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		98-0185558
(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, 2022

 

 

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, 2022 to December 31, 2022.

 

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 5th, 2023
	Robert Ellis		(Date)
	Chief Legal Officer and Corporate Secretary

 

 

Exhibit Index

 

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

 

 

 

Exhibit 1.01

 

Conflict Minerals Report of Celestica Inc.

For the reporting period from January 1, 2022 to December 31, 2022

 

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, 2022 to December 31, 2022.

 

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 40 sites in 16 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 (including hyperscalers), 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.

 

Scope of this CMR

 

In accordance with a transition exemption provided by the Securities and Exchange Commission, the products of PCI Private Limited, which was acquired by Celestica in November 2021, are excluded from the scope of this CMR.

 

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 2022.

 

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; engineering-focused engagements, including full product development in the areas of telematics, human machine interface (HMI), Internet-of-Things (IoT) and embedded systems; 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, edge solutions, and 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, 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”).

 

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 (“SORS”), responses which indicated a sourcing location without complete supporting information from the supply chain, and organizations that were identified as SORs, but not verified as such through analysis and/or research by such supplier.

 

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 2,260 suppliers were surveyed as part of the RCOI process. Of these suppliers, 2,167 provided responses, and of those, 54.41% 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 639 individual 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:

 

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 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.

 

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 Sourcing 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.

 

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 (under “About Us — Compliance and Ethics”)

 

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 639 SORs identified as used by the Company’s suppliers, 234 were certified as Conformant by RMAP or another recognized certification program (London Bullion Market Association’s Responsible Sourcing Programme or Responsible Jewellery Council Chain-of-Custody Certification). In addition, 9 SORs were identified as “active,” i.e., they have committed to undergo a RMAP audit. The 639 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
Abington Reldan Metals, LLC			Gold				RMAP
Advanced Chemical Company			Gold				RMAP
African Gold Refinery			Gold
Agosi AG			Gold				RMAP
Aida Chemical Industries Co., Ltd.			Gold				RMAP
Al Etihad Gold Refinery DMCC			Gold				RMAP
Alexy Metals			Gold				RMAP
Almalyk Mining and Metallurgical Complex (AMMC)			Gold				RMAP
AngloGold Ashanti Corrego do Sitio Mineracao			Gold				RMAP
Argor-Heraeus S.A.			Gold				RMAP
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
Augmont Enterprises Private Limited			Gold				RMAP
Aurubis AG			Gold				RMAP
Bangalore Refinery			Gold				RMAP
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)			Gold				RMAP
Boliden AB			Gold				RMAP
C. Hafner GmbH + Co. KG			Gold				RMAP
C.I Metales Procesados Industriales SAS			Gold				RMAP
Caridad			Gold
CCR Refinery - Glencore Canada Corporation			Gold				RMAP
Cendres + Metaux S.A.			Gold
CGR Metalloys Pvt Ltd.			Gold
Chimet S.p.A.			Gold				RMAP
Chugai Mining			Gold				RMAP
Daye Non-Ferrous Metals Mining Ltd.			Gold				LBMA
Degussa Sonne / Mond Goldhandel GmbH			Gold
Dijllah Gold Refinery FZC			Gold
Dowa			Gold				RMAP
DSC (Do Sung Corporation)			Gold				RMAP
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
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
Fidelity Printers and Refiners Ltd.			Gold
Fujairah Gold FZC			Gold
Geib Refining Corporation			Gold				RMAP
GGC Gujrat Gold Centre Pvt. Ltd.			Gold				RMAP
Gold Coast Refinery			Gold
Gold Refinery of Zijin Mining Group Co., Ltd.			Gold				RMAP
Great Wall Precious Metals Co., Ltd. of CBPM			Gold				LBMA
Guangdong Jinding Gold Limited			Gold

 

 

