UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
 
FORM SD
 
SPECIALIZED DISCLOSURE REPORT
 
Celestica Inc.
(Exact name of the registrant as specified in its charter)
 
Ontario, Canada	 	1-14832	 	N/A	
(State or other jurisdiction of	 	(Commission	 	(IRS Employer	
incorporation or organization)	 	File Number)	 	Identification No)	
 
844 Don Mills Road	 	 	
Toronto, Canada	 	M3C 1V7	
(Address of principal executive offices)	 	(Zip code)	
 
Todd Melendy
416-448-2477
(Name and telephone number, including area code, of the
person to contact in connection with this report.)
 
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
 
x                                  Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2015.

 

 
Section 1 - Conflict Minerals Disclosure
 
Item 1.01 Conflict Minerals Disclosure and Report
 
Conflict Minerals Disclosure
 
This Form SD of Celestica Inc. (“Celestica” or 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, 2015 to December 31, 2015.
 
A copy of the Company’s Conflict Minerals Report is filed as Exhibit 1.01 hereto and is publicly available at www.celestica.com.
 
Item 1.02 Exhibit
 
As specified in Section 2, Item 2.01 of this Form SD, the Company is hereby filing its Conflict Minerals Report as Exhibit 1.01 to this report.
 
Section 2—Exhibits
 
Item 2.01 Exhibits
 
The following exhibit is filed as part of this report.
 
Exhibit No.	 	Description	
 	 	 	
1.01	 	Conflict Minerals Report of Celestica Inc. as required by Items 1.01 and 1.02 of this Form.	
 
SIGNATURES
 
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
 
Celestica Inc.
 
By:	/s/ Elizabeth L. DelBianco	 	May 25, 2016	
Elizabeth L. DelBianco	(Date)	
Executive Vice President	 	
Chief Legal and Administrative Officer	 	
 
2

 
Exhibit Index
 
Exhibit No.	 	Description	
 	 	 	
1.01	 	Conflict Minerals Report of Celestica Inc.	
 
3

Exhibit 1.01
 
Conflict Minerals Report of Celestica Inc.
For the reporting period from January 1, 2015 to December 31, 2015
 
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, 2015 to December 31, 2015.
 
Introduction
 
Rule 13p-1 requires disclosure of certain information when a company manufactures or contracts to manufacture products for which the minerals specified in such Rule are necessary to the functionality or production of those products.  The specified minerals are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten (the “Conflict Minerals”).  The “Covered Countries” for the purposes of Rule 13p-1 are the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.
 
Celestica is a multinational electronics manufacturing services (EMS) company headquartered in Toronto, Canada. The Company’s global network is comprised of approximately 25 sites in 13 countries in the Americas, Europe and Asia.  The Company manufactures, or contracts to manufacture, certain products for which Conflict Minerals are necessary to their functionality or production.
 
Celestica builds products for a wide variety of leading OEMs (original equipment manufacturers), to be marketed under the OEMs’ brands. Typically, the OEM specifies all parts to be included in the product through an Approved Vendor List (AVL). As a result, Celestica does not control the selection of suppliers or materials sources unless specifically instructed to do so by its customers.
 
Description of the Company’s Products Covered by this CMR
 
This CMR relates to products: (i) for which Conflict Minerals are necessary to the functionality or production of that product; (ii) that were manufactured, or contracted to be manufactured, by the Company; and (iii) for which the manufacture was completed during calendar year 2015.
 
These products, which are referred to in this CMR collectively as the “Covered Products,” consist of printed circuit board assemblies and complete system builds for the following end products: wireless controllers, network switches (Communications equipment), servers, routers (Enterprise Computing equipment), measuring devices, scanner control devices, automated teller machine control boards, power delivery systems (industrial equipment), in-flight entertainment modules, cockpit control systems (Aerospace and Defense products), ultrasound imaging machines and control boards for laboratory test equipment (HealthTech devices), photovoltaic solar panels (Renewable Energy equipment) and wafer fabrication equipment modules and automation (Capital Equipment).
 
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 2015, 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 Electronic Industry Citizenship Coalition (EICC) and Global e-Sustainability Initiative (GeSI) Conflict Minerals Reporting Template (CMRT).

 
Supplier responses were evaluated for plausibility, consistency, and gaps both in terms of which products were stated to contain or not contain necessary Conflict Minerals, as well as their origin. Additional supplier contacts were conducted to address various issues, including implausible statements regarding no presence of Conflict Minerals, incomplete data on the CMRT, responses that did not identify smelters or refiners, responses which indicated a sourcing location without complete supporting information from the supply chain, and organizations that were identified as smelter or refiners, but not verified as such through further analysis and research.
 
Celestica engaged a third-party information management service provider to assist with the collection and review of supplier data.
 
In addition to the RCOI, the Company also exercised due diligence on the source and chain of custody of its necessary Conflict Minerals where the Company, based on its RCOI, had reason to believe that such Conflict Minerals may have originated in the Covered Countries and may not be from recycled or scrap sources.
 
