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汇为热管理技术-关于不使用冲突矿产管理报告

首先什么是冲突矿产呢?所谓的冲突矿产,是指指来自于刚果民主共和国非政府军事团体或非军事派别所控制冲突地区的矿区生产的金(Au),钽(Ta),钨(W),钴(Co),和锡(Sn)等金属矿物,当地相关军事团体取得的非法采矿利润是从公民中盗窃得来的,且在刚果民主共和国东部造成侵犯人权,环境恶化。

主要的危害在于:

*严重的人权侵犯,盗窃,敲诈
*对矿产资源的控制和税收使用暴力
*强迫劳工和童工
*有限的发展方案->手工和小规模采矿
*保护区的影响,森林砍伐等等

零采购冲突矿产矿产,是每一家企业应尽的责任与义务,因此汇为热管理技术有限公司发布这一管理报告。
Huiwell Technology Conflict Minerals Report,
December 30, 2017

This Conflict Minerals Report has been
prepared by management of the Company.  The information includes the
activities of all majority-owned subsidiaries.

Company Overview

Huiwell is one of the world’s thermal
interface materials and EMI shielding materials provider.  Huiwell
designs, manufactures and assembles its products at facilities in China and sells
its products through its own global sales force.  Huiwell Technology was
incorporated in China in 2010, but certain businesses now part of the Company
have had operations since prior to 2008. Our principal executive offices are
located at South hubing road, Qishi Town, Dongguan,China.

Conflict Minerals Philosophy and Guidelines

Our initial conflict minerals policy was
crafted in 2010. The key principles guiding the Company’s conflict minerals
philosophy and the guidelines pursuant to which the Company’s current conflict
minerals program was established are expressed in two documents as modified and
updated from time-to-time: (i) the Product Stewardship Policy — Conflict
Minerals; and (ii) The Huiwell Technology Code of Business Conduct and
Ethics.  Text from the relevant portions of these documents is set forth
below:

Product Stewardship Policy — Conflict
Minerals

PURPOSE

To outline Huiwell Technology’s practices regarding the sourcing of Conflict
Minerals as well as the verification of such practices.

SCOPE

This policy applies to all employees of Huiwell Technology (“Huiwell” or the
“Company”) and its subsidiaries and affiliates. Huiwell will, as far as it is
reasonably practicable, ensure that the Company’s activities, and those of its
suppliers and sub-contractors, will comply with this policy.

POLICY

Huiwell is committed to implementing programs and practices that promote
environmental sustainability and social responsibility, while continually
improving product quality and reliability. To that end, Huiwell is committed to
ensuring its products are “DRC conflict-free”, that is, they do not contain
metals derived from “conflict minerals”  -  columbite-tantalite
(tantalum), cassiterite (tin), gold, wolframite (tungsten) - which directly or
indirectly finance or benefit armed groups through mining or mineral trading in
the Democratic Republic of the Congo (DRC) or an adjoining country.

In carrying out this policy, Huiwell will
implement programs and practices that, wherever practicable:

preclude the sourcing of conflict minerals
from facilities in the DRC or adjoining countries that have not been certified
as conflict free

ensure that its suppliers have procedures
in place to demonstrate and verify continuing conformance to this principle

audit its suppliers for the continued
accuracy of those verifications

maintain records of verifications for both
internal and/or external audit

assign internal roles and responsibilities
and provide appropriate staff training to manage program

communicate the Company’s efforts to stakeholders

All Huiwell managers, employees, partners
and suppliers are expected to adhere to the spirit as well as the letter of
this policy.

IMPLEMENTATION

The senior executive responsible for each
local operating unit is ultimately responsible for stewardship of the products
made there and shall:

provide appropriate staffing and assign
internal roles and responsibilities to manage the Product Stewardship —
Conflict Minerals Program

maintain an awareness of and familiarity
with regional, national and multi-national (e.g., European Union) statutes,
regulations, directives and criteria applicable to the operation

develop and implement programs and
procedures necessary to carry out this policy, addressing existing and new
product lines

provide training to all affected employees
of the requirements of this policy and the implementation of its programs and
procedures. In particular, those personnel who interface with Huiwell’s
customers (e.g., sales and marketing, product designers, quality assurance
staff) should be familiar with all material aspects of this program

maintain an adequate, verifiable database,
consistent with the products being manufactured at a local operating unit, to
facilitate transfer of information to customers and other stakeholders

The Company reserves the right to
unilaterally terminate, suspend or amend this policy at any time.