Guoda Safina High-Tech Environmental Refinery Co., Ltd.			Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.			Gold
Heimerle + Meule GmbH			Gold				RMAP
Heraeus Germany GmbH Co. KG			Gold				RMAP
Heraeus Metals Hong Kong Ltd.			Gold				RMAP
Hunan Chenzhou Mining Co., Ltd.			Gold
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.			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
Ishifuku Metal Industry Co., Ltd.			Gold				RMAP
Istanbul Gold Refinery			Gold				RMAP
Italpreziosi			Gold				RMAP
JALAN & Company			Gold
Japan Mint			Gold				RMAP
Jiangxi Copper Co., Ltd.			Gold				RMAP
JSC Ekaterinburg Non-Ferrous Metal Processing Plant			Gold
JSC Novosibirsk Refinery			Gold
JSC Uralelectromed			Gold
JX Nippon Mining & Metals Co., Ltd.			Gold				RMAP
K.A. Rasmussen			Gold
Kaloti Precious Metals			Gold
Kazakhmys Smelting LLC			Gold
Kazzinc			Gold				RMAP
Kennecott Utah Copper LLC			Gold				RMAP
KGHM Polska Miedz Spolka Akcyjna			Gold				RMAP
Kojima Chemicals Co., Ltd.			Gold				RMAP
Korea Zinc Co., Ltd.			Gold				RMAP
Kundan Care Products Ltd.			Gold
Kyrgyzaltyn JSC			Gold				LBMA
Kyshtym Copper-Electrolytic Plant ZAO			Gold
L'azurde Company For Jewelry			Gold
L'Orfebre S.A.			Gold				RMAP
Lingbao Gold Co., Ltd.			Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.			Gold
LS-NIKKO Copper Inc.			Gold				RMAP
LT Metal Ltd.			Gold				RMAP
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.			Gold
Marsam Metals			Gold
Materion			Gold				RMAP

 

 

Matsuda Sangyo Co., Ltd.			Gold				RMAP
MD Overseas			Gold
Metal Concentrators SA (Pty) Ltd.			Gold				RMAP
Metallix Refining Inc.			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
MKS PAMP SA			Gold				RMAP
MMTC-PAMP India Pvt., Ltd.			Gold				RMAP
Modeltech Sdn Bhd			Gold
Morris and Watson			Gold
Moscow Special Alloys Processing Plant			Gold
Nadir Metal Rafineri San. Ve Tic. A.S.			Gold				RMAP
Navoi Mining and Metallurgical Combinat			Gold				RMAP
NH Recytech Company			Gold				RMAP
Nihon Material Co., Ltd.			Gold				RMAP
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
Pease & Curren			Gold
Penglai Penggang Gold Industry Co., Ltd.			Gold
Planta Recuperadora de Metales SpA			Gold				RMAP
Prioksky Plant of Non-Ferrous Metals			Gold
PT Aneka Tambang (Persero) Tbk			Gold				RMAP
PX Precinox S.A.			Gold				RMAP
QG Refining, LLC			Gold
Rand Refinery (Pty) Ltd.			Gold				RMAP
Refinery of Seemine Gold Co., Ltd.			Gold
REMONDIS PMR B.V.			Gold				RMAP
Royal Canadian Mint			Gold				RMAP
SAAMP			Gold				RMAP
Sabin Metal Corp.			Gold
Safimet S.p.A			Gold
SAFINA A.S.			Gold				RMAP
Sai Refinery			Gold
Samduck Precious Metals			Gold

 

 

Samwon Metals Corp.			Gold
Sancus ZFS (L’Orfebre, SA)			Gold				RMAP
Sellem Industries Ltd.			Gold
SEMPSA Joyeria Plateria S.A.			Gold				RMAP
Shandong Gold Smelting Co., Ltd.			Gold				RMAP
Shandong Humon Smelting Co., Ltd.			Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.			Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.			Gold				RMAP
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
SOE Shyolkovsky Factory of Secondary Precious Metals			Gold
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
Super Dragon Technology Co., Ltd.			Gold
T.C.A S.p.A			Gold				RMAP
Tanaka Kikinzoku Kogyo K.K.			Gold				RMAP
Tokuriki Honten Co., Ltd.			Gold				RMAP
Tongling Nonferrous Metals Group Co., Ltd.			Gold
TOO Tau-Ken-Altyn			Gold				RMAP
Torecom			Gold				RMAP
Umicore Precious Metals Thailand			Gold				RMAP
Umicore S.A. Business Unit Precious Metals Refining			Gold				RMAP
United Precious Metal Refining, Inc.			Gold				RMAP
Valcambi S.A.			Gold				RMAP
Value Trading			Gold
WEEEREFINING			Gold				RMAP
Western Australian Mint (T/a The Perth Mint)			Gold				RMAP
WIELAND Edelmetalle GmbH			Gold				RMAP
Yamakin Co., Ltd.			Gold				RMAP
Yokohama Metal Co., Ltd.			Gold				RMAP
Yunnan Copper Industry Co., Ltd.			Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation			Gold				RMAP
ABC Refinery Pty Ltd.			Gold				LBMA
Dongwu Gold Group			Gold
Gold by Gold Colombia			Gold				RMAP

