practices, track information on SORs, and flag risks based on SOR sourcing practices.

 

Strengthen company engagement with suppliers

 

Celestica engaged with suppliers through multiple communication outreaches by email and phone to educate suppliers on Celestica’s expectations for sourcing and its Conflict Minerals Policy, and the requirements of

 



 

Rule 13p-1.  Suppliers were provided various avenues to obtain additional information and guidance regarding Celestica’s Conflict Minerals compliance program, including on-line access to Celestica’s Conflict Minerals Policy, and contact email addresses and telephone numbers for obtaining answers to questions and/or guidance on completing Celestica’s information requests.

 

OECD Guidance Step 2: Identify and Assess Risks in the Supply Chain

 

The following steps are recommended by the OECD to identify and assess risks in mineral supply chains.

 

Identify the Smelters or Refiners (SORs) in the supply chain

 

The Company attempted to obtain information on identified SORs using Celestica’s Conflict Minerals database, which includes information provided  through internet searches, other research activities (e.g., reviewing government databases and industry and trade organization lists), and contact with suppliers providing SOR information on their reporting templates. The Company also followed up where a sourcing location provided (country of mine origin) is not believed to be a known reserve for the given metal.

 

Identified SORs were matched against available lists of processors that have been certified by internationally-recognized industry validation schemes, such as the Responsible Minerals Initiative’s (“RMI”) Responsible Minerals Assurance Process (“RMAP”), the London Bullion Market Association’s Responsible Gold Audit Programme and the Responsible Jewellery Council’s Chain-of-Custody Certification Program. Suppliers and products associated with certified SORs were assumed to meet the OECD Guidance due diligence standards and responsibly source their materials.

 

OECD Guidance Step 3: Design and Implement a Strategy to Respond to Identified Risks

 

Celestica implemented the following measures to address high risk SORs.

 

Report findings to senior management

 

A regular update is provided to Celestica’s Conflict Minerals steering committee on the progress and findings of the RCOI and due diligence.

 

Devise and adopt a risk management plan, monitor and track risk mitigation, and evaluate supplier relationship

 

Celestica is an EMS company that builds products for leading OEMs according to specifications provided by the OEM to Celestica. Typically, the OEM specifies all parts included in the product through an AVL. As a result, Celestica does not control selection of suppliers or materials sources unless specifically instructed to do so by its customers. If a risk is identified, Celestica will inform the customer of the risk in the supply chain and work with such customer to manage and mitigate the risk.

 

For parts that Celestica designs or over which Celestica has engineering control, if a risk is identified, Celestica will work with its suppliers to express its concerns about providing revenue to armed groups within the Covered Countries. Celestica will work with suppliers to provide a roadmap intended to ensure that the Conflict Minerals they supply to Celestica will be responsibly sourced. If a supplier refuses to comply, Celestica will assess future business with the supplier.

 

OECD Guidance Step 4: Carry out Independent Third-Party Audit of Smelter/Refiner’s Due Diligence Practices

 

This OECD step does not require or define audits for downstream companies.  However, downstream companies can support these audits by supporting or joining industry organizations.

 

Celestica does not typically have a direct relationship with Conflict Minerals smelters or refiners and does not perform direct audits of these entities within its supply chain. However, as a member of the RBA, Celestica is a participant in the RMI RMAP, a joint initiative between the RBA and the GeSI. Celestica participates in the ongoing

 



 

discussions and updates of the RMI RMAP, an audit program designed to validate SORs’ sourcing practices.  Through the RMAP validation process, which is voluntary, an independent third party audits the procurement and processing activities of a SOR to determine if it has the systems and processes in place to support responsible sourcing of raw materials and can provide evidence to support their sourcing activities.

 

OECD Guidance Step 5: Report Annually on Supply Chain Due Diligence.

 

In fulfilling this step, Celestica’s Conflict Minerals steering committee:

 

a.              Provided management with periodic process updates during the reporting period and through the filing date;

 

b.              Informed management of due diligence efforts and results; and

 

c.               Completed and filed this Conflict Minerals Report, and the Form SD to which it relates, which are publicly available at www.celestica.com.

 

Due Diligence Results

 

Based on the information obtained in the Company’s due diligence process, the Company does not have sufficient information to determine all facilities used to process all Conflict Minerals in the Covered Products. The SOR information obtained from suppliers was at a company or division level, not at a product level, and as a result, we cannot determine which of the identified SORs are actually in Celestica’s supply chain.

 

With respect to the 543 SORs identified as used by the Company’s suppliers, 255 were certified as Conformant by RMAP or another recognized certification program (LBMA Responsible Gold Certification or Responsible Jewellery Program Chain-of-Custody Certification). In addition, 9 SORs were identified as “active,” i.e., they have committed to undergo a RMAP audit. The 543 SOR facilities that were identified pursuant to the due diligence process, and their certification status, where applicable, are set forth below.

 

SOR Facility Name

 

Metal

 

Certification

KGHM Polska Miedz Spolka Akcyjna

 

Gold

 

Active

Remondis Argentia B.V.

 

Gold

 

Active

Bangalore Refinery

 

Gold

 

Active

Modeltech Sdn Bhd

 

Gold

 

Active

SAFINA A.S.

 

Gold

 

Active

L’Orfebre S.A.

 

Gold

 

Active

Samwon Metals Corp.

 

Gold

 

 

Heraeus Metals Hong Kong Ltd.

 

Gold

 

RMAP

Metalor Technologies S.A.

 

Gold

 

RMAP

Tanaka Kikinzoku Kogyo K.K.

 

Gold

 

RMAP

Western Australian Mint (T/a The Perth Mint)

 

Gold

 

RMAP

LS-NIKKO Copper Inc.

 

Gold

 

RMAP

Matsuda Sangyo Co., Ltd.

 

Gold

 

RMAP

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

 

Gold

 

RMAP

The Refinery of Shandong Gold Mining Co., Ltd.

