Proof - Aslam resume 1.htm

 

 

 

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)

 

5140 Yonge Street, Suite 1900    
Toronto, Canada   M2N 6L7
(Address of principal executive offices)   (Zip code)

 

Robert Ellis

416-448-2721

(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, 2020

  

 

 

 

 

 

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, 2020 to December 31, 2020.

 

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.

 

*Information on our website is not incorporated by reference into this Form SD or our Conflict Minerals Report.

 

 

 

 

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/ Robert Ellis   May 6, 2021
  Robert Ellis   (Date)
  Chief Legal Officer and Corporate Secretary    

 

 

 

 

Exhibit Index

 

Exhibit No.   Description
     
1.01   Conflict Minerals Report of Celestica Inc.

 

 

 

Proof - Aslam resume 1.htm

Exhibit 1.01

 

Conflict Minerals Report of Celestica Inc.

For the reporting period from January 1, 2020 to December 31, 2020

 

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, 2020 to December 31, 2020.

 

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”), hardware platform and supply chain solutions company headquartered in Toronto, Canada. The Company’s global network consists of approximately 38 sites in 14 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 original equipment manufacturers (“OEMs”), cloud-based and other service providers, and other companies in a wide range of industries, to be marketed under the customers’ brands. Typically, the customer 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 2020.

 

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: government certified and highly-specialized manufacturing, electronic and enclosure-related services for aerospace and defense customers; high-precision semiconductor and display equipment and integrated subsystems; a wide range of industrial automation, controls, 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, data center interconnects, 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 2020, 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”), a standardized reporting template developed by the Responsible Minerals Initiative (“RMI”).

 

1 

 

 

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 (“SORs”), 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 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 2,691 suppliers were surveyed as part of the RCOI process. Of these suppliers, 2,547 provided responses, and of those, 56.26% 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 683 individuals SORs (treating each smelter identification number as pertaining to a separate SOR) 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 or SORs.  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:

 

Step1: Establish Strong Company Management Systems
Step2: Identify and Assess Risks in the Supply Chain
Step3: Design and Implement a Strategy to Respond to Identified Risks
Step4: Carry out Independent Third-Party Audit of Smelter/Refiner’s Due Diligence Practices
Step5: 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.

 

2 

 

 

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 human rights violations in the DRC Region. We will comply with all applicable obligations under Conflict Minerals Law. Celestica expects that all suppliers comply with 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), to reasonably assure that the Tantalum, Tungsten, Tin or Gold in the products we 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.

 

3 

 

 

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 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 RMIs 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 builds products for leading OEMs and other companies according to specifications provided by the customer to Celestica. Typically, the customer 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 express its concerns to the relevant suppliers 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.

 

4 

 

 

Celestica does not typically have a direct relationship with Conflict Minerals SORs and does not perform direct audits of these entities within its supply chain. However, as a member of the Responsible Business Alliance (“RBA”), Celestica participates in 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 the particular facilities used to process Conflict Minerals in the Covered Products. SOR information was obtained from most (but not all) suppliers, and the SOR information that was 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 683 SORs identified as used by the Company’s suppliers, 246 were certified as Conformant by RMAP or another recognized certification program (LBMA Responsible Gold Certification or Responsible Jewellery Council Chain-of-Custody Certification). In addition, 23 SORs were identified as “active,” i.e., they have committed to undergo a RMAP audit. The 683 SORs that were identified pursuant to the due diligence process, and their certification status, where applicable, are set forth below.

 

Facility Name  Metal  Certification
8853 S.p.A.  Gold  RMAP
A.L.M.T. Corp.  Gold   
Abington Reldan Metals, LLC  Gold   
Advanced Chemical Company  Gold  RMAP
African Gold Refinery  Gold   
Aida Chemical Industries Co., Ltd.  Gold  RMAP
Al Etihad Gold Refinery DMCC  Gold  RMAP
Al Ghaith Gold  Gold   
Alexy Metals  Gold  Active
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

 

5 

 

 

ARY Aurum Plus  Gold   
Asahi Pretec Corp.  Gold  RMAP
Asahi Refining Canada Ltd.  Gold  RMAP
Asahi Refining USA Inc.  Gold  RMAP
Asaka Riken Co., Ltd.  Gold  RMAP
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.  Gold   
AU Traders and Refiners  Gold  RMAP
Augmont Enterprises Private Limited  Gold  Active
AURA-II  Gold   
Aurubis AG  Gold  RMAP
Baiyin Nonferrous Metals Corporation (BNMC)  Gold   
Bangalore Refinery  Gold  RMAP
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)  Gold  RMAP
Bauer Walser AG  Gold  RJC
Boliden AB  Gold  RMAP
C. Hafner GmbH + Co. KG  Gold  RMAP
C.I Metales Procesados Industriales SAS  Gold  Active
Caridad  Gold   
CCR Refinery - Glencore Canada Corporation  Gold  RMAP
Cendres + Metaux S.A.  Gold  RMAP
CGR Metalloys Pvt Ltd.  Gold   
Chimet S.p.A.  Gold  RMAP
Chugai Mining  Gold  RMAP
CV Serumpun Sebalai  Gold   
Daejin Indus Co., Ltd.  Gold   
Daye Non-Ferrous Metals Mining Ltd.  Gold  LBMA
Degussa Sonne / Mond Goldhandel GmbH  Gold   
Dijllah Gold Refinery FZC  Gold   
DODUCO Contacts and Refining GmbH  Gold  RMAP
Dongguan CameroonChemical Materials Co., Ltd  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   
Dowa  Gold  RMAP
DSC (Do Sung Corporation)  Gold  RMAP
Dujinshui zhihuan fanying  Gold   
Eco-System Recycling Co., Ltd. East Plant  Gold  RMAP
Eco-System Recycling Co., Ltd. North Plant  Gold  RMAP
Eco-System Recycling Co., Ltd. West Plant  Gold  RMAP
Elemetal Refining, LLC  Gold   