 

 

Shenzhen CuiLu Gold Co., Ltd.			Gold
TSK Pretech			Gold
Morris and Watson Gold Coast			Gold
Universal Precious Metals Refining Zambia			Gold
SAXONIA Edelmetalle GmbH			Gold
Republic Metals Corporation			Gold
Umicore Brasil Ltda.			Gold
So Accurate Group, Inc.			Gold
Schone Edelmetaal B.V.			Gold
Elemetal Refining, LLC			Gold
DODUCO Contacts and Refining GmbH			Gold
Daejin Indus Co., Ltd.			Gold
Albino Mountinho Lda.			Gold
Bauer Walser AG			Gold				RJC
Guangdong Hua Jian Trade Co., Ltd.			Gold
Hang Seng Technology			Gold
Jinlong Copper Co., Ltd.			Gold
Korea Metal Co., Ltd.			Gold
Nihon Superior Co., Ltd.			Gold
Nyrstar Metals			Gold
OJSC Kolyma Refinery			Gold
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.			Gold
Shandong Hengbang Smelter Co., Ltd.			Gold
Shandong penglai gold smelter			Gold
Shenzhen Heng Zhong Industry Co., Ltd.			Gold
Sino-Platinum Metals Co., Ltd.			Gold
Suntain Co., Ltd.			Gold
Tai Perng			Gold
TAIWAN TOTAI CO., LTD.			Gold
Viagra Di precious metals (Zhaoyuan) Co., Ltd.			Gold
Wuzhong Group			Gold
Xiamen JInbo Metal Co., Ltd.			Gold
Yamato Denki Ind. Co., Ltd.			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
Zhuhai toxic materials Monopoly Ltd.			Gold
Yunnan Gold Mining Group Co., Ltd. (YGMG)			Gold
Henan Yuguang Gold & Lead Co., Ltd.			Gold

 

 

Zhuzhou Smelting Group Co., Ltd			Gold
Precious Metals Sales Corp.			Gold
ARY Aurum Plus			Gold
Shandong Yanggu Xiangguang Co., Ltd.			Gold
Hop Hing electroplating factory Zhejiang			Gold
SuZhou ShenChuang recycling Ltd.			Gold
Tsai Brother industries			Gold
AURA-II			Gold
Al Ghaith Gold			Gold
Hung Cheong Metal Manufacturing Limited			Gold
Rio Tinto Group			Gold
Speedrise			Gold
PT Prima Timah Utama			Gold
China GoldDeal Investment Co., Ltd.			Gold
China National Gold Group Corporation			Gold
Codelco			Gold
Colt Refining			Gold
DaeryongENC			Gold
Dongguanshi Sutande Dianzi Cailiao Youxiangongsi			Gold
Faggi Enrico S.p.A.			Gold
N.E. Chemcat			Gold
Sanmenxia Hengsheng science and technology, research and development Co., LTD			Gold
Suzhou Xingrui Noble			Gold
Yantai Zhaojin Lifu Precious Metals Co., Ltd.			Gold
Zhuzhou Cemented Carbide			Gold
Feinhutte Halsbrucke GmbH			Gold
IBF IND BRASILEIRA DE FERROLIGAS LTDA			Gold
Linwu Xianggui Ore Smelting Co., Ltd.			Gold
Materials Eco-Refining CO.,LTD			Gold
Novosibirsk Processing Plant Ltd.			Gold
Ganxian Shirui New Material Co., Ltd.			Gold
Baiyin Nonferrous Metals Corporation (BNMC)			Gold
Bank of Taiwan Department of Trade			Gold
Alpha			Gold
MK Electron			Gold
Scotia Mocatta			Gold
Shanghai Gold Exchange			Gold
Bank of Switzerland			Gold
Taiwan Bank			Gold
CV Serumpun Sebalai			Gold
Dongguan Standard Electronic Material Co., Ltd			Gold

 

 