 

Gold

 

RMAP

Mitsubishi Materials Corporation

 

Gold

 

RMAP

Asahi Refining USA Inc.

 

Gold

 

RMAP

Nihon Material Co., Ltd.

 

Gold

 

RMAP

 



 

Asahi Pretec Corp.

 

Gold

 

RMAP

Eco-System Recycling Co., Ltd.

 

Gold

 

RMAP

Ishifuku Metal Industry Co., Ltd.

 

Gold

 

RMAP

JX Nippon Mining & Metals Co., Ltd.

 

Gold

 

RMAP

Mitsui Mining and Smelting Co., Ltd.

 

Gold

 

RMAP

Sumitomo Metal Mining Co., Ltd.

 

Gold

 

RMAP

Dowa

 

Gold

 

RMAP

Kojima Chemicals Co., Ltd.

 

Gold

 

RMAP

Tokuriki Honten Co., Ltd.

 

Gold

 

RMAP

Aida Chemical Industries Co., Ltd.

 

Gold

 

RMAP

Allgemeine Gold-und Silberscheideanstalt A.G.

 

Gold

 

RMAP

Almalyk Mining and Metallurgical Complex (AMMC)

 

Gold

 

RMAP

AngloGold Ashanti Corrego do Sitio Mineracao

 

Gold

 

RMAP

Argor-Heraeus S.A.

 

Gold

 

RMAP

Asaka Riken Co., Ltd.

 

Gold

 

RMAP

Aurubis AG

 

Gold

 

RMAP

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

 

Gold

 

RMAP

Boliden AB

 

Gold

 

RMAP

Chimet S.p.A.

 

Gold

 

RMAP

OJSC Novosibirsk Refinery

 

Gold

 

RMAP

Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.

 

Gold

 

RMAP

Japan Mint

 

Gold

 

RMAP

Jiangxi Copper Co., Ltd.

 

Gold

 

RMAP

Asahi Refining Canada Ltd.

 

Gold

 

RMAP

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

 

Gold

 

RMAP

Kyrgyzaltyn JSC

 

Gold

 

RMAP

Metalor USA Refining Corporation

 

Gold

 

RMAP

Metalurgica Met-Mex Penoles S.A. De C.V.

 

Gold

 

RMAP

Moscow Special Alloys Processing Plant

 

Gold

 

RMAP

OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)

 

Gold

 

RMAP

PAMP S.A.

 

Gold

 

RMAP

Prioksky Plant of Non-Ferrous Metals

 

Gold

 

RMAP

PT Aneka Tambang (Persero) Tbk

 

Gold

 

RMAP

Rand Refinery (Pty) Ltd.

 

Gold

 

RMAP

Royal Canadian Mint

 

Gold

 

RMAP

SEMPSA Joyeria Plateria S.A.

 

Gold

 

RMAP

SOE Shyolkovsky Factory of Secondary Precious Metals

 

Gold

 

RMAP

Solar Applied Materials Technology Corp.

 

Gold

 

RMAP

Umicore Brasil Ltda.

 

Gold

 

RMAP

United Precious Metal Refining, Inc.

 

Gold

 

RMAP

Valcambi S.A.

 

Gold

 

RMAP

 



 

CCR Refinery - Glencore Canada Corporation

 

Gold

 

RMAP

Yokohama Metal Co., Ltd.

 

Gold

 

RMAP

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

 

Gold

 

RMAP

Gold Refinery of Zijin Mining Group Co., Ltd.

 

Gold

 

RMAP

Materion

 

Gold

 

RMAP

Metalor Technologies (Hong Kong) Ltd.

 

Gold

 

RMAP

Metalor Technologies (Singapore) Pte., Ltd.

 

Gold

 

RMAP

Advanced Chemical Company

 

Gold

 

RMAP

Umicore S.A. Business Unit Precious Metals Refining

 

Gold

 

RMAP

Republic Metals Corporation

 

Gold

 

RMAP

C. Hafner GmbH + Co. KG

 

Gold

 

RMAP

DSC (Do Sung Corporation)

 

Gold

 

RMAP

DODUCO Contacts and Refining GmbH

 

Gold

 

RMAP

Heimerle + Meule GmbH

 

Gold

 

RMAP

Heraeus Precious Metals GmbH & Co. KG

 

Gold

 

RMAP

Istanbul Gold Refinery

 

Gold

 

RMAP

JSC Uralelectromed

 

Gold

 

RMAP

Kazzinc

 

Gold

 

RMAP

Kennecott Utah Copper LLC

 

Gold

 

RMAP

Daejin Indus Co., Ltd.

 

Gold

 

RMAP

Sichuan Tianze Precious Metals Co., Ltd.

 

Gold

 

RMAP

Singway Technology Co., Ltd.

 

Gold

 

RMAP

T.C.A S.p.A

 

Gold

 

RMAP

Torecom

 

Gold

 

RMAP

Umicore Precious Metals Thailand

 

Gold

 

RMAP

WIELAND Edelmetalle GmbH

 

Gold

 

RMAP

Yamakin Co., Ltd.

 

Gold

 

RMAP

Metalor Technologies (Suzhou) Ltd.

 

Gold

 

RMAP

MMTC-PAMP India Pvt., Ltd.

 

Gold

 

RMAP

Nadir Metal Rafineri San. Ve Tic. A.S.

 

Gold

 

RMAP

Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH

 

Gold

 

RMAP

Ohura Precious Metal Industry Co., Ltd.

 

Gold

 

RMAP

PX Precinox S.A.

 

Gold

 

RMAP

Samduck Precious Metals

 

Gold

 

RMAP

Schone Edelmetaal B.V.

 

Gold

 

RMAP

SAXONIA Edelmetalle GmbH

 

Gold

 

RMAP

Korea Zinc Co., Ltd.

 

Gold

 

RMAP

Emirates Gold DMCC

 

Gold

 

RMAP

Geib Refining Corporation

 

Gold

 

RMAP

SAAMP

 

Gold

 

RMAP

AU Traders and Refiners

 

Gold

 

RMAP

 



 

Al Etihad Gold LLC

 

Gold

 

RMAP

HeeSung Metal Ltd.

