UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
ACCURAY INCORPORATED
(Exact name of registrant as specified in its charter)
Delaware
(State or other jurisdiction of incorporation or organization)
001-33301 |
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20-8370041 |
(Commission File Number) |
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(IRS Employer Identification No.) |
1310 Chesapeake Terrace
Sunnyvale, California 94089
(Address of principal executive offices)
(Zip Code)
Jesse Chew
Senior Vice President, General Counsel and Corporate Secretary
(408) 716-4600
(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:
☒ |
Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2019. |
Section 1 — Conflict Minerals Disclosure
Item 1.01Conflict Minerals Disclosure and Report
This Form SD of Accuray Incorporated (“Accuray”) is filed pursuant to Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period January 1, 2019 to December 31, 2019. A copy of Accuray’s Conflict Minerals Report is provided as Exhibit 1.01 to this Form SD, and is publicly available on Accuray’s website at http://investors.accuray.com/financial-information/sec-filings.
Item 1.02Exhibit
As specified in Section 2, Item 2.01 of this Form SD, Accuray is hereby filing its Conflict Minerals Report as Exhibit 1.01.
Section 2 — Exhibits
Item 2.01 Exhibits
The following exhibit is filed as part of this Form SD.
Exhibit Number |
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1.01 |
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1
2
EXHIBIT 1.01
CONFLICT MINERALS REPORT OF ACCURAY INCORPORATED
FOR THE REPORTING PERIOD FROM JANUARY 1, 2019 TO DECEMBER 31, 2019
Background
This Conflict Minerals Report (“Report”) of Accuray Incorporated (“Accuray”) for calendar year 2019 (the “Reporting Period”) has been prepared in accordance with Rule 13p-1 and Form SD under the Securities Exchange Act of 1934, as amended (together, the “Rule”). The Rule was adopted by the Securities and Exchange Commission (“SEC”) to implement reporting and disclosure requirements related to Conflict Minerals (as defined below) as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010.
The Rule requires disclosure of certain information when a company manufactures or contracts to manufacture products and the minerals specified in the Rule are necessary to the functionality or production of those products. The specified minerals, which are collectively referred to in this Report as the “Conflict Minerals,” are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten. The “Covered Countries” for the purposes of the Rule and this Report are the Democratic Republic of the Congo (“DRC”) and adjoining countries, which currently include the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.
If Conflict Minerals are necessary to the functionality or production of products manufactured or contracted to be manufactured by a company, the company is required to conduct a good faith reasonable country of origin inquiry (“RCOI”) to determine whether any of the necessary Conflict Minerals in those products originated in the Covered Countries and whether any of the necessary Conflict Minerals may be from recycled or scrap sources. If, as a result of the RCOI, a company has reason to believe that any of the necessary Conflict Minerals in its supply chain may have originated in the Covered Countries, or if it is unable to determine the country of origin of those Conflict Minerals, then the company must perform due diligence on the Conflict Minerals’ source and chain of custody.
Company Overview
Accuray is a radiation oncology company that develops, manufactures, sells and supports precise, innovative treatment solutions which set the standard of radiation therapy care with the aim of helping patients live longer, better lives. Our innovative technologies, the CyberKnife and TomoTherapy Systems, including the Radixact System, our next generation TomoTherapy platform, are designed to deliver advanced treatments, including stereotactic radiosurgery (SRS), stereotactic body radiation therapy (SBRT), intensity modulated radiation therapy (IMRT), image guided radiation therapy (IGRT), and adaptive radiation therapy. The CyberKnife Systems and the TomoTherapy Systems, including the Radixact Systems, have clinical applications that are designed to enable customers to deliver the most precise treatments while minimizing side effects and maximizing patient comfort and care. Each of these systems serves patient populations treated by the same medical specialty, radiation oncology, with advanced capabilities. Accuray is headquartered in the United States and also has primary offices in Switzerland, China, Hong Kong and Japan and conducts its business worldwide.
Description of the Products Covered by this Report
This Report relates to products: (i) for which Conflict Minerals are necessary to the functionality or production of such product; (ii) that were manufactured, or contracted to be manufactured, by Accuray; and (iii) for which the manufacture was completed during calendar year 2019. These products, which are referred to in this Report collectively as the “Covered Products,” are the CyberKnife and TomoTherapy Systems, including the Radixact System.
Supply Chain Overview
All of Accuray’s products are complex and require the integration of a number of components from several sources. Such components are manufactured by Accuray or contract manufacturers or are otherwise purchased by Accuray from third parties. As such, Accuray is many steps removed from the mining of Conflict Minerals; Accuray does not purchase raw or unrefined Conflict Minerals, and does no purchasing in the Covered Countries. Accuray’s supply chain with respect to the Covered Products is complex, and there are many third parties in the supply chain between the ultimate manufacture of the Covered Products and the original sources of the Conflict Minerals. In this regard, Accuray does not purchase the Conflict Minerals directly from mines, smelters or refiners. As explained further below, Accuray must therefore rely on its suppliers to provide information regarding the origin of the Conflict Minerals in the Covered Products.
Reasonable Country-of-Origin Inquiry
Accuray has conducted a good faith RCOI regarding the Conflict Minerals that were necessary to the functionality or production of the Covered Products (the “Necessary Conflict Minerals”). This RCOI was reasonably designed to determine whether any of the Necessary Conflict Minerals originated in the Covered Countries or came from recycled or scrap sources. The RCOI comprised of the conduct described under the caption “Description of Due Diligence Measures—Identify and Assess Risk in the Supply Chain” below. As a result of the RCOI, Accuray knows or has reason to believe that a portion of its Necessary Conflict Minerals originated or may have originated in the “Covered Countries” and knows or has reason to believe that those Necessary Conflict Minerals may not be from recycled or scrap sources. In response, Accuray also performed due diligence on the source and chain of custody of the Necessary Conflict Minerals to seek to determine whether the Covered Products were “DRC conflict free” (as defined in the Rule). Suppliers define the scope of their representations to us at their own discretion and, as a result, the information provided to Accuray may be provided at a company level, division level, product category level or at a product level. Therefore, as a downstream procurer of components that may or may not contain Conflict Minerals, Accuray’s RCOI efforts and due diligence measures can provide only reasonable, not absolute, assurance regarding the source and chain of custody on Conflict Minerals.
Due Diligence Performed
Design of Due Diligence
Accuray designed its due diligence measures to be in conformity with, in all material respects, the internationally recognized due diligence framework in The Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Third Edition, including the related supplements on gold, tin, tantalum and tungsten (the “OECD Framework”), consistent with Accuray’s position as a downstream purchaser. The scope of Accuray’s due diligence remained on Conflict Minerals – namely tin, tantalum, tungsten and gold (together, the “3TG”). Accuray integrated the five-step OECD Framework into its due diligence measures as described below.
Description of Due Diligence Measures
Accuray’s due diligence measures performed with respect to Covered Products included the following:
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1. |
OECD Step 1 - Establish Strong Company Management Systems |
Conflict Minerals policy statement. Accuray adopted a policy statement regarding Conflict Minerals that outlines its commitment to prevent the use of Conflict Minerals that, directly or indirectly, finance or benefit armed groups in the Covered Countries. This statement is available on Accuray’s website at www.accuray.com/conflict-minerals-policy-statement, and suppliers are expected to follow this policy and provide Accuray with conflict-free parts and products. In addition, in connection with Accuray’s outreach described below, a letter communicating Accuray’s commitment to sourcing responsibly was sent to material suppliers.
Conflict Minerals team. Accuray’s Conflict Minerals team, consisting of a cross-functional team of individuals from Accuray’s manufacturing and supply chain teams as well as the legal team, collectively reviewed Accuray’s Conflict Mineral supply chain. The team had a biweekly meeting cadence in 2020 to review responses from Accuray’s suppliers for Conflict Minerals in components supplied to Accuray for the calendar year ended 2019. The executive team at Accuray had oversight responsibility for the work done by the Conflict Minerals team. The team reported to the executive team as needed. Further, the Conflict Minerals team members have been trained regarding the Rule, Conflict Minerals and properly reviewing and validating supplier responses.
System of controls and transparency. Accuray has developed and implemented a Supplier Code of Conduct, which describes the minimum standards of ethical and responsible conduct for Accuray’s suppliers. Accuray may periodically evaluate a supplier’s compliance with such standards to determine whether to continue the business relationship with such supplier. Failure to follow any of the provisions of such code can result in termination of any and all agreements with Accuray. In addition, Accuray maintains an internal electronic database for collecting and retaining supplier responses and other information necessary to support Conflict Minerals inquiry and reporting in order to enhance its due diligence processes and improve the accuracy and completeness of supplier data. The Conflict Minerals team regularly reviewed and monitored the electronic database throughout the due diligence process, including via recurrent meetings.
EXHIBIT 1.01
Strengthen engagement with suppliers. To help suppliers understand Accuray’s expectations and its due diligence and disclosure obligations under the Rule, and to facilitate supplier responsiveness to Accuray’s inquiry, Accuray provided suppliers with background information about the Rule, Accuray’s policy with respect to Conflict Minerals in its supply chain and systematically answered supplier questions. Accuray also engaged in dialogue with suppliers regarding their responses and provided additional feedback to suppliers that had questions on how to complete the inquiry. In the event that suppliers were not able to provide complete responses, Accuray made additional inquiries into what processes were in place to provide more complete responses in the future and encouraged suppliers to make incremental improvements.
Establish a company grievance mechanism. Accuray maintains a whistleblower hotline that is available to report, confidentially and anonymously, violations of Accuray’s policies or other illegal or unethical behavior, online at www.accuray.ethicspoint.com or by phone at (800) 499-8895. Concerned parties who wish to report information regarding Accuray’s sourcing and use of Conflict Minerals in its products can do so through this existing hotline.
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2. |
OECD Step 2 - Identify and Assess Risk in the Supply Chain |
To identify risks in Accuray’s supply chain, Accuray relied on suppliers to provide information on the origin of the Conflict Minerals contained in supplier products or components that are included in the Covered Products. Accuray conducted a comprehensive analysis of component suppliers of the Covered Products according to the bill of materials and compiled a list of in-scope suppliers based on the probability of any 3TG in their product. Accuray contacted all suppliers on such list requesting that each complete the Conflict Minerals Reporting Template (“Template”) developed by Responsible Minerals Initiative (“RMI,” and formerly the Conflict-Free Sourcing Initiative). Accuray considered all such suppliers contacted to be “in scope” for purposes of its assessment.
The Template provided a standardized method for Accuray to use in the collection of representations, statements and data from Accuray’s suppliers related to the presence, use, source and chain of custody of the Conflict Minerals in supplier parts that are incorporated in supplier products or components included in the Covered Products in order to determine whether the Necessary Conflict Minerals in supplier products or components were or were not “DRC conflict free” (as defined in the Rule). The Template requested suppliers to include the country of origin of any Conflict Minerals and the facilities used to process these minerals. Suppliers were asked to confirm whether the particular products they supply to Accuray contained any 3TGs and identify materials down to the smelter and mine.
The collection process included an introductory notification from Accuray to all in-scope suppliers describing the compliance requirements and requesting completion of the Template. For non-responsive suppliers, several follow-up notifications were sent requesting survey completion. Accuray also contacted suppliers that remained unresponsive by telephone (sometimes, on multiple occasions) to confirm contact information, remind the supplier about the information request and offer assistance. The Conflict Minerals team evaluated the information collected, including subjecting the results to a quality review check sheet. If discrepancies, errors or omissions were identified, the response for that supplier was deemed incomplete and Accuray followed-up with such supplier for correction or clarification. Responses were also reviewed and compared with other information in Accuray’s possession and, where appropriate, Accuray made further inquiries of the suppliers. The Conflict Minerals team monitored the status of the outreach and supplier responses through information made available via the electronic database and requested additional follow-up as appropriate.
Accuray compared the names of smelters and refiners listed by suppliers in completed Templates against lists published by the RMI to verify that the identified facilities are known metal processors. Accuray also compared the identified smelters and facilities against lists published by the Responsible Minerals Assurance Process (“RMAP,” and formerly the Conflict-Free Smelter Program), developed by the RMI, of smelters and refiners that have been certified as conflict-free (i.e., conformant with RMAP assessment protocols) or that are “active” in the RMAP process (i.e., they have agreed to participate in the RMAP but the audit process has not yet been completed).
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3. |
OECD Step 3 - Design and Implement a Strategy to Respond to Risk |
Accuray is in the process of designing a process for completing a risk assessment after collecting data from the in-scope suppliers to identify supply chain risks incurred during the current reporting year. Accuray currently determines on a case-by-case basis the appropriate risk mitigation strategy for any supply chain risks identified in the course of its due diligence efforts. Potential outcomes under this risk mitigation strategy include continuing to work with the supplier while risks are addressed, suspending the relationship on a temporary basis while risk mitigation is pursued or discontinuing the relationship with the supplier where risk mitigation efforts have failed. Additional factors are taken into consideration in determining the appropriate
risk mitigation strategy for certain suppliers, including supplier size and capabilities, whether alternatives are available and Accuray’s dependence on the supplier.
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4. |
OECD Step 4 - Independent Third-Party Audit of Smelter/Refiner’s Due Diligence Practices |
As Accuray has no direct relationship with smelters or refiners in its supply chain, it did not perform or direct audits of these entities within its supply chain. As an alternative, the Conflicts Mineral team reviewed publicly available data collected and published by RMAP. RMAP performs an independent third-party audit program that evaluates smelter and refiner procurement activities and determines whether the smelter or refiner demonstrated that it has systems and controls in place to ensure that all materials it processed originated from conflict-free sources.
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5. |
OECD Step 5 - Report on Supply Chain Due Diligence |
As required under the Rule, Accuray has filed its Form SD, which contains this Report as an exhibit, with the SEC for the Reporting Period. Accuray expects to report annually, as required by the Rule, and has posted this Report on its website.
