Exhibit 1.01
Quanta Services, Inc.
Conflict Minerals Report
(for the Year Ended December 31, 2015)
This Conflict Minerals Report for Quanta Services, Inc. (the Company, Quanta, we or
our) for the calendar year ended December 31, 2015 is filed in compliance with the reporting requirements of Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended. Certain terms included in this
Conflict Minerals Report are defined within Rule 13p-1 and Release No. 34-67716 issued by the Securities and Exchange Commission (the SEC) on August 22, 2012. Therefore, please refer to those sources for such
definitions. A copy of this Conflict Minerals Report can be found on our website at www.quantaservices.com.
| |
I. |
Applicability of Rule 13p-1 |
For the calendar year ended December 31, 2015, the
Company determined that certain of its subsidiaries were subject to Rule 13p-1 as a result of manufacturing or contracting to manufacture products for sale to third parties reasonably believed to contain tin, tantalum, tungsten and/or gold (the
Conflict Minerals), where such Conflict Minerals are necessary to the functionality or production of such products.
| |
II. |
Reasonable Country of Origin Inquiry |
The Company does not source any Conflict Minerals
used in the production of its products directly from any smelters or refiners. However, we identified 114 suppliers from whom we purchased components containing necessary Conflict Minerals (the Subject Suppliers). After
identifying this group, we conducted a reasonable country of origin inquiry (RCOI) to determine whether any of the Conflict Minerals originated in the Democratic Republic of the Congo or an adjoining country or whether they came
from recycled or scrap sources. The Company and its third party conflict minerals service provider engaged in a systematic outreach to all Subject Suppliers, utilizing the Conflict-Free Sourcing Initiatives Conflict Minerals Reporting Template
(CMRT), developed by the Electronic Industry Citizenship Coalition and the Global e-Sustainability Initiative, to request confirmation of the presence of Conflict Minerals in the raw materials or components they supplied to the
Company and information regarding the country and facility of origin of any such Conflict Minerals. Specifically, our efforts included sending to each Subject Supplier an initial communication containing the reporting template and providing access
to an engagement portal with various educational resources intended to facilitate their understanding of the RCOI process and the reporting template questions. Further, if a Subject Supplier was unable to provide a completed CMRT, the suppliers
further down the supply chain were engaged in an effort to establish a chain of custody to the smelter or refiner.
After establishing an
initial deadline for return of completed CMRTs, we sent several follow-up requests to non-responsive Subject Suppliers. We ultimately received responses from approximately 47% of the Subject Suppliers. We reviewed the responses for plausibility and
consistency and requested additional information needed to clarify any responses. The smelter and refiner information collected was compared against our service providers smelter/refiner database, which contains companies that are known metal
processors, companies that are exclusive recyclers, countries of origin for certain mines, and conflict-free certification status for certain smelters and refiners.
Based on the results of our RCOI, we have reason to believe that the Conflict Minerals necessary to one or more of the Companys products
may have originated within the Democratic Republic of the Congo or an adjoining country and are not from recycled or scrap sources. As such, we conducted further due diligence as described below.
| |
III. |
Due Diligence Measures Performed |
The Companys due diligence program was designed
based on the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the OECD Framework), an internationally recognized due diligence framework. As an initial step in our
program, we established an internal, cross-functional team and internal reporting processes to identify the presence of all Conflict Minerals within Quantas supply chain and to determine the applicability of
Rule 13p-1.
1
Additionally, as mentioned above, we engaged a third party conflict minerals service provider to
identify and assess risk in our supply chain and to compile and review available information on smelters and refiners in our supply chain. We utilized the reporting templates distributed as part of our RCOI process as a preliminary means to identify
the smelters and refiners in our supply chain. Based on the responses we received from the Subject Suppliers, we determined that approximately 8% of the verified smelters and refiners required further diligence on the source and chain of custody of
the Conflict Minerals processed at those facilities. This determination was based on responses indicating that a Subject Supplier or its supply chain was known or thought to source Conflict Minerals from the Democratic Republic of the Congo or an
adjoining country or that Conflict Minerals were sourced from countries which are not known to have reserves.
After establishing the
smelters and refiners in our supply chain, we sought to determine those that are certified as conflict-free. To make this determination we relied on internationally accepted audit standards, including the CFSI Conflict-Free Smelter Program. If a
smelter or refiner was not certified by such a standard, we undertook further steps to obtain information about its sourcing practices, including countries of origin and transfer, and to determine whether the smelter or refiner maintains internal
due diligence procedures or other processes that track the chain of custody of its minerals. In these respects, we reviewed whether the facility has a documented, effective and communicated conflict-free policy, whether the facility has an
accounting system to support a mass balance of materials processed, and whether the facility retains traceability documentation. To obtain this information we made up to three attempts to contact each smelter or refiner and reviewed publicly
available information.