 

Gold

 

RMAP

SungEel HiMetal Co., Ltd.

 

Gold

 

RMAP

Italpreziosi

 

Gold

 

RMAP

Marsam Metals

 

Gold

 

RMAP

Planta Recuperadora de Metales SpA

 

Gold

 

RMAP

Cendres + Metaux S.A.

 

Gold

 

RMAP

Safimet S.p.A

 

Gold

 

RMAP

Chugai Mining

 

Gold

 

 

Kazakhmys Smelting LLC

 

Gold

 

 

TOO Tau-Ken-Altyn

 

Gold

 

 

Daye Non-Ferrous Metals Mining Ltd.

 

Gold

 

LBMA

Bauer Walser AG

 

Gold

 

 

China National Gold Group Corporation

 

Gold

 

 

DaeryongENC

 

Gold

 

 

AURA-II

 

Gold

 

 

Faggi Enrico S.p.A.

 

Gold

 

 

Korea Metal Co., Ltd.

 

Gold

 

 

OJSC Kolyma Refinery

 

Gold

 

 

Colt Refining

 

Gold

 

 

So Accurate Group, Inc.

 

Gold

 

 

Sichuan Metals & Materials Imp & Exp Co

 

Gold

 

 

Navoi Mining and Metallurgical Combinat

 

Gold

 

LBMA

Great Wall Precious Metals Co., Ltd. of CBPM

 

Gold

 

LBMA

Aktyubinsk Copper Company TOO

 

Gold

 

 

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

 

Gold

 

 

Baiyin Nonferrous Metals Corporation (BNMC)

 

Gold

 

 

Bank of Switzerland

 

Gold

 

 

bao yu hua

 

Gold

 

 

Caridad

 

Gold

 

 

Yunnan Copper Industry Co., Ltd.

 

Gold

 

 

Changsanjiao elc. Ltd

 

Gold

 

 

Codela

 

Gold

 

 

Codelco

 

Gold

 

 

Alpha

 

Gold

 

 

CORE PMG

 

Gold

 

 

Dongguan City up another metal copper processing plant

 

Gold

 

 

Dongguan Standard Electronic Material Co., Ltd

 

Gold

 

 

Dongguanshi Sutande Dianzi Cailiao Youxiangongsi

 

Gold

 

 

Dong-Wo Co., Ltd.

 

Gold

 

 

Dujinshui zhihuan fanying

 

Gold

 

 

 



 

Feinhutte Halsbrucke GmbH

 

Gold

 

 

Refinery of Seemine Gold Co., Ltd.

 

Gold

 

 

Guoda Safina High-Tech Environmental Refinery Co., Ltd.

 

Gold

 

 

Gwo Chern industrial Co., Ltd.

 

Gold

 

 

Hang Seng Technology

 

Gold

 

 

Hangzhou Fuchunjiang Smelting Co., Ltd.

 

Gold

 

 

Hanhua jinshu

 

Gold

 

 

Hetai Gold Mineral Guangdong Co., Ltd.

 

Gold

 

 

Hunan Chenzhou Mining Co., Ltd.

 

Gold

 

 

HwaSeong CJ CO., LTD.

 

Gold

 

 

Island Gold Refinery

 

Gold

 

 

Jinlong Copper Co., Ltd.

 

Gold

 

 

L’azurde Company For Jewelry

 

Gold

 

 

Lingbao Gold Co., Ltd.

 

Gold

 

 

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

 

Gold

 

 

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

 

Gold

 

 

NanChuangshenghua NON-Ferrous meatal Alloy Factory

 

Gold

 

 

Nihon Superior Co., Ltd.

 

Gold

 

 

NORSUN CIRCUITED ENTERPRISE CO. LTD

 

Gold

 

 

Nyrstar Metals

 

Gold

 

 

Elemetal Refining, LLC

 

Gold

 

 

Penglai Penggang Gold Industry Co., Ltd.

 

Gold

 

 

Pogo Gold Mining

 

Gold

 

 

Rongda

 

Gold

 

 

Sabin Metal Corp.

 

Gold

 

 

Samhwa non-ferrorus Metal ind.co.ltd

 

Gold

 

 

Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.

 

Gold

 

 

Shandong Hengbang Smelter Co., Ltd.

 

Gold

 

 

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

 

Gold

 

 

SHENZHEN TIANCHENG CHEMICAL CO LTD

 

Gold

 

 

Shindong-a

 

Gold

 

 

Sojitz

 

Gold

 

 

Suntain Co., Ltd.

 

Gold

 

 

Suzhou University Special Chemical Reagent Co., Ltd

 

Gold

 

 

Taipeng

 

Gold

 

 

TAIZHOU CHANGSANJIAO CO., LTD

 

Gold

 

 

Taizhou Delta Electronics Co., Ltd.

 

Gold

 

 

THE HUTTI GOLD MINES CO. LTD

 

Gold

 

 

Tongling Nonferrous Metals Group Co., Ltd.

 

Gold

 

 

Viagra Di precious metals (Zhaoyuan) Co., Ltd.

 

Gold

 

 

Worldtop

 

Gold

 

 

 



 

Wuzhong Group

 

Gold

 

 

Xiamen Police Station

 

Gold

 

 

Yamato Denki Ind. Co., Ltd.

 

Gold

 

 

Yuh-Cheng Material Corporation

 

Gold

 

 

Zhaojun Maifu

 

Gold

 

 

Morris and Watson

 

Gold

 

 

Shandong Huangjin

 

Gold

 

 

Guangdong Jinding Gold Limited

 

Gold

 

 

METALLI PREZIOSI S.p.A.

 

Gold

 

 

H. DRIJFHOUT & ZOON

 

Gold

 

 

LiBaoJia

 

Gold

 

 

Fidelity Printers and Refiners Ltd.