Due Diligence Outcome
As a result of its due diligence measures described above, Accuray received responses from 106 out of 107 (99%) in-scope suppliers that were contacted, with 96 of such suppliers providing a Template. The Conflicts Mineral team continues to follow up with 1 in-scope supplier from whom we have not yet received relevant information. Among the suppliers who responded:
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35 suppliers provided a completed Template incorporating responses from 100% of suppliers in their supply chain, including the names and locations of smelters and refiners that process Conflict Minerals used in components provided by such supplier, with 12 of such suppliers providing Templates that identified materials down to the location of mine. |
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Of those suppliers that provided a Template, 61 provided inconsistent or incomplete information or provided information that suggest persistent issues remain with comprehension of the topic or how to accurately complete the Template. |
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8 suppliers did not provide Templates, but instead provided only company policy statements or declarations. |
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2 suppliers responded that the products supplied to Accuray did not contain any 3TG. |
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46 or 38% of tungsten smelters and refiners identified are verified “conflict-free” for tungsten. |
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85 or 26% of tin smelters and refiners identified are verified “conflict-free” for tin. |
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41 or 53% of tantalum smelters and refiners identified are verified “conflict-free” for tantalum. |
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110 or 35% of gold smelters and refiners identified are verified “conflict-free” for gold. |
Given that not all smelters identified by our suppliers were certified as “conflict free” by an independent third-party audit program, and that a number of supplier responses regarding the sources of raw materials for the Covered Products were determined to be uncertain or unknown (including because certain suppliers were only able to provide responses at the company-level rather than information specific to Accuray products), Accuray was unable to precisely determine whether or not all supplier parts in its supply chain for the Covered Products contain Necessary Conflict Minerals from the Covered Countries or, in the alternative, utilized Conflict Minerals in their manufacture that either financed or benefited, directly or indirectly, armed groups in the Covered Countries. As such, Accuray’s due diligence in 2019 found that Accuray products containing or utilizing Conflict Minerals are “DRC conflict undeterminable” (as defined in the Rule).
The statements above are based on the RCOI process and due diligence performed in good faith by Accuray. These statements are based on the infrastructure and information available at the time. A number of factors could introduce errors or otherwise affect this Report. These factors include, but are not limited to, gaps in product or product content information, gaps in supplier data, gaps in smelter data, errors or omissions by suppliers or third-party service providers, errors or omissions by smelters, gaps in supplier education and knowledge, lack of timeliness of data, public information not discovered during a reasonable search, errors in public data, language barriers and translation, supplier and smelter unfamiliarity with the protocol, oversights or errors in conflict-free smelter audits, Covered Countries' sourced materials being declared secondary materials, companies not continuing in business in 2019 or 2020, certification programs that are not equally advanced for all industry segments and metals, and smuggling of the Conflict Minerals to countries beyond the Covered Countries.
Identified Smelters and Refiners
EXHIBIT 1.01
As a result of Accuray’s RCOI and due diligence, Accuray has compiled a list on Schedule 1 of the smelter and refiner facilities identified by its suppliers in completed Templates provided by such suppliers. Out of the 96 suppliers that provided smelter lists, 20 provided the smelters at the product level (i.e., they provided information for the particular types of products and components they supplied to Accuray), 71 provided smelters at the company level (i.e., they provided information regarding all Conflict Minerals used in every component and product they manufacture rather than responses specific to the types of products and components used in the Covered Products), and 5 were “user defined.” As a result, some of the smelters and refiners reported to Accuray and identified on Schedule 1 may not actually have been used to process the Necessary Conflict Minerals in the Covered Products.
Identified Countries of Origin of Necessary Conflict Minerals
Accuray does not have sufficient information to reliably determine the countries of origin of all of the Necessary Conflict Minerals in the Covered Products given that certain suppliers provided inconsistent or incomplete responses or provided information at the company level. However, based on information provided by Accuray’s in-scope suppliers in completed Templates, Accuray believes that the countries of origin may include the countries listed in Schedule 2. As discussed above, because some suppliers provided information at the company level, the countries of origin of the Necessary Conflict Minerals in the Covered Products may not actually include certain of the countries in Schedule 2.
Efforts to Determine Mine or Location of Origin
Accuray’s efforts to determine the mines or locations of origin of the Necessary Conflict Minerals with the greatest possible specificity included the use of the RCOI and due diligence measures described above.
Future Due Diligence and Risk Mitigation
Accuray expects to take the following steps, among others, to continue to improve the due diligence conducted and to further mitigate the risk that the Necessary Conflict Minerals in Accuray’s products benefit armed groups in the Covered Countries:
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Accuray intends to continue to enhance supplier communication and engagement to improve due diligence data accuracy and completeness, including directing suppliers to training resources and continuing efforts to obtain from suppliers a completed Template response that identifies materials down to the smelter and mine. |
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2. |
Accuray intends to continue to encourage its suppliers to implement responsible sourcing by using Conflict Minerals only from smelters or refiners that have been certified as conflict-free through the RMAP. |
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3. |
Accuray intends to continue to compare smelters and refiners identified through the due diligence process against lists of facilities that have received a third-party “conflict free” designation and track those that have not received such a designation. |
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Accuray intends to communicate to new in-scope suppliers Accuray’s sourcing expectations, including through the dissemination of the Supplier Code of Conduct as well as including a clause in new or renewed supplier contracts that will require compliance with such code. |
Inherent Limitations on Due Diligence Measures
Accuray’s supply chain with respect to the Covered Products is complex, and its procurement and manufacturing process is significantly removed from the sourcing, mining, smelting and refining of Conflict Minerals. As a result, Accuray does not have direct contractual relationships with smelters, refiners or mines, and there are many third parties in the supply chain between the ultimate manufacture of the Covered Products and the original sources of Conflict Minerals. Moreover, Accuray believes that the smelters and refiners of the Conflict Minerals are best situated to identify the sources of Conflict Minerals and, therefore, has taken steps to identify the applicable smelters and refiners of Necessary Conflict Minerals in Accuray’s supply chain by using the Template. However, tracing these minerals to their sources is a challenge that requires Accuray to rely on its direct suppliers in its efforts to achieve supply chain transparency, including obtaining information regarding the origin of the Necessary Conflict Minerals. The information provided by suppliers may be inaccurate or incomplete or subject to other irregularities. In addition, because of the Accuray’s relative location within the supply chain in relation to the actual extraction and transport of Conflict Minerals, its ability to verify the accuracy of information reported by suppliers is limited.
Cautionary Note on Forward-looking Statements
This Report includes forward-looking statements within the meaning of Section 21E of the Securities Exchange Act of 1934, as amended. All statements other than statements of historical facts contained in this Report, including without limitation, statements regarding the Company’s intentions and expectations regarding further supplier engagement, due diligence and risk mitigation efforts and strategy, are forward-looking statements. In some cases, you can identify forward-looking statements by
terminology such as “believe,” “will,” “may,” “seek,” “estimate,” “continue,” “anticipate,” “evaluate,” “intend,” “should,” “plan,” “expect,” “predict,” “could,” “potentially” and similar expressions that convey uncertainty of future events or outcomes. These forward looking statements are subject to risks and uncertainties that could cause actual results and events to differ materially and adversely from those anticipated or implied which include, without limitation, risks and uncertainties associated with the progress of industry and other supply chain transparency and smelter or refiner validation programs for Conflict Minerals (including the possibility of inaccurate information, fraud and other irregularities), inadequate supplier education and knowledge, limitations on the ability or willingness of suppliers to provide more accurate, complete and detailed information and Accuray’s ability to verify the accuracy or completeness of any supply chain information provided by suppliers or others, and the other risks identified above under the caption “Due Diligence Outcome.” Accuray undertakes no obligation to revise or publicly release the results of any revision to these forward-looking statements, except as required by law. Subsequent events may affect Accuray’s future determinations under the Rule. Accuray’s due diligence and reporting obligations under the Rule may change in the future and its ability to implement certain processes or obtain information from its suppliers may differ materially from those anticipated or implied in this Report. Given these risks and uncertainties, readers are cautioned not to place undue reliance on such forward-looking statements.