Gejiu Yunxi Group Corp.			Gold
Hetai Gold Mine			Gold
House of Currency of Brazil (Casa da Moeda do Brazil)			Gold
Shandong Jin Jinyin Refining Ltd.			Gold
Shenzhen Fujun Material Technology Co., Ltd.			Gold
Yifeng Tin			Gold
CV Nurjanah			Gold
White Solder Metalurgia e Mineração Ltda.			Gold
Yunnan Tin Group (Holding) Company Limited			Gold
Global Tungsten & Powders Corp.			Gold
Hunan Chunchang Nonferrous Metals Co., Ltd.			Gold
Jinli Enterprise Co., Ltd.			Gold
DHF Technical Products			Gold
AMG Brasil			Tantalum				RMAP
Changsha South Tantalum Niobium Co., Ltd.			Tantalum				RMAP
D Block Metals, LLC			Tantalum				RMAP
F&X Electro-Materials Ltd.			Tantalum				RMAP
FIR Metals & Resource Ltd.			Tantalum				RMAP
Global Advanced Metals Aizu			Tantalum				RMAP
Global Advanced Metals Boyertown			Tantalum				RMAP
QSIL Metals Hermsdorf GmbH			Tantalum				RMAP
Hengyang King Xing Lifeng New Materials Co., Ltd.			Tantalum				RMAP
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.			Tantalum				RMAP
Jiangxi Tuohong New Raw Material			Tantalum				RMAP
JiuJiang JinXin Nonferrous Metals Co., Ltd.			Tantalum				RMAP
Jiujiang Tanbre Co., Ltd.			Tantalum				RMAP
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.			Tantalum				RMAP
KEMET de Mexico			Tantalum				RMAP
Materion Newton Inc.			Tantalum				RMAP
Metallurgical Products India Pvt., Ltd.			Tantalum				RMAP
Mineracao Taboca S.A.			Tantalum				RMAP
Mitsui Mining and Smelting Co., Ltd.			Tantalum				RMAP
Ningxia Orient Tantalum Industry Co., Ltd.			Tantalum				RMAP
NPM Silmet AS			Tantalum				RMAP
QuantumClean			Tantalum				RMAP
Resind Industria e Comercio Ltda.			Tantalum				RMAP
RFH Yancheng Jinye New Material Technology Co., Ltd.			Tantalum				RMAP
Solikamsk Magnesium Works OAO			Tantalum
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
Telex Metals			Tantalum				RMAP
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
Jiujiang Janny New Material Co., Ltd.			Tantalum
Meta Materials			Tantalum
E.S.R. Electronics			Tantalum
Tranzact, Inc.			Tantalum
KEMET Blue Powder			Tantalum
Plansee SE Reutte			Tantalum
H.C. Starck Surface Technology and Ceramic Powders GmbH			Tantalum
Plansee SE Liezen			Tantalum
Yichun Jin Yang Rare Metal Co., Ltd.			Tantalum
Hi-Temp Specialty Metals, Inc.			Tantalum
Global Advanced Metals			Tantalum
Exotech Inc.			Tantalum
Duoluoshan			Tantalum
Guangdong Rising Rare Metals-EO Materials Ltd.			Tantalum
Asaka Riken Co., Ltd.			Tantalum
5D Production OU			Tantalum
Anhui Herrman Impex Co.			Tantalum
KEMET Corp.			Tantalum
King-Tan Tantalum Industry Ltd.			Tantalum
Plansee SE			Tantalum
Shanghai Jiangxi Metals Co., Ltd.			Tantalum
Zhuzhou Cemented Carbide Group Co., Ltd.			Tantalum
Nantong Tongjie Electrical Co., Ltd.			Tantalum
AMG Mining Mibra Mine			Tantalum
PM Kalco Inc			Tantalum
CP Metals Inc.			Tantalum
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch			Tantalum
Nghe Tinh Non-Ferrous Metals Joint Stock Company			Tantalum
Taicang City Nancang Metal Material Co.,Ltd			Tantalum
H.C. Starck GmbH			Tantalum
Alpha			Tin				RMAP
An Vinh Joint Stock Mineral Processing Company			Tin
Aurubis Beerse			Tin				RMAP
Aurubis Berango			Tin				RMAP

 

 