On an annual basis, we plan to review the risk identified in our supply chain and respond to such risk as
necessary. We also produce this annual Conflict Minerals Report, which describes our supply chain due diligence processes and findings in detail and is filed with the SEC and posted on our website at www.quantaservices.com.
| |
IV. |
Independent Private Sector Audit and Risk Mitigation |
In accordance with the guidance
provided in the SECs Statement on the Effect of the Recent Court of Appeals Decision on the Conflict Minerals Rule, issued April 29, 2014, this Conflict Minerals Report was not audited by an independent private sector auditor.
With respect to the products we manufacture or contract to manufacture for sale to third parties that are reasonably believed to contain
Conflict Minerals (described in further detail below), we undertake to complete the following steps to mitigate the risk that such Conflict Minerals directly or indirectly finance or benefit armed groups: continue to assess the presence of Conflict
Minerals in our supply chain; continue to improve our due diligence procedures for identifying the country of origin of all necessary Conflict Minerals; engage our direct suppliers that have not responded to our requests for Conflict Minerals
reporting information, targeting a 100% response rate; and if ultimately required, conduct an audit of our Conflict Minerals due diligence measures to determine whether they conform, in all material respects, to the criteria set forth in the OECD
Framework.
| |
V. |
Results of Due Diligence Performed and Product Description |
After completion of our due
diligence process for the calendar year ended December 31, 2015, we determined that certain of our necessary Conflict Minerals did not originate in the Democratic Republic of the Congo or an adjoining country or originated from recycled or
scrap sources. However, we were unable to obtain sufficient information to fully identify all the processing facilities utilized to produce our necessary Conflict Minerals or all the countries of origin of our necessary Conflict Minerals.
The products we manufacture or contract to manufacture for sale to third parties that are reasonably believed to contain Conflict Minerals
include certain pipeline and downhole inspection tools and certain protection and control panels for use in electrical substations. The Conflict Minerals are utilized predominantly in the form of electrical components within these products
(e.g., integrated circuits, resistors, printed circuit boards and electrical connectors). Our efforts to determine the mine or location of origin of the necessary Conflict Minerals with the greatest possible specificity are set forth above
under Due Diligence Measures Performed. Set forth below are the processing facilities and countries of origin that the Company has been able to confirm based on the information provided by our Subject Suppliers and our subsequent due
diligence.
2
Because Quanta is a downstream user of Conflict Minerals, we must rely on the representations and
information provided by our Subject Suppliers and other third parties within our supply chain. As a result, incomplete or inaccurate information provided by the Subject Suppliers or by a smelter or refiner could affect the accuracy or completeness
of the information set forth below or other information contained in this Conflict Minerals Report.
Processing Facilities
|
|
|
| Processing
Facility Name
|
|
Conflict
Mineral(s)
|
| A.L.M.T. TUNGSTEN Corp.*
|
|
Tungsten |
| ABS Industrial Resources Ltd
|
|
Tantalum
Tungsten
|
| ACL Metais Eireli
|
|
Tungsten |
| Advanced Chemical Company
|
|
Gold |
| Aida Chemical Industries Co., Ltd.*
|
|
Gold |
| Air Products
|
|
Tungsten |
| Aktyubinsk Copper Company TOO
|
|
Gold |
| Al Etihad Gold
|
|
Gold |
| Allgemeine Gold-und Silberscheideanstalt A.G.*
|
|
Gold |
| Almalyk Mining and Metallurgical Complex (AMMC)*
|
|
Gold |
| Alpha*
|
|
Tin |
| AMG Advanced Metallurgical Group
|
|
Tantalum |
| An Thai Minerals Company Limited*
|
|
Tin |
| An Vinh Joint Stock Mineral Processing Company
|
|
Tin |
| AngloGold Ashanti Córrego do Sítio Mineração*
|
|
Gold |
| Argor-Heraeus SA*
|
|
Gold |
| Asahi Pretec Corporation*
|
|
Gold |
| Asahi Refining Canada Limited*
|
|
Gold |
| Asahi Refining USA Inc.*
|
|
Gold |
| Asaka Riken Co., Ltd.*
|
|
Gold |
| Asia Tungsten Products Vietnam Ltd.*
|
|
Tungsten |
| Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
|
|
Gold |
| Aurubis AG*
|
|
Gold |
| Avon Specialty Metals Ltd
|
|
Tantalum |
| Bangko Sentral ng Pilipinas (Central Bank of the Philippines)*
|
|
Gold |
| Bauer Walser AG
|
|
Gold |
| Beijing Tian-Long Tungsten & Molybdenum Co., Ltd.