EXHIBIT 1.01
Schedule 1
Smelter and Refiner Information
Based on the information that was provided by Accuray’s suppliers in completed Templates, Accuray believes that, to the extent reasonably determinable by Accuray, the facilities that may have been used to process the Necessary Conflict Minerals contained in the Covered Products included the smelters and refiners identified below. However, as noted above, where Accuray’s suppliers provided information on a division- or company-wide basis regarding all Conflict Minerals used in every component and product they manufacture rather than responses specific to the types of products and components supplied to Accuray for use in the Covered Products, the smelters and refiners reported to Accuray by those suppliers may not actually have been used to process the Necessary Conflict Minerals in the Covered Products.
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Gold |
Unknown |
5N PLUS UK ltd |
N (Unknown) |
GERMANY |
Gold |
CID002763 |
8853 S.p.A. |
Y |
AUSTRALIA |
Gold |
CID002708 |
Abington Reldan Metals, LLC |
N |
ITALY |
Gold |
CID000009 |
Acade Noble Metal (Zhao Yuan) Corporation |
N |
JAPAN |
Gold |
CID000015 |
Advanced Chemical Company |
Y |
UNITED STATES OF AMERICA |
Gold |
CID003185 |
African Gold Refinery |
N |
CHINA |
Gold |
CID000035 |
AGoSI |
N |
CHINA |
Gold |
CID000019 |
Aida Chemical Industries Co. Ltd. |
Y |
BRAZIL |
Gold |
CID000019 |
Aida Chemical Industries Co., Ltd. |
Y |
UNITED STATES OF AMERICA |
Gold |
CID000028 |
Aktyubinsk Copper Company TOO |
N |
UNITED STATES OF AMERICA |
Gold |
CID002560 |
Al Etihad Gold Refinery DMCC |
Y |
UGANDA |
Gold |
CID000035 |
Allgemeine Gold-und Silberscheideanstalt A.G. |
Y |
GERMANY |
Gold |
CID000041 |
Almalyk Mining and Metallurgical Complex (AMMC) |
Y |
JAPAN |
Gold |
Unknown |
Ampere Polska Sp.z.o.o (trader) |
N (Unknown) |
JAPAN |
Gold |
CID000058 |
AngloGold Ashanti Corrego do Sitio Mineracao |
Y |
CANADA |
Gold |
Unknown |
ANZ Banking |
N (Unknown) |
KAZAKHSTAN |
Gold |
CID000077 |
Argor-Heraeus S.A. |
Y |
UNITED ARAB EMIRATES |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
ARY Aurum Plus |
N (Unknown) |
BRAZIL |
|
Gold |
CID000082 |
Asahi Pretec Corp. |
Y |
GERMANY |
Gold |
CID000924 |
Asahi Refining Canada Ltd. |
Y |
UZBEKISTAN |
Gold |
CID000920 |
Asahi Refining USA Inc. |
Y |
UNITED STATES OF AMERICA |
Gold |
CID000090 |
Asaka Riken Co., Ltd. |
Y |
VIET NAM |
Gold |
Unknown |
Asha Enterprise |
N (Unknown) |
UNITED STATES |
Gold |
CID000103 |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
N |
UNITED STATES |
Gold |
CID002851 |
AURA-II |
N |
UNITED KINGDOM |
Gold |
CID000113 |
Aurubis AG |
Y |
PERU |
Gold |
CID000120 |
Baiyin Nonferrous Metals Corporation (BNMC) |
N |
UNITED STATES |
Gold |
CID002863 |
Bangalore Refinery |
N |
CANADA |
Gold |
CID000128 |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
Y |
TAIWAN |
Gold |
CID000049 |
Bauer Walser AG |
N |
UNITED STATES OF AMERICA |
Gold |
CID000157 |
Boliden AB |
Y |
VIET NAM |
Gold |
CID000176 |
C. Hafner GmbH + Co. KG |
Y |
VIET NAM |
Gold |
CID000180 |
Caridad |
N |
CHINA |
Gold |
CID000185 |
CCR Refinery - Glencore Canada Corporation |
Y |
CHINA |
Gold |
CID000189 |
Cendres + Metaux S.A. |
Y |
CHINA |
Gold |
CID003382 |
CGR Metalloys Pvt Ltd. |
N |
BRAZIL |
Gold |
CID000197 |
CHALCO Yunnan Copper Co. Ltd. |
N |
CHINA |
Gold |
Unknown |
Changzhou Chemical Research Institute Co. Ltd. |
N (Unknown) |
AUSTRIA |
Gold |
Unknown |
Cheong Hing |
N (Unknown) |
CHINA |
Gold |
CID000233 |
Chimet S.p.A. |
Y |
SWITZERLAND |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
China Sino-Platinum Metals Co.,Ltd |
N (Unknown) |
UNITED ARAB EMIRATES |
|
Gold |
CID000235 |
China Gold International Resources Corp. Ltd. |
N |
JAPAN |
Gold |
Unknown |
China Golddeal |
N (Unknown) |
CANADA |
Gold |
Unknown |
China National Gold Group Corporation |
N (Unknown) |
UNITED STATES OF AMERICA |
Gold |
CID000264 |
Chugai Mining |
Y |
CHINA |
Gold |
CID000284 |
Codelco |
N |
JAPAN |
Gold |
CID000288 |
Colt Refining |
N |
JAPAN |
Gold |
CID000328 |
Daejin Indus Co., Ltd. |
N |
JAPAN |
Gold |
CID000333 |
DaeryongENC |
N |
CANADA |
Gold |
CID000343 |
Daye Non-Ferrous Metals Mining Ltd. |
N |
VIET NAM |
Gold |
Unknown |
Dayu Weiliang Tungsten Co., Ltd. |
N (Unknown) |
TURKEY |
Gold |
CID003348 |
Dijllah Gold Refinery FZC |
N |
UNITED STATES |
Gold |
Unknown |
Dingnan Jiawang environmental Tin technology Co. |
N (Unknown) |
UNITED STATES |
Gold |
CID000362 |
DODUCO Contacts and Refining GmbH |
Y |
UNITED STATES OF AMERICA |
Gold |
Unknown |
Dong'guan Dong wu Violent-toxic Chemical Products Co., Ltd. |
N (Unknown) |
GERMANY |
Gold |
Unknown |
Dongguan Dongxu Metal Surface Hanlde Co Ltd |
N (Unknown) |
AUSTRALIA |
Gold |
Unknown |
Dongguanshi Sutande Dianzi Cailiao Youxiangongsi |
N (Unknown) |
UNITED KINGDOM |
Gold |
Unknown |
Dosung metal |
N (Unknown) |
JAPAN |
Gold |
CID000401 |
Dowa |
Y |
CHINA |
Gold |
CID003195 |
DS PRETECH Co., Ltd. |
Y |
GERMANY |
Gold |
CID000359 |
DSC (Do Sung Corporation) |
Y |
INDIA |
Gold |
Unknown |
DUOXIN |
N (Unknown) |
PHILIPPINES |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
ECHEMEMI ENTERPRISE CORP.(FUTURES EXCHANGE) |
N (Unknown) |
GERMANY |
|
Gold |
CID000425 |
Eco-System Recycling Co., Ltd. East Plant |
Y |
CHINA |
Gold |
CID003424 |
Eco-System Recycling Co., Ltd. North Plant |
Y |
CHINA |
Gold |
CID003425 |
Eco-System Recycling Co., Ltd. West Plant |
Y |
BRAZIL |
Gold |
CID001322 |
Elemetal Refining, LLC |
N |
CHINA |
Gold |
CID002561 |
Emirates Gold DMCC |
Y |
SWEDEN |
Gold |
Unknown |
ESG Edelmetallservice GmbH & Co. KG |
N (Unknown) |
INDONESIA |
Gold |
CID002355 |
Faggi Enrico S.p.A. |
N |
GERMANY |
Gold |
CID002515 |
Fidelity Printers and Refiners Ltd. |
N |
UNITED KINGDOM |
Gold |
CID002584 |
Fujairah Gold FZC |
N |
UNITED STATES |
Gold |
CID002852 |
GCC Gujrat Gold Centre Pvt. Ltd. |
N |
CHINA |
Gold |
CID002459 |
Geib Refining Corporation |
Y |
MALAYSIA |
Gold |
Unknown |
Gejiu Yunxi Group Corp. |
N (Unknown) |
GERMANY |
Gold |
Unknown |
Gold and Siver Refining Strokes Ltd. |
N (Unknown) |
UNITED STATES OF AMERICA |
Gold |
CID002243 |
Gold Refinery of Zijin Mining Group Co., Ltd. |
Y |
MEXICO |
Gold |
Unknown |
Gong an ju |
N (Unknown) |
CANADA |
Gold |
CID001909 |
Great Wall Precious Metals Co., Ltd. of CBPM |
N |
SWITZERLAND |
Gold |
CID001909 |
Great Wall Precious Metals Co., Ltd. of CBPM |
N |
SOUTH AFRICA |
Gold |
Unknown |
GUANG XI HUA XI CORP |
N (Unknown) |
JAPAN |
Gold |
Unknown |
GUANGDONG HUA JIAN TRADE DO.,LTD |
N (Unknown) |
UNITED STATES OF AMERICA |
Gold |
CID002312 |
Guangdong Jinding Gold Limited |
N |
INDIA |
Gold |
CID000611 |
GUANGDONG JINXIAN GAOXIN CAI LIAO GONG SI |
N |
CHINA |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
Guangdong macro jin precious metal smelting |
N (Unknown) |
CHINA |
|
Gold |
Unknown |
Guangdong MingFa Precious Metal Co.,Ltd |
N (Unknown) |
CHINA |
Gold |
Unknown |
Guangxi Huaxi Group |
N (Unknown) |
CHINA |
Gold |
Unknown |
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch |
N (Unknown) |
CHINA |
Gold |
CID000651 |
Guoda Safina High-Tech Environmental Refinery Co., Ltd. |
N |
CHINA |
Gold |
Unknown |
H. Kramer & Co. |
N (Unknown) |
HONG KONG |
Gold |
CID000670 |
Hang Seng Technology |
N |
CHINA |
Gold |
CID000671 |
Hangzhou Fuchunjiang Smelting Co., Ltd. |
N |
ITALY |
Gold |
Unknown |
Harima Smelter |
N (Unknown) |
CHINA |
Gold |
Unknown |
Harmony Gold Refinery |
N (Unknown) |
CHINA |
Gold |
CID000694 |
Heimerle + Meule GmbH |
Y |
CHINA |
Gold |
CID000702 |
Henan Sanmenxia Lingbao Jinyuan Mining Co., Ltd. |
N |
CHINA |
Gold |
CID002519 |
Henan Yuguang Gold & Lead Co., Ltd. |
N |
CHINA |
Gold |
Unknown |
Henan zhongyuan gold melter |
N (Unknown) |
CHINA |
Gold |
Unknown |
Heraeus Hong Kong,Heraeus limited,Heraeus Technology Center |
N (Unknown) |
CHINA |
Gold |
CID000707 |
Heraeus Metals Hong Kong Ltd. |
Y |
CHINA |
Gold |
CID000711 |
Heraeus Precious Metals GmbH & Co. KG |
Y |
CHINA |
Gold |
Unknown |
Heraeus Zhaoyuan (Changshu) Electronic Material Co., Ltd. |
N (Unknown) |
CHINA |
Gold |
Unknown |
Heraeus Zhaoyuan Precious Metal Materials Co.,Ltd. |
N (Unknown) |
CHINA |
Gold |
CID000718 |
HeTai Gold Mineral GuangDong Ltd. Co. |
Y |
CHINA |
Gold |
Unknown |
Hon Hai |
N (Unknown) |
JAPAN |
Gold |
Unknown |
Hon Shen Co. Ltd |
N (Unknown) |
SINGAPORE |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
HonHai Precision Co., Ltd. |
N (Unknown) |
China |
|
Gold |
CID000767 |
Hunan Chenzhou Mining Co., Ltd. |
N |
CHINA |
Gold |
CID000773 |
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. |
N |
CHILE |
Gold |
CID000778 |
HwaSeong CJ CO., LTD. |
N |
UNITED STATES OF AMERICA |
Gold |
CID000801 |
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. |
Y |
CHINA |
Gold |
CID002562 |
International Precious Metal Refiners |
N |
SPAIN |
Gold |
CID000807 |
Ishifuku Metal Industry Co., Ltd. |
Y |
BRAZIL |
Gold |
CID000814 |
Istanbul Gold Refinery |
Y |
BRAZIL |
Gold |
CID002765 |
Italpreziosi |
Y |
MALAYSIA |
Gold |
CID000823 |
Japan Mint |
Y |
UNITED STATES OF AMERICA |
Gold |
CID000830 |
Japan Pure Chemical |
N |
UNITED STATES OF AMERICA |
Gold |
Unknown |
Jhonson Mattehey |
N (Unknown) |
RUSSIAN FEDERATION |
Gold |
Unknown |
Jia Lung Corp |
N (Unknown) |
INDONESIA |
Gold |
CID000855 |
Jiangxi Copper Co., Ltd. |
Y |
INDONESIA |
Gold |
Unknown |
Jie sheng |
N (Unknown) |
INDONESIA |
Gold |
Unknown |
Jin Dong Heng |
N (Unknown) |
INDONESIA |
Gold |
CID000884 |
Jin Jinyin refining company limited |
N |
INDONESIA |
Gold |
Unknown |
JinBao Electronic Co.,Ltd. |
N (Unknown) |
INDONESIA |
Gold |
Unknown |
Jinfeng Gold Mine Smelter |
N (Unknown) |
INDONESIA |
Gold |
Unknown |
Jinli Enterprise Co., Ltd. |
N (Unknown) |
INDONESIA |
Gold |
CID000909 |
Jinlong Copper Co., Ltd. |
Y |
INDONESIA |
Gold |