 

Gold

 

 

Henan Yuguang Gold & Lead Co., Ltd.

 

Gold

 

 

Kaloti Precious Metals

 

Gold

 

 

Sudan Gold Refinery

 

Gold

 

 

Precious Metals Sales Corp.

 

Gold

 

 

Tony Goetz NV

 

Gold

 

 

DRW

 

Gold

 

 

Abington Reldan Metals, LLC

 

Gold

 

 

Fujian Jinxin Tungsten Co., Ltd.

 

Gold

 

 

Huichang Jinshunda Tin Co., Ltd.

 

Gold

 

 

Shengnan Metal Products Factory

 

Gold

 

 

CRM

 

Gold

 

 

Metahub Industries Sdn. Bhd.

 

Gold

 

 

GCC Gujrat Gold Centre Pvt. Ltd.

 

Gold

 

 

Sai Refinery

 

Gold

 

 

Universal Precious Metals Refining Zambia

 

Gold

 

 

Kyshtym Copper-Electrolytic Plant ZAO

 

Gold

 

 

Morris and Watson Gold Coast

 

Gold

 

 

Degussa Sonne / Mond Goldhandel GmbH

 

Gold

 

 

Pease & Curren

 

Gold

 

 

State Research Institute Center for Physical Sciences and Technology

 

Gold

 

 

Global Advanced Metals Boyertown

 

Tantalum

 

RMAP

Ningxia Orient Tantalum Industry Co., Ltd.

 

Tantalum

 

RMAP

H.C. Starck Co., Ltd.

 

Tantalum

 

RMAP

H.C. Starck Smelting GmbH & Co. KG

 

Tantalum

 

RMAP

H.C. Starck Inc.

 

Tantalum

 

RMAP

H.C. Starck Ltd.

 

Tantalum

 

RMAP

Ulba Metallurgical Plant JSC

 

Tantalum

 

RMAP

H.C. Starck Hermsdorf GmbH

 

Tantalum

 

RMAP

H.C. Starck Tantalum and Niobium GmbH

 

Tantalum

 

RMAP

 



 

Mitsui Mining and Smelting Co., Ltd.

 

Tantalum

 

RMAP

Taki Chemical Co., Ltd.

 

Tantalum

 

RMAP

Jiujiang Tanbre Co., Ltd.

 

Tantalum

 

RMAP

Guangdong Rising Rare Metals-EO Materials Ltd.

 

Tantalum

 

RMAP

F&X Electro-Materials Ltd.

 

Tantalum

 

RMAP

Changsha South Tantalum Niobium Co., Ltd.

 

Tantalum

 

RMAP

Global Advanced Metals Aizu

 

Tantalum

 

RMAP

Hengyang King Xing Lifeng New Materials Co., Ltd.

 

Tantalum

 

RMAP

JiuJiang JinXin Nonferrous Metals Co., Ltd.

 

Tantalum

 

RMAP

KEMET Blue Metals

 

Tantalum

 

RMAP

KEMET Blue Powder

 

Tantalum

 

RMAP

LSM Brasil S.A.

 

Tantalum

 

RMAP

Metallurgical Products India Pvt., Ltd.

 

Tantalum

 

RMAP

Mineracao Taboca S.A.

 

Tantalum

 

RMAP

NPM Silmet AS

 

Tantalum

 

RMAP

Power Resources Ltd.

 

Tantalum

 

RMAP

Solikamsk Magnesium Works OAO

 

Tantalum

 

RMAP

Telex Metals

 

Tantalum

 

RMAP

Yichun Jin Yang Rare Metal Co., Ltd.

 

Tantalum

 

RMAP

D Block Metals, LLC

 

Tantalum

 

RMAP

Exotech Inc.

 

Tantalum

 

RMAP

FIR Metals & Resource Ltd.

 

Tantalum

 

RMAP

Guangdong Zhiyuan New Material Co., Ltd.

 

Tantalum

 

RMAP

RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.

 

Tantalum

 

RMAP

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

 

Tantalum

 

RMAP

Jiangxi Tuohong New Raw Material

 

Tantalum

 

RMAP

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

 

Tantalum

 

RMAP

QuantumClean

 

Tantalum

 

RMAP

Resind Industria e Comercio Ltda.

 

Tantalum

 

RMAP

XinXing HaoRong Electronic Material Co., Ltd.

 

Tantalum

 

RMAP

Asaka Riken Co., Ltd.

 

Tantalum

 

RMAP

Zhuzhou Cemented Carbide Group Co., Ltd.

 

Tantalum

 

 

King-Tan Tantalum Industry Ltd.

 

Tantalum

 

 

PT Koba Tin

 

Tantalum

 

 

Hi-Temp Specialty Metals, Inc.

 

Tantalum

 

 

Plansee SE Liezen

 

Tantalum

 

 

ULVAC Inc.

 

Tantalum

 

 

ULVAC TOHOKU

 

Tantalum

 

 

H.C. Starck Surface Technology and Ceramic Powders GmbH

 

Tantalum

 

 

Plansee SE Reutte

 

Tantalum

 

 

Global Advanced Metals

 

Tantalum

 

 

 



 

H.C. Starck GmbH

 

Tantalum

 

 

E.S.R. Electronics

 

Tantalum

 

 

Tranzact, Inc.

 

Tantalum

 

 

Tantalite Resources

 

Tantalum

 

 

Plansee SE

 

Tantalum

 

 

Duoluoshan

 

Tantalum

 

 

KEMET Corp.

 

Tantalum

 

 

Shanghai Jiangxi Metals Co., Ltd.

 

Tantalum

 

 

Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch

 

Tantalum

 

 

Rand Refinery (Pty) Ltd.

 

Tantalum

 

 

Avon Specialty Metals Ltd.

 

Tantalum

 

 

Modeltech Sdn Bhd

 

Tin

 

Active

PT Timah (Persero) Tbk Mentok

 

Tin

 

RMAP

China Tin Group Co., Ltd.