|
|
Tungsten |
| BHP Billiton
|
|
Gold |
|
|
|
| Processing
Facility Name
|
|
Conflict
Mineral(s)
|
| Boliden AB*
|
|
Gold |
| C. Hafner GmbH + Co. KG*
|
|
Gold |
| Caridad
|
|
Gold |
| CCR RefineryGlencore Canada Corporation*
|
|
Gold |
| Cendres + Métaux SA
|
|
Gold |
| Chenzhou Diamond Tungsten Products Co., Ltd.*
|
|
Tungsten |
| Chenzhou Yunxiang Mining and Metallurgy Company Limited
|
|
Tin |
| Chimet S.p.A.*
|
|
Gold |
| China Nonferrous Metal Mining (Group) Co., Ltd.
|
|
Gold |
| China Tin Group Co., Ltd.*
|
|
Tin |
| Chongyi Zhangyuan Tungsten Co., Ltd.*
|
|
Tungsten |
| Chugai Mining
|
|
Gold |
| CNMC (Guangxi) PGMA Co. Ltd.
|
|
Tin |
| Codelco
|
|
Gold |
| Colonial Metals, Inc
|
|
Tin |
| Complejo Metalurgico Vinto S.A.
|
|
Tin |
| Conghua Tantalum and Niobium Smeltry*
|
|
Tantalum |
| Cooperativa Metalurgica de Rondônia Ltda.*
|
|
Tin |
| CSC Pure Technologies
|
|
Tin |
| CV Ayi Jaya*
|
|
Tin |
| CV Dua Sekawan
|
|
Tin |
| CV Duta Putra Bangka
|
|
Tin |
| CV Gita Pesona*
|
|
Tin |
| CV Prima Timah Utama
|
|
Tin |
| CV Serumpun Sebalai*
|
|
Tin |
| CV Tiga Sekawan
|
|
Tin |
| CV United Smelting*
|
|
Tin |
| CV Venus Inti Perkasa*
|
|
Tin |
| D Block Metals, LLC*
|
|
Tantalum |
| Daejin Indus Co., Ltd.
|
|
Gold |
| Daye Non-Ferrous Metals Mining Ltd.
|
|
Gold |
3
|
|
|
| Processing
Facility Name
|
|
Conflict
Mineral(s)
|
| Dayu Jincheng Tungsten Industry Co., Ltd.*
|
|
Tungsten |
| Dayu Weiliang Tungsten Co., Ltd.*
|
|
Tungsten |
| DODUCO GmbH*
|
|
Gold |
| Dongguan Qiandao Tin Co., Ltd
|
|
Tin |
| Dowa
|
|
Gold
Tin
|
| DSC (Do Sung Corporation)
|
|
Gold |
| Duoluoshan*
|
|
Tantalum |
| E.S.R. Electronics
|
|
Tantalum |
| Eco-System Recycling Co., Ltd.*
|
|
Gold |
| EFD INC.
|
|
Tin |
| Eldorado Gold Corporation
|
|
Gold |
| Electroloy Metal Pte
|
|
Tin |
| Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock
Company
|
|
Tin |
| Elemetal Refining, LLC*
|
|
Gold |
| Elmet S.A. de C.V.
|
|
Tin |
| Elmet S.L.U. (Metallo Group)*
|
|
Tin |
| EM Vinto*
|
|
Tin |
| Emirates Gold DMCC
|
|
Gold |
| ERAMET
|
|
Tungsten |
| ESG Edelmetall-Service GmbH & Co. KG
|
|
Gold |
| Estanho de Rondônia S.A.
|
|
Tin |
| Exotech Inc.*
|
|
Tungsten
Tantalum
|
| F&X Electro-Materials Ltd.*
|
|
Tantalum |
| Faggi Enrico S.p.A.
|
|
Gold |
| Federal Metal Company
|
|
Tin |
| Feinhutte Halsbrucke GmbH
|
|
Tin |
| Fenix Metals*
|
|
Tin |
| Fidelity Printers and Refiners Ltd.