Unknown |
Johnson Matthey HongKong Ltd |
N (Unknown) |
UNITED STATES |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID000927 |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
N |
UNITED STATES OF AMERICA |
|
Gold |
CID000929 |
JSC Uralelectromed |
Y |
VIET NAM |
Gold |
CID000937 |
JX Nippon Mining & Metals Co., Ltd. |
Y |
KOREA, REPUBLIC OF |
Gold |
Unknown |
K.A.Rasmussen as |
N (Unknown) |
KOREA, REPUBLIC OF |
Gold |
CID002563 |
Kaloti Precious Metals |
N |
KOREA, REPUBLIC OF |
Gold |
CID000948 |
Kanfort Industrial (Yantai) Co. Ltd. |
N |
KOREA, REPUBLIC OF |
Gold |
CID000956 |
Kazakhmys Smelting LLC |
N |
CHINA |
Gold |
CID000957 |
Kazzinc |
Y |
CHINA |
Gold |
Unknown |
Kee Shing |
N (Unknown) |
CHINA |
Gold |
CID000969 |
Kennecott Utah Copper LLC |
Y |
CHINA |
Gold |
CID002511 |
KGHM Polska Miedz Spolka Akcyjna |
Y |
CHINA |
Gold |
CID000981 |
Kojima Chemicals Co. Ltd |
Y |
CHINA |
Gold |
Unknown |
Kombinat Gorniczo Hutniczy Miedz Polska Miedz S.A. |
N (Unknown) |
RWANDA |
Gold |
CID000988 |
Korea Metal Co., Ltd. |
N |
UNITED ARAB EMIRATES |
Gold |
CID002605 |
Korea Zinc Co., Ltd. |
Y |
CHINA |
Gold |
CID000991 |
Kosak Seiren |
N |
GERMANY |
Gold |
CID001009 |
Kunshan Jinli chemical industry reagents co.,Ltd. |
N |
CHINA |
Gold |
Unknown |
KUNSHAN SHING LEE SOLDERING MANUFACTURE CO., LTD. |
N (Unknown) |
CHINA |
Gold |
CID001024 |
KYOCERA |
N |
CHINA |
Gold |
CID001029 |
Kyrgyzaltyn JSC |
Y |
CHINA |
Gold |
CID002865 |
Kyshtym Copper-Electrolytic Plant ZAO |
N |
CHINA |
Gold |
CID001032 |
L'azurde Company For Jewelry |
N |
CHINA |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID001036 |
LBMA |
N |
BRAZIL |
|
Gold |
CID001056 |
Lingbao Gold Co., Ltd. |
N |
CHINA |
Gold |
CID001058 |
Lingbao Jinyuan Tonghui Refinery Co., Ltd. |
N |
KOREA, REPUBLIC OF |
Gold |
Unknown |
LINXENS |
N (Unknown) |
CHINA |
Gold |
Unknown |
LITTELFUSE |
N (Unknown) |
JAPAN |
Gold |
Unknown |
LONDON BULLION MARKET ASSOCIATION |
N (Unknown) |
JAPAN |
Gold |
CID002762 |
L'Orfebre S.A. |
Y |
GERMANY |
Gold |
CID001078 |
LS-NIKKO Copper Inc. |
Y |
KOREA, REPUBLIC OF |
Gold |
CID000689 |
LT Metal Ltd. |
Y |
KOREA, REPUBLIC OF |
Gold |
CID001093 |
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. |
N |
KOREA, REPUBLIC OF |
Gold |
CID002606 |
Marsam Metals |
Y |
CHINA |
Gold |
CID001113 |
Materion |
Y |
CHINA |
Gold |
CID001119 |
Matsuda Sangyo Co., Ltd. |
Y |
UNITED STATES OF AMERICA |
Gold |
CID002821 |
Metahub Industries Sdn. Bhd. |
N |
CHINA |
Gold |
CID001153 |
Metalor Switzerland |
Y |
JAPAN |
Gold |
CID001149 |
Metalor Technologies (Hong Kong) Ltd. |
Y |
JAPAN |
Gold |
CID001152 |
Metalor Technologies (Singapore) Pte., Ltd. |
Y |
JAPAN |
Gold |
CID001147 |
Metalor Technologies (Suzhou) Ltd. |
Y |
MALAYSIA |
Gold |
CID001153 |
Metalor Technologies S.A. |
Y |
SINGAPORE |
Gold |
CID001157 |
Metalor USA Refining Corporation |
Y |
VIET NAM |
Gold |
CID001161 |
Metalurgica Met-Mex Penoles S.A. De C.V. |
Y |
UNITED STATES OF AMERICA |
Gold |
CID001188 |
Mitsubishi Materials Corporation |
Y |
SPAIN |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID001193 |
Mitsui Kinzoku Co., Ltd. |
Y |
BOLIVIA (PLURINATIONAL STATE OF) |
|
Gold |
CID001196 |
MK electron |
N |
UNITED ARAB EMIRATES |
Gold |
CID002509 |
MMTC-PAMP India Pvt., Ltd. |
Y |
GERMANY |
Gold |
CID002857 |
Modeltech Sdn Bhd |
N |
BRAZIL |
Gold |
Unknown |
Morigin Company |
N (Unknown) |
ETHIOPIA |
Gold |
CID002282 |
Morris and Watson |
N |
UNITED STATES OF AMERICA |
Gold |
CID002866 |
Morris and Watson Gold Coast |
N |
CHINA |
Gold |
CID001204 |
Moscow Special Alloys Processing Plant |
Y |
ITALY |
Gold |
CID001798 |
N.E. Chemcat Corporation |
N |
GERMANY |
Gold |
CID001220 |
Nadir Metal Rafineri San. Ve Tic. A.S. |
Y |
POLAND |
Gold |
CID001236 |
Navoi Mining and Metallurgical Combinat |
N |
ZIMBABWE |
Gold |
CID003189 |
NH Recytech Company |
N |
CHINA |
Gold |
CID001259 |
Nihon Material Co., Ltd. |
Y |
UNITED ARAB EMIRATES |
Gold |
CID002441 |
Nihon Superior Co., Ltd. |
N |
JAPAN |
Gold |
Unknown |
Niihama Nickel Refinery |
N (Unknown) |
CHINA |
Gold |
Unknown |
Nippon Mining & Mtetals |
N (Unknown) |
CHINA |
Gold |
Unknown |
Nyrstar Metals |
N (Unknown) |
CHINA |
Gold |
CID002779 |
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH |
Y |
TAIWAN |
Gold |
CID001323 |
Ohio Precious Metals LLC. |
N |
JAPAN |
Gold |
CID001325 |
Ohura Precious Metal Industry Co., Ltd. |
Y |
GERMANY |
Gold |
CID001326 |
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) |
Y |
UNITED STATES |
Gold |
CID001328 |
OJSC Kolyma Refinery |
N |
CHINA |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID000493 |
OJSC Novosibirsk Refinery |
Y |
CHINA |
|
Gold |
Unknown |
Outo Kumpu Stainless Inc. |
N (Unknown) |
CHINA |
Gold |
CID001352 |
PAMP S.A. |
Y |
CHINA |
Gold |
CID002872 |
Pease & Curren |
N |
CHINA |
Gold |
CID001362 |
Penglai Penggang Gold Industry Co., Ltd. |
N |
CHINA |
Gold |
CID002919 |
Planta Recuperadora de Metales SpA |
Y |
CHINA |
Gold |
CID002581 |
Precious Metals Sales Corp. |
N |
CHINA |
Gold |
CID001386 |
Prioksky Plant of Non-Ferrous Metals |
Y |
CHINA |
Gold |
CID001397 |
PT Aneka Tambang (Persero) Tbk |
Y |
CHINA |
Gold |
CID001498 |
PX Precinox S.A. |
N |
INDIA |
Gold |
CID003324 |
QG Refining, LLC |
N |
UNITED STATES OF AMERICA |
Gold |
CID001512 |
Rand Refinery (Pty) Ltd. |
Y |
CHINA |
Gold |
Unknown |
Realized the enterprise co.,ltd. |
N (Unknown) |
CHINA |
Gold |
CID000522 |
Refinery of Seemine Gold Co., Ltd. |
N |
CHINA |
Gold |
CID002582 |
Remondis Argentia B.V. |
Y |
CHINA |
Gold |
CID002510 |
Republic Metals Corporation |
Y |
CHINA |
Gold |
CID001530 |
Rohm & Haas Elec. Mat'ls |
N |
CHINA |
Gold |
CID001534 |
Royal Canadian Mint |
Y |
CHINA |
Gold |
CID002761 |
SAAMP |
Y |
CHINA |
Gold |
CID001546 |
Sabin Metal Corp. |
Y |
CHINA |
Gold |
CID002973 |
Safimet S.p.A |
Y |
CHINA |
Gold |
CID002290 |
SAFINA A.S. |
Active |
CHINA |
Gold |
CID002853 |
Sai Refinery |
N |
CHINA |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID001555 |
Samduck Precious Metals |
N |
CHINA |
|
Gold |
CID001562 |
SAMWON Metals Corp. |
N |
CHINA |
Gold |
CID001567 |
Sanmenxia hang seng science and technology, research and development Co., LTD |
N |
UNITED STATES |
Gold |
CID002777 |
SAXONIA Edelmetalle GmbH |
Y |
UNITED STATES OF AMERICA |
Gold |
CID001573 |
Schone Edelmetaal B.V. |
N |
JAPAN |
Gold |
CID001577 |
ScotiaMocatta, The Bank of Nova Scotia |
N |
UNITED STATES OF AMERICA |
Gold |
CID001585 |
SEMPSA Joyeria Plateria S.A. |
Y |
UNITED STATES OF AMERICA |
Gold |
Unknown |
Sen Silver |
N (Unknown) |
CHINA |
Gold |
Unknown |
SEVELAR |
N (Unknown) |
CHINA |
Gold |
CID001600 |
Sewon Korea |
N |
CHINA |
Gold |
CID001604 |
Shan Dong Huangjin |
N |
CHINA |
Gold |
CID001605 |
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd. |
N |
CHINA |
Gold |
CID001607 |
Shandon Jin Jinyin Refining Limited |
N |
UNITED STATES |
Gold |
Unknown |
Shandong Guoda gold Co., LTD. |
N (Unknown) |
CHINA |
Gold |
Unknown |
Shandong Hengbang Smelter Co.,ltd |
N (Unknown) |
CHINA |
Gold |
CID002525 |
Shandong Humon Smelting Co., Ltd. |
N |
UNITED STATES |
Gold |
CID001619 |
Shandong Tarzan Bio-Gold Industry Co., Ltd. |
N |
TAIWAN, REPUBLIC OF CHINA |
Gold |
CID002614 |
Shandong Yanggu Xiangguang Co. Ltd. |
N |
CHINA |
Gold |
CID001622 |
Shandong Zhaojin Gold & Silver Refinery Co. Ltd |
Y |
CHINA |
Gold |
Unknown |
Shangdong zhaoyuanzhaojin Company |
N (Unknown) |
CHINA |
Gold |
CID001631 |
Shanghai Gold Exchange |
N |
CHINA |
Gold |
Unknown |
Shen Zhen Thousand Island Ltd. |
N (Unknown) |
CHINA |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID001690 |
Shenzhen fujun material technology co.,ltd |
N |
CHINA |
|
Gold |
CID001692 |
Shenzhen Heng Zhong Industry Co.,Ltd. |
N |
CHINA |
Gold |
Unknown |
Shenzhen Kuril company |
N (Unknown) |
CHINA |
Gold |
CID001707 |
SHENZHEN TIANCHENG CHEMICAL CO LTD |
N |
CHINA |
Gold |
Unknown |
ShenZhen urban pubic bureau of China |
N (Unknown) |
CHINA |
Gold |
CID002527 |
Shenzhen Zhonghenglong Real Industry Co., Ltd. |
N |
CHINA |
Gold |
CID001723 |
SHINKO ELECTRIC INDUSTRIES CO., LTD. |
N |
CHINA |
Gold |
CID001756 |
Shyolkovsky |
N |
CHINA |
Gold |
CID001736 |
Sichuan Tianze Precious Metals Co., Ltd. |
Y |
CHINA |
Gold |
CID002516 |
Singway Technology Co., Ltd. |
Y |
CHINA |
Gold |
CID001745 |
SINO-PLATINUM METALS CO.,LTD |
N |
CHINA |
Gold |
Unknown |
SKE (China): Shanghai Kyocera Electronics CO. LTD. |
N (Unknown) |
CHINA |
Gold |
Unknown |
SMM |
N (Unknown) |
CHINA |
Gold |
CID001754 |
So Accurate Group, Inc. |
N |
CHINA |
Gold |
CID001756 |
SOE Shyolkovsky Factory of Secondary Precious Metals |
Y |
RUSSIAN FEDERATION |
Gold |
|
Sojitz |
N |
THAILAND |
Gold |
CID001761 |
Solar Applied Materials Technology Corp. |
Y |
GERMANY |
Gold |
CID003383 |
Sovereign Metals |
N |
GERMANY |
Gold |
Unknown |
Stanchem Sp.j. (trader) |
N (Unknown) |
UNITED STATES OF AMERICA |
Gold |
CID001783 |
Standard Bank |
N |
JAPAN |
Gold |
CID003153 |
State Research Institute Center for Physical Sciences and Technology |
N |
GERMANY |
Gold |
Unknown |
Strain DS Force Shop |
N (Unknown) |
GERMANY |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID002567 |
Sudan Gold Refinery |
N |
GERMANY |
|
Gold |
CID001798 |
Sumitomo Metal Mining Co., Ltd. |
Y |
GERMANY |
Gold |
CID001804 |
Sun Surface Technology Co Ltd |
N |
UNITED KINGDOM |
Gold |
CID002918 |
SungEel HiMetal Co., Ltd. |
Y |
MALAYSIA |
Gold |
CID001810 |
Super Dragon Technology Co., Ltd. |
Y |
KOREA, REPUBLIC OF |
Gold |
CID002756 |
Super Ligas |
N |
CHINA |
Gold |
CID001826 |
Suzhou Xingrui Noble |
N |
CHINA |
Gold |
CID002580 |
T.C.A S.p.A |
Y |
JAPAN |
Gold |
Unknown |
Taiwan Bank Purchase Fund |
N (Unknown) |
SOUTH AFRICA |
Gold |
Unknown |
Tanaka Denshi Kogyo K.K |
N (Unknown) |
NEW ZEALAND |
Gold |
CID001875 |
Tanaka Kikinzoku Kogyo K.K. |
Y |
GERMANY |
Gold |
CID001887 |
Technic Inc |
N |
CHINA |
Gold |
CID001916 |
The Refinery of Shandong Gold Mining Co., Ltd. |
Y |
CHINA |
Gold |
CID001938 |
Tokuriki Honten Co., Ltd. |
Y |
UNITED STATES OF AMERICA |
Gold |
CID001947 |
Tongling Nonferrous Metals Group Co., Ltd. |
N |
CHINA |
Gold |
CID002587 |
Tony Goetz NV |
N |
CHINA |
Gold |
CID002615 |
TOO Tau-Ken-Altyn |
N |
HONG KONG |
Gold |
CID001955 |
Torecom |
Y |
CHINA |
Gold |
Unknown |
Toyo Smelter & Refinery |
N (Unknown) |
CHINA |
Gold |
Unknown |
UBS AG |
N (Unknown) |
GERMANY |
Gold |
CID001977 |
Umicore Brasil Ltda. |
Y |
HONG KONG |
Gold |
CID002314 |
Umicore Precious Metals Thailand |
Y |
CHINA |
Gold |
CID001980 |