 

Tin

 

RMAP

Yunnan Tin Company Limited

 

Tin

 

RMAP

Metallo Belgium N.V.

 

Tin

 

RMAP

Thaisarco

 

Tin

 

RMAP

Mitsubishi Materials Corporation

 

Tin

 

RMAP

Minsur

 

Tin

 

RMAP

CV United Smelting

 

Tin

 

RMAP

PT Bukit Timah

 

Tin

 

RMAP

Malaysia Smelting Corporation (MSC)

 

Tin

 

RMAP

EM Vinto

 

Tin

 

RMAP

Mineracao Taboca S.A.

 

Tin

 

RMAP

Operaciones Metalurgical S.A.

 

Tin

 

RMAP

PT Timah (Persero) Tbk Kundur

 

Tin

 

RMAP

Gejiu Non-Ferrous Metal Processing Co., Ltd.

 

Tin

 

RMAP

PT Refined Bangka Tin

 

Tin

 

RMAP

PT Stanindo Inti Perkasa

 

Tin

 

RMAP

Alpha

 

Tin

 

RMAP

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

 

Tin

 

RMAP

PT DS Jaya Abadi

 

Tin

 

RMAP

PT Aries Kencana Sejahtera

 

Tin

 

RMAP

Fenix Metals

 

Tin

 

RMAP

Metallic Resources, Inc.

 

Tin

 

RMAP

PT Artha Cipta Langgeng

 

Tin

 

RMAP

PT Babel Inti Perkasa

 

Tin

 

RMAP

PT Bangka Tin Industry

 

Tin

 

RMAP

PT Belitung Industri Sejahtera

 

Tin

 

RMAP

PT Eunindo Usaha Mandiri

 

Tin

 

RMAP

PT Mitra Stania Prima

 

Tin

 

RMAP

 



 

PT Prima Timah Utama

 

Tin

 

RMAP

PT Sariwiguna Binasentosa

 

Tin

 

RMAP

PT Tinindo Inter Nusa

 

Tin

 

RMAP

PT Tommy Utama

 

Tin

 

RMAP

Rui Da Hung

 

Tin

 

RMAP

White Solder Metalurgia e Mineracao Ltda.

 

Tin

 

RMAP

CV Venus Inti Perkasa

 

Tin

 

RMAP

PT ATD Makmur Mandiri Jaya

 

Tin

 

RMAP

PT Inti Stania Prima

 

Tin

 

RMAP

CV Ayi Jaya

 

Tin

 

RMAP

CV Tiga Sekawan

 

Tin

 

RMAP

PT Bangka Prima Tin

 

Tin

 

RMAP

PT Menara Cipta Mulia

 

Tin

 

RMAP

Gejiu Jinye Mineral Company

 

Tin

 

RMAP

PT Lautan Harmonis Sejahtera

 

Tin

 

RMAP

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

 

Tin

 

RMAP

CV Gita Pesona

 

Tin

 

RMAP

PT Premium Tin Indonesia

 

Tin

 

RMAP

Dowa

 

Tin

 

RMAP

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

 

Tin

 

RMAP

Jiangxi Ketai Advanced Material Co., Ltd.

 

Tin

 

RMAP

Magnu’s Minerais Metais e Ligas Ltda.

 

Tin

 

RMAP

Metallo Spain S.L.U.

 

Tin

 

RMAP

Melt Metais e Ligas S.A.

 

Tin

 

RMAP

O.M. Manufacturing (Thailand) Co., Ltd.

 

Tin

 

RMAP

O.M. Manufacturing Philippines, Inc.

 

Tin

 

RMAP

PT Panca Mega Persada

 

Tin

 

RMAP

PT Sukses Inti Makmur

 

Tin

 

RMAP

PT Sumber Jaya Indah

 

Tin

 

RMAP

Resind Industria e Comercio Ltda.

 

Tin

 

RMAP

Soft Metais Ltda.

 

Tin

 

RMAP

Jiangxi New Nanshan Technology Ltd.

 

Tin

 

RMAP

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

 

Tin

 

RMAP

CV Dua Sekawan

 

Tin

 

RMAP

Gejiu Fengming Metallurgy Chemical Plant

 

Tin

 

RMAP

Gejiu Kai Meng Industry and Trade LLC

 

Tin

 

RMAP

Guanyang Guida Nonferrous Metal Smelting Plant

 

Tin

 

RMAP

Huichang Jinshunda Tin Co., Ltd.

 

Tin

 

RMAP

PT Karimun Mining

 

Tin

 

RMAP

PT Kijang Jaya Mandiri

 

Tin

 

RMAP

HuiChang Hill Tin Industry Co., Ltd.

 

Tin

 

RMAP

 



 

Gejiu Zili Mining And Metallurgy Co., Ltd.

 

Tin

 

 

Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company

 

Tin

 

 

Cooperativa Metalurgica de Rondonia Ltda.

 

Tin

 

 

VQB Mineral and Trading Group JSC

 

Tin

 

 

Metallum Group Holding NV

 

Tin

 

 

PT Wahana Perkit Jaya

 

Tin

 

 

PT O.M. Indonesia

 

Tin

 

 

PT Bangka Kudai Tin

 

Tin

 

 

PT Bangka Timah Utama Sejahtera

 

Tin

 

 

PT BilliTin Makmur Lestari

 

Tin

 

 

PT Cipta Persada Mulia

 

Tin

 

 

PT Justindo

 

Tin

 

 

REDSUN METAL IND. CO.,LTD.

 

Tin

 

 

PT Bangka Putra Karya

 

Tin

 

 

Grillo Handel

 

Tin

 

 

KARAS PLATING LTD

 

Tin

 

 

PT Koba Tin

 

Tin

 

 

PT Timah (Persero) Tbk

 

Tin

 

 

An Thai Minerals Co., Ltd.