|
|
Gold |
| FIR Metals & Resource Ltd.*
|
|
Tantalum |
| Fujian Jinxin Tungsten Co., Ltd.*
|
|
Tungsten |
| Gannon & Scott
|
|
Gold |
| Gannon & Scott
|
|
Tantalum |
| Gansu Seemine Material Hi-Tech Co Ltd
|
|
Gold |
| Ganxian Shirui New Material Co., Ltd.
|
|
Tungsten |
| Ganzhou Haichuang Tungsten Industry Co., Ltd.
|
|
Tungsten |
| Ganzhou Huaxing Tungsten Products Co., Ltd.*
|
|
Tantalum
Tungsten
|
|
|
|
| Processing
Facility Name
|
|
Conflict
Mineral(s)
|
| Ganzhou Jiangwu Ferrotungsten Co., Ltd.*
|
|
Tungsten |
| Ganzhou Non-ferrous Metals Smelting Co., Ltd.*
|
|
Tungsten |
| Ganzhou Yatai Tungsten Co., Ltd.*
|
|
Tungsten |
| Geib Refining Corporation
|
|
Gold |
| Gejiu Fengming Metalurgy Chemical Plant
|
|
Tin |
| Gejiu Kai Meng Industry and Trade LLC*
|
|
Tin |
| Gejiu Non-Ferrous Metal Processing Co., Ltd.*
|
|
Tin |
| Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
|
|
Tin |
| Gejiu Zi-Li
|
|
Tin |
| Global Advanced Metals Aizu*
|
|
Tantalum |
| Global Advanced Metals Boyertown*
|
|
Tantalum |
| Global Tungsten & Powders Corp.*
|
|
Tungsten |
| Golden Egret Special Alloy Co. Ltd
|
|
Tungsten |
| Guangdong Gaoyao Co
|
|
Gold |
| Guangdong Jinding Gold Limited
|
|
Gold |
| Guangdong Xianglu Tungsten Co., Ltd.*
|
|
Tungsten |
| Guangdong Zhiyuan New Material Co., Ltd.*
|
|
Tantalum |
| Guanyang Guida Nonferrous Metal Smelting Plant
|
|
Tin |
| Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch
|
|
Tantalum |
| H.C. Starck Co., Ltd.*
|
|
Tantalum |
| H.C. Starck GmbH*
|
|
Tungsten |
| H.C. Starck GmbH Goslar*
|
|
Tantalum |
| H.C. Starck GmbH Laufenburg*
|
|
Tantalum |
| H.C. Starck Hermsdorf GmbH*
|
|
Tantalum |
| H.C. Starck Inc.*
|
|
Tantalum |
| H.C. Starck Ltd.*
|
|
Tantalum |
| H.C. Starck Smelting GmbH & Co.KG*
|
|
Tungsten
Tantalum
|
| Hangzhou Fuchunjiang Smelting Co., Ltd.
|
|
Gold |
| Heimerle + Meule GmbH*
|
|
Gold |
| Hengyang King Xing Lifeng New Materials Co., Ltd.*
|
|
Tantalum |
| Heraeus Ltd. Hong Kong*
|
|
Gold |
| Heraeus Materials Technology GmbH & Co. KG
|
|
Tin |
| Heraeus Precious Metals GmbH & Co. KG*
|
|
Gold |
| Hi-Temp Specialty Metals, Inc.*
|
|
Tantalum |
| Hongqiao Metals (Kunshan) Co., Ltd.
|
|
Tin |
| House of Currency of Brazil (Casa da Moeda do Brazil)
|
|
Gold |
4
|
|
|
| Processing
Facility Name
|
|
Conflict
Mineral(s)
|
| HuiChang Hill Tin Industry Co., Ltd.
|
|
Tin |
| Huichang Jinshunda Tin Co. Ltd
|
|
Tin |
| Hunan Chenzhou Mining Co., Ltd.
|
|
Gold
Tungsten
|
| Hunan Chuangda Metallurgy Group Co. Ltd.