The following criteria were used to determine which supply chains and associated smelters or refiners (SORs) were moved to the due diligence step:
 
·                              Supplier reported sourcing from Covered Countries;
·                              Provided SOR data indicated sourcing from a mine located in the Covered Countries;
·                              Listed SOR has been reported to source from a mine located in the Covered Countries (based on information contained within the database of our third-party information management service provider, from independent certification programs, or from Internet research/available public reports);
·                              An indication that the SOR sourced from a Covered Country; or
·                              Information provided about the SOR indicated the origin of the materials was not from a known reserve.
 
A total of 3,019 suppliers were surveyed and responded as part of the RCOI process. Of these suppliers, 58% 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 321 individual SORs were identified as used by such suppliers; however, no SOR information obtained from any supplier corresponded 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 and accompanying Supplements.
 
The Company’s supply chain with respect to the Covered Products is complex, and there are many third parties in the supply chain between the ultimate manufacturer of the Covered Products and the original sources of Conflict Minerals.  The Company does not purchase Conflict Minerals directly from mines, smelters or refiners.  The Company must therefore rely on its suppliers to provide information regarding the origin of Conflict Minerals that are included in the Covered Products.  However, because the Company believes that the smelters and refiners of the Conflict Minerals are best situated to identify the sources of Conflict Minerals, the Company has also taken steps to identify the applicable smelters and refiners of Conflict Minerals in the Company’s supply chain.
 
The OECD Guidance identifies five due diligence steps:
 
Step 1: Establish Strong Company Management Systems
Step 2: Identify and Assess Risks in the Supply Chain
Step 3: Design and Implement a Strategy to Respond to Identified Risks
Step 4: Carry out Independent Third-Party Audit of Smelter/Refiner’s Due Diligence
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 structure 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. It states:
 
The mining and trading of Coltan (the metal ore from which Tantalum is extracted), Wolframite (the metal ore from which Tungsten is extracted), Cassiterite (the metal ore from which Tin is extracted), and Gold, and their respective derivatives, originating from the Democratic Republic of Congo (“DRC”) or adjoining countries (the “DRC Region”) has financed conflict, resulting in widespread human rights violations and environmental degradation. Section 1502(b) of the Dodd-Frank Wall Street Reform and Consumer Protection Act (“Conflict Minerals Law”) requires SEC reporting companies to undertake an inquiry as to the source and chain of custody of conflict minerals and to make certain disclosures in connection therewith.
 
Celestica fully supports the objectives of this legislation, which aims to minimize violence and environmental damage in the DRC Region. We will comply with all applicable obligations under the Conflict Minerals Law. Celestica expects that all suppliers will comply with the Conflict Minerals Law and provide all necessary declarations using the EICC/GeSI Conflict Minerals Reporting Template. These measures will be used in conjunction with industry initiatives such as the Conflict-Free Smelter Program to reasonably assure that the Conflict Minerals in the products we manufacture or contract to manufacture do not directly or indirectly finance or benefit armed groups in the DRC Region. Celestica will assess future business with suppliers who are noncompliant with this policy.
 
Celestica is committed to ethical practices and compliance with applicable laws and regulations wherever it does business.
 
Assemble an internal team to support supply chain due diligence
 
Celestica has established a management system for Conflict Minerals. This management system includes an internal Conflict Minerals steering committee made up of senior management from Corporate Compliance, Finance, Supply Chain Management and Commodity Management functions, and a Supply Chain Management (SCM) 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 engaged a third-party information management service provider to complement and support its internal management processes. In addition, an on-line system is used to identify suppliers in Celestica’s mineral supply chains and the relationships between them ( e.g ., Tier 1, Tier 2, etc.), collect, store, and review information on Conflict Minerals sourcing practices, track information on SORs, and flag risks based on SOR sourcing practices. This system is designed to allow collection and housing of data on supply chain circumstances which can be updated to reflect changing realities within the supply chain, such as new customer-supplier relationships, new products, etc.

 
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 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 an on-line supplier education portal, and contact email addresses and telephone numbers for obtaining answers to questions and/or guidance on completing the information request.
 
OECD Guidance Step 2: Identify and Assess Risks in the Supply Chain
 
The following steps are recommended by the OECD to identify and assess risks in mineral supply chains.
 
Identify the Smelters or Refiners (SORs) in the supply chain
 
The Company attempted to obtain information on identified SORs using a database maintained by its third-party information management service provider, as well as 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 CMRTs. 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.
 
Engage with SORs to obtain mine of origin and transit routes and assess whether SORs have carried out all elements of due diligence for responsible supply chains of minerals from conflict-affected and high-risk areas
 
Identified SORs were matched against available lists of processors that have been certified as “conflict-free” by internationally-recognized industry validation schemes, such as the CFSI Conflict-Free Smelter Program, the London Bullion Market Association 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.
 