 

Tin

 

 

Feinhutte Halsbrucke GmbH

 

Tin

 

 

PT Fang Di MulTindo

 

Tin

 

 

PT Pelat Timah Nusantara Tbk

 

Tin

 

 

PT Seirama Tin Investment

 

Tin

 

 

PT Tirus Putra Mandiri

 

Tin

 

 

Linqu Xianggui Smelter Co., Ltd.

 

Tin

 

 

Phoenix Metal Ltd.

 

Tin

 

 

PT Alam Lestari Kencana

 

Tin

 

 

CV Makmur Jaya

 

Tin

 

 

PT Babel Surya Alam Lestari

 

Tin

 

 

PT HP Metals Indonesia

 

Tin

 

 

SEMPSA Joyería Platería SA

 

Tin

 

 

Nathan Trotter & Co INC.

 

Tin

 

 

Ohio Precious Metals, LLC

 

Tin

 

 

Metalor Technologies SA

 

Tin

 

 

Minmetals Ganzhou Tin Co. Ltd.

 

Tin

 

 

PT Singkep Times Utama

 

Tin

 

 

PT Yinchendo Mining Industry

 

Tin

 

 

Elemetal Refining, LLC

 

Tin

 

 

Novosibirsk Processing Plant Ltd.

 

Tin

 

 

bao yu hua

 

Tin

 

 

Brinkmann Chemie AG

 

Tin

 

 

 



 

Caridad

 

Tin

 

 

Chengli Hanxi Co.Ltd

 

Tin

 

 

CNMC (Guangxi) PGMA Co., Ltd.

 

Tin

 

 

CV Duta Putra Bangka

 

Tin

 

 

Diehl Metall

 

Tin

 

 

Dingnan Jiawang environmental Tin technology Co.

 

Tin

 

 

Dongguan City up another metal copper processing plant

 

Tin

 

 

dongrong

 

Tin

 

 

Edzell Corp

 

Tin

 

 

Estanho de Rondonia S.A.

 

Tin

 

 

Furukawa Electric

 

Tin

 

 

Gold Bell Group

 

Tin

 

 

Guang Zhou Hong Wuxi Products Limited

 

Tin

 

 

Guangxi Zhongshan Jin Yi Smelting Co., Ltd.

 

Tin

 

 

Guangzhou Nonferrous Metal Research

 

Tin

 

 

GUANGZHOU TIANSHUO ELECTRONI TECHNOLOGY.CO.LTD

 

Tin

 

 

Guixi Smelter

 

Tin

 

 

Handok

 

Tin

 

 

Heraeus Precious Metals GmbH & Co. KG

 

Tin

 

 

Huayou

 

Tin

 

 

Huiliang

 

Tin

 

 

ISHIKAWA METAL CO.,LTD.

 

Tin

 

 

Jiang Jia Wang Technology Co.

 

Tin

 

 

Jiangxi Copper Company Limited

 

Tin

 

 

JinDa Metal .Co.Ltd

 

Tin

 

 

Kemet Blue Powder

 

Tin

 

 

KOVOHUTE PRIBRAM NASTUPNICKA, A.S.

 

Tin

 

 

KU PING ENTERPRISE CO., LTD.

 

Tin

 

 

Kunshan SLH solder Manufacturing Co., Ltd.

 

Tin

 

 

Kunshan xiubo

 

Tin

 

 

Linetech

 

Tin

 

 

Maanshan Dongshen electronic material factory

 

Tin

 

 

Malaysia Aluminium & Alloy Sdn.Bhd

 

Tin

 

 

Metahub Industries Sdn. Bhd.

 

Tin

 

 

Metalor USA Refining Corporation

 

Tin

 

 

Mitsui Mining and Smelting Co., Ltd.

 

Tin

 

 

Old City Metals Processing Co., Ltd.

 

Tin

 

 

PT NATARI

 

TIN

 

 

PT Supra Sukses Trinusa

 

Tin

 

 

Semco

 

Tin

 

 

Senju Metal Industry Co., Ltd.

 

Tin

 

 

 



 

Shantou xi kuang

 

Tin

 

 

Shenzhen Anchen Solder Tin Product Co., Ltd.

 

Tin

 

 

Sichuan Guanghan Jiangnan casting smelters

 

Tin

 

 

Solnet Metal Industry Co., Ltd.

 

Tin

 

 

Sun Surface Technology Co Ltd

 

Tin

 

 

Sundwiger Messingwerk GmbH & Co.KG

 

Tin

 

 

Suzhou Nuonengda Chemical Co., Ltd.

 

Tin

 

 

Suzhou Xingrui Noble

 

Tin

 

 

Tae Seung

 

Tin

 

 

Taiwan Huanliang

 

Tin

 

 

Technic

 

Tin

 

 

Three green surface technology limited company

 

Tin

 

 

Tianshui Ling Bo Technology Co., Ltd.

 

Tin

 

 

Tochij

 

Tin

 

 

Top-Team Technology (Shenzhen) Ltd.

 

Tin

 

 

UNI BROS METAL PTE LTD

 

Tin

 

 

Wang Yu Manufacturing Co., Ltd.

 

Tin

 

 

Xia Yi Metal Industries (shares) Co., Ltd.

 

Tin

 

 

XURI

 

Tin

 

 

YH (Yunnan)

 

Tin

 

 

Yifeng Tin

 

Tin

 

 

Yiquan Manufacturing

 

Tin

 

 

Yunnan Industrial Co., Ltd.

 

Tin

 

 

Zhangzhou Xiangcheng Hongyu Building

 

Tin

 

 

ZHEJIANG HUANGYAN XINQIAN ELECTRICAL

 

Tin

 

 

Dr. soldering tin products Co., Ltd.

 

Tin

 

 

GUANGDONG JIATIAN STANNUM PRODUCTS CO., LTD

 

Tin

 

 

LANGFANG BONDTRON ELECTRONIC MATERIALS CO., LTD.

 

Tin

 

 

Misue Tin Smelter and Refinery

 

Tin

 

 

NINGBO CITY CHANGZHEN COPPER CO.,LTD

 

Tin

 

 

Spectro Alloys Corp.