 

6 

 

 

Emerald Jewel Industry India Limited (Unit 1)  Gold   
Emerald Jewel Industry India Limited (Unit 2)  Gold   
Emerald Jewel Industry India Limited (Unit 3)  Gold   
Emerald Jewel Industry India Limited (Unit 4)  Gold   
Emirates Gold DMCC  Gold  RMAP
Faggi Enrico S.p.A.  Gold   
Feinhutte Halsbrucke GmbH  Gold   
Fidelity Printers and Refiners Ltd.  Gold   
Fujairah Gold FZC  Gold   
GCC Gujrat Gold Centre Pvt. Ltd.  Gold   
Geib Refining Corporation  Gold  RMAP
Gejiu Yunxi Group Corp.  Gold   
Gold Coast Refinery  Gold   
Gold Refinery of Zijin Mining Group Co., Ltd.  Gold  RMAP
Great Wall Precious Metals Co., Ltd. of CBPM  Gold  LBMA
guang dong jin xian gao xin cai liao gong si  Gold   
Guangdong Hongjin Gold and Silver Smelter  Gold   
Guangdong Hua Jian Trade Co., Ltd.  Gold   
Guangdong Jinding Gold Limited  Gold   
Guangzhou King's high-tech materials  Gold   
Guixi Smelter  Gold   
Guoda Safina High-Tech Environmental Refinery Co., Ltd.  Gold   
Hang Seng Technology  Gold   
Hangzhou Fuchunjiang Smelting Co., Ltd.  Gold   
Hanhua jinshu  Gold   
Heimerle + Meule GmbH  Gold  RMAP
Henan Yuguang Gold & Lead Co., Ltd.  Gold   
Heraeus Germany GmbH Co. KG  Gold  Active
Heraeus Metals Hong Kong Ltd.  Gold  RMAP
Heraeus Precious Metals New York LLC  Gold   
Hetai Gold Mine  Gold   
Honorable Hardware Craft Product Limited Company  Gold   
Hop Hing electroplating factory Zhejiang  Gold   
Hunan Chenzhou Mining Co., Ltd.  Gold   
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.  Gold   
Hung Cheong Metal Manufacturing Limited  Gold   
HwaSeong CJ Co., Ltd.  Gold   
Industrial Refining Company  Gold   
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.  Gold  RMAP
International Precious Metal Refiners  Gold  Active
Ishifuku Metal Industry Co., Ltd.  Gold  RMAP

 

7 

 

 

ISLAND GOLD REFINERY  Gold   
Istanbul Gold Refinery  Gold  RMAP
Italpreziosi  Gold  RMAP
JALAN & Company  Gold   
Japan Mint  Gold  RMAP
Jiangxi Copper Co., Ltd.  Gold  RMAP
Jinlong Copper Co., Ltd.  Gold   
JSC Ekaterinburg Non-Ferrous Metal Processing Plant  Gold   
JSC Novosibirsk Refinery  Gold  RMAP
JSC Uralelectromed  Gold  RMAP
JX Nippon Mining & Metals Co., Ltd.  Gold  RMAP
K.A. Rasmussen  Gold   
Kaloti Precious Metals  Gold   
Kazakhmys Smelting LLC  Gold   
Kazzinc  Gold  RMAP
Kemet Blue Powder  Gold   
Kennecott Utah Copper LLC  Gold  RMAP
KGHM Polska Miedz Spolka Akcyjna  Gold  RMAP
Kojima Chemicals Co., Ltd.  Gold  RMAP
Korea Metal Co., Ltd.  Gold   
Korea Zinc Co., Ltd.  Gold  RMAP
Kundan Care Products Ltd.  Gold   
Kyrgyzaltyn JSC  Gold  RMAP
Kyshtym Copper-Electrolytic Plant ZAO  Gold   
L'azurde Company For Jewelry  Gold   
Lee Iken  Gold   
lianqi plating Ltd  Gold   
LiBaoJia  Gold   
Lingbao Gold Co., Ltd.  Gold   
Lingbao Jinyuan Tonghui Refinery Co., Ltd.  Gold   
Linwu Xianggui Ore Smelting Co., Ltd.  Gold   
L'Orfebre S.A.  Gold  RMAP
LS-NIKKO Copper Inc.  Gold  RMAP
LT Metal Ltd.  Gold  RMAP
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.  Gold   
Marsam Metals  Gold  RMAP
Materion  Gold  RMAP
Matsuda Sangyo Co., Ltd.  Gold  RMAP
MD Overseas  Gold   
Metal Concentrators SA (Pty) Ltd.  Gold  RMAP
Metalli Preziosi S.p.A.  Gold   

 

8 

 

 