If the SOR was not certified by an internationally-recognized scheme, the SOR was contacted up to 3 times to gain more information about its sourcing practices, including countries of origin and transfer, and whether there were any internal due diligence procedures in place or other processes the SOR takes to track the chain-of-custody on the source of its mineral ores. Relevant information requested included whether the SOR had a documented, effective and communicated conflict-free policy, and/or an accounting system and documentation to support traceability of 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 monthly update is provided to Celestica’s Conflict Minerals steering committee on the progress and findings of the RCOI and due diligence.
 
Devise and adopt a risk management plan, monitor and track risk mitigation, and evaluate supplier relationship
 
Celestica is an EMS company that builds products for leading OEMs according to specifications provided by the OEM to Celestica. Typically, the OEM specifies all parts included in the product through an AVL. As a result, Celestica does not control selection of suppliers or materials sources unless specifically instructed to do so by its customers. Whenever a risk is identified, Celestica will inform the customer of the risk in the supply chain and work with such customer to manage and mitigate the risk.
 
For parts that Celestica designs or over which Celestica has engineering control, if a risk is identified, Celestica will work with its suppliers to express its concerns about providing revenue to armed groups within the Covered Countries. Celestica will work with suppliers to provide a roadmap intended to ensure that the Conflict Minerals they supply to Celestica will be DRC Conflict-Free. 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
 
This OECD step does not require or define audits for downstream companies.  However, downstream companies can support these audits by supporting or joining industry organizations.
 
Celestica does not typically have a direct relationship with Conflict Minerals smelters or refiners and does not perform direct audits of these entities within its supply chain. However, as a member of the EICC, Celestica is a participant in the Conflict-Free Sourcing Initiative (CFSI), a joint initiative between the EICC and the Global e-Sustainability Initiative (GeSI). Celestica participates in the ongoing discussions and updates of the CFSI Conflict-Free Smelter program (CFSP), an audit program designed to validate SORs’ sourcing practices.  Through the CFSP validation process, which is voluntary, an independent third party audits the procurement and processing activities of a SOR to determine if it showed sufficient documentation to demonstrate with reasonable confidence that the minerals the SOR processed originated from conflict-free sources.
 
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 precise facilities used to process all Conflict Minerals in the Covered Products.
 
With respect to the 321 SORs identified as used by the Company’s suppliers, 214 were certified as conflict-free by the CFSP and listed on the Conflict-Free Smelter Program’s website as conflict-free certified. The 321 SOR facilities that were identified pursuant to the due diligence process, and their certification, where applicable, are set forth below.
 
Smelter Name	 	Metal	 	Certification	
Advanced Chemical Company	 	Gold	 	 	
Aida Chemical Industries Co., Ltd.	 	Gold	 	CFSP	
Aktyubinsk Copper Company TOO	 	Gold	 	 	
Al Etihad Gold Refinery DMCC	 	Gold	 	 	
Allgemeine Gold-und Silberscheideanstalt A.G.	 	Gold	 	CFSP	
Almalyk Mining and Metallurgical Complex (AMMC)	 	Gold	 	 	
AngloGold Ashanti Córrego do Sítio Mineraçăo	 	Gold	 	CFSP	
Argor-Heraeus SA	 	Gold	 	CFSP	
Asahi Pretec Corporation	 	Gold	 	CFSP	
Asahi Refining Canada Limited	 	Gold	 	CFSP	
Asahi Refining USA Inc.	 	Gold	 	CFSP	
Asaka Riken Co., Ltd.	 	Gold	 	CFSP	
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.	 	Gold	 	CFSP	

 
Aurubis AG	 	Gold	 	CFSP	
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)	 	Gold	 	CFSP	
Bauer Walser AG	 	Gold	 	 	
Boliden AB	 	Gold	 	CFSP	
C. Hafner GmbH + Co. KG	 	Gold	 	CFSP	
Caridad	 	Gold	 	 	
CCR Refinery — Glencore Canada Corporation	 	Gold	 	CFSP	
Cendres + Métaux SA	 	Gold	 	 	
Chimet S.p.A.	 	Gold	 	CFSP	
Chugai Mining	 	Gold	 	 	
Daejin Indus Co., Ltd.	 	Gold	 	 	
Daye Non-Ferrous Metals Mining Ltd.	 	Gold	 	 	
Do Sung Corporation	 	Gold	 	 	
Doduco	 	Gold	 	CFSP	
Dowa	 	Gold	 	CFSP	
Eco-System Recycling Co., Ltd.	 	Gold	 	CFSP	
Elemetal Refining, LLC	 	Gold	 	CFSP	
Emirates Gold DMCC	 	Gold	 	 	
Faggi Enrico S.p.A.	 	Gold	 	 	
Gansu Seemine Material Hi-Tech Co., Ltd.	 	Gold	 	 	
Geib Refining Corporation	 	Gold	 	 	
Guangdong Jinding Gold Limited	 	Gold	 	 	
Guoda Safina High-Tech Environmental Refinery Co., Ltd.	 	Gold	 	 	
Hangzhou Fuchunjiang Smelting Co., Ltd.	 	Gold	 	 	
Heimerle + Meule GmbH	 	Gold	 	CFSP	
Heraeus Ltd. Hong Kong	 	Gold	 	CFSP	
Heraeus Precious Metals GmbH & Co. KG	 	Gold	 	CFSP	
Hunan Chenzhou Mining Co., Ltd.	 	Gold	 	 	
Hwasung CJ Co., Ltd.	 	Gold	 	 	
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited	 	Gold	 	 	
Ishifuku Metal Industry Co., Ltd.	 	Gold	 	CFSP	
Istanbul Gold Refinery	 	Gold	 	CFSP	
Japan Mint	 	Gold	 	CFSP	
Jiangxi Copper Company Limited	 	Gold	 	CFSP	
JSC Ekaterinburg Non-Ferrous Metal Processing Plant	 	Gold	 	CFSP	
JSC Uralelectromed	 	Gold	 	CFSP	
JX Nippon Mining & Metals Co., Ltd.	 	Gold	 	CFSP	
Kaloti Precious Metals	 	Gold	 	 	
Kazakhmys Smelting LLC	 	Gold	 	 	
Kazzinc	 	Gold	 	CFSP	
Kennecott Utah Copper LLC	 	Gold	 	CFSP	
KGHM Polska Miedź Spółka Akcyjna	 	Gold	 	 	
Kojima Chemicals Co., Ltd.	 	Gold	 	CFSP	