|
|
Tungsten |
| Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji*
|
|
Tungsten |
| Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin*
|
|
Tungsten |
| Hunan Chunchang Nonferrous Metals Co., Ltd.*
|
|
Tungsten |
| Hwasung CJ Co. Ltd
|
|
Gold |
| Hydrometallurg, JSC*
|
|
Tungsten |
| Hyundai-Steel
|
|
Tin |
| Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited*
|
|
Gold |
| Ishifuku Metal Industry Co., Ltd.*
|
|
Gold
Tin Tantalum
|
| Istanbul Gold Refinery*
|
|
Gold |
| Izawa Metal Co., Ltd
|
|
Tungsten |
| Japan Mint*
|
|
Gold |
| Japan New Metals Co., Ltd.*
|
|
Tungsten
Tin
|
| Jean Goldschmidt International SA
|
|
Tin |
| Jiangwu H.C. Starck Tungsten Products Co., Ltd.*
|
|
Tungsten |
| Jiangxi Copper Company Limited*
|
|
Gold |
| Jiangxi Dayu Longxintai Tungsten Co., Ltd.
|
|
Tungsten |
| Jiangxi Dinghai Tantalum & Niobium Co., Ltd*
|
|
Tantalum |
| Jiangxi Gan Bei Tungsten Co., Ltd.*
|
|
Tungsten |
| Jiangxi Ketai Advanced Material Co., Ltd.*
|
|
Tin |
| Jiangxi Minmetals Gaoan Non-ferrous Metals Co., Ltd.
|
|
Tungsten |
| Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.*
|
|
Tungsten |
| Jiangxi Tuohong New Raw Material
|
|
Tantalum |
| Jiangxi Xinsheng Tungsten Industry Co., Ltd.*
|
|
Tungsten |
| Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.*
|
|
Tungsten |
| Jiangxi Yaosheng Tungsten Co., Ltd.*
|
|
Tungsten |
| JiuJiang JinXin Nonferrous Metals Co., Ltd.*
|
|
Tantalum |
| Jiujiang Tanbre Co., Ltd.*
|
|
Tungsten
Tantalum
|
| Jiujiang Zhongao Tantalum & Niobium Co., Ltd.*
|
|
Tantalum |
| JSC Ekaterinburg Non-Ferrous Metal Processing Plant*
|
|
Gold |
| JSC Uralelectromed*
|
|
Gold |
| JX Nippon Mining & Metals Co., Ltd.*
|
|
Gold
Tungsten Tin
Tantalum
|
|
|
|
| Processing
Facility Name
|
|
Conflict
Mineral(s)
|
| Kaloti Precious Metals
|
|
Gold |
| Kazakhmys plc
|
|
Gold |
| Kazzinc*
|
|
Gold |
| KEMET Blue Metals*
|
|
Tantalum |
| Kemet Blue Powder*
|
|
Tantalum |
| Kennametal Fallon*
|
|
Tungsten |
| Kennametal Huntsville*
|
|
Tungsten |
| Kennecott Utah Copper LLC*
|
|
Gold |
| KGHM Polska Miedź Spółka Akcyjna
|
|
Gold |
| King-Tan Tantalum Industry Ltd.*
|
|
Tantalum |
| Kojima Chemicals Co., Ltd.*
|
|
Gold |
| Korea Metal Co. Ltd
|
|
Gold |
| Korea Zinc Co. Ltd.
|
|
Gold |
| Kovohutě Příbram
|
|
Gold
Tin
|
| Kyrgyzaltyn JSC*
|
|
Gold |
| L azurde Company For Jewelry
|
|
Gold |
| Lingbao Gold Company Ltd.
|
|
Gold |
| Lingbao Jinyuan Tonghui Refinery Co. Ltd.
|
|
Gold |
| Linwu Xianggui Smelter Co
|
|
Tin |
| LSM Brasil S.A.*
|
|
Tantalum |
| LS-NIKKO Copper Inc.*
|
|
Gold |
| Luo yang Zijin Yinhui Metal Smelt Co Ltd
|
|
Gold |
| Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd.
|
|
Tungsten |
| Magnus Minerais Metais e Ligas Ltda.*
|
|
Tin |
| Malaysia Smelting Corporation (MSC)*
|
|
Tin |
| Malipo Haiyu Tungsten Co., Ltd.*
|
|
Tungsten |
| Materials Eco-Refining CO.,LTD
|
|
Tin |
| Materion*
|
|
Gold
Tungsten
|
| Matsuda Sangyo Co., Ltd.*
|
|
Gold |
| Melt Metais e Ligas S/A*
|
|
Tin |
| Metahub Industries Sdn. Bhd.