Metallix Refining Inc.  Gold  Active
Metallo Chimique  Gold   
Metalor Technologies (Hong Kong) Ltd.  Gold  RMAP
Metalor Technologies (Singapore) Pte., Ltd.  Gold  RMAP
Metalor Technologies (Suzhou) Ltd.  Gold  RMAP
Metalor Technologies S.A.  Gold  RMAP
Metalor USA Refining Corporation  Gold  RMAP
Metalurgica Met-Mex Penoles S.A. De C.V.  Gold  RMAP
Mitsubishi Materials Corporation  Gold  RMAP
Mitsui Mining and Smelting Co., Ltd.  Gold  RMAP
MMTC-PAMP India Pvt., Ltd.  Gold  RMAP
Modeltech Sdn Bhd  Gold   
Morris and Watson  Gold   
Morris and Watson Gold Coast  Gold   
Moscow Special Alloys Processing Plant  Gold  RMAP
N.E. Chemcat  Gold   
Nadir Metal Rafineri San. Ve Tic. A.S.  Gold  RMAP
NANCHUANGSHENGHUA NON-FERROUS MEATAL ALLOY FACTORY  Gold   
Navoi Mining and Metallurgical Combinat  Gold  RMAP
NH Recytech Company  Gold   
Nihon Material Co., Ltd.  Gold  RMAP
Nihon Superior Co., Ltd.  Gold   
Nohon Material Corporation  Gold   
NORSUN CIRCUITED ENTERPRISE CO. LTD  Gold   
Nyrstar Metals  Gold   
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH  Gold  RMAP
Ohura Precious Metal Industry Co., Ltd.  Gold  RMAP
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)  Gold  RMAP
OJSC Kolyma Refinery  Gold   
PAMP S.A.  Gold  RMAP
Pease & Curren  Gold   
Penglai Penggang Gold Industry Co., Ltd.  Gold   
Planta Recuperadora de Metales SpA  Gold  RMAP
Pogo Gold Mining  Gold   
Precious Metals Sales Corp.  Gold   
Prioksky Plant of Non-Ferrous Metals  Gold  RMAP
PT Aneka Tambang (Persero) Tbk  Gold  RMAP
PX Precinox S.A.  Gold  RMAP
QG Refining, LLC  Gold   

 

9 

 

 

Rand Refinery (Pty) Ltd.  Gold  RMAP
Realized the Enterprise Co., Ltd.  Gold   
Refinery of Seemine Gold Co., Ltd.  Gold   
REMONDIS PMR B.V.  Gold  RMAP
Republic Metals Corporation  Gold   
Rio Tinto Group  Gold   
Royal Canadian Mint  Gold  RMAP
rui sheng  Gold   
SAAMP  Gold  RMAP
Sabin Metal Corp.  Gold   
Safimet S.p.A  Gold  RMAP
SAFINA A.S.  Gold  RMAP
Sai Refinery  Gold   
Samduck Precious Metals  Gold  RMAP
Samhwa non-ferrorus Metal ind.co.ltd  Gold   
SAMWON Metals Corp.  Gold   
Sancus ZFS (L’Orfebre, SA)  Gold   
SAXONIA Edelmetalle GmbH  Gold  RMAP
Schone Edelmetaal B.V.  Gold   
Sellem Industries Ltd.  Gold   
SEMPSA Joyeria Plateria S.A.  Gold  RMAP
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.  Gold   
Shandong Gold Smelting Co., Ltd.  Gold  RMAP
Shandong Hengbang Smelter Co., Ltd.  Gold   
Shandong Humon Smelting Co., Ltd.  Gold   
Shandong Jin Jinyin Refining Ltd.  Gold   
Shandong Jun Mai Fu  Gold   
Shandong penglai gold smelter  Gold   
Shandong Tiancheng Biological Gold Industrial Co., Ltd.  Gold   
Shandong Yanggu Xiangguang Co., Ltd.  Gold   
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.  Gold  RMAP
Shanghai Jinsha Shiye Co.,Ltd.  Gold   
Shanghai Yueqiang Metal Products Co., Ltd.  Gold   
Shenzhen Heng Zhong Industry Co., Ltd.  Gold   
Shenzhen Zhonghenglong Real Industry Co., Ltd.  Gold   
Shirpur Gold Refinery Ltd.  Gold   
Sichuan Tianze Precious Metals Co., Ltd.  Gold  RMAP
Singway Technology Co., Ltd.  Gold  RMAP
Sino-Platinum Metals Co., Ltd.  Gold   
So Accurate Group, Inc.  Gold   
SOE Shyolkovsky Factory of Secondary Precious Metals  Gold  RMAP

 

10 

 

 

Solar Applied Materials Technology Corp.  Gold  RMAP
Sovereign Metals  Gold   
State Research Institute Center for Physical Sciences and Technology  Gold   
Sudan Gold Refinery  Gold   
Sumitomo Metal Mining Co., Ltd.  Gold  RMAP
SungEel HiMetal Co., Ltd.  Gold  RMAP
Suntain Co., Ltd.  Gold   
Super Dragon Technology Co., Ltd.  Gold   
SuZhou ShenChuang recycling Ltd.  Gold   
Suzhou University Special Chemical Reagent Co., Ltd  Gold   
T.C.A S.p.A  Gold  RMAP
Tai zhou chang san Jiao electron Co.,Ltd  Gold   
Taicang City Nancang Metal Material Co., Ltd.  Gold   
TAIWAN TOTAI CO., LTD.  Gold   
Tai'zhou City Yangtze River Delta Electron Ltd.  Gold   
Taizhou Delta Electronics Co., Ltd.  Gold   
Taizhou mayor triangle electronic Co., LTD  Gold   
Tanaka Kikinzoku Kogyo K.K.  Gold  RMAP
Tokuriki Honten Co., Ltd.  Gold  RMAP
Tong Ling Jin Dian Electrical Technology Co., Ltd.  Gold   
TONGDING METALLIC MATERIAL CO.LTD  Gold   
Tongling Nonferrous Metals Group Co., Ltd.  Gold   
TOO Tau-Ken-Altyn  Gold  RMAP
Torecom  Gold  RMAP
Tsai Brother industries  Gold   
TSK Pretech  Gold  RMAP
Umicore Brasil Ltda.  Gold   
Umicore Precious Metals Thailand  Gold  RMAP
Umicore S.A. Business Unit Precious Metals Refining  Gold  RMAP
Uniforce Metal Industrial Corp.  Gold   
United Precious Metal Refining, Inc.  Gold  RMAP
Universal Precious Metals Refining Zambia  Gold   
Valcambi S.A.  Gold  RMAP
Viagra Di precious metals (Zhaoyuan) Co., Ltd.  Gold   
Wam Technologies Taiwan Co., Ltd.  Gold   
WANG TING  Gold   
Western Australian Mint (T/a The Perth Mint)  Gold  RMAP
WIELAND Edelmetalle GmbH  Gold  RMAP
Wuxi City Precious Metal Electronic Material Fty  Gold   
WUXI YUNXI SANYE SOLDER FACTORY  Gold   