 
Korea Metal Co., Ltd.	 	Gold	 	 	
Korea Zinc Co. Ltd.	 	Gold	 	 	
Kyrgyzaltyn JSC	 	Gold	 	 	
L’ azurde Company For Jewelry	 	Gold	 	CFSP	
Lingbao Gold Company Limited	 	Gold	 	 	
Lingbao Jinyuan Tonghui Refinery Co., Ltd.	 	Gold	 	 	
LS-NIKKO Copper Inc.	 	Gold	 	CFSP	
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.	 	Gold	 	 	
Materion	 	Gold	 	CFSP	
Matsuda Sangyo Co., Ltd.	 	Gold	 	CFSP	
Metahub Industries Sdn. Bhd.	 	Gold	 	 	
Metalor Technologies (Hong Kong) Ltd.	 	Gold	 	CFSP	
Metalor Technologies (Singapore) Pte., Ltd.	 	Gold	 	CFSP	
Metalor Technologies (Suzhou) Ltd.	 	Gold	 	 	
Metalor Technologies SA	 	Gold	 	CFSP	
Metalor USA Refining Corporation	 	Gold	 	CFSP	
METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V	 	Gold	 	CFSP	
Mitsubishi Materials Corporation	 	Gold	 	CFSP	
Mitsui Mining and Smelting Co., Ltd.	 	Gold	 	CFSP	
MMTC-PAMP India Pvt., Ltd.	 	Gold	 	CFSP	
Morris and Watson	 	Gold	 	 	
Moscow Special Alloys Processing Plant	 	Gold	 	CFSP	
Nadir Metal Rafineri San. Ve Tic. A.Ş.	 	Gold	 	CFSP	
Navoi Mining and Metallurgical Combinat	 	Gold	 	 	
Nihon Material Co., Ltd.	 	Gold	 	CFSP	
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH	 	Gold	 	CFSP	
Ohura Precious Metal Industry Co., Ltd.	 	Gold	 	CFSP	
OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)	 	Gold	 	CFSP	
OJSC Kolyma Refinery	 	Gold	 	 	
OJSC Novosibirsk Refinery	 	Gold	 	CFSP	
PAMP SA	 	Gold	 	CFSP	
Penglai Penggang Gold Industry Co., Ltd.	 	Gold	 	 	
Prioksky Plant of Non-Ferrous Metals	 	Gold	 	CFSP	
PT Aneka Tambang (Persero) Tbk	 	Gold	 	CFSP	
PX Précinox SA	 	Gold	 	CFSP	
Rand Refinery (Pty) Ltd.	 	Gold	 	CFSP	
Republic Metals Corporation	 	Gold	 	CFSP	
Royal Canadian Mint	 	Gold	 	CFSP	
SAAMP	 	Gold	 	 	
Sabin Metal Corp.	 	Gold	 	 	
Samduck Precious Metals	 	Gold	 	 	
SAMWON Metals Corp.	 	Gold	 	 	