|
|
Gold
Tin
|
| Metallic Resources, Inc.*
|
|
Tin |
| Metallo-Chimique N.V.*
|
|
Tin |
| Metallurgical Products India Pvt., Ltd.*
|
|
Tantalum |
| Metalor Technologies (Hong Kong) Ltd.*
|
|
Gold |
| Metalor Technologies (Singapore) Pte., Ltd.*
|
|
Gold |
| Metalor Technologies (Suzhou) Co Ltd
|
|
Gold |
| Metalor Technologies SA*
|
|
Gold |
| Metalor USA Refining Corporation*
|
|
Gold |
| METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V*
|
|
Gold |
| Mineração Taboca S.A.
|
|
Tin
Tantalum
|
| Minsur*
|
|
Tin |
| Mitsubishi Materials Corporation*
|
|
Gold
Tungsten
Tin
|
5
|
|
|
| Processing
Facility Name
|
|
Conflict
Mineral(s)
|
| Mitsui Mining & Smelting*
|
|
Gold
Tin Tantalum
|
| MMTC-PAMP India Pvt., Ltd.*
|
|
Gold |
| Moliren Ltd
|
|
Tungsten |
| Molycorp Silmet A.S.*
|
|
Tantalum |
| Morris and Watson
|
|
Gold |
| Moscow Special Alloys Processing Plant*
|
|
Gold |
| Nadir Metal Rafineri San. Ve Tic. A Ş *
|
|
Gold |
| Nankang Nanshan Tin Co., Ltd.
|
|
Tin |
| Navoi Mining and Metallurgical Combinat*
|
|
Gold |
| Nghe Tinh Non-Ferrous Metals Joint Stock Company
|
|
Tin |
| Niagara Refining LLC*
|
|
Tungsten |
| Nihon Material Co., Ltd.*
|
|
Gold |
| Ningxia Orient Tantalum Industry Co., Ltd.*
|
|
Tantalum |
| North American Tungsten
|
|
Tungsten |
| Novosibirsk Integrated Tin Works
|
|
Tin |
| Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC*
|
|
Tungsten |
| O.M. Manufacturing (Thailand) Co., Ltd.*
|
|
Tin |
| O.M. Manufacturing Philippines, Inc.*
|
|
Tin |
| Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH*
|
|
Gold |
| Ohura Precious Metal Industry Co., Ltd.*
|
|
Gold |
| OJSC The Gulidov Krasnoyarsk Non-Ferrous Metals Plant (OJSC Krastsvetmet)*
|
|
Gold |
| OJSC Kolyma Refinery
|
|
Gold |
| OJSC Novosibirsk Refinery*
|
|
Gold |
| Operaciones Metalurgical S.A.*
|
|
Tin |
| PAMP SA*
|
|
Gold |
| PBT
|
|
Tin |
| Penglai Penggang Gold Industry Co Ltd
|
|
Gold |
| Philippine Chuangin Industrial Co., Inc.
|
|
Tungsten |
| Phoenix Metal Ltd
|
|
Tin
Tantalum
|
| Plansee SE Liezen*
|
|
Tantalum |
|
|
|
| Plansee SE Ruette*
|
|
Tantalum |
| Pobedit, JSC*
|
|
Tungsten |
| POSCO
|
|
Tin |
| Primeyoung Metal Ind. (Zhuhai) Co., Ltd
|
|
Tin |
| Prioksky Plant of Non-Ferrous Metals*
|
|
Gold |
| PT Alam Lestari Kencana
|
|
Tin |
|
|
|
| Processing
Facility Name
|
|
Conflict
Mineral(s)
|
| PT Aneka Tambang (Persero) Tbk*
|
|
Gold |
| PT Aries Kencana Sejahtera*
|
|
Tin |
| PT Artha Cipta Langgeng*
|
|
Tin |
| PT ATD Makmur Mandiri Jaya*
|
|
Tin |
| PT Babel Inti Perkasa*
|
|
Tin |
| PT Bangka Kudai Tin*
|
|
Tin |
| PT Bangka Prima Tin*
|
|
Tin |
| PT Bangka Timah Utama Sejahtera
|
|
Tin |
| PT Bangka Tin Industry*
|
|
Tin |
| PT Belitung Industri Sejahtera*
|
|
Tin |
| PT BilliTin Makmur Lestari*
|
|
Tin |
| PT Bukit Timah*
|
|
Tin |
| PT Cipta Persada Mulia*
|
|
Tin |
| PT DS Jaya Abadi*
|
|
Tin |
| PT Eunindo Usaha Mandiri*