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.			Tin				RMAP
Chifeng Dajingzi Tin Industry Co., Ltd.			Tin				RMAP
China Tin Group Co., Ltd.			Tin				RMAP
CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda			Tin				RMAP
CRM Synergies			Tin				RMAP
CV Ayi Jaya			Tin				RMAP
CV Venus Inti Perkasa			Tin				RMAP
Dongguan CiEXPO Environmental Engineering Co., Ltd.			Tin
Dowa			Tin				RMAP
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company			Tin
EM Vinto			Tin				RMAP
Estanho de Rondonia S.A.			Tin				RMAP
Fabrica Auricchio Industria e Comercio Ltda.			Tin				RMAP
Fenix Metals			Tin				RMAP
Gejiu City Fuxiang Industry and Trade Co., Ltd.			Tin
Gejiu Kai Meng Industry and Trade LLC			Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.			Tin				RMAP
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.			Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.			Tin				RMAP
Jiangxi New Nanshan Technology Ltd.			Tin				RMAP
Luna Smelter, Ltd.			Tin				RMAP
Magnu's Minerais Metais e Ligas Ltda.			Tin				RMAP
Malaysia Smelting Corporation (MSC)			Tin				RMAP
Melt Metais e Ligas S.A.			Tin
Metallic Resources, Inc.			Tin				RMAP
Mineracao Taboca S.A.			Tin				RMAP
Minsur			Tin				RMAP
Mitsubishi Materials Corporation			Tin				RMAP
Modeltech Sdn Bhd			Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company			Tin
Novosibirsk Tin Combine			Tin
O.M. Manufacturing (Thailand) Co., Ltd.			Tin				RMAP
O.M. Manufacturing Philippines, Inc.			Tin				RMAP
Operaciones Metalurgicas S.A.			Tin				RMAP
Pongpipat Company Limited			Tin
Precious Minerals and Smelting Limited			Tin
PT Aries Kencana Sejahtera			Tin				RMAP
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 Prima Tin			Tin				RMAP
PT Bangka Serumpun			Tin				RMAP
PT Belitung Industri Sejahtera			Tin				RMAP
PT Bukit Timah			Tin				RMAP
PT Cipta Persada Mulia			Tin				RMAP
PT Menara Cipta Mulia			Tin				RMAP
PT Mitra Stania Prima			Tin				RMAP
PT Mitra Sukses Globalindo			Tin				RMAP
PT Panca Mega Persada			Tin
PT Premium Tin Indonesia			Tin				RMAP
PT Prima Timah Utama			Tin				RMAP
PT Rajawali Rimba Perkasa			Tin				RMAP
PT Refined Bangka Tin			Tin				RMAP
PT Sariwiguna Binasentosa			Tin				RMAP
PT Stanindo Inti Perkasa			Tin				RMAP
PT Sukses Inti Makmur			Tin				RMAP
PT Timah Nusantara			Tin				RMAP
PT Timah Tbk Kundur			Tin				RMAP
PT Timah Tbk Mentok			Tin				RMAP
PT Tinindo Inter Nusa			Tin
PT Tirus Putra Mandiri			Tin
PT Tommy Utama			Tin				RMAP
Resind Industria e Comercio Ltda.			Tin				RMAP
Rui Da Hung			Tin				RMAP
Super Ligas			Tin				RMAP
Thaisarco			Tin				RMAP
Tin Smelting Branch of Yunnan Tin Co., Ltd.			Tin				RMAP
Tin Technology & Refining			Tin				RMAP
Tuyen Quang Non-Ferrous Metals Joint Stock Company			Tin
VQB Mineral and Trading Group JSC			Tin
White Solder Metalurgia e Mineracao Ltda.			Tin				RMAP
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.			Tin				RMAP
Yunnan Yunfan Non-ferrous Metals Co., Ltd.			Tin
DS Myanmar			Tin				RMAP
Gejiu Zili Mining And Metallurgy Co., Ltd.			Tin
PT Bangka Tin Industry			Tin
PT Putera Sarana Shakti (PT PSS)			Tin				RMAP
Ma'anshan Weitai Tin Co., Ltd.			Tin				RMAP
Da Nang Processing Import and Export Joint Stock			Tin
PT Lautan Harmonis Sejahtera			Tin

 

 