 
SAXONIA Edelmetalle GmbH	 	Gold	 	 	
Schone Edelmetaal B.V.	 	Gold	 	CFSP	
SEMPSA Joyería Platería SA	 	Gold	 	CFSP	
Shandong Tiancheng Biological Gold Industrial Co., Ltd.	 	Gold	 	 	
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.	 	Gold	 	CFSP	
Sichuan Tianze Precious Metals Co., Ltd.	 	Gold	 	CFSP	
Singway Technology Co., Ltd.	 	Gold	 	CFSP	
So Accurate Group, Inc.	 	Gold	 	 	
SOE Shyolkovsky Factory of Secondary Precious Metals	 	Gold	 	CFSP	
Solar Applied Materials Technology Corp.	 	Gold	 	CFSP	
Sumitomo Metal Mining Co., Ltd.	 	Gold	 	CFSP	
T.C.A S.p.A	 	Gold	 	CFSP	
Tanaka Kikinzoku Kogyo K.K.	 	Gold	 	CFSP	
The Great Wall Gold and Silver Refinery of China	 	Gold	 	 	
The Refinery of Shandong Gold Mining Co., Ltd.	 	Gold	 	CFSP	
Tokuriki Honten Co., Ltd.	 	Gold	 	CFSP	
Tongling Nonferrous Metals Group Co., Ltd.	 	Gold	 	 	
Tony Goetz NV	 	Gold	 	 	
Torecom	 	Gold	 	 	
Umicore Brasil Ltda.	 	Gold	 	CFSP	
Umicore Precious Metals Thailand	 	Gold	 	CFSP	
Umicore SA Business Unit Precious Metals Refining	 	Gold	 	CFSP	
United Precious Metal Refining, Inc.	 	Gold	 	CFSP	
Valcambi SA	 	Gold	 	CFSP	
Western Australian Mint trading as The Perth Mint	 	Gold	 	CFSP	
WIELAND Edelmetalle GmbH	 	Gold	 	 	
Yamamoto Precious Metal Co., Ltd.	 	Gold	 	CFSP	
Yokohama Metal Co., Ltd.	 	Gold	 	CFSP	
Yunnan Copper Industry Co., Ltd.	 	Gold	 	 	
Zhongyuan Gold Smelter of Zhongjin Gold Corporation	 	Gold	 	CFSP	
Zijin Mining Group Co., Ltd. Gold Refinery	 	Gold	 	CFSP	
Avon Specialty Metals Ltd	 	Tantalum	 	 	
Changsha South Tantalum Niobium Co., Ltd.	 	Tantalum	 	CFSP	
Conghua Tantalum and Niobium Smeltry	 	Tantalum	 	CFSP	
D Block Metals, LLC	 	Tantalum	 	CFSP	
Duoluoshan	 	Tantalum	 	CFSP	
E.S.R. Electronics	 	Tantalum	 	 	
Exotech Inc.	 	Tantalum	 	CFSP	
F&X Electro-Materials Ltd.	 	Tantalum	 	CFSP	
FIR Metals & Resource Ltd.	 	Tantalum	 	CFSP	
Global Advanced Metals Aizu	 	Tantalum	 	CFSP	
Global Advanced Metals Boyertown	 	Tantalum	 	CFSP	
Guangdong Zhiyuan New Material Co., Ltd.	 	Tantalum	 	CFSP	

 
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch	 	Tantalum	 	CFSP	
H.C. Starck Co., Ltd.	 	Tantalum	 	CFSP	
H.C. Starck GmbH Goslar	 	Tantalum	 	CFSP	
H.C. Starck GmbH Laufenburg	 	Tantalum	 	CFSP	
H.C. Starck Hermsdorf GmbH	 	Tantalum	 	CFSP	
H.C. Starck Inc.	 	Tantalum	 	CFSP	
H.C. Starck Ltd.	 	Tantalum	 	CFSP	
H.C. Starck Smelting GmbH & Co.KG	 	Tantalum	 	CFSP	
Hengyang King Xing Lifeng New Materials Co., Ltd.	 	Tantalum	 	CFSP	
Hi-Temp Specialty Metals, Inc.	 	Tantalum	 	CFSP	
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.	 	Tantalum	 	CFSP	
Jiangxi Tuohong New Raw Material	 	Tantalum	 	 	
JiuJiang JinXin Nonferrous Metals Co., Ltd.	 	Tantalum	 	CFSP	
Jiujiang Tanbre Co., Ltd.	 	Tantalum	 	CFSP	
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.	 	Tantalum	 	CFSP	
KEMET Blue Metals	 	Tantalum	 	CFSP	
KEMET Blue Powder	 	Tantalum	 	CFSP	
King-Tan Tantalum Industry Ltd.	 	Tantalum	 	CFSP	
LSM Brasil S.A.	 	Tantalum	 	CFSP	
Metallurgical Products India Pvt., Ltd.	 	Tantalum	 	CFSP	
Mineraçăo Taboca S.A.	 	Tantalum	 	CFSP	
Mitsui Mining & Smelting	 	Tantalum	 	CFSP	
Molycorp Silmet A.S.	 	Tantalum	 	CFSP	
Ningxia Orient Tantalum Industry Co., Ltd.	 	Tantalum	 	CFSP	
Plansee SE Liezen	 	Tantalum	 	CFSP	
Plansee SE Reutte	 	Tantalum	 	CFSP	
QuantumClean	 	Tantalum	 	CFSP	
Resind Indústria e Comércio Ltda	 	Tantalum	 	CFSP	
RFH Tantalum Smeltry Co., Ltd.	 	Tantalum	 	CFSP	
Solikamsk Magnesium Works OAO	 	Tantalum	 	CFSP	
Taki Chemicals	 	Tantalum	 	CFSP	
Telex Metals	 	Tantalum	 	CFSP	
Tranzact, Inc.	 	Tantalum	 	CFSP	
Ulba Metallurgical Plant JSC	 	Tantalum	 	CFSP	
XinXing HaoRong Electronic Material Co., Ltd.	 	Tantalum	 	CFSP	
Yichun Jin Yang Rare Metal Co., Ltd.	 	Tantalum	 	CFSP	
Zhuzhou Cemented Carbide	 	Tantalum	 	CFSP	
Alpha	 	Tin	 	CFSP	
An Thai Minerals Company Limited	 	Tin	 	 	
An Vinh Joint Stock Mineral Processing Company	 	Tin	 	 	
Chenzhou Yunxiang Mining and Metallurgy Company Limited	 	Tin	 	 	
China Tin Group Co., Ltd.	 	Tin	 	CFSP	
CNMC (Guangxi) PGMA Co., Ltd.	 	Tin	 	 	