|
|
Tin |
| PT Fang Di MulTindo
|
|
Tin |
| PT Inti Stania Prima*
|
|
Tin |
| PT Justindo*
|
|
Tin |
| PT Karimun Mining
|
|
Tin |
| PT Kijang Jaya Mandiri
|
|
Tin |
| PT Mitra Stania Prima*
|
|
Tin |
| PT Panca Mega Persada*
|
|
Tin |
| PT Pelat Timah Nusantara Tbk
|
|
Tin |
| PT Prima Timah Utama*
|
|
Tin |
| PT Refined Bangka Tin*
|
|
Tin |
| PT Sariwiguna Binasentosa*
|
|
Tin |
| PT Seirama Tin investment
|
|
Tin |
| PT Stanindo Inti Perkasa*
|
|
Tin |
| PT Sukses Inti Makmur*
|
|
Tin |
| PT Sumber Jaya Indah*
|
|
Tin |
| PT Timah (Persero) Tbk Kundur*
|
|
Tin |
| PT Tima (Persero) Tbk Mentok*
|
|
Tin |
| PT Tinindo Inter Nusa*
|
|
Tin |
| PT Tirus Putra Mandiri
|
|
Tin |
| PT Tommy Utama*
|
|
Tin |
| PT WAHANA PERKIT JAYA*
|
|
Tin |
| Pure Technology
|
|
Tin |
| PX Prcinox SA*
|
|
Gold |
| QuantumClean*
|
|
Tantalum |
| Rand Refinery (Pty) Ltd.*
|
|
Gold |
| Republic Metals Corporation*
|
|
Gold |
| Resind Indústria e Comércio Ltda.
|
|
Tin
Tantalum
|
| RFH Tantalum Smeltry Co., Ltd.*
|
|
Tantalum |
6
|
|
|
| Processing
Facility Name
|
|
Conflict
Mineral(s)
|
| Rio Tinto Group
|
|
Gold |
| Royal Canadian Mint*
|
|
Gold |
| Rui Da Hung*
|
|
Tin |
| SAAMP
|
|
Gold |
| Sabin Metal Corp.
|
|
Gold |
| Samduck Precious Metals
|
|
Gold |
| SAMWON METALS Corp.
|
|
Gold |
| Sanher Tungsten Vietnam Co., Ltd.*
|
|
Tungsten |
| SAXONIA Edelmetalle GmbH
|
|
Gold |
| Schone Edelmetaal B.V.*
|
|
Gold |
| SEMPSA Joyería Platería SA*
|
|
Gold |
| Senju Metal Industry Co., Ltd.
|
|
Tin |
| SGS
|
|
Tin |
| Shandong Gold Mining Co., Ltd.
|
|
Gold |
| Shandong Zhaojin Gold and Silver Refinery Co., Ltd.*
|
|
Gold |
| Shandong Tiancheng Biological Gold Industrial Co., Ltd.
|
|
Gold |
| Shangrao Xuri Smelting Factory
|
|
Tin |
| Shenzhen Anchen Tin Co., Ltd
|
|
Tin |
| Sichuan Tianze Precious Metals Co., Ltd.*
|
|
Gold |
| Singway Technology Co., Ltd.*
|
|
Gold |
| So Accurate Group, Inc.
|
|
Gold |
| SOE Shyolkovsky Factory of Secondary Precious Metals*
|
|
Gold |
| Soft Metais Ltda.*
|
|
Tin |
| Solar Applied Materials Technology Corp.*
|
|
Gold |
| Solikamsk Magnesium Works OAO*
|
|
Tin
Tantalum
|
| Sudan Gold Refinery
|
|
Gold |
| Sumitomo Metal Mining Co., Ltd.*
|
|
Gold
Tungsten Tin
|
| Super Dragon Technology Co., Ltd.
|
|
Gold |
| T.C.A S.p.A*
|
|
Gold |
| TaeguTec Ltd.
|
|
Tungsten
Tin
|
| Taki Chemicals*
|
|
Tantalum |
| Tamano Smelter, Hibi Kyodo Smelting Co., Ltd
|
|
Tungsten |
| Tanaka Kikinzoku Kogyo K.K.*
|
|
Gold |
| Technic Inc.
|
|
Tin |
| Tejing (Vietnam) Tungsten Co., Ltd.*
|
|
Tungsten |
| Telex Metals*
|
|
Tantalum |
| Thaisarco*
|
|
Tin |
| The Great Wall Gold and Silver Refinery of China*
|
|
Gold |
| The Refinery of Shandong Gold Mining Co., Ltd.*
|
|
Gold |
|
|
|
| Processing
Facility Name
|
|
Conflict
Mineral(s)
|
| Tokuriki Honten Co., Ltd.*
|
|
Gold |
| TongLing Nonferrous Metals Group Holdings Co., Ltd.