 

11 

 

 

Wuzhong Group  Gold   
Xiamen JInbo Metal Co., Ltd.  Gold   
Yamakin Co., Ltd.  Gold  RMAP
Yamato Denki Ind. Co., Ltd.  Gold   
Yokohama Metal Co., Ltd.  Gold  RMAP
Yuh-Cheng Material Corporation  Gold   
Yunnan Copper Industry Co., Ltd.  Gold   
Yunnan Gold Mining Group Co., Ltd. (YGMG)  Gold   
Zhaojun Maifu  Gold   
Zhe Jiang Guang Yuan Noble Metal Smelting Factory  Gold   
Zhongkuang Gold Industry Co., Ltd.  Gold   
Zhongshan Hyper-Toxic Substance Monopolized Co., Ltd.  Gold   
Zhongshan Poison Material Proprietary Co., Ltd.  Gold   
Zhongyuan Gold Smelter of Zhongjin Gold Corporation  Gold  RMAP
Zhuhai toxic materials Monopoly Ltd.  Gold   
Zhuzhou Smelting Group Co., Ltd  Gold   
ANHUI HERRMAN IMPEX CO.  Tantalum   
Asaka Riken Co., Ltd.  Tantalum  RMAP
Changsha South Tantalum Niobium Co., Ltd.  Tantalum  RMAP
CP Metals Inc.  Tantalum   
D Block Metals, LLC  Tantalum  RMAP
Duoluoshan  Tantalum   
E.S.R. Electronics  Tantalum   
Exotech Inc.  Tantalum  RMAP
F&X Electro-Materials Ltd.  Tantalum  RMAP
FIR Metals & Resource Ltd.  Tantalum  RMAP
Furuuchi Chemical Corporation  Tantalum   
Gannon & Scott  Tantalum   
Global Advanced Metals  Tantalum   
Global Advanced Metals Aizu  Tantalum  RMAP
Global Advanced Metals Boyertown  Tantalum  RMAP
Guangdong Rising Rare Metals-EO Materials Ltd.  Tantalum  RMAP
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch  Tantalum   
H.C. Starck GmbH  Tantalum   
H.C. Starck Hermsdorf GmbH  Tantalum  RMAP
H.C. Starck Inc.  Tantalum  RMAP
H.C. Starck Surface Technology and Ceramic Powders GmbH  Tantalum   
Hengyang King Xing Lifeng New Materials Co., Ltd.  Tantalum  RMAP
Hi-Temp Specialty Metals, Inc.  Tantalum   
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.  Tantalum  RMAP
Jiangxi Tuohong New Raw Material  Tantalum  RMAP

 

12 

 

 

Jiujiang Janny New Material Co., Ltd.  Tantalum   
JiuJiang JinXin Nonferrous Metals Co., Ltd.  Tantalum  RMAP
Jiujiang Tanbre Co., Ltd.  Tantalum  RMAP
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.  Tantalum  RMAP
KEMET Blue Powder  Tantalum   
KEMET Corp.  Tantalum   
KEMET de Mexico  Tantalum  RMAP
King-Tan Tantalum Industry Ltd.  Tantalum   
AMG Brasil  Tantalum  RMAP
Meta Materials  Tantalum  RMAP
Metallurgical Products India Pvt., Ltd.  Tantalum  RMAP
Mineracao Taboca S.A.  Tantalum  RMAP
Mitsui Mining and Smelting Co., Ltd.  Tantalum  RMAP
Nantong Tongjie Electrical Co., Ltd.  Tantalum   
Ningxia Orient Tantalum Industry Co., Ltd.  Tantalum  RMAP
NPM Silmet AS  Tantalum  RMAP
Plansee SE Liezen  Tantalum   
Plansee SE Reutte  Tantalum   
PM Kalco Inc  Tantalum   
QuantumClean  Tantalum  RMAP
Resind Industria e Comercio Ltda.  Tantalum  RMAP
Shanghai Jiangxi Metals Co., Ltd.  Tantalum   
Solikamsk Magnesium Works OAO  Tantalum  RMAP
Taki Chemical Co., Ltd.  Tantalum  RMAP
TANIOBIS Co., Ltd.  Tantalum  RMAP
TANIOBIS GmbH  Tantalum  RMAP
TANIOBIS Japan Co., Ltd.  Tantalum  RMAP
TANIOBIS Smelting GmbH & Co. KG  Tantalum  RMAP
Tantalite Resources  Tantalum   
Telex Metals  Tantalum  RMAP
Tranzact, Inc.  Tantalum   
Ulba Metallurgical Plant JSC  Tantalum  RMAP
XIMEI RESOURCES (GUANGDONG) LIMITED  Tantalum  RMAP
XinXing HaoRong Electronic Material Co., Ltd.  Tantalum  RMAP
Yanling Jincheng Tantalum & Niobium Co., Ltd.  Tantalum  RMAP
Yichun Jin Yang Rare Metal Co., Ltd.  Tantalum   
Zhuzhou Cemented Carbide Group Co., Ltd.  Tantalum   
Alpha  Tin  RMAP
An Thai Minerals Co., Ltd.  Tin   
An Vinh Joint Stock Mineral Processing Company  Tin   
Arco Alloys  Tin   