Gejiu Jinye Mineral Company			Tin
Guanyang Guida Nonferrous Metal Smelting Plant			Tin
Gejiu Fengming Metallurgy Chemical Plant			Tin
HuiChang Hill Tin Industry Co., Ltd.			Tin				RMAP
Thai Nguyen Mining and Metallurgy Co., Ltd.			Tin				RMAP
PT Kijang Jaya Mandiri			Tin
An Thai Minerals Co., Ltd.			Tin
PT O.M. Indonesia			Tin
PT Rajehan Ariq			Tin				RMAP
CV Dua Sekawan			Tin
PT Inti Stania Prima			Tin
Phoenix Metal Ltd.			Tin
PT Wahana Perkit Jaya			Tin
Soft Metais Ltda.			Tin
PT Sumber Jaya Indah			Tin
PT Karimun Mining			Tin
PT Eunindo Usaha Mandiri			Tin
PT DS Jaya Abadi			Tin
PT BilliTin Makmur Lestari			Tin
PT Bangka Putra Karya			Tin
Minmetals Ganzhou Tin Co. Ltd.			Tin
Linqu Xianggui Smelter Co., Ltd.			Tin
Huichang Jinshunda Tin Co., Ltd.			Tin
CV United Smelting			Tin
PT Justindo			Tin
CV Gita Pesona			Tin
Cooperativa Metalurgica de Rondonia Ltda.			Tin
CNMC (Guangxi) PGMA Co., Ltd.			Tin
Jiangxi Ketai Advanced Material Co., Ltd.			Tin
PT Masbro Alam Stania			Tin
Dongguan City Xida Soldering Tin Products Co.			Tin
Feinhutte Halsbrucke GmbH			Tin
Fuji Metal Mining Corp.			Tin
Gejiu Yunxi Group Corp.			Tin
Guangxi Nonferrous Metals Group			Tin
Guangxi Zhongshan Jin Yi Smelting Co., Ltd.			Tin
Hezhou Jinwei Tin Co., Ltd.			Tin
IMPAG AG			Tin
Jiang Xi Jia Wang Technology Tin Products Environmental Ltd.			Tin
Ju Tai Industrial Co., Ltd.			Tin
Ma An Shan Shu Guang Smelter Corp.			Tin

 

 

Materials Eco-Refining Co., Ltd.			Tin
Metahub Industries Sdn. Bhd.			Tin
Metallum Group Holding NV			Tin
Minchali Metal Industry Co., Ltd.			Tin
Ming Li Jia smelt Metal Factory			Tin
Ney Metals and Alloys			Tin
Old City Metals Processing Co., Ltd.			Tin
Pan Light Corporation			Tin
PT Alam Lestari Kencana			Tin
PT Bangka Kudai Tin			Tin
PT Bangka Timah Utama Sejahtera			Tin
PT Fang Di MulTindo			Tin
PT Koba Tin			Tin
PT NATARI			Tin
PT Seirama Tin Investment			Tin
PT Supra Sukses Trinusa			Tin
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd.			Tin
Shenzhen Hong Chang Metal Manufacturing Factory			Tin
Sichuan Guanghan Jiangnan casting smelters			Tin
Sizer Metals PTE 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
Tennessee Aluminum Processors			Tin
Tianshui Ling Bo Technology Co., Ltd.			Tin
TIN PLATING GEJIU			Tin
Top-Team Technology (Shenzhen) Ltd.			Tin
Ultracore Co., Ltd.			Tin
WELLEY			Tin
WUJIANG CITY LUXE TIN FACTORY			Tin
Xin Furukawa Metal ( Wuxi ) Co., Ltd.			Tin
XURI			Tin
Yifeng Tin			Tin
Yuecheng Tin Co., Ltd.			Tin
Yunnan Chengo Electric Smelting Plant			Tin
Yunnan Copper Zinc Industry Co., Ltd.			Tin
Yunnan Geiju Smelting Corp.			Tin
Yunnan Industrial Co., Ltd.			Tin
Zhongshan Jinye Smelting Co.,Ltd			Tin

 

 