Umicore S.A. Business Unit Precious Metals Refining |
Y |
CHINA |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID001986 |
UNIFORCE METAL INDUSTRIAL CORP. |
N |
CHINA |
|
Gold |
CID001993 |
United Precious Metal Refining, Inc. |
Y |
CHINA |
Gold |
Unknown |
United Refining |
N (Unknown) |
CHINA |
Gold |
CID002854 |
Universal Precious Metals Refining Zambia |
N |
TAIWAN |
Gold |
Unknown |
UYEMURA |
N (Unknown) |
JAPAN |
Gold |
CID002003 |
Valcambi SA |
Y |
JAPAN |
Gold |
CID002009 |
Viagra Di precious metals (Zhaoyuan) Co., Ltd. |
N |
JAPAN |
Gold |
Unknown |
WAM Technologies Taiwan Co.,Ltd. |
N (Unknown) |
UNITED STATES OF AMERICA |
Gold |
CID002030 |
Western Australian Mint (T/a The Perth Mint) |
Y |
TAIWAN |
Gold |
CID002778 |
WIELAND Edelmetalle GmbH |
Y |
TAIWAN |
Gold |
Unknown |
WILLIAMS GOLD REFINING CO INC |
N (Unknown) |
CHINA |
Gold |
Unknown |
Wind Yunnan Nonferrous Metals Co., Ltd. |
N (Unknown) |
TAIWAN |
Gold |
Unknown |
Wuxi Middle Treasure Materials |
N (Unknown) |
BOLIVIA (PLURINATIONAL STATE OF) |
Gold |
CID002063 |
Wuzhong Group |
N |
TAIWAN |
Gold |
CID002100 |
Yamakin Co., Ltd. |
Y |
CHINA |
Gold |
Unknown |
Yantai Zhaojin Kanfort Precious Metals Co., Ltd. |
N (Unknown) |
CHINA |
Gold |
CID002129 |
Yokohama Metal Co., Ltd. |
Y |
CHINA |
Gold |
CID002134 |
Yoo Chang Metal |
N |
CHINA |
Gold |
CID000197 |
Yunnan Copper Industry Co., Ltd. |
N |
CHINA |
Gold |
Unknown |
Zhaoyuan Li Fu Industrial |
N (Unknown) |
CHINA |
Gold |
Unknown |
ZHAOYUAN LIFUSHIYE Co., Ltd |
N (Unknown) |
CHINA |
Gold |
CID002205 |
Zhe Jiang Guang Yuan Noble Metal Smelting Factory |
N |
CHINA |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID002224 |
Zhongjin Gold Corporation Limited |
Y |
CHINA |
|
Gold |
CID002214 |
Zhongkuang Gold Industry Co., Ltd. |
N |
CHINA |
Gold |
CID002219 |
Zhongshan Hyper-Toxic Substance Monopolized Co., Ltd. |
N |
CHINA |
Gold |
Unknown |
ZHONGSHAN POISON MATERIAL PROPRIETARY CO., LTD |
N (Unknown) |
CHINA |
Gold |
Unknown |
Zhongshan Public Security Bureau, Guangdong Province ,China |
N (Unknown) |
GERMANY |
Gold |
CID002224 |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
Y |
KOREA, REPUBLIC OF |
Tantalum |
Unknown |
Advanced Metallurgical Group N.V. (AMG) |
N (Unknown) |
RUSSIAN FEDERATION |
Tantalum |
Unknown |
ANHUI HERRMAN IMPEX CO. |
N (Unknown) |
KOREA, REPUBLIC OF |
Tantalum |
CID000092 |
Asaka Riken Co., Ltd. |
Y |
BRAZIL |
Tantalum |
CID002705 |
Avon Specialty Metals Ltd. |
N |
UNITED STATES |
Tantalum |
Unknown |
Cabot Corporation |
N (Unknown) |
INDONESIA |
Tantalum |
Unknown |
Central Bank of the DPR of Korea |
N (Unknown) |
CHINA |
Tantalum |
CID000196 |
CFC Cooperativa dos Fundidores de Cassiterita da Amazonia Ltda. |
N |
CHINA |
Tantalum |
CID000211 |
Changsha South Tantalum Niobium Co., Ltd. |
Y |
CHINA |
Tantalum |
Unknown |
China Shenzhen Morgan Sputtering Targets & Technology Co., Ltd. |
N (Unknown) |
UNITED ARAB EMIRATES |
Tantalum |
CID003402 |
CP Metals Inc. |
Y |
JAPAN |
Tantalum |
CID002504 |
D Block Metals, LLC |
Y |
TURKEY |
Tantalum |
Unknown |
DONGGUAN CITY XIDA SOLDERING TIN PRODUCTS CO |
N (Unknown) |
ITALY |
Tantalum |
CID000410 |
Douluoshan Sapphire Rare Metal Co Ltd |
N |
JAPAN |
Tantalum |
CID000410 |
Duoluoshan |
N |
JAPAN |
Tantalum |
CID002590 |
E.S.R. Electronics |
N |
JAPAN |
Tantalum |
Unknown |
Ethiopian Minerals Development Share Company |
N (Unknown) |
JAPAN |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID000456 |
Exotech Inc. |
Y |
JAPAN |
|
Tantalum |
CID000460 |
F&X Electro-Materials Ltd. |
Y |
TAIWAN, REPUBLIC OF CHINA |
Tantalum |
CID002505 |
FIR Metals & Resource Ltd. |
Y |
BELGIUM |
Tantalum |
Unknown |
Fujian Nanping |
N (Unknown) |
UNITED STATES |
Tantalum |
Unknown |
Gannon & Scott |
N (Unknown) |
TAIWAN |
Tantalum |
CID000564 |
Global Advanced Metals |
N |
CHINA |
Tantalum |
CID002558 |
Global Advanced Metals Aizu |
Y |
CHINA |
Tantalum |
CID002557 |
Global Advanced Metals Boyertown |
Y |
CHINA |
Tantalum |
CID000291 |
Guangdong Rising Rare Metals-EO Materials Ltd. |
Y |
CHINA |
Tantalum |
CID000616 |
Guangdong Zhiyuan New Material Co., Ltd. |
Y |
CHINA |
Tantalum |
Unknown |
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch |
N (Unknown) |
CHINA |
Tantalum |
CID002544 |
H.C. Starck Co., Ltd. |
Y |
CHINA |
Tantalum |
CID002546 |
H.C. Starck GmbH Laufenburg |
N |
CHINA |
Tantalum |
CID002547 |
H.C. Starck Hermsdorf GmbH |
Y |
CHINA |
Tantalum |
CID002548 |
H.C. Starck Inc. |
Y |
CHINA |
Tantalum |
CID002549 |
H.C. Starck Ltd. |
Y |
CHINA |
Tantalum |
CID002550 |
H.C. Starck Smelting GmbH & Co. KG |
Y |
CHINA |
Tantalum |
CID002545 |
H.C. Starck Tantalum and Niobium GmbH |
Y |
CHINA |
Tantalum |
Unknown |
Henan Yuguang Gold & Lead Co., Ltd. |
N (Unknown) |
CHINA |
Tantalum |
CID002492 |
Hengyang King Xing Lifeng New Materials Co., Ltd. |
Y |
CHINA |
Tantalum |
CID000731 |
Hi-Temp Specialty Metals, Inc. |
N |
CHINA |
Tantalum |
CID002512 |
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. |
Y |
CHINA |
Tantalum |
Unknown |
Jiangxi huayu metal co., ltd. |
N (Unknown) |
CHINA |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID002842 |
Jiangxi Tuohong New Raw Material |
Y |
GERMANY |
|
Tantalum |
Unknown |
Jiangxi Yichun |
N (Unknown) |
CHINA |
Tantalum |
CID003191 |
Jiujiang Janny New Material Co., Ltd. |
Y |
CHINA |
Tantalum |
CID000914 |
JiuJiang JinXin Nonferrous Metals Co., Ltd. |
Y |
CHINA |
Tantalum |
CID000917 |
Jiujiang Tanbre Co., Ltd. |
Y |
CHINA |
Tantalum |
CID002506 |
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. |
Y |
CHINA |
Tantalum |
CID002539 |
KEMET Blue Metals |
Y |
CHINA |
Tantalum |
CID002568 |
KEMET Blue Powder |
Y |
CHINA |
Tantalum |
CID000973 |
King-Tan Tantalum Industry Ltd |
N |
CHINA |
Tantalum |
CID000973 |
King-Tan Tantalum Industry Ltd. |
N |
CHINA |
Tantalum |
CID001076 |
LSM Brasil S.A. |
Y |
CHINA |
Tantalum |
CID001140 |
Metal Do |
N |
CHINA |
Tantalum |
CID001163 |
Metallurgical Products India Pvt. Ltd. (MPIL) |
Y |
CHINA |
Tantalum |
CID001175 |
Mineracao Taboca S.A. |
Y |
CHINA |
Tantalum |
CID001192 |
Mitsui Mining & Smelting |
Y |
CHINA |
Tantalum |
Unknown |
Nantong Tongjie Electrical Co., Ltd. |
N (Unknown) |
CHINA |
Tantalum |
CID001277 |
Ningxia Non-ferrous Metal Smeltery |
N |
RUSSIAN FEDERATION |
Tantalum |
CID001277 |
Ningxia Orient Tantalum Industry Co., Ltd. |
Y |
RUSSIAN FEDERATION |
Tantalum |
CID001200 |
NPM Silmet AS |
Y |
RUSSIAN FEDERATION |
Tantalum |
CID001309 |
NTET, Thailand |
N |
CHINA |
Tantalum |
CID001368 |
Plansee |
N |
JAPAN |
Tantalum |
CID002540 |
Plansee SE Liezen |
N |
NORWAY |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID002556 |
Plansee SE Reutte |
N |
UNITED ARAB EMIRATES |
|
Tantalum |
CID002847 |
Power Resources Ltd. |
Y |
CHINA |
Tantalum |
CID001508 |
QuantumClean |
Y |
CHINA |
Tantalum |
CID002707 |
Resind Industria e Comercio Ltda. |
Y |
KAZAKHSTAN |
Tantalum |
CID001522 |
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. |
Y |
KAZAKHSTAN |
Tantalum |
CID001634 |
Shanghai Jiangxi Metals Co. Ltd |
N |
HONG KONG |
Tantalum |
CID001769 |
Solikamsk |
Y |
AUSTRALIA |
Tantalum |
CID001869 |
Taki Chemical Co., Ltd. |
Y |
MEXICO |
Tantalum |
CID001879 |
Tantalite Resources |
N |
UNITED STATES OF AMERICA |
Tantalum |
CID001891 |
Telex Metals |
Y |
UNITED STATES OF AMERICA |
Tantalum |
Unknown |
Ton Yi Industrial Corporation |
N (Unknown) |
UNITED STATES OF AMERICA |
Tantalum |
CID002571 |
Tranzact, Inc. |
N |
UNITED STATES OF AMERICA |
Tantalum |
CID001969 |
Ulba Metallurgical Plant JSC |
Y |
CHINA |
Tantalum |
CID002508 |
XinXing HaoRong Electronic Material Co., Ltd. |
Y |
KOREA, REPUBLIC OF |
Tantalum |
CID002307 |
Yichun Jin Yang Rare Metal Co., Ltd. |
N |
POLAND |
Tantalum |
CID002232 |
Zhuzhou Cemented Carbide Group Co., Ltd. |
N |
INDONESIA |
Tin |
CID002662 |
5N PLUS |
N |
CHINA |
Tin |
CID000011 |
AcademyPreciousMetals(China)Co.,Ltd |
N |
CHINA |
Tin |
CID000023 |
AIM Group |
N |
INDONESIA |
Tin |
CID000292 |
Alpha |
Y |
JAPAN |
Tin |
Unknown |
ALPHA ASSEMBLY |
N (Unknown) |
JAPAN |
Tin |
Unknown |
Amalgamated Metals Corporation, Ketabang |
N (Unknown) |
POLAND |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
Amalgament |
N (Unknown) |
KOREA, REPUBLIC OF |
|
Tin |
Unknown |
Amalgamet |
N (Unknown) |
KOREA, REPUBLIC OF |
Tin |
CID000049 |
American Iron and Metal |
N |
JAPAN |
Tin |
Unknown |
Ami Bridge Enterprise Co., Ltd. |
N (Unknown) |
CZECH REPUBLIC |
Tin |
CID002825 |
An Thai Minerals Co., Ltd. |
N |
CHINA |
Tin |
CID002703 |
An Vinh Joint Stock Mineral Processing Company |
N |
KOREA, REPUBLIC OF |
Tin |
CID000054 |
An Xin Xuan Xin Yue You Se Jin Shu Co. Ltd. |
N |
RUSSIAN FEDERATION |
Tin |
CID002714 |
Angelcast Enterprise Co., Ltd. |
N |
JAPAN |
Tin |
CID000071 |
Aoki Loboratories Ltd. |
N |
JAPAN |
Tin |
Unknown |
Asahi Solder Technology (Wuxi) Co., Ltd. |
N (Unknown) |
KYRGYZSTAN |
Tin |
Unknown |
Asahiseiren Co.,Ltd |
N (Unknown) |
RUSSIAN FEDERATION |
Tin |
Unknown |
ATI Metalworking Products |
N (Unknown) |
CHINA |
Tin |
Unknown |
Atlantic Metals |
N (Unknown) |
SAUDI ARABIA |
Tin |
Unknown |
Ausmelt Limited |
N (Unknown) |
JAPAN |
Tin |
Unknown |
Balver Zinn |
N (Unknown) |
CHINA |
Tin |
Unknown |
Beijing Oriental Guide Welding Materials Co., Ltd. |
N (Unknown) |
TAIWAN, REPUBLIC OF CHINA |
Tin |
CID000151 |
Best Metals |
N |
CHINA |
Tin |
Unknown |
BML |
N (Unknown) |
CHINA |
Tin |
Unknown |
Bonoka.Beliting INDONESIA |
N (Unknown) |
CHINA |
Tin |
Unknown |
Brinkmann Chemie AG |
N (Unknown) |
FRANCE |
Tin |
Unknown |
Britannia Refined Metals Ltd. |
N (Unknown) |
UNITED STATES |
Tin |
Unknown |
Butterworth Smelter |
N (Unknown) |
CHINA |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID000228 |
Chenzhou Yun Xiang mining limited liability company |
Y |
UNITED KINGDOM |
|
Tin |
CID003190 |
Chifeng Dajingzi Tin Industry Co., Ltd. |
Y |
ANDORRA |
Tin |
Unknown |
China Hongqiao |
N (Unknown) |
BRAZIL |
Tin |
Unknown |
China Huaxi Group Nandan |
N (Unknown) |
KOREA, REPUBLIC OF |
Tin |
CID000244 |
China Rare Metal Material Co., Ltd. |
N |
KOREA, REPUBLIC OF |
Tin |
CID001070 |
China Tin Group Co., Ltd. |
Y |
RWANDA |
Tin |
Unknown |
CINTAS METALICAS S.A |
N (Unknown) |
CHINA |
Tin |
CID000278 |
CNMC (Guangxi) PGMA Co. Ltd. |
N |
CHINA |
Tin |
Unknown |
Cookson Alpha Metals(Shenzhen)Co.Ltd |
N (Unknown) |
TAIWAN |
Tin |
Unknown |
Cooper Santa |
N (Unknown) |
CHINA |
Tin |
CID000295 |
Cooperativa Metalurgica de Rondônia Ltda. |
N |
BRAZIL |
Tin |
Unknown |
Corporation Berhad (MSC) |
N (Unknown) |
MALAYSIA |
Tin |
Unknown |
CSC Pure Technologies |