 

13 

 

 

Brinkmann Chemie AG  Tin   
Canfield  Tin   
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.  Tin  RMAP
Chifeng Dajingzi Tin Industry Co., Ltd.  Tin  RMAP
China Tin Group Co., Ltd.  Tin  RMAP
Chofu Works  Tin   
CNMC (Guangxi) PGMA Co., Ltd.  Tin   
Cooperativa Metalurgica de Rondonia Ltda.  Tin   
CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda  Tin  Active
CRM Synergies  Tin  Active
CV Ayi Jaya  Tin  Active
CV Dua Sekawan  Tin   
CV Duta Putra Bangka  Tin   
CV Gita Pesona  Tin   
CV Makmur Jaya  Tin   
CV United Smelting  Tin   
CV Venus Inti Perkasa  Tin  Active
Dongguan CiEXPO Environmental Engineering Co., Ltd.  Tin   
Dongguan City up another metal copper processing plant  Tin   
Dongguan City Xida Soldering Tin Products Co.  Tin   
Dongguan lason metel materials co,.ltd  Tin   
Dongguan Yuecheng metal materials Co., Ltd.  Tin   
dongrong  Tin   
Dowa  Tin  RMAP
Dr. soldering tin products Co., Ltd.  Tin   
Dragon Silver Holdings Limited  Tin   
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company  Tin   
EM Vinto  Tin  RMAP
Estanho de Rondonia S.A.  Tin  Active
E-tech Philippines  Tin   
Exim Americana  Tin   
Feinhutte Halsbrucke GmbH  Tin   
Fenix Metals  Tin  RMAP
Fuji Metal Mining Corp.  Tin   
Gannan Tin Smelter  Tin   
Gejiu City Fuxiang Industry and Trade Co., Ltd.  Tin   
Gejiu Fengming Metallurgy Chemical Plant  Tin  RMAP
Gejiu Jinye Mineral Company  Tin   
Gejiu Kai Meng Industry and Trade LLC  Tin  RMAP

 

14 

 

 

Gejiu Non-Ferrous Metal Processing Co., Ltd.  Tin  RMAP
Gejiu Shi  Tin   
GEJIU YE LIAN CHANG  Tin   
Gejiu Yunxi Group Corp.  Tin   
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.  Tin  RMAP
Gejiu Zili Mining And Metallurgy Co., Ltd.  Tin  RMAP
GEM TERMINAL CO.,LTD  Tin   
Gold Bell Group  Tin   
Grik Perak Malaysia  Tin   
Guang zhou hong wuxi products limited  Tin   
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.  Tin  RMAP
GuangDong Jiatian Stannum Products Co., Ltd  Tin   
GUANGXI HUA TIN GOLD MINUTE FEE, LTD.  Tin   
Guangxi Jin Lian  Tin   
Guangxi Nonferrous Metals Group  Tin   
Guangxi Zhongshan Jin Yi Smelting Co., Ltd.  Tin   
GUANGZHOU PACIFIC TINPLATE CO,.LTD.  Tin   
Guanyang Guida Nonferrous Metal Smelting Plant  Tin  RMAP
Guixi Smelter  Tin   
Hai Yuxin Xi Zhuhai Co., Ltd.  Tin   
HANDOK  Tin   
HeChi Metallurgical Chemical factory  Tin   
Hezhou Jinwei Tin Co., Ltd.  Tin   
High-Power Surface Technology  Tin   
Hongqiao Metals (Kunshan) Co., Ltd.  Tin   
HuiChang Hill Tin Industry Co., Ltd.  Tin  RMAP
Huichang Jinshunda Tin Co., Ltd.  Tin  RMAP
Hulterworth Smelter  Tin   
IMPAG AG  Tin   
IRM  Tin   
JAU JANQ ENTERPRISE CO., LTD.  Tin   
Jiang Jia Wang Technology Co.  Tin   
JiangXi JiaWang  Tin   
Jiangxi Ketai Advanced Material Co., Ltd.  Tin   
Jiangxi New Nanshan Technology Ltd.  Tin  RMAP
Jiangxi Yaosheng Tungsten Co., Ltd.  Tin   
jin yi group  Tin   
JinDa Metal .Co.Ltd  Tin   
Ju Tai Industrial Co., Ltd.  Tin   
KARAS PLATING LTD  Tin   
Kemet Blue Powder  Tin   

 

15 

 

 

Kester inc  Tin   
Kewei Tin Co.,ltd  Tin   
Kovohute Pribram Nastupnicka, A.S.  Tin   
KU PING ENTERPRISE CO., LTD.  Tin   
Kunshan SLH solder Manufacturing Co., Ltd.  Tin   
Kunshan xiubo  Tin   
LANGFANG BONDTRON ELECTRONIC MATERIALS CO., LTD.  Tin   
LI CHUN METALS CO. LTD.  Tin   
LIAN JING  Tin   
Linetech  Tin   
Lingbao Jinyuan Tonghui Refinery Co., Ltd.  Tin   
Linqu Xianggui Smelter Co., Ltd.  Tin   
LiQiao plating  Tin   
LMD  Tin   
Lübeck GmbH  Tin   
Luna Smelter, Ltd.  Tin  RMAP
M/s ECO Tropical Resources  Tin   
Ma An Shan Shu Guang Smelter Corp.  Tin   
Maanshan Dongshen electronic material factory  Tin   
Ma'anshan Weitai Tin Co., Ltd.  Tin  RMAP
Magnu's Minerais Metais e Ligas Ltda.  Tin  RMAP
Malaysia Smelting Corporation (MSC)  Tin  RMAP
MARCO METALES DE MEXICO,S. DE R.L. DE C.V.  Tin   
Materials Eco-Refining Co., Ltd.  Tin   
Melt Metais e Ligas S.A.  Tin  RMAP
Meng neng  Tin   
Metahub Industries Sdn. Bhd.  Tin   
Metallic Resources, Inc.  Tin  RMAP
Metallo Belgium N.V.  Tin  RMAP
Metallo Spain S.L.U.  Tin  RMAP
Metallum Group Holding NV  Tin   
Minchali Metal Industry Co., Ltd.  Tin   
Mineracao Taboca S.A.  Tin  RMAP
Ming Li Jia smelt Metal Factory  Tin   
Minmetals Ganzhou Tin Co. Ltd.  Tin   
Minsur  Tin  RMAP
Misue Tin Smelter and Refinery  Tin   
Mits-Tec (Shanghai) Co. Ltd.  Tin   
Mitsubishi Materials Corporation  Tin  RMAP
Modeltech Sdn Bhd  Tin   