GUANGXI HUA TIN GOLD MINUTE FEE, LTD.			Tin
LIAN JING			Tin
Yunnan Malipo Baiyi Kuangye Co.			Tin
M/s ECO Tropical Resources			Tin
Sigma Tin Alloy Co., Ltd.			Tin
Spectro Alloys Corp.			Tin
Xiamen Honglu Tungsten Molybdenum Co., Ltd.			Tin
Hongqiao Metals (Kunshan) Co., Ltd.			Tin
PT Timah Tbk			Tin
Chofu Works			Tin
Arco Alloys			Tin
Jiangxi Yaosheng Tungsten Co., Ltd.			Tin
Xianghualing Tin Industry Co., Ltd.			Tin
OMODEO A. E S. METALLEGHE SRL			Tin
Kester inc			Tin
Guangxi yunxi			Tin
Yantai Zhaojin Lifu Precious Metals Co., Ltd.			Tin
AIM Group			Tin
American Iron and Metal			Tin
Brinkmann Chemie AG			Tin
CFC Cooperativa dos Fundidores de Cassiterita da Amazonia Ltda.			Tin
CV Duta Putra Bangka			Tin
CV Makmur Jaya			Tin
Gold Bell Group			Tin
MCP Metalspecialties, Inc			Tin
PT HP Metals Indonesia			Tin
PT Yinchendo Mining Industry			Tin
ShangHai YueQiang Metal Products Co., LTD			Tin
Tongding Group			Tin
Westfalenzinn			Tin
Westmetall GmbH & Co. KG			Tin
KOVOHUTE PRIBRAM NASTUPNICKA, A.S.			Tin
Nathan Trotter & Co INC.			Tin
Hayes Metals Pty Ltd			Tin
Primeyoung Metal Ind. (Zhuhai) Co., Ltd.			Tin
Sun Surface Technology Co Ltd			Tin
Wu Xi Shi Yi Zheng Ji Xie She Bei Company			Tin
Wuxi Lantronic Electronic Co Ltd			Tin
Yamamoto Precious Metal Co., Ltd.			Tin
Zijin Mining Group Co., Ltd. Gold Refinery			Tin
Argor-Heraeus SA			Tin

 

 

Asahi Pretec Corporation			Tin
Heraeus Precious Metals GmbH & Co. KG			Tin
Metalor Technologies SA			Tin
Valcambi SA			Tin
Western Australian Mint trading as The Perth Mint			Tin
Shen Mao Solder (M) Sdn. Bhd			Tin
Elemetal Refining, LLC			Tin
Nicromet			Tin
Yan Nan Xi Ye Electrical Limited			Tin
PSC VSMPO-AVISMA Corp.			Tin
Ton Yi Industrial Corporation			Tin
A.L.M.T. Corp.			Tungsten				RMAP
ACL Metais Eireli			Tungsten
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.			Tungsten
Artek LLC			Tungsten
Asia Tungsten Products Vietnam Ltd.			Tungsten				RMAP
China Molybdenum Tungsten Co., Ltd.			Tungsten				RMAP
Chongyi Zhangyuan Tungsten Co., Ltd.			Tungsten				RMAP
CNMC (Guangxi) PGMA Co., Ltd.			Tungsten
Cronimet Brasil Ltda			Tungsten				RMAP
Fujian Ganmin RareMetal Co., Ltd.			Tungsten				RMAP
Fujian Xinlu Tungsten Co., Ltd.			Tungsten				RMAP
Ganzhou Haichuang Tungsten Co., Ltd.			Tungsten				RMAP
Ganzhou Huaxing Tungsten Products Co., Ltd.			Tungsten				RMAP
Ganzhou Jiangwu Ferrotungsten Co., Ltd.			Tungsten				RMAP
Ganzhou Seadragon W & Mo Co., Ltd.			Tungsten				RMAP
Global Tungsten & Powders LLC			Tungsten				RMAP
Guangdong Xianglu Tungsten Co., Ltd.			Tungsten				RMAP
H.C. Starck Tungsten GmbH			Tungsten				RMAP
Hubei Green Tungsten Co., Ltd.			Tungsten				RMAP
Hunan Chenzhou Mining Co., Ltd.			Tungsten				RMAP
Hunan Jintai New Material Co., Ltd.			Tungsten				RMAP
Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch			Tungsten				RMAP
Hydrometallurg, JSC			Tungsten
Japan New Metals Co., Ltd.			Tungsten				RMAP
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 Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.			Tungsten				RMAP
Jiangxi Xinsheng Tungsten Industry Co., Ltd.			Tungsten				RMAP

 

 