 
Cooperativa Metalurgica de Rondônia Ltda.	 	Tin	 	CFSP	
CV Ayi Jaya	 	Tin	 	CFSP	
CV Dua Sekawan	 	Tin	 	 	
CV Gita Pesona	 	Tin	 	CFSP	
CV Serumpun Sebalai	 	Tin	 	CFSP	
CV Tiga Sekawan	 	Tin	 	 	
CV United Smelting	 	Tin	 	CFSP	
CV Venus Inti Perkasa	 	Tin	 	CFSP	
Dowa	 	Tin	 	CFSP	
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company	 	Tin	 	 	
Elmet S.L.U. (Metallo Group)	 	Tin	 	CFSP	
EM Vinto	 	Tin	 	CFSP	
Estanho de Rondônia S.A.	 	Tin	 	 	
Feinhütte Halsbrücke GmbH	 	Tin	 	 	
Fenix Metals	 	Tin	 	CFSP	
Gejiu Fengming Metalurgy Chemical Plant	 	Tin	 	 	
Gejiu Kai Meng Industry and Trade LLC	 	Tin	 	 	
Gejiu Non-Ferrous Metal Processing Co., Ltd.	 	Tin	 	CFSP	
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.	 	Tin	 	 	
Gejiu Zili Mining And Metallurgy Co., Ltd.	 	Tin	 	 	
Guanyang Guida Nonferrous Metal Smelting Plant	 	Tin	 	 	
HuiChang Hill Tin Industry Co., Ltd.	 	Tin	 	 	
Huichang Jinshunda Tin Co., Ltd.	 	Tin	 	 	
Jiangxi Ketai Advanced Material Co., Ltd.	 	Tin	 	CFSP	
Linwu Xianggui Ore Smelting Co., Ltd.	 	Tin	 	 	
Magnu’s Minerais Metais e Ligas Ltda.	 	Tin	 	CFSP	
Malaysia Smelting Corporation (MSC)	 	Tin	 	CFSP	
Melt Metais e Ligas S/A	 	Tin	 	CFSP	
Metahub Industries Sdn. Bhd.	 	Tin	 	 	
Metallic Resources, Inc.	 	Tin	 	CFSP	
Metallo-Chimique N.V.	 	Tin	 	CFSP	
Mineraçăo Taboca S.A.	 	Tin	 	CFSP	
Minsur	 	Tin	 	CFSP	
Mitsubishi Materials Corporation	 	Tin	 	CFSP	
Nankang Nanshan Tin Manufactory Co., Ltd.	 	Tin	 	 	
Nghe Tinh Non-Ferrous Metals Joint Stock Company	 	Tin	 	 	
Novosibirsk Processing Plant Ltd.	 	Tin	 	 	
O.M. Manufacturing (Thailand) Co., Ltd.	 	Tin	 	CFSP	
O.M. Manufacturing Philippines, Inc.	 	Tin	 	CFSP	
Operaciones Metalurgical S.A.	 	Tin	 	CFSP	
Phoenix Metal Ltd.	 	Tin	 	 	
PT Alam Lestari Kencana	 	Tin	 	 	