 

16 

 

 

 

Nantong Chun-Yuan Electronics Co.  Tin   
Ney Metals and Alloys  Tin   
Nghe Tinh Non-Ferrous Metals Joint Stock Company  Tin   
Nihonhanda Co., Ltd.  Tin   
NINGBO CITY CHANGZHEN COPPER CO.,LTD  Tin   
NITAH  Tin   
Novosibirsk Processing Plant Ltd.  Tin  Active
O.M. Manufacturing (Thailand) Co., Ltd.  Tin  RMAP
O.M. Manufacturing Philippines, Inc.  Tin  RMAP
Ohio Precious Metals, LLC  Tin   
Old City Metals Processing Co., Ltd.  Tin   
OMODEO A. E S. METALLEGHE SRL  Tin   
Operaciones Metalurgicas S.A.  Tin  RMAP
Pan Light Corporation  Tin   
Phoenix Metal Ltd.  Tin   
Pongpipat Company Limited  Tin   
Precious Minerals and Smelting Limited  Tin   
Primeyoung Metal Ind. (Zhuhai) Co., Ltd.  Tin   
PT Alam Lestari Kencana  Tin   
PT Aries Kencana Sejahtera  Tin  Active
PT Artha Cipta Langgeng  Tin  RMAP
PT ATD Makmur Mandiri Jaya  Tin  RMAP
PT Babel Inti Perkasa  Tin  RMAP
PT Babel Surya Alam Lestari  Tin  RMAP
PT Bangka Kudai Tin  Tin   
PT Bangka Prima Tin  Tin   
PT Bangka Putra Karya  Tin   
PT Bangka Serumpun  Tin  RMAP
PT Bangka Timah Utama Sejahtera  Tin   
PT Bangka Tin Industry  Tin   
PT Belitung Industri Sejahtera  Tin   
PT BilliTin Makmur Lestari  Tin   
PT Bukit Timah  Tin  Active
PT Cipta Persada Mulia  Tin   
PT Donna Kembara Jaya  Tin   
PT DS Jaya Abadi  Tin   
PT Eunindo Usaha Mandiri  Tin   
PT Fang Di MulTindo  Tin   
PT HP Metals Indonesia  Tin   
PT Inti Stania Prima  Tin   
PT Justindo  Tin   

 

17

 

 

PT Karimun Mining  Tin   
PT Kijang Jaya Mandiri  Tin   
PT Koba Tin  Tin   
PT Lautan Harmonis Sejahtera  Tin  Active
PT Menara Cipta Mulia  Tin  RMAP
PT Mitra Stania Prima  Tin  RMAP
PT Mitra Sukses Globalindo  Tin   
PT NATARI  Tin   
PT O.M. Indonesia  Tin   
PT Panca Mega Persada  Tin   
PT Premium Tin Indonesia  Tin   
PT Prima Timah Utama  Tin  RMAP
PT Rajawali Rimba Perkasa  Tin  RMAP
PT Rajehan Ariq  Tin  RMAP
PT Refined Bangka Tin  Tin  RMAP
PT Sariwiguna Binasentosa  Tin   
PT Seirama Tin Investment  Tin   
PT Singkep Times Utama  Tin   
PT Stanindo Inti Perkasa  Tin  RMAP
PT Sukses Inti Makmur  Tin   
PT Sumber Jaya Indah  Tin   
PT Supra Sukses Trinusa  Tin   
PT Timah Nusantara  Tin  Active
PT Timah Tbk Kundur  Tin  RMAP
PT Timah Tbk Mentok  Tin  RMAP
PT Tinindo Inter Nusa  Tin  RMAP
PT Tirus Putra Mandiri  Tin   
PT Tommy Utama  Tin   
PT Wahana Perkit Jaya  Tin   
PT Yinchendo Mining Industry  Tin   
Resind Industria e Comercio Ltda.  Tin  RMAP
Rui Da Hung  Tin  RMAP
S. Izaguirre  Tin   
Samhwa non-ferrorus Metal ind.co.ltd  Tin   
Seju Industry  Tin   
Semco  Tin   
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.  Tin   
shandong huangjin  Tin   
shen zhen qi xiang da hua gong gong si  Tin   
Shen Zhen Rui Yun Feng Industry Co.,Ltd  Tin   
Shenzhen Anchen Solder Tin Product Co., Ltd.  Tin   

 

18

 

 