N (Unknown) |
MALAYSIA |
Tin |
CID002570 |
CV Ayi Jaya |
Y |
CHINA |
Tin |
CID002592 |
CV Dua Sekawan |
Y |
BRAZIL |
Tin |
CID000304 |
CV Duta Putra Bangka |
N |
VIET NAM |
Tin |
CID000306 |
CV Gita Pesona |
Y |
JAPAN |
Tin |
Unknown |
CV JusTindo |
N (Unknown) |
UNITED STATES OF AMERICA |
Tin |
CID000308 |
CV Makmur Jaya |
N |
JAPAN |
Tin |
CID001458 |
CV Prima Timah Utama |
Y |
JAPAN |
Tin |
CID000315 |
CV United Smelting |
Y |
JAPAN |
Tin |
CID002455 |
CV Venus Inti Perkasa |
Y |
GERMANY |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID003154 |
Da Nang Processing Import and Export Joint Stock |
N |
UNITED STATES |
|
Tin |
Unknown |
DAE CHANG IND CO LTD |
N (Unknown) |
UNITED KINGDOM |
Tin |
Unknown |
Dae Kil |
N (Unknown) |
SPAIN |
Tin |
Unknown |
Daye Non-Ferrous Metals Mining Ltd. |
N (Unknown) |
BRAZIL |
Tin |
Unknown |
Dayu Weiliang Tungsten Co., Ltd. |
N (Unknown) |
MALAYSIA |
Tin |
CID002867 |
Degussa Sonne / Mond Goldhandel GmbH |
N |
MALAYSIA |
Tin |
CID003356 |
Dongguan CiEXPO Environmental Engineering Co., Ltd. |
N |
JAPAN |
Tin |
Unknown |
DONGGUAN CITY XIDA SOLDERING TIN PRODUCTS CO |
N (Unknown) |
UNITED STATES OF AMERICA |
Tin |
CID000389 |
Dongguan Qiandao Metal Tin Product Co., Ltd. |
N |
BELGIUM |
Tin |
Unknown |
Dongguan Standard Electronic Material Co., Ltd |
N (Unknown) |
SPAIN |
Tin |
CID000402 |
Dowa Metaltech Co., Ltd. |
Y |
INDONESIA |
Tin |
Unknown |
Dr.-Ing. Max Schloetter GmbH & Co. KG |
N (Unknown) |
BELGIUM |
Tin |
Unknown |
DUKSAN HI-METAL |
N (Unknown) |
INDIA |
Tin |
Unknown |
Electroloy Coroperation Sdn Bhd |
N (Unknown) |
SWITZERLAND |
Tin |
Unknown |
Electroloy Metal Pte |
N (Unknown) |
CHINA |
Tin |
CID002572 |
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company |
N |
SINGAPORE |
Tin |
CID002774 |
Elmet S.L.U. |
N |
CHINA |
Tin |
CID000438 |
EM Vinto |
Y |
SWITZERLAND |
Tin |
CID000448 |
Estanho de Rondonia S.A. |
N |
UNITED STATES OF AMERICA |
Tin |
CID000466 |
Feinhütte Halsbrücke GmbH |
N |
MEXICO |
Tin |
CID000468 |
Fenix Metals |
Y |
UNITED STATES |
Tin |
CID000498 |
Fuji Metal Mining Corp. |
N |
UNITED STATES |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
Full armor Industries (shares) Ltd. |
N (Unknown) |
UNITED STATES |
|
Tin |
Unknown |
Furukawa Electric |
N (Unknown) |
UNITED STATES |
Tin |
Unknown |
Galva-Metall GmbH |
N (Unknown) |
JAPAN |
Tin |
CID003410 |
Gejiu City Fuxiang Industry and Trade Co., Ltd.” |
N |
BRAZIL |
Tin |
CID002848 |
Gejiu Fengming Metallurgy Chemical Plant |
Y |
BRAZIL |
Tin |
CID002859 |
Gejiu Jinye Mineral Company |
N |
CHINA |
Tin |
CID000942 |
Gejiu Kai Meng Industry and Trade LLC |
Y |
CHINA |
Tin |
CID000538 |
Gejiu Non-Ferrous Metal Processing Co. Ltd. |
Y |
PERU |
Tin |
Unknown |
GEJIU YE LIAN CHANG |
N (Unknown) |
JAPAN |
Tin |
CID000553 |
Gejiu Yunxi Group Corp |
N (Unknown) |
JAPAN |
Tin |
CID001908 |
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. |
Y |
JAPAN |
Tin |
CID001908 |
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. |
Y |
JAPAN |
Tin |
CID000555 |
Gejiu Zili Mining And Metallurgy Co., Ltd. |
Y |
KOREA, REPUBLIC OF |
Tin |
CID000555 |
Gejiu Zili Mining And Metallurgy Co., Ltd. |
Y |
INDIA |
Tin |
Unknown |
Gibbs Wire & Steel Co |
N (Unknown) |
MALAYSIA |
Tin |
CID000572 |
Gold Bell Group |
N |
MALAYSIA |
Tin |
CID000589 |
Grant Manufacturing and Alloying |
N |
RUSSIAN FEDERATION |
Tin |
CID002859 |
Guang Xi Liu Xhou |
N |
JAPAN |
Tin |
CID000626 |
Guangxi Nonferrous Metals Group |
N |
NEW ZEALAND |
Tin |
CID000628 |
Guangxi Zhongshan Gold Bell Smelting Corp.Ltd |
N |
AUSTRALIA |
Tin |
Unknown |
Guangzhou Special Copper & Electronics material Co.,LTD |
N (Unknown) |
RUSSIAN FEDERATION |
Tin |
Unknown |
GuanXi China Tin Group Co.,LTD |
N (Unknown) |
INDONESIA |
Tin |
CID002849 |
Guanyang Guida Nonferrous Metal Smelting Plant |
Y |
CHINA |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
H.J.Enthoven & Sons is a division of H.J.Enthoven Ltd - Registered in the UK - Reg. No. 2821551 - Registered Address: Darley Dale Smelter, South Darley, Matlock, DE4 2LP |
N (Unknown) |
JAPAN |
|
Tin |
Unknown |
Hana-High Metal |
N (Unknown) |
TURKEY |
Tin |
Unknown |
Hanbaek nonferrous metals |
N (Unknown) |
CHINA |
Tin |
CID002934 |
Hayes Metals |
N |
CHINA |
Tin |
Unknown |
Heraeus Materials Singapore Pte Ltd |
N (Unknown) |
CHINA |
Tin |
Unknown |
Heraeus Technology Center |
N (Unknown) |
UNITED STATES |
Tin |
CID000720 |
Hezhou Jinwei Tin Co., Ltd |
N |
UZBEKISTAN |
Tin |
CID000721 |
High-Power Surface Technology |
N |
VIET NAM |
Tin |
Unknown |
High-Tech Co., Ltd. Taiwan |
N (Unknown) |
KOREA, REPUBLIC OF |
Tin |
Unknown |
Hikaru Suites Ltd. |
N (Unknown) |
UNITED STATES OF AMERICA |
Tin |
Unknown |
Hitachi Cable |
N (Unknown) |
THAILAND |
Tin |
CID002635 |
Hongqiao Metals (Kunshan) Co., Ltd. |
N (Unknown) |
JAPAN |
Tin |
Unknown |
House of Currency of Brazil (Casa da Moeda do Brazil) |
N (Unknown) |
JAPAN |
Tin |
Unknown |
HUA ENG WIRE&CABLE CO.,LTD |
N (Unknown) |
JAPAN |
Tin |
Unknown |
Huaxi Guangxi Group |
N (Unknown) |
JAPAN |
Tin |
CID002844 |
HuiChang Hill Tin Industry Co., Ltd. |
N |
CHINA |
Tin |
CID000760 |
Huichang Jinshunda Tin Co., Ltd. |
Y |
CHINA |
Tin |
Unknown |
Hunan Chuangda Metallurgy Group Co. Ltd. |
N (Unknown) |
CHINA |
Tin |
Unknown |
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin |
N (Unknown) |
CHINA |
Tin |
CID000775 |
Hunan Xianghualing tin |
N |
JAPAN |
Tin |
CID000780 |
Hyundai-Steel |
N |
JAPAN |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID000782 |
IBF IND Brasileira de Ferroligas Ltda |
N |
JAPAN |
|
Tin |
Unknown |
IMLI |
N (Unknown) |
JAPAN |
Tin |
CID000790 |
IMPAG AG |
N |
CANADA |
Tin |
Unknown |
Increasingly and Chemical Co. (Suzhou) Ltd. |
N (Unknown) |
RUSSIAN FEDERATION |
Tin |
CID000822 |
Jau Janq Enterprise Co. Ltd. |
N |
ESTONIA |
Tin |
CID000835 |
Jean Goldschmidt International |
N |
THAILAND |
Tin |
CID000244 |
Jiangxi Ketai Advanced Material Co., Ltd. |
N |
VIET NAM |
Tin |
CID000864 |
Jiangxi Nanshan |
Y |
United States |
Tin |
CID001231 |
Jiangxi New Nanshan Technology Ltd. |
Y |
THAILAND |
Tin |
Unknown |
JiangxiShunda Huichang Kam Tin Co., Ltd. |
N (Unknown) |
PHILIPPINES |
Tin |
Unknown |
Jin Tian |
N (Unknown) |
AUSTRIA |
Tin |
Unknown |
Jin Zhou |
N (Unknown) |
Netherlands |
Tin |
CID000934 |
JU TAI INDUSTRIAL CO.,LTD. |
N |
JAPAN |
Tin |
Unknown |
Keeling and Walker |
N (Unknown) |
RUSSIAN FEDERATION |
Tin |
Unknown |
Kewei Tin Co.,ltd |
N (Unknown) |
RUSSIAN FEDERATION |
Tin |
Unknown |
Kihong T&G |
N (Unknown) |
RUSSIAN FEDERATION |
Tin |
Unknown |
KOBA |
N (Unknown) |
BOLIVIA (PLURINATIONAL STATE OF) |
Tin |
Unknown |
KOKI JAPAN |
N (Unknown) |
TURKEY |
Tin |
CID000992 |
KOVOHUTĚ PŘÍBRAM NÁSTUPNICKÁ, A.S. |
N |
SWITZERLAND |
Tin |
CID001020 |
Kupol |
N |
CHINA |
Tin |
Unknown |
Lai'bin China Tin Smelting Ltd. |
N (Unknown) |
UNITED STATES OF AMERICA |
Tin |
Unknown |
Levitra can, Shenzhen Electronic Technology Co., Ltd. |
N (Unknown) |
CHINA |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID001063 |
Linwu Xianggui Ore Smelting Co., Ltd. |
N |
PHILIPPINES |
|
Tin |
Unknown |
Liuzhhou China Tin |
N (Unknown) |
RWANDA |
Tin |
CID003387 |
Luna Smelter, Ltd. |
Y |
AUSTRIA |
Tin |
Unknown |
LUPON ENTERPRISE CO., LTD |
N (Unknown) |
AUSTRIA |
Tin |
CID003379 |
Ma'anshan Weitai Tin Co., Ltd. |
Y |
AUSTRIA |
Tin |
CID002468 |
Magnu's Minerais Metais e Ligas Ltda. |
Y |
CHILE |
Tin |
CID001105 |
Malaysia Smelting Corp |
Y |
RUSSIAN FEDERATION |
Tin |
CID001105 |
Malaysia Smelting Corporation (MSC) |
Y |
MYANMAR |
Tin |
CID001112 |
Materials Eco-Refining CO.LTD |
N |
KOREA, REPUBLIC OF |
Tin |
Unknown |
Matsuo nn da Ltd. |
N (Unknown) |
MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF |
Tin |
Unknown |
Matsushima Metal Corporation |
N (Unknown) |
UNITED STATES |
Tin |
Unknown |
MCP Heck |
N (Unknown) |
UNITED STATES OF AMERICA |
Tin |
Unknown |
MCP Metal Specialist Inc. |
N (Unknown) |
INDIA |
Tin |
Unknown |
MCP Mining & Chemical Products Ltd. UK |
N (Unknown) |
RUSSIAN FEDERATION |
Tin |
Unknown |
Mehra Ferro-Alloys Pvt Ltd. |
N (Unknown) |
CHINA |
Tin |
CID002500 |
Melt Metais e Ligas S.A. |
Y |
INDONESIA |
Tin |
CID001136 |
Metahub Industries Sdn. Bhd. |
N |
INDONESIA |
Tin |
CID001142 |
Metallic Resources, Inc. |
Y |
INDONESIA |
Tin |
CID002773 |
Metallo Belgium N.V. |
Y |
INDONESIA |
Tin |
CID002774 |
Metallo Spain S.L.U. |
Y |
INDONESIA |
Tin |
CID001143 |
Metallo-Chimique N.V. |
Y |
INDONESIA |
Tin |
CID002773 |
Metallo-Chimique N.V. |
Y |
INDONESIA |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
Millard Wire |
N (Unknown) |
INDONESIA |
|
Tin |
CID001172 |
Minchali Metal Industry Co., Ltd. |
N |
INDONESIA |
Tin |
CID001173 |
Mineracao Taboca S.A. |
Y |
INDONESIA |
Tin |
CID001177 |
Ming Li Jia smelt Metal Factory |
N |
INDONESIA |
Tin |
CID001179 |
Minmetals Ganzhou Tin Co. Ltd. |
N |
INDONESIA |
Tin |
CID001182 |
Minsur |
Y |
INDONESIA |
Tin |
CID001191 |
Mitsubishi Materials Corporation |
Y |
INDONESIA |
Tin |
CID002858 |
Modeltech Sdn Bhd |
Y |
INDONESIA |
Tin |
CID001208 |
Multiple Xin precision metal electroplating factory |
N |
INDONESIA |
Tin |
CID001231 |
Nankang Nanshan Tin Manufactory Co., Ltd. |
Y |
INDONESIA |
Tin |
CID001234 |
Nathan Trotter & Co INC. |
N |
INDONESIA |
Tin |
CID002573 |
Nghe Tinh Non-Ferrous Metals Joint Stock Company |
N |
INDONESIA |
Tin |
CID001256 |
Nihon Genma MFG Co., Ltd. |
N |
INDONESIA |
Tin |
CID001258 |
Nihon Kagaku Sangyo Co., Ltd |
N |
INDONESIA |
Tin |
CID001265 |
Ningbo Jintian copper (Group ) Company Limited |
N |
INDONESIA |
Tin |
CID001282 |
Nippon Filler Metals Ltd |
N |
INDONESIA |
Tin |
CID001305 |
Novosibirsk Processing Plant Ltd. |
N |
INDONESIA |
Tin |
CID001314 |
O.M. Manufacturing (Thailand) Co., Ltd. |
Y |
INDONESIA |
Tin |
CID002517 |
O.M. Manufacturing Philippines, Inc. |
Y |
INDONESIA |
Tin |
CID001337 |
Operaciones Metalurgicas S.A. |
Y |
INDONESIA |
Tin |
Unknown |
Parmer Traders |
N (Unknown) |
INDONESIA |
Tin |
CID002507 |
Phoenix Metal Ltd. |
N |
INDONESIA |
Tin |
CID003208 |
Pongpipat Company Limited |
N |
INDONESIA |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID001377 |
POONGSAN CORPORATION |
N |
INDONESIA |
|
Tin |
CID003409 |
Precious Minerals and Smelting Limited |
Active |
INDONESIA |
Tin |
Unknown |
Pro Wu Xianggui Mining Co., Ltd. |
N (Unknown) |
INDONESIA |
Tin |
CID001393 |
PT Alam Lestari Kencana |
N |
INDONESIA |
Tin |
CID000309 |
PT Aries Kencana Sejahtera |
Y |
INDONESIA |
Tin |
CID001399 |
PT Artha Cipta Langgeng |
Y |
INDONESIA |
Tin |
CID002503 |