 
PT Aries Kencana Sejahtera	 	Tin	 	CFSP	
PT Artha Cipta Langgeng	 	Tin	 	CFSP	
PT ATD Makmur Mandiri Jaya	 	Tin	 	CFSP	
PT Babel Inti Perkasa	 	Tin	 	CFSP	
PT Bangka Kudai Tin	 	Tin	 	 	
PT Bangka Prima Tin	 	Tin	 	CFSP	
PT Bangka Putra Karya	 	Tin	 	CFSP	
PT Bangka Timah Utama Sejahtera	 	Tin	 	 	
PT Bangka Tin Industry	 	Tin	 	CFSP	
PT Belitung Industri Sejahtera	 	Tin	 	CFSP	
PT BilliTin Makmur Lestari	 	Tin	 	CFSP	
PT Bukit Timah	 	Tin	 	CFSP	
PT Cipta Persada Mulia	 	Tin	 	CFSP	
PT DS Jaya Abadi	 	Tin	 	CFSP	
PT Eunindo Usaha Mandiri	 	Tin	 	CFSP	
PT Fang Di MulTindo	 	Tin	 	 	
PT Inti Stania Prima	 	Tin	 	CFSP	
PT Justindo	 	Tin	 	CFSP	
PT Karimun Mining	 	Tin	 	 	
PT Kijang Jaya Mandiri	 	Tin	 	 	
PT Mitra Stania Prima	 	Tin	 	CFSP	
PT Panca Mega Persada	 	Tin	 	CFSP	
PT Pelat Timah Nusantara Tbk	 	Tin	 	 	
PT Prima Timah Utama	 	Tin	 	CFSP	
PT Refined Bangka Tin	 	Tin	 	CFSP	
PT Sariwiguna Binasentosa	 	Tin	 	CFSP	
PT Seirama Tin Investment	 	Tin	 	 	
PT Stanindo Inti Perkasa	 	Tin	 	CFSP	
PT Sukses Inti Makmur	 	Tin	 	CFSP	
PT Sumber Jaya Indah	 	Tin	 	CFSP	
PT Supra Sukses Trinusa	 	Tin	 	 	
PT Timah (Persero) Tbk Kundur	 	Tin	 	CFSP	
PT Timah (Persero) Tbk Mentok	 	Tin	 	CFSP	
PT Tinindo Inter Nusa	 	Tin	 	CFSP	
PT Tirus Putra Mandiri	 	Tin	 	 	
PT Wahana Perkit Jaya	 	Tin	 	CFSP	
Resind Indústria e Comércio Ltda	 	Tin	 	CFSP	
Rui Da Hung	 	Tin	 	CFSP	
Soft Metais Ltda.	 	Tin	 	CFSP	
Thaisarco	 	Tin	 	CFSP	
Tuyen Quang Non-Ferrous Metals Joint Stock Company	 	Tin	 	 	
VQB Mineral and Trading Group JSC	 	Tin	 	CFSP	
White Solder Metalurgia e Mineraçăo Ltda.	 	Tin	 	CFSP	

 
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.	 	Tin	 	 	
Yunnan Tin Group (Holding) Company Limited	 	Tin	 	CFSP	
A.L.M.T. TUNGSTEN Corp.	 	Tungsten	 	CFSP	
ACL Metais Eireli	 	Tungsten	 	 	
Asia Tungsten Products Vietnam Ltd.	 	Tungsten	 	CFSP	
Chenzhou Diamond Tungsten Products Co., Ltd.	 	Tungsten	 	CFSP	
Chongyi Zhangyuan Tungsten Co., Ltd.	 	Tungsten	 	CFSP	
Dayu Jincheng Tungsten Industry Co., Ltd.	 	Tungsten	 	 	
Dayu Weiliang Tungsten Co., Ltd.	 	Tungsten	 	 	
Fujian Jinxin Tungsten Co., Ltd.	 	Tungsten	 	CFSP	
Ganxian Shirui New Material Co., Ltd.	 	Tungsten	 	 	
Ganzhou Huaxing Tungsten Products Co., Ltd.	 	Tungsten	 	CFSP	
Ganzhou Jiangwu Ferrotungsten Co., Ltd.	 	Tungsten	 	CFSP	
Ganzhou Non-ferrous Metals Smelting Co., Ltd.	 	Tungsten	 	 	
Ganzhou Seadragon W & Mo Co., Ltd.	 	Tungsten	 	CFSP	
Ganzhou Yatai Tungsten Co., Ltd.	 	Tungsten	 	CFSP	
Global Tungsten & Powders Corp.	 	Tungsten	 	CFSP	
Guangdong Xianglu Tungsten Co., Ltd.	 	Tungsten	 	CFSP	
H.C. Starck GmbH	 	Tungsten	 	CFSP	
H.C. Starck Smelting GmbH & Co.KG	 	Tungsten	 	CFSP	
Hunan Chenzhou Mining Co., Ltd.	 	Tungsten	 	CFSP	
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji	 	Tungsten	 	 	
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin	 	Tungsten	 	 	
Hunan Chunchang Nonferrous Metals Co., Ltd.	 	Tungsten	 	CFSP	
Hydrometallurg, JSC	 	Tungsten	 	CFSP	
Japan New Metals Co., Ltd.	 	Tungsten	 	CFSP	
Jiangwu H.C. Starck Tungsten Products Co., Ltd.	 	Tungsten	 	 	
Jiangxi Dayu Longxintai Tungsten Co., Ltd.	 	Tungsten	 	 	
Jiangxi Gan Bei Tungsten Co., Ltd.	 	Tungsten	 	CFSP	
Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.	 	Tungsten	 	 	
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.	 	Tungsten	 	 	
Jiangxi Xinsheng Tungsten Industry Co., Ltd.	 	Tungsten	 	 	
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.	 	Tungsten	 	CFSP	
Jiangxi Yaosheng Tungsten Co., Ltd.	 	Tungsten	 	 	
Kennametal Fallon	 	Tungsten	 	 	
Kennametal Huntsville	 	Tungsten	 	CFSP	
Malipo Haiyu Tungsten Co., Ltd.	 	Tungsten	 	CFSP	
Moliren Ltd	 	Tungsten	 	 	
Niagara Refining LLC	 	Tungsten	 	CFSP	
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC	 	Tungsten	 	CFSP	
Philippine Chuangin Industrial Co., Inc.	 	Tungsten	 	 	
Pobedit, JSC	 	Tungsten	 	 	
Sanher Tungsten Vietnam Co., Ltd.	 	Tungsten	 	 	