Jiangxi Yaosheng Tungsten Co., Ltd.			Tungsten				RMAP
JSC "Kirovgrad Hard Alloys Plant"			Tungsten
Kennametal Fallon			Tungsten				RMAP
Kennametal Huntsville			Tungsten				RMAP
Lianyou Metals Co., Ltd.			Tungsten				RMAP
Malipo Haiyu Tungsten Co., Ltd.			Tungsten				RMAP
Masan High-Tech Materials			Tungsten				RMAP
Moliren Ltd.			Tungsten
Niagara Refining LLC			Tungsten				RMAP
NPP Tyazhmetprom LLC			Tungsten
OOO “Technolom” 1			Tungsten
OOO “Technolom” 2			Tungsten
Philippine Chuangxin Industrial Co., Inc.			Tungsten				RMAP
TANIOBIS Smelting GmbH & Co. KG			Tungsten				RMAP
Unecha Refractory metals plant			Tungsten
Wolfram Bergbau und Hutten AG			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
LLC Vostok			Tungsten
CP Metals Inc.			Tungsten
KGETS Co., Ltd.			Tungsten				RMAP
Hunan Litian Tungsten Industry Co., Ltd.			Tungsten
Woltech Korea Co., Ltd.			Tungsten
South-East Nonferrous Metal Company Limited of Hengyang City			Tungsten
Jiangxi Xianglu Tungsten Co., Ltd.			Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji			Tungsten
Sanher Tungsten Vietnam Co., Ltd.			Tungsten
Ganzhou Yatai Tungsten Co., Ltd.			Tungsten
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.			Tungsten
Dayu Jincheng Tungsten Industry Co., Ltd.			Tungsten
Jiangxi Richsea New Materials Co., Ltd.			Tungsten
Zhuzhou Cemented Carbide Group Co., Ltd.			Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.			Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.			Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.			Tungsten
H.C. Starck Group			Tungsten
Fujian Jinxin Tungsten Co., Ltd.			Tungsten
Dayu Weiliang Tungsten Co., Ltd.			Tungsten
YUDU ANSHENG TUNGSTEN CO., LTD.			Tungsten
HANNAE FOR T Co., Ltd.			Tungsten

 

 

China Minmetals Non-ferrous Metals Holding Co., Ltd.			Tungsten
Ganzhou Non-ferrous Metals Smelting Co., Ltd.			Tungsten
WOLFRAM Company CJSC			Tungsten
Zhangzhou Chuen Bao Apt Smeltery Co., Ltd.			Tungsten
Daido Steel			Tungsten
Toshiba Material Co., Ltd.			Tungsten
Ganxian Shirui New Material Co., Ltd.			Tungsten
Pobedit, JSC			Tungsten
Ganzhou Beseem Ferrotungsten Co., Ltd.			Tungsten
Mehra Ferro-Alloys Pvt. Ltd.			Tungsten
Plansee SE Reutte			Tungsten
Nanchang Cemented Carbide Limited Liability Company			Tungsten
CB-CERATIZIT			Tungsten
Ganzhou Hongfei Materials Co.			Tungsten
TaeguTec			Tungsten
Nankang Nanshan Tin Manufactory 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 the 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, CZECHIA, FRANCE, GERMANY, GHANA, INDIA, INDONESIA, ITALY, JAPAN, KAZAKHSTAN, KYRGYZSTAN, LITHUANIA, MALAYSIA, MAURITANIA, MEXICO, NETHERLANDS, NEW ZEALAND, NORWAY, PHILIPPINES, POLAND, PORTUGAL, REPUBLIC OF KOREA, 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,THAILAND, UNITED STATES OF AMERICA.
Tin	AUSTRALIA, BELGIUM, BOLIVIA (PLURINATIONAL STATE OF), BRAZIL, CANADA, CHINA, CZECHIA, GERMANY, INDIA, INDONESIA, JAPAN, MALAYSIA, MYANMAR, PERU, PHILIPPINES, POLAND, RUSSIAN FEDERATION, RWANDA, SINGAPORE, SPAIN, SWITZERLAND, TAIWAN PROVINCE OF CHINA, THAILAND, UNITED STATES OF AMERICA, VIETNAM.
Tungsten	AUSTRIA, BRAZIL, CHINA, GERMANY, INDIA, JAPAN, PHILIPPINES, REPUBLIC OF KOREA, RUSSIAN FEDERATION, TAIWAN PROVINCE OF CHINA, UNITED STATES OF AMERICA, VIETNAM.

 

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), that 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 necessary Conflict Minerals in its 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 necessary 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:

 

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Engage suppliers that responded in 2022 to refresh and update sourcing information as appropriate;

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

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Encourage suppliers to implement responsible sourcing; and

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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.