PT ATD Makmur Mandiri Jaya |
Y |
INDONESIA |
Tin |
CID001402 |
PT Babel Inti Perkasa |
Y |
INDONESIA |
Tin |
CID001406 |
PT Babel Surya Alam Lestari |
Y |
INDONESIA |
Tin |
CID001409 |
PT Bangka Kudai Tin |
N |
INDONESIA |
Tin |
CID002776 |
PT Bangka Prima Tin |
Y |
INDONESIA |
Tin |
CID001412 |
PT Bangka Putra Karya |
N |
INDONESIA |
Tin |
CID003205 |
PT Bangka Serumpun |
Y |
INDONESIA |
Tin |
CID001416 |
PT Bangka Timah Utama Sejahtera |
N |
INDONESIA |
Tin |
CID001421 |
PT Belitung Industri Sejahtera |
Y |
INDONESIA |
Tin |
CID001424 |
PT BilliTin Makmur Lestari |
N |
INDONESIA |
Tin |
CID001428 |
PT Bukit Timah |
Y |
INDONESIA |
Tin |
CID002696 |
PT Cipta Persada Mulia |
N |
INDONESIA |
Tin |
CID002473 |
PT Donna Kembara Jaya |
N |
INDONESIA |
Tin |
CID001434 |
PT DS Jaya Abadi |
Y |
INDONESIA |
Tin |
CID001438 |
PT Eunindo Usaha Mandiri |
N |
INDONESIA |
Tin |
CID001442 |
PT Fang Di MulTindo |
N |
INDONESIA |
Tin |
CID001445 |
PT HP Metals Indonesia |
N |
INDONESIA |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID002530 |
PT Inti Stania Prima |
Y |
RUSSIAN FEDERATION |
|
Tin |
CID000307 |
PT Justindo |
N |
SWITZERLAND |
Tin |
CID001448 |
PT Karimun Mining |
Y |
UNITED STATES OF AMERICA |
Tin |
CID002829 |
PT Kijang Jaya Mandiri |
Y |
CHINA |
Tin |
CID001449 |
PT KOBA TIN |
N |
PHILIPPINES |
Tin |
CID002870 |
PT Lautan Harmonis Sejahtera |
Y |
UNITED STATES OF AMERICA |
Tin |
Unknown |
PT Masbro Alam Stania |
N (Unknown) |
MALAYSIA |
Tin |
CID002835 |
PT Menara Cipta Mulia |
Y |
SOUTH AFRICA |
Tin |
CID001453 |
PT Mitra Stania Prima |
Y |
CHINA |
Tin |
CID002757 |
PT O.M. Indonesia |
N |
CHINA |
Tin |
CID001457 |
PT Panca Mega Persada |
Y |
NETHERLANDS |
Tin |
CID001486 |
PT Pelat Timah Nusantara Tbk |
N |
UNITED STATES |
Tin |
CID000313 |
PT Premium Tin Indonesia |
N |
BRAZIL |
Tin |
CID001458 |
PT Prima Timah Utama |
Y |
BRAZIL |
Tin |
CID003381 |
PT Rajawali Rimba Perkasa |
N |
CHINA |
Tin |
CID002593 |
PT Rajehan Ariq |
Y |
SINGAPORE |
Tin |
CID001460 |
PT Refined Bangka Tin |
Y |
CANADA |
Tin |
CID001463 |
PT Sariwiguna Binasentosa |
Y |
TAIWAN, REPUBLIC OF CHINA |
Tin |
CID001466 |
PT Seirama Tin Investment |
Y |
CHINA |
Tin |
CID001468 |
PT Stanindo Inti Perkasa |
Y |
FRANCE |
Tin |
CID002816 |
PT Sukses Inti Makmur |
Y |
UNITED STATES |
Tin |
CID001471 |
PT Sumber Jaya Indah |
Y |
ITALY |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID001477 |
PT Timah (Persero) Tbk Kundur |
Y |
CZECH REPUBLIC |
|
Tin |
CID001482 |
PT Timah (Persero) Tbk Mentok |
Y |
JAPAN |
Tin |
Unknown |
PT Timah Nusantara |
N (Unknown) |
INDIA |
Tin |
CID001477 |
PT Timah Tbk Kundur |
Y |
KOREA, REPUBLIC OF |
Tin |
CID001482 |
PT Timah Tbk Mentok |
Y |
KOREA, REPUBLIC OF |
Tin |
CID001490 |
PT Tinindo Inter Nusa |
Y |
UNITED STATES |
Tin |
CID002478 |
PT Tirus Putra Mandiri |
Y |
KOREA, REPUBLIC OF |
Tin |
CID001493 |
PT Tommy Utama |
Y |
SWEDEN |
Tin |
CID002479 |
PT Wahana Perkit Jaya |
Y |
VIET NAM |
Tin |
CID001494 |
PT Yinchendo Mining Industry |
N |
CHINA |
Tin |
CID000301 |
Pure Technology |
N |
GERMANY |
Tin |
Unknown |
QianDao Co. ,ltd |
N (Unknown) |
NETHERLANDS |
Tin |
Unknown |
Qualitek delta philippines |
N (Unknown) |
UNITED STATES |
Tin |
CID001509 |
Rahman Hydrulic Tin Sdn Bhd |
N |
SPAIN |
Tin |
CID002706 |
Resind Ind e Com Ltda. |
Y |
JAPAN |
Tin |
CID001539 |
Rui Da Hung |
Y |
JAPAN |
Tin |
Unknown |
S. Izaguirre |
N (Unknown) |
JAPAN |
Tin |
CID001557 |
Samhwa non-ferrorus Metal ind.co.ltd |
N |
KOREA, REPUBLIC OF |
Tin |
CID001561 |
Samtec |
N |
KOREA, REPUBLIC OF |
Tin |
CID001592 |
Senju Metal Industries Co., Ltd. |
N |
BOLIVIA |
Tin |
Unknown |
SGS BOLIVIA S.A. |
N (Unknown) |
CHINA |
Tin |
CID001606 |
Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co. Ltd. |
N |
CHINA |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID001642 |
ShangHai YueQiang Metal Products co., |
N |
CHINA |
|
Tin |
Unknown |
Shapiro |
N (Unknown) |
CHINA |
Tin |
Unknown |
Shen Mao Solder (M) Sdn. Bhd. |
N (Unknown) |
United States |
Tin |
Unknown |
SHENMAO TECHNOLOGY INC |
N (Unknown) |
CHINA |
Tin |
Unknown |
SHENZHEN CHEMICALS & LIGHT INDUSTRY CO.,LTD. |
N (Unknown) |
CHINA |
Tin |
Unknown |
SHENZHEN TONGFANG ELECTRONIC NEW-MATERIAL CO.,LTD. |
N (Unknown) |
CHINA |
Tin |
Unknown |
Shenzhen Yi Cheng Industrial |
N (Unknown) |
CHINA |
Tin |
Unknown |
Sichuan Guanghan Jiangnan casting smelters |
N (Unknown) |
CHINA |
Tin |
CID002408 |
SIGMA TIN ALLOY CO., LTD |
N |
CHINA |
Tin |
Unknown |
Sinitron, Shenmao Solder (M) Sdn. Bhd. |
N (Unknown) |
CHINA |
Tin |
CID001748 |
Sizer Metals PTE |
N |
CHINA |
Tin |
Unknown |
SMIC SENJU MALAYSIA |
N (Unknown) |
CHINA |
Tin |
CID001758 |
Soft Metais Ltda. |
Y |
UNITED STATES OF AMERICA |
Tin |
CID001765 |
SOLDER COAT CO.,LTD. |
N |
MALAYSIA |
Tin |
Unknown |
Spectro Alloys Corp |
N (Unknown) |
CHINA |
Tin |
Unknown |
Stretti |
N (Unknown) |
TAIWAN |
Tin |
Unknown |
Suzhou Co. Ltd. |
N (Unknown) |
CHINA |
Tin |
CID001822 |
SUZHOU NUONENGDA CHEMICAL CO.,LTD |
N |
CHINA |
Tin |
CID001845 |
Taicang City Nancang Metal Material Co.,Ltd |
N |
CHINA |
Tin |
CID001851 |
Taiwan high-tech Co., Ltd. |
N |
CHINA |
Tin |
CID001859 |
Taiwan's lofty Enterprises Ltd. |
N |
CHINA |
Tin |
CID001873 |
Tamura |
N |
INDONESIA |
Tin |
CID001885 |
TCC steel |
N |
CHINA |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
TDK |
N (Unknown) |
CHINA |
|
Tin |
CID001893 |
TENNANT METAL PTY LTD. |
N |
CHINA |
Tin |
CID002834 |
Thai Nguyen Mining and Metallurgy Co., Ltd. |
Y |
JAPAN |
Tin |
CID001898 |
Thaisarco |
Y |
RUSSIAN FEDERATION |
Tin |
CID001929 |
Tianshui ling bo technology co., Ltd |
N |
CHINA |
Tin |
Unknown |
TIN PLATING GEJIU |
N (Unknown) |
CHINA |
Tin |
Unknown |
Tin Products Manufacturing Co. Ltd. |
N (Unknown) |
CHINA |
Tin |
CID003325 |
Tin Technology & Refining |
Y |
CHINA |
Tin |
Unknown |
Tong Ding Metal Company. Ltd. |
N (Unknown) |
CHINA |
Tin |
CID001946 |
TONGDING METALLIC MATERIAL CO.LTD |
N |
TAIWAN, REPUBLIC OF CHINA |
Tin |
Unknown |
TOP-TEAM TECHNOLOGY (SHENZHEN) LIMITED |
N (Unknown) |
MALAYSIA |
Tin |
CID001960 |
Traxys |
N |
CHINA |
Tin |
CID002574 |
Tuyen Quang Non-Ferrous Metals Joint Stock Company |
N |
CHINA |
Tin |
Unknown |
Unit Metalurgi PT Timah (Persero ) Tbk |
N (Unknown) |
CHINA |
Tin |
CID001997 |
Univertical International (Suzhou) Co. Ltd |
N |
MALAYSIA |
Tin |
Unknown |
Vishay Intertechnology |
N (Unknown) |
JAPAN |
Tin |
CID002015 |
VQB Mineral and Trading Group JSC |
N |
UNITED STATES OF AMERICA |
Tin |
Unknown |
Wang Yu Manufacturing Co. Ltd. |
N (Unknown) |
RUSSIAN FEDERATION |
Tin |
Unknown |
WC Heraeus Hanau |
N (Unknown) |
BRAZIL |
Tin |
Unknown |
Well-Lin Enterprise Co Ltd |
N (Unknown) |
JAPAN |
Tin |
Unknown |
Westmetall GmbH & Co. KG |
N (Unknown) |
TAIWAN |
Tin |
CID002036 |
White Solder Metalurgia e Mineracao Ltda. |
Y |
MALAYSIA |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
Wind Yunnan Nonferrous Metals Co.,Ltd. |
N (Unknown) |
RUSSIAN FEDERATION |
|
Tin |
CID002487 |
WONIL METAL Co., Ltd. |
N |
CHINA |
Tin |
CID002054 |
Wu Xi Shi Yi Zheng Ji Xie She Bei Company |
N |
INDIA |
Tin |
Unknown |
Wujiang City luxe Tin Factory |
N (Unknown) |
UNITED STATES OF AMERICA |
Tin |
Unknown |
Wuxi Lantronic Electronic Co Ltd |
N (Unknown) |
ITALY |
Tin |
Unknown |
wuxi yunxi |
N (Unknown) |
HONG KONG |
Tin |
CID002066 |
Xia Yi Metal Industries (shares) Ltd. |
N |
LITHUANIA |
Tin |
CID002946 |
Xianghualing Tin Industry Co., Ltd. |
N |
JAPAN |
Tin |
Unknown |
XiHai - Liuzhou China Tin Group Co ltd |
N (Unknown) |
JAPAN |
Tin |
CID002090 |
Xin Furukawa Metal ( Wuxi ) Co., Ltd. |
N (Unknown) |
SUDAN |
Tin |
CID003102 |
Xinmao Xiye (Tin Company) |
N |
JAPAN |
Tin |
Unknown |
XURI |
N (Unknown) |
China |
Tin |
Unknown |
Yao Zhang |
N (Unknown) |
JAPAN |
Tin |
Unknown |
YH(Yunnan) |
N (Unknown) |
KOREA, REPUBLIC OF |
Tin |
CID002121 |
Yifeng Tin Industry (Chenzhou) Co Ltd |
N |
TAIWAN, REPUBLIC OF CHINA |
Tin |
CID002165 |
Yun'an Dian'xi Tin Mine |
N |
KAZAKHSTAN |
Tin |
Unknown |
Yunnan Adventure Co., Ltd. |
N (Unknown) |
CHINA |
Tin |
CID002158 |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. |
Y |
CHINA |
Tin |
CID002162 |
Yunnan Chengo Electric Smelting Plant |
N |
CHINA |
Tin |
CID002173 |
Yunnan Industrial Co., Ltd. |
N |
UNITED STATES |
Tin |
Unknown |
Yunnan Metallurgical Group Co., Ltd. |
N (Unknown) |
ITALY |
Tin |
CID002180 |
Yunnan Tin Company Limited |
Y |
KOREA, REPUBLIC OF |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID002186 |
Yunnan Xi YE |
N |
CHINA |
|
Tin |
CID003397 |
Yunnan Yunfan Non-ferrous Metals Co., Ltd. |
N |
CHINA |
Tin |
Unknown |
Yuntinic Chemical GmbH |
N (Unknown) |
TAIWAN, REPUBLIC OF CHINA |
Tin |
Unknown |
Yun'xin Non-ferrous Electroanalysis Ltd. |
N (Unknown) |
TAIWAN, REPUBLIC OF CHINA |
Tin |
Unknown |
Zhangzhou Macro Real Non-Ferrous Metals |
N (Unknown) |
JAPAN |
Tin |
CID002197 |
Zhangzhou Xiangcheng Hongyu Building Co., Ltd. |
N |
JAPAN |
Tin |
Unknown |
ZHEJIANG HUANGYAN XINQIAN ELECTRICAL EQUIPMENT FITTINGS FACTORY |
N (Unknown) |
JAPAN |
Tin |
CID002220 |
Zhongshan Jinye Smelting Co., Ltd |
N |
China |
Tin |
Unknown |
ZhongShi |
N (Unknown) |
JAPAN |
Tin |
Unknown |
Zhuhai Horyison Solder Co.,Ltd |
N (Unknown) |
SOUTH AFRICA |
Tin |
CID002230 |
Zhuhai Quanjia |
N |
KOREA, REPUBLIC OF |
Tin |
Unknown |
Zhuhai toxic materials Monopoly Ltd. |
N (Unknown) |
JAPAN |
Tin |
CID002233 |
Zhuzhou Cement Carbide |
N |
UNITED STATES |
Tin |
Unknown |
Zi Jin Copper |
N (Unknown) |
VIET NAM |
Tin |
Unknown |
Zong Yang Industrial Co., Ltd. |
N (Unknown) |
UNITED STATES OF AMERICA |
Tin |
Unknown |
Zuhai Horyison Solder Co.,Ltd. |
N (Unknown) |
AUSTRALIA |
Tungsten |
CID000004 |
A.L.M.T. Corp. |
Y |
VIET NAM |
Tungsten |
CID002833 |
ACL Metais Eireli |
Y |
THAILAND |
Tungsten |
CID003427 |
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. |
Active |
CHINA |
Tungsten |
CID000045 |
Alta Group |
N |
CHINA |
Tungsten |
Unknown |
Altlantic Metals |
N (Unknown) |
China |
Tungsten |
Unknown |
Angelcast Enterprise Co., Ltd. |
N (Unknown) |
CHINA |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID002502 |
Asia Tungsten Products Vietnam Ltd. |
Y |
UNITED STATES OF AMERICA |
|
Tungsten |
Unknown |
Axis Material Limited |
N (Unknown) |
JAPAN |
Tungsten |
CID000149 |
Beijing Zenith Materials |
N |
UNITED STATES OF AMERICA |
Tungsten |
Unknown |
Bruweiler Precise Sales Co. |
N (Unknown) |
CHINA |
Tungsten |
CID000174 |
Buffalo Tungsten |
N |
CHINA |
Tungsten |
Unknown |
Central Glass / Japan |
N (Unknown) |
CHINA |
Tungsten |
Unknown |