 
Tejing (Vietnam) Tungsten Co., Ltd.	 	Tungsten	 	CFSP	
Vietnam Youngsun Tungsten Industry Co., Ltd.	 	Tungsten	 	CFSP	
Wolfram Bergbau und Hütten AG	 	Tungsten	 	CFSP	
Woltech Korea Co., Ltd.	 	Tungsten	 	 	
Xiamen Tungsten (H.C.) Co., Ltd.	 	Tungsten	 	CFSP	
Xiamen Tungsten Co., Ltd.	 	Tungsten	 	CFSP	
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.	 	Tungsten	 	 	
Xinhai Rendan Shaoguan Tungsten Co., Ltd.	 	Tungsten	 	CFSP	
 
Based on the information obtained in the Company’s due diligence process, and given the fact that: not all of the SORs identified by the Company’s suppliers are certified by an independent third-party as “conflict-free”; the SOR information obtained from suppliers did not correspond specifically to products/components supplied to the Company; and necessary Conflict Minerals in a particular Covered Product may be sourced from multiple SORs, although the Company was able to determine that certain of its necessary Conflict Minerals in the Covered Products were from Covered Countries (as described below), 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 were from the Covered Countries were from recycled or scrap sources, or came from sources that directly or indirectly financed or benefitted armed groups in the Covered Countries, as such term is defined in Rule 13p-1.  However, of all responding suppliers in the Company’s due diligence process, none indicated (at any point during the RCOI or due diligence process) that it had sourced Conflict Minerals to the Company that directly or indirectly benefitted or financed such armed groups in the Covered Countries.
 
Based on the information that has been obtained, the Company has reasonably determined that the countries of origin of its necessary Conflict Minerals include those set forth below.  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	 	Argentina, Armenia, Australia, Austria, Belgium, Bolivia, Brazil, Canada, Chile, China, DRC- Congo (Kinshasa), France, Germany, Ghana, Guinea, Guyana, Hong Kong, India, Indonesia, Italy, Japan, Jersey, Kazakhstan, Kyrgyzstan, Laos, Malaysia, Mali, Mexico, Mongolia, Mozambique, Namibia, Netherlands, Papua New Guinea, Peru, Philippines, Portugal, Russia, Saudi Arabia, Singapore, South Africa, South Korea, Spain, Suriname, Sweden, Switzerland, Taiwan, Tajikistan, Tanzania, Thailand, Turkey, United Arab Emirates, United Kingdom, United States, Uzbekistan, Zambia	
Tantalum	 	Australia, Austria, Belarus, Bolivia, Brazil, Burundi, Canada, Chile, China, DRC- Congo (Kinshasa), Estonia, Ethiopia, Germany, India, Japan, Kazakhstan, Malaysia, Mexico, Mozambique, Namibia, Niger, Nigeria, Peru, Russia, Rwanda, Sierra Leone, Switzerland, Thailand, United States, Zimbabwe	
Tin	 	Australia, Belgium, Bolivia, Brazil, Burundi, Canada, Chile, China, DRC- Congo (Kinshasa), Ethiopia, Germany, Hong Kong, India, Indonesia, Japan, Jersey, Kazakhstan, Malaysia, Mexico, Morocco, Mozambique, Myanmar, Niger, Nigeria, Peru, Philippines, Poland, Portugal, Russia, Rwanda, Singapore, Spain, Switzerland, Taiwan, Thailand, United States, Uzbekistan, Vietnam	
Tungsten	 	Australia, Austria, Bolivia, Brazil, Burundi, Canada, China, Estonia, Ethiopia, Germany, India, Japan, Malaysia, Mexico, Mozambique, Namibia, Niger, Nigeria, Peru, Portugal, Russia, Rwanda, Sierra Leone, Spain, Thailand, United States, Vietnam, Zimbabwe	

 
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 2015 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.
 
Caution Concerning Forward-Looking Statements
 
Certain statements in this report are “forward-looking” within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as “intends,” “expects,” “plans,” “believes,” “estimates,” “anticipates,” and similar expressions are used to identify these forward-looking statements. Examples of forward-looking statements include statements relating to our future plans, and any other statement that does not directly relate to any historical or current fact. Forward-looking statements are based on our current expectations and assumptions, which may not prove to be accurate. These statements are not guarantees and are subject to risks, uncertainties and changes in circumstances that are difficult to predict. Actual outcomes and results may differ materially from these forward-looking statements. As a result, these statements speak only as of the date they are made and we undertake no obligation to update or revise any forward-looking statement, except as required by law.