 

Tin

 

 

Japanese precision and chain

 

Tin

 

 

Nantong Chun-Yuan Electronics Co.

 

Tin

 

 

PT Donna Kembara Jaya

 

Tin

 

 

PT Rajwa International

 

Tin

 

 

Nghe Tinh Non-Ferrous Metals Joint Stock Company

 

Tin

 

 

Tuyen Quang Non-Ferrous Metals Joint Stock Company

 

Tin

 

 

Cendres + Metaux SA

 

Tin

 

 

Morigin Company

 

Tin

 

 

An Vinh Joint Stock Mineral Processing Company

 

Tin

 

 

ACuPowder International, LLC

 

Tin

 

 

 



 

Angelcast Enterprise Co., Ltd.

 

Tin

 

 

Suzhou Co. Ltd.

 

Tin

 

 

Super Ligas

 

Tin

 

 

Jiangxi Yaosheng Tungsten Co., Ltd.

 

Tin

 

 

Da Nang Processing Import and Export Joint Stock

 

Tin

 

 

Ganzhou Haichuang Tungsten Co., Ltd.

 

Tungsten

 

Active

Hunan Litian Tungsten Industry Co., Ltd.

 

Tungsten

 

Active

Ganzhou Seadragon W & Mo Co., Ltd.

 

Tungsten

 

RMAP

Hunan Chunchang Nonferrous Metals Co., Ltd.

 

Tungsten

 

RMAP

Xiamen Tungsten Co., Ltd.

 

Tungsten

 

RMAP

Global Tungsten & Powders Corp.

 

Tungsten

 

RMAP

H.C. Starck Tungsten GmbH

 

Tungsten

 

RMAP

Chenzhou Diamond Tungsten Products Co., Ltd.

 

Tungsten

 

RMAP

Ganzhou Huaxing Tungsten Products Co., Ltd.

 

Tungsten

 

RMAP

Xiamen Tungsten (H.C.) Co., Ltd.

 

Tungsten

 

RMAP

A.L.M.T. TUNGSTEN Corp.

 

Tungsten

 

RMAP

Kennametal Huntsville

 

Tungsten

 

RMAP

Chongyi Zhangyuan Tungsten Co., Ltd.

 

Tungsten

 

RMAP

Guangdong Xianglu Tungsten Co., Ltd.

 

Tungsten

 

RMAP

Japan New Metals Co., Ltd.

 

Tungsten

 

RMAP

Kennametal Fallon

 

Tungsten

 

RMAP

Tejing (Vietnam) Tungsten Co., Ltd.

 

Tungsten

 

RMAP

Vietnam Youngsun Tungsten Industry Co., Ltd.

 

Tungsten

 

RMAP

Fujian Jinxin Tungsten Co., Ltd.

 

Tungsten

 

RMAP

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

 

Tungsten

 

RMAP

H.C. Starck Smelting GmbH & Co. KG

 

Tungsten

 

RMAP

Hunan Chenzhou Mining Co., Ltd.

 

Tungsten

 

RMAP

Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji

 

Tungsten

 

RMAP

Hydrometallurg, JSC

 

Tungsten

 

RMAP

Jiangwu H.C. Starck Tungsten Products Co., Ltd.

 

Tungsten

 

RMAP

Jiangxi Gan Bei Tungsten Co., Ltd.

 

Tungsten

 

RMAP

Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.

 

Tungsten

 

RMAP

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

 

Tungsten

 

RMAP

Jiangxi Yaosheng Tungsten Co., Ltd.

 

Tungsten

 

RMAP

Malipo Haiyu Tungsten Co., Ltd.

 

Tungsten

 

RMAP

Niagara Refining LLC

 

Tungsten

 

RMAP

Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC

 

Tungsten

 

RMAP

Wolfram Bergbau und Hutten AG

 

Tungsten

 

RMAP

Xinhai Rendan Shaoguan Tungsten Co., Ltd.

 

Tungsten

 

RMAP

ACL Metais Eireli

 

Tungsten

 

RMAP

Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.

 

Tungsten

 

RMAP

 



 

Moliren Ltd.

 

Tungsten

 

RMAP

Philippine Chuangxin Industrial Co., Inc.

 

Tungsten

 

RMAP

Woltech Korea Co., Ltd.

 

Tungsten

 

RMAP

South-East Nonferrous Metal Company Limited of Hengyang City

 

Tungsten

 

RMAP

Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.

 

Tungsten

 

RMAP

Asia Tungsten Products Vietnam Ltd.

 

Tungsten

 

RMAP

Unecha Refractory Metals Plant

 

Tungsten

 

RMAP

Ganzhou Non-ferrous Metals Smelting Co., Ltd.

 

Tungsten

 

 

Ganxian Shirui New Material Co., Ltd.

 

Tungsten

 

 

Pobedit, JSC

 

Tungsten

 

 

BeiJing General Research Institute of Mining & Metallurgy

 

Tungsten

 

 

Dayu Weiliang Tungsten Co., Ltd.

 

Tungsten

 

 

Dayu Jincheng Tungsten Industry Co., Ltd.

 

Tungsten

 

 

Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin

 

Tungsten

 

 

Sanher Tungsten Vietnam Co., Ltd.

 

Tungsten

 

 

Jiangxi Richsea New Materials Co., Ltd.

 

Tungsten

 

 

WOLFRAM Company CJSC

 

Tungsten

 

 

Zhuzhou Cemented Carbide Group Co., Ltd.

 

Tungsten

 

 

ASSAB

 

Tungsten

 

 

DaeguTec Ltd.

 

Tungsten

 

 

Degutea

 

Tungsten

 

 

Ganzhou Grand Sea W & Mo Group Co., Ltd.

 

Tungsten

 

 

Hi-Temp

 

Tungsten

 

 

Jiangsu Hetian Sci-Tech Material Co., Ltd.