Shenzhen Hong Chang Metal Manufacturing Factory  Tin   
Shenzhen keaixin Technology  Tin   
Shenzhen Yi Cheng Industrial  Tin   
Sichuan Guanghan Jiangnan casting smelters  Tin   
Sigma Tin Alloy Co., Ltd.  Tin   
Soft Metais Ltda.  Tin  RMAP
Solder Court Ltd.  Tin   
Solnet Metal Industry Co., Ltd.  Tin   
Spectro Alloys Corp.  Tin   
Sun Surface Technology Co Ltd  Tin   
Super Ligas  Tin  Active
Suzhou Co. Ltd.  Tin   
Suzhou Nuonengda Chemical Co., Ltd.  Tin   
Taicang City Nancang Metal Material Co., Ltd.  Tin   
Taiwan high-tech Co., Ltd.  Tin   
Taiwan Huanliang  Tin   
Taiwan's lofty Enterprises Ltd.  Tin   
TAP  Tin   
Thai Nguyen Mining and Metallurgy Co., Ltd.  Tin  RMAP
Thaisarco  Tin  RMAP
Three green surface technology limited company  Tin   
Tianshui Ling Bo Technology Co., Ltd.  Tin   
TIN PLATING GEJIU  Tin   
Tin Technology & Refining  Tin  RMAP
TONG LONG  Tin   
Top-Team Technology (Shenzhen) Ltd.  Tin   
Tuyen Quang Non-Ferrous Metals Joint Stock Company  Tin   
Ultracore Co., Ltd.  Tin   
UNIFORCE METAL INDUSTRIAL CORP.  Tin   
VQB Mineral and Trading Group JSC  Tin   
Wang Yu Manufacturing Co., Ltd.  Tin   
WELLEY  Tin   
White Solder Metalurgia e Mineracao Ltda.  Tin  RMAP
WONIL METAL Co., Ltd.  Tin   
Wu Xi Shi Yi Zheng Ji Xie She Bei Company  Tin   
WUJIANG CITY LUXE TIN FACTORY  Tin   
Wuxi Lantronic Electronic Co Ltd  Tin   
Xia Yi Metal Industries (shares) Co., Ltd.  Tin   
Xiamen Honglu Tungsten Molybdenum Co., Ltd.  Tin   
Xianghualing Tin Industry Co., Ltd.  Tin   
Xin Furukawa Metal ( Wuxi ) Co., Ltd.  Tin   

 

19

 

 

XURI  Tin   
Yifeng Tin  Tin   
Yiquan Manufacturing  Tin   
Yuecheng Tin Co., Ltd.  Tin   
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.  Tin  RMAP
Yunnan Chengo Electric Smelting Plant  Tin   
Yunnan Copper Zinc Industry Co., Ltd.  Tin   
Yunnan Geiju Smelting Corp.  Tin   
Yunnan Industrial Co., Ltd.  Tin   
Yunnan Malipo Baiyi Kuangye Co.  Tin   
Yunnan Tin Company Limited  Tin  RMAP
yunnan xi ye gufen youxian gongsi  Tin   
Yunnan Yunfan Non-ferrous Metals Co., Ltd.  Tin  RMAP
Zhangzhou Xiangcheng Hongyu Building  Tin   
ZHEJIANG HUANGYAN XINQIAN ELECTRICAL  Tin   
ZHEJIANG KEYU METAL MATERIAL CO.,LTD  Tin   
ZHEJIANG STRONG SOLDER MATERIALS  Tin   
Zhongshan Jinye Smelting Co.,Ltd  Tin   
Zhuhai Horyison Solder Co., Ltd.  Tin   
Zu Hai Haiyuxin Tin Products Co., Ltd.  Tin   
A.L.M.T. Corp.  Tungsten  RMAP
ACL Metais Eireli  Tungsten  RMAP
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.  Tungsten  Active
Artek LLC  Tungsten  Active
Asia Tungsten Products Vietnam Ltd.  Tungsten  RMAP
Chenzhou Diamond Tungsten Products Co., Ltd.  Tungsten  RMAP
China Molybdenum Tungsten Co., Ltd.  Tungsten  Active
Chongyi Zhangyuan Tungsten Co., Ltd.  Tungsten  RMAP
CNMC (Guangxi) PGMA Co., Ltd.  Tungsten   
CP Metals Inc.  Tungsten   
Cronimet Brasil Ltda  Tungsten  Active
DaeguTec Ltd.  Tungsten   
DAIDO STEEL  Tungsten   
Dayu Jincheng Tungsten Industry Co., Ltd.  Tungsten   
Dayu Weiliang Tungsten Co., Ltd.  Tungsten   
Degutea  Tungsten   
Fujian Ganmin RareMetal Co., Ltd.  Tungsten  RMAP
Fujian Jinxin Tungsten Co., Ltd.  Tungsten   
Ganxian Shirui New Material Co., Ltd.  Tungsten   
Ganzhou Beseem Ferrotungsten Co., Ltd.  Tungsten   
Ganzhou Grand Sea W & Mo Group Co., Ltd.  Tungsten   

 

20

 

 