|
|
Gold
Tin
|
| Tony Goetz NV
|
|
Gold |
| Torecom
|
|
Gold |
| Tranzact, Inc.*
|
|
Tantalum |
| Treibacher Industrie AG
|
|
Tantalum |
| Tuyen Quang Non-Ferrous Metals Joint Stock Company
|
|
Tin |
| Ulba Metallurgical Plant JSC*
|
|
Tantalum |
| Umicore Brasil Ltda.*
|
|
Gold |
| Umicore Precious Metals Thailand*
|
|
Gold |
| Umicore SA Business Unit Precious Metals Refining*
|
|
Gold
Tin
|
| Valcambi SA*
|
|
Gold |
| Vale Inco, Ltd.
|
|
Tin |
| Vietnam Youngsun Tungsten Industry Co., Ltd.*
|
|
Tungsten |
| Voss Metals Company, Inc.
|
|
Tungsten |
| VQB Mineral and Trading Group JSC*
|
|
Tin |
| Western Australian Mint trading as The Perth Mint*
|
|
Gold |
| White Solder Metalurgia e Mineração Ltda.*
|
|
Tin |
| WIELAND Edelmetalle GmbH
|
|
Gold |
| Wolfram Bergbau und Hütten AG*
|
|
Tungsten |
| Woltech Korea Co., Ltd.
|
|
Tungsten |
| Xiamen Honglu Tungsten Molybdenum Industry Co.Ltd
|
|
Tungsten |
| Xiamen Tungsten Co., Ltd.*
|
|
Tungsten |
| Xianghualing Tin Co., Ltd.
|
|
Tin |
| Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
|
|
Tungsten |
| Xinhai Rendan Shaoguan Tungsten Co., Ltd.*
|
|
Tungsten |
| XinXing Haorong Electronic Material Co., Ltd.*
|
|
Tantalum |
| Yamamoto Precious Metal Co., Ltd.*
|
|
Gold |
| Yantai Guodasafina High-tech Environmental Refinery CO., Ltd.
|
|
Gold |
| Yichun Jin Yang Rare Metal Co., Ltd.*
|
|
Tantalum |
| Yokohama Metal Co., Ltd.*
|
|
Gold |
| Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.*
|
|
Tin |
| Yunnan Copper Industry Co Ltd
|
|
Gold |
| Yunnan Tin Group (Holding) Company Limited*
|
|
Tin |
| Zhongyuan Gold Smelter of Zhongjin Gold Corporation*
|
|
Gold |
| Zhuzhou Cemented Carbide*
|
|
Tungsten
Tantalum
|
| Zigong Cemented Carbide Co., Ltd.
|
|
Tungsten |
| Zijin Mining Group Co., Ltd. Gold Refinery*
|
|
Gold |
| * |
Smelter certified as conflict-free by the CFSI Conflict-Free Smelter Program as of April 9, 2016. |
7
Countries of Origin
|
|
|
| Argentina
|
|
Myanmar |
| Armenia
|
|
Namibia |
| Australia
|
|
Netherlands |
| Austria
|
|
Niger |
| Belarus
|
|
Nigeria |
| Burundi
|
|
Papua New Guinea |
| Bolivia
|
|
Peru |
| Brazil
|
|
Philippines |
| Canada
|
|
Poland |
| Chile
|
|
Portugal |
| China
|
|
Romania |
| DRC Congo (Kinshasa)
|
|
Russia |
| Estonia
|
|
Rwanda |
| Ethiopia
|
|
Saudi Arabia |
| France
|
|
Sierra Leone |
| Germany
|
|
Singapore |
| Ghana
|
|
South Africa |
| Greece
|
|
South Korea |
| Guinea
|
|
Spain |
| Guyana
|
|
Suriname |
| Hong Kong
|
|
Sweden |
| India
|
|
Switzerland |
| Indonesia
|
|
Taiwan |
| Italy
|
|
Tajikistan |
| Japan
|
|
Tanzania |
| Jersey
|
|
Thailand |
| Kazakhstan
|
|
Turkey |
| Kyrgyzstan
|
|
United Arab Emirates |
| Laos
|
|
United Kingdom |
| Malaysia
|
|
United States of America |
| Mali
|
|
Uzbekistan |
| Mexico
|
|
Vietnam |
| Mongolia
|
|
Zambia |
| Morocco
|
|
Zimbabwe |
| Mozambique
|
|
|
8