ChangChun up-optech |
N (Unknown) |
BELGIUM |
Tungsten |
CID002513 |
Chenzhou Diamond Tungsten Products Co., Ltd. |
Y |
KAZAKHSTAN |
Tungsten |
Unknown |
China Minmetals Corp,CMN,Minmetals,China Minmetals,Gan Bei Tungsten Industry Co. Ltd. |
N (Unknown) |
CHINA |
Tungsten |
CID002641 |
China Molybdenum Tungsten Co., Ltd. |
N |
KOREA, REPUBLIC OF |
Tungsten |
CID000258 |
Chongyi Zhangyuan Tungsten Co., Ltd. |
Y |
JAPAN |
Tungsten |
CID000281 |
CNMC (Guangxi) PGMA Co., Ltd. |
N |
JAPAN |
Tungsten |
Unknown |
COOKSON SEMPSA |
N (Unknown) |
UNITED STATES OF AMERICA |
Tungsten |
CID003448 |
CP Metals Inc. |
Active |
FRANCE |
Tungsten |
CID000320 |
CWB Materials |
N |
UNITED STATES |
Tungsten |
CID002518 |
Dayu Jincheng Tungsten Industry Co., Ltd. |
N |
UNITED STATES OF AMERICA |
Tungsten |
CID000345 |
Dayu Weiliang Tungsten Co., Ltd. |
N |
VIET NAM |
Tungsten |
CID003401 |
Fujian Ganmin RareMetal Co., Ltd. |
Y |
SWITZERLAND |
Tungsten |
CID000499 |
Fujian Jinxin Tungsten Co., Ltd. |
Y |
KAZAKHSTAN |
Tungsten |
CID002531 |
Ganxian Shirui New Material Co., Ltd. |
N |
JAPAN |
Tungsten |
CID000524 |
Ganzhou Grand Sea W & Mo Group Co Ltd |
N (Unknown) |
BRAZIL |
Tungsten |
Unknown |
Ganzhou Grand Sea W & Mo Group Co Ltd |
N (Unknown) |
THAILAND |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID002645 |
Ganzhou Haichuang Tungsten Co., Ltd. |
Y |
BELGIUM |
|
Tungsten |
Unknown |
Ganzhou Hongfei Tungsten & Molybdenum Materials Co., Ltd. |
N (Unknown) |
RUSSIAN FEDERATION |
Tungsten |
CID000875 |
Ganzhou Huaxing Tungsten Products Co., Ltd. |
Y |
TAIWAN, REPUBLIC OF CHINA |
Tungsten |
CID002315 |
Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
Y |
INDONESIA |
Tungsten |
CID000868 |
Ganzhou Non-ferrous Metals Smelting Co., Ltd. |
N |
UNITED STATES |
Tungsten |
CID002494 |
Ganzhou Seadragon W & Mo Co., Ltd. |
Y |
UNITED STATES |
Tungsten |
CID002536 |
Ganzhou Yatai Tungsten Co., Ltd. |
N |
ZAMBIA |
Tungsten |
Unknown |
GEJIU YE LIAN CHANG |
N (Unknown) |
CHINA |
Tungsten |
Unknown |
Gejiu Yunxi Group Corp. |
N (Unknown) |
UNITED STATES |
Tungsten |
CID000568 |
Global Tungsten & Powders Corp. |
Y |
SWITZERLAND |
Tungsten |
Unknown |
Golden Egret |
N (Unknown) |
CHINA |
Tungsten |
Unknown |
GTP Corp. |
N (Unknown) |
VIET NAM |
Tungsten |
CID000218 |
Guangdong Xianglu Tungsten Co., Ltd. |
Y |
CHINA |
Tungsten |
CID000218 |
Guangdong Xianglu Tungsten Industry Co., Ltd. |
Y |
UNITED STATES |
Tungsten |
CID002542 |
H.C. Starck Smelting GmbH & Co. KG |
Y |
VIET NAM |
Tungsten |
CID002541 |
H.C. Starck Tungsten GmbH |
Y |
TAIWAN, REPUBLIC OF CHINA |
Tungsten |
CID000730 |
Hitachi Ltd |
N |
CHINA |
Tungsten |
CID000769 |
Human Chun-Chang non-ferrous Smelting & Concentrating Co., Ltd. |
Y |
AUSTRIA |
Tungsten |
CID000766 |
Hunan Chenzhou Mining Co., Ltd. |
Y |
GERMANY |
Tungsten |
CID002579 |
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji |
Y |
TAIWAN |
Tungsten |
CID000769 |
Hunan Chunchang Nonferrous Metals Co., Ltd. |
Y |
AUSTRALIA |
Tungsten |
CID003182 |
Hunan Litian Tungsten Industry Co., Ltd. |
N |
GERMANY |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID002649 |
Hydrometallurg, JSC |
Y |
BRAZIL |
|
Tungsten |
CID000788 |
IES Technical Sales |
N |
GERMANY |
Tungsten |
Unknown |
Izawa Metal Co., Ltd |
N (Unknown) |
UNITED STATES |
Tungsten |
Unknown |
Jada Electronic limited (JX Nippon Mining&Matel Co., Ltd) |
N (Unknown) |
CHINA |
Tungsten |
CID000825 |
Japan New Metals Co., Ltd. |
Y |
CHINA |
Tungsten |
Unknown |
JIANGSU HETIAN SCI-TECH MATERIAL CO.,LTD |
N (Unknown) |
RUSSIAN FEDERATION |
Tungsten |
CID002551 |
Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
Y |
AUSTRIA |
Tungsten |
CID002647 |
Jiangxi Dayu Longxintai Tungsten Co., Ltd. |
Active |
KOREA, REPUBLIC OF |
Tungsten |
CID002321 |
Jiangxi Gan Bei Tungsten Co., Ltd. |
Y |
KOREA, REPUBLIC OF |
Tungsten |
CID002313 |
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
N |
UNITED STATES |
Tungsten |
CID002493 |
Jiangxi Richsea New Materials Co., Ltd. |
N |
CHINA |
Tungsten |
CID002318 |
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
Y |
CHINA |
Tungsten |
CID002317 |
Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
Y |
CHINA |
Tungsten |
CID002535 |
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. |
N |
CHINA |
Tungsten |
CID002316 |
Jiangxi Yaosheng Tungsten Co., Ltd. |
Y |
CHINA |
Tungsten |
Unknown |
Jiangxi Zhaojin Lai Fook Precious Metals Corporation |
N (Unknown) |
CHINA |
Tungsten |
CID003408 |
JSC "Kirovgrad Hard Alloys Plant" |
Active |
TAIWAN |
Tungsten |
Unknown |
Kanto Denka Kogyo Co., Ltd |
N (Unknown) |
CHINA |
Tungsten |
CID000966 |
Kennametal Fallon |
Y |
CHINA |
Tungsten |
CID000105 |
Kennametal Huntsville |
Y |
CHINA |
Tungsten |
CID003388 |
KGETS Co., Ltd. |
Y |
CHINA |
Tungsten |
Unknown |
KYORITSU GOKIN CO., LTD. |
N (Unknown) |
CHINA |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID003407 |
Lianyou Metals Co., Ltd. |
Y |
CHINA |
|
Tungsten |
CID001091 |
Luoyang Mudu Tungsten & Molybdenum Technology Co. Ltd |
N |
CHINA |
Tungsten |
CID002319 |
Malipo Haiyu Tungsten Co., Ltd. |
Y |
INDONESIA |
Tungsten |
CID002543 |
Masan Tungsten Chemical LLC (MTC) |
Y |
CHINA |
Tungsten |
Unknown |
Meterion Advanced Materials Thin Film Products |
N (Unknown) |
CHINA |
Tungsten |
Unknown |
Micro 100 |
N (Unknown) |
JAPAN |
Tungsten |
CID001167 |
Midwest Tungsten Wire Co. |
N |
CHINA |
Tungsten |
CID002845 |
Moliren Ltd |
Y |
CHINA |
Tungsten |
Unknown |
MSC (wei te) |
N (Unknown) |
CHINA |
Tungsten |
CID001228 |
Nanchang Cemented Carbide Limited Liability Company |
N |
CHINA |
Tungsten |
CID002589 |
Niagara Refining LLC |
Y |
CHINA |
Tungsten |
CID001276 |
NingHua XingLuoKeng TungSten Mining CO.,LID |
N |
JAPAN |
Tungsten |
Unknown |
Nippon Micrometal Cop |
N (Unknown) |
KOREA, REPUBLIC OF |
Tungsten |
Unknown |
NIPPON TUNGSTEN CO., LTD. |
N (Unknown) |
CHINA |
Tungsten |
CID001303 |
North American Tungsten |
N |
CHINA |
Tungsten |
CID002543 |
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC |
Y |
CHINA |
Tungsten |
CID002827 |
Philippine Chuangxin Industrial Co., Inc. |
Y |
CHINA |
Tungsten |
CID002532 |
Pobedit, JSC |
N |
CHINA |
Tungsten |
CID001383 |
Praxair |
N |
CHINA |
Tungsten |
Unknown |
Saganoseki Smelter & Refinery |
N (Unknown) |
CHINA |
Tungsten |
CID001565 |
Sandvik Material Technology |
N |
CHINA |
Tungsten |
CID002538 |
Sanher Tungsten Vietnam Co., Ltd. |
N |
CHINA |
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
Unknown |
Sendi (Japan): Kyocera Corporation |
N (Unknown) |
CHINA |
|
Tungsten |
CID001734 |
Sichuan Metals & Materials Imp & Exp Co |
N |
GERMANY |
Tungsten |
Unknown |
Sincemat Co, Ltd |
N (Unknown) |
CHINA |
Tungsten |
CID002815 |
South-East Nonferrous Metal Company Limited of Hengyang City |
Y |
CHINA |
Tungsten |
CID001805 |
Sunaga Tungsten |
N |
CHINA |
Tungsten |
CID001832 |
Sylham |
N |
CHINA |
Tungsten |
CID001839 |
Taegutec |
N |
CHINA |
Tungsten |
Unknown |
Tamano Smelter, Hibi Kyodo Smelting Co., Ltd |
N (Unknown) |
CHINA |
Tungsten |
CID001889 |
Tejing (Vietnam) Tungsten Co., Ltd. |
N |
CHINA |
Tungsten |
Unknown |
Tosoh |
N (Unknown) |
CHINA |
Tungsten |
CID001962 |
Triumph Northwest |
N |
CHINA |
Tungsten |
Unknown |
Tungsten Diversified Industries LLC |
N (Unknown) |
CHINA |
Tungsten |
Unknown |
ULVAC, Inc. |
N (Unknown) |
CHINA |
Tungsten |
CID002724 |
Unecha Refractory metals plant |
Y |
CHINA |
Tungsten |
CID002011 |
Vietnam Youngsun Tungsten Industry Co., Ltd. |
N |
CHINA |
Tungsten |
CID002014 |
Voss Metals Company, Inc. |
N |
CHINA |
Tungsten |
Unknown |
WBH AG |
N (Unknown) |
CHINA |
Tungsten |
CID002047 |
Wolfram [Russia],Wolfram JSC |
Y |
CHINA |
Tungsten |
CID002044 |
Wolfram Bergbau und Hutten AG |
Y |
CHINA |
Tungsten |
CID002843 |
Woltech Korea Co., Ltd. |
Y |
CHINA |
Tungsten |
Unknown |
Wort Wayne Wire Die |
N (Unknown) |
CHINA |
Tungsten |
CID002320 |
Xiamen Tungsten (H.C.) Co., Ltd. |
Y |
CHINA |
Tungsten |
CID002082 |
Xiamen Tungsten Co., Ltd. |
Y |
CHINA |
EXHIBIT 1.01
Metal (*) |
Smelter Identification Number Input Column |
Smelter or refiner name |
RMAP conformant* |
Smelter Country (*) |
CID002830 |
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. |
Y |
CHINA |
|
Tungsten |
CID002095 |
Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
Y |
CHINA |
Tungsten |
Unknown |
Zhangyuan Tungsten Co Ltd |
N (Unknown) |
TAIWAN |
Tungsten |
Unknown |
Zhangzhou Chuen Bao Apt Smeltery Co., Ltd. |
N (Unknown) |
CHINA |
* “Y” means the smelter or refiner is conformant with RMAP assessment protocols as reported by the RMI. “Active” means the smelter or refiner is active in the RMAP process (i.e., it has agreed to participate in the RMAP but the audit process has not yet been completed). “N” means the smelter or refiner is a known metal processor based on information available from the RMI but has not been certified as conflict-free through the RMAP and is not active in the RMAP process. “N (Unknown)” means Accuray was unable to verify such facility as a known metal processor based on information available from the RMI.
Schedule 2
Country of Origin of Conflict Minerals Information
Accuray does not have sufficient information to reliably determine the countries of origin of all of the Necessary Conflict Minerals in the Covered Products because certain suppliers provided inconsistent or incomplete responses. Furthermore, the country of origin information Accuray received from suppliers may be broader than the countries of origin information actually attributed to the Necessary Conflict Minerals in Covered Products because some suppliers provided information at the company level. As such, based on the limitations described above and information provided by the Company’s in-scope suppliers in completed Templates, the Company believes that the countries of origin may include the following countries:
Australia
Austria
Belgium
Bolivia
Brazil
Burundi
Cambodia
Canada
Central African Republic
Chile
China
Colombia
Congo
Czech Republic
Democratic Republic of the Congo
Djibouti
Ecuador
Egypt
Estonia
Ethiopia
Finland
France
Germany
Guyana
Hungary
India
Indonesia
Ireland
Israel
Ivory Coast
Japan
Kazakhstan
Kyrgyzstan
Laos
Luxembourg
Malaysia
Mongolia
Mozambique
Myanmar
Namibia
Netherlands
Niger
Nigeria
Papua New Guinea
Peru
Philippines
Poland
Portugal
Republic of Korea
Russian Federation
Rwanda
Sierra Leone
Singapore
Slovakia
Spain
Suriname
Sweden
Switzerland
Taiwan, Republic of China
Tanzania
Thailand
Uganda
United Arab Emirates
United Kingdom
United States of America
Uzbekistan
Viet Nam
Zambia
Zimbabwe