Ganzhou Haichuang Tungsten Co., Ltd.  Tungsten  RMAP
Ganzhou Huaxing Tungsten Products Co., Ltd.  Tungsten  RMAP
Ganzhou Jiangwu Ferrotungsten Co., Ltd.  Tungsten  RMAP
Ganzhou Non-ferrous Metals Smelting Co., Ltd.  Tungsten   
Ganzhou Seadragon W & Mo Co., Ltd.  Tungsten  RMAP
Ganzhou Yatai Tungsten Co., Ltd.  Tungsten   
GEM Co., Ltd.  Tungsten   
Global Tungsten & Powders Corp.  Tungsten  RMAP
Guangdong Xianglu Tungsten Co., Ltd.  Tungsten  RMAP
H.C. Starck Group  Tungsten   
H.C. Starck Tungsten GmbH  Tungsten  RMAP
Heyuan Fuma Cemented Carbide Co., Ltd.  Tungsten   
Hunan Chenzhou Mining Co., Ltd.  Tungsten  RMAP
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji  Tungsten  RMAP
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin  Tungsten   
Hunan Chunchang Nonferrous Metals Co., Ltd.  Tungsten  RMAP
Hunan Litian Tungsten Industry Co., Ltd.  Tungsten  RMAP
Hydrometallurg, JSC  Tungsten  RMAP
Japan New Metals Co., Ltd.  Tungsten  RMAP
Jiangsu Hetian Sci-Tech Material Co., Ltd.  Tungsten   
Jiangwu H.C. Starck Tungsten Products Co., Ltd.  Tungsten  RMAP
Jiangxi Gan Bei Tungsten Co., Ltd.  Tungsten  RMAP
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.  Tungsten   
Jiangxi Richsea New Materials Co., Ltd.  Tungsten   
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.  Tungsten  RMAP
Jiangxi Xianglu Tungsten Co., Ltd.  Tungsten   
Jiangxi Xinsheng Tungsten Industry Co., Ltd.  Tungsten  RMAP
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.  Tungsten   
Jiangxi Yaosheng Tungsten Co., Ltd.  Tungsten  RMAP
JSC "Kirovgrad Hard Alloys Plant"  Tungsten  Active
Kennametal Fallon  Tungsten  RMAP
Kennametal Huntsville  Tungsten  RMAP
KGETS Co., Ltd.  Tungsten  RMAP
Lianyou Metals Co., Ltd.  Tungsten  RMAP
Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd.  Tungsten   
Malipo Haiyu Tungsten Co., Ltd.  Tungsten  RMAP
Masan High-Tech Materials  Tungsten  RMAP
Mehra Ferro-Alloys Pvt. Ltd.  Tungsten   
Moliren Ltd.  Tungsten  RMAP
Niagara Refining LLC  Tungsten  RMAP
NPP Tyazhmetprom LLC  Tungsten  Active

 

21

 

 

Philippine Chuangxin Industrial Co., Inc.  Tungsten  RMAP
Pobedit, JSC  Tungsten   
Sanher Tungsten Vietnam Co., Ltd.  Tungsten   
South-East Nonferrous Metal Company Limited of Hengyang City  Tungsten   
Taicang City Nancang Metal Material Co.,Ltd  Tungsten   
TANIOBIS Smelting GmbH & Co. KG  Tungsten  RMAP
Tejing (Vietnam) Tungsten Co., Ltd.  Tungsten  RMAP
Toshiba Material Co., Ltd.  Tungsten   
Tungsten Diversified Industries LLC  Tungsten   
Unecha Refractory metals plant  Tungsten  RMAP
Vietnam Youngsun Tungsten Industry Co., Ltd.  Tungsten   
Wolfram Bergbau und Hutten AG  Tungsten  RMAP
Wolfram Company CJSC  Tungsten   
Woltech Korea Co., Ltd.  Tungsten  RMAP
Xiamen Tungsten (H.C.) Co., Ltd.  Tungsten  RMAP
Xiamen Tungsten Co., Ltd.  Tungsten  RMAP
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.  Tungsten  RMAP
Xinhai Rendan Shaoguan Tungsten Co., Ltd.  Tungsten   
Zhangzhou Chuen Bao Apt Smeltery Co., Ltd.  Tungsten   
Zhuzhou Cemented Carbide Group 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, COLOMBIA, CZECH REPUBLIC, FRANCE, GERMANY, GHANA, INDIA, INDONESIA, ITALY, JAPAN, KAZAKHSTAN, REPUBLIC OF KOREA, KYRGYZSTAN, LITHUANIA, MALAYSIA, MAURITANIA, MEXICO, NETHERLANDS, NEW ZEALAND, NORWAY, PHILIPPINES, POLAND, RUSSIAN FEDERATION, SAUDI ARABIA, SINGAPORE, SOUTH AFRICA, SPAIN, SUDAN, SWEDEN, SWITZERLAND, TAIWAN PROVINCE OF CHINA, THAILAND, TURKEY, UGANDA, UNITED ARAB EMIRATES, UNITED STATES OF AMERICA, UZBEKISTAN, ZAMBIA, ZIMBABWE.
   
Tantalum AUSTRIA, BRAZIL, CHINA, ESTONIA, GERMANY, INDIA, JAPAN, KAZAKHSTAN, MEXICO, REPUBLIC OF NORTH MACEDONIA, RUSSIAN FEDERATION, SOUTH AFRICA, THAILAND, UNITED STATES OF AMERICA.
   
Tin BELGIUM, BOLIVIA (PLURINATIONAL STATE OF), BRAZIL, CANADA, CHINA, CZECH REPUBLIC,  GERMANY, INDIA, INDONESIA, JAPAN, REPUBLIC OF KOREA, MALAYSIA, MEXICO, MYANMAR, PERU, PHILIPPINES, POLAND, RUSSIAN FEDERATION, RWANDA, SINGAPORE, SPAIN, TAIWAN PROVINCE OF CHINA, THAILAND, UNITED KINGDOM OF GREAT BRITAIN AND NORTHERN IRELAND, UNITED STATES OF AMERICA, VIETNAM.
   
Tungsten AUSTRIA, BRAZIL, CHINA, GERMANY, INDIA, JAPAN, REPUBLIC OF KOREA, PHILIPPINES, RUSSIAN FEDERATION, TAIWAN PROVINCE OF CHINA, UNITED STATES OF AMERICA, VIETNAM.

 

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Given that not all of the SORs identified by the Company’s suppliers are certified by an independent third-party, 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), a few surveyed suppliers either did not respond to our requests for information or did not provide SOR information, 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 benefited 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 2020 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, including, but not limited to, regulatory changes and judicial developments related to the Conflict Minerals rule; changes in or developments related to our products or supply chain; and/or industry developments relating to supply chain diligence, disclosure and other practices. 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.

 

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