 

Tungsten

 

 

Jin Zhou

 

Tungsten

 

 

Taicang City Nancang Metal Material Co.,Ltd

 

Tungsten

 

 

Western Metal Materials Co.,ltd

 

Tungsten

 

 

Zhangzhou Chuen Bao Apt Smeltery Co., Ltd.

 

Tungsten

 

 

Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.

 

Tungsten

 

 

White Solder Metalurgia e Mineração Ltda.

 

Tungsten

 

 

Heyuan Fuma Cemented Carbide Co., Ltd.

 

Tungsten

 

 

Ganzhou Yatai Tungsten Co., Ltd.

 

Tungsten

 

 

Jiangxi Dayu Longxintai Tungsten Co., Ltd.

 

Tungsten

 

 

 

Based on the information obtained in the Company’s due diligence process, the Company does not have sufficient information to determine the country of origin of all Conflict Minerals in the Covered Products.  However the following represent the countries of origin identified by the SORs set forth above.  The Company’s efforts to determine the mine(s) or location of origin with the greatest possible specificity are described in the RCOI and due diligence discussion above.

 



 

METALS

 

COUNTRY OF ORIGIN

Gold

 

ANDORRA, AUSTRALIA, AUSTRIA, BELGIUM, BRAZIL, CANADA, CHILE, CHINA, CZECH REPUBLIC, FRANCE, GERMANY, INDIA, INDONESIA, ITALY, JAPAN, KAZAKHSTAN, REPUBLIC OF KOREA, KYRGYZSTAN, LITHUANIA, MALAYSIA, MEXICO, NETHERLANDS, NEW ZEALAND, PHILIPPINES, POLAND, RUSSIAN FEDERATION, SAUDI ARABIA, SINGAPORE, SOUTH AFRICA, SPAIN, SUDAN, SWEDEN, SWITZERLAND, PROVINCE OF CHINA, -TAIWAN, THAILAND, TURKEY, UNITED ARAB EMIRATES, UNITED STATES OF AMERICA, UZBEKISTAN, ZAMBIA, AND ZIMBABWE.

 

 

 

Tantalum

 

AUSTRIA, BRAZIL, CHINA, ESTONIA, GERMANY, INDIA,INDONESIA, JAPAN, KAZAKHSTAN, THE FORMER YUGOSLAV REPUBLIC OF MACEDONIA, MEXICO, RUSSIAN FEDERATION, SOUTH AFRICA, THAILAND, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND, AND UNITED STATES OF AMERICA.

 

 

 

Tin

 

BELGIUM, BOLIVIA (PLURINATIONAL STATE OF), BRAZIL, CANADA, CHINA, CZECH REPUBLIC, GERMANY, INDONESIA, JAPAN, REPUBLIC OF KOREA, MALAYSIA, MEXICO, PERU, PHILIPPINES, POLAND, RUSSIAN FEDERATION, RWANDA, SINGAPORE, SPAIN, SWITZERLAND, PROVINCE OF CHINA -TAIWAN, THAILAND, UNITED STATES OF AMERICA, AND VIETNAM.

 

 

 

Tungsten

 

AUSTRIA, BRAZIL, CHINA, GERMANY, JAPAN, REPUBLIC OF KOREA, PHILIPPINES, RUSSIAN FEDERATION, SINGAPORE, UNITED STATES OF AMERICA, AND VIETNAM.

 

Given the fact that not all of the SORs identified by the Company’s suppliers are certified by an independent third-party, the fact that the SOR information obtained from suppliers did not correspond specifically to products/components supplied to the Company (and may therefore include SORs and/or countries of origin that are not applicable to the Conflict Minerals used in our products), the fact that we did not obtain responses from all surveyed suppliers, and because necessary Conflict Minerals in a particular Covered Product may be sourced from multiple SORs, although the Company reasonably believes that certain of its necessary Conflict Minerals in the Covered Products may be from Covered Countries (as described above), it could not determine the country of origin for all Covered Products.  In addition, based on the foregoing, the Company was unable to determine whether the necessary Conflict Minerals in the Covered Products that may be from the Covered Countries were from recycled or scrap sources, or came from sources that directly or indirectly financed or benefitted armed groups in the Covered Countries, as such term is defined in Rule 13p-1.  However, of all responding suppliers in the Company’s due diligence process, none indicated (at any point during the RCOI or due diligence process) that it had sourced Conflict Minerals to the Company that directly or indirectly benefitted or financed armed groups (as that term is defined in Rule 13p-1) in the Covered Countries.

 

Celestica intends to undertake the following steps during the next compliance period to improve the due diligence conducted to further determine whether Conflict Minerals in its Covered Products are sourced from the Covered Countries, or are from recycled or scrap sources, and to mitigate the risk that its necessary Conflict Minerals sourced from Covered Countries finance or benefit armed groups, including:

 

·                  Engage suppliers that responded in 2017 to refresh and update sourcing information as appropriate;

·                  Review and update the list of products and associated suppliers designated as “in-scope”;

·                  Encourage suppliers to implement responsible sourcing; and

·                  Participate in industry initiatives encouraging “conflict-free” supply chains.

 

Cautionary Note Concerning Forward-Looking Statements

 

Certain statements in this report are “forward-looking” within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as “intends,” “expects,” “plans,” “believes,” “estimates,” “anticipates,” and similar

 



 

expressions are used to identify these forward-looking statements. Examples of forward-looking statements include statements relating to our future plans, and any other statement that does not directly relate to any historical or current fact. Forward-looking statements are based on our current expectations and assumptions, which may not prove to be accurate. These statements are not guarantees and are subject to risks, uncertainties and changes in circumstances that are difficult to predict. Actual outcomes and results may differ materially from these forward-looking statements. As a result, these statements speak only as of the date they are made and we undertake no obligation to update or revise any forward-looking statement, except as required by law.

 




The information that you are accessing on this website may include forward-looking statements related to our future growth, trends in our industry, our financial and operational results and performance that are based on current expectations, forecast and assumptions involving risk and uncertainties that could cause actual outcomes and results to differ materially.


Read the full Cautionary Note here