Section 12 of the Huiwell Technology Code
of Business Conduct and Ethics reads as follows:



CONFLICT MINERALS

The ores from which gold, tantalum, tin and tungsten are derived, that come
from the Democratic Republic of the Congo and adjoining nearby countries
(including Angola, Burundi, Central African Republic, The Republic of the
Congo, Rwanda, South Sudan, Tanzania, Uganda, and Zambia), which support the
on-going conflicts in that region, are referred to herein as Conflict Minerals.
It is believed that the proceeds of mining Conflict Minerals may contribute to
armed conflict and human rights abuses. In support of initiatives to cut
financing for this armed conflict and human rights abuses and in compliance
with the regulations applicable to publicly traded companies, Huiwell has
implemented programs and practices that are intended to:

Confirm with reasonable certainty that the
gold, tantalum, tin and tungsten purchased from suppliers and used in its
products are not derived from Conflict Minerals

Maintain, as necessary and appropriate,
records of supplier verifications for both internal and/or external audit

Assign internal roles and responsibilities
and provide appropriate staff training to manage these programs and practices

Communicate the Company’s efforts, as
necessary and appropriate, to stakeholders

Commitment

We have developed a process and are
implementing a strategy to support the objectives of the Rule and our policy.
Our commitment includes:

Developing policies and processes toward
precluding the use of 3TG necessary to the functionality or production of our
product(s) that finance or benefit armed groups in the Conflict Region.

Encouraging suppliers whose products
contain 3TG to establish policies, due diligence frameworks, and management
systems consistent with 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 that are designed to
accomplish these goals, and requiring their suppliers to do the same.

Huiwell believes in establishing and
maintaining long-term relationships with suppliers whenever possible. However,
if we determine that any supplier is, or a reasonable risk exists that such
supplier may be, violating this policy, we will require the supplier to commit
to, devise and undertake suitable corrective action to move to a conflict-free
source. If suitable action is not taken, we will look to alternative sources
for the product. Huiwell’s efforts are not to ban procurement of 3TG from the
DRC and adjoining countries, but to assure 3TG procurement from responsible
sources in the region. If we determine that any of the components of our
products contain 3TG from a mine or facility in the Conflict Region that is not
“conflict free”, we will work towards transitioning to components and materials
that are “conflict free”.

Supply Chain Overview

Huiwell has a complex, broad and dynamic
supply chain.  In many cases, the presence of 3TG in our supply chain is
obvious, particularly in the case of raw materials.  Nevertheless, we
performed a comprehensive analysis of our product components and raw materials,
and the role our suppliers serve in both our manufacturing and product delivery
processes.  Through this analysis we determined that many contain 3TG,
triggering obligations under the Rule.  We also determined that 3TG is a
small portion of overall materials content.  We don’t source directly from
mines, smelters or refiners.  Rather, in almost all cases we are many
levels removed from the mines, smelters or refiners.

Reasonable Country of Origin Inquiry and
Due Diligence

Subsequent to its supply chain overview,
the Company sought to determine whether its necessary 3TG originated in the
Covered Countries.  Huiwell’s primary methodology to achieve this
objective is to rely upon our direct and sub-tier suppliers to provide
information on the origin of the 3TG contained in components and materials
supplied to us.

We reached out to our suppliers that
provide components or materials that are likely to contain 3TG.  Initially
we conducted supplier training designed to educate certain key suppliers
regarding the relevant, emerging SEC requirements and Huiwell’s
expectations.  We launched our conflict minerals communication survey to
key suppliers in 2012.  By 2014, our reasonable country of origin inquiry
process had expanded such that we sought to reach all suppliers of components
or materials containing 3TG in that year.  This extensive process
continued through 2017.

We aim to further develop transparency into
our supply chain through our supply chain reasonable country of origin inquiry
and due diligence processes, driving accountability within the supply chain by
leveraging our compliance program, and continuing our supplier outreach
efforts.

5.1. Process

(a) Design of Our Conflict Minerals Program
and Description of the Investigative Process

Our conflict minerals compliance program
together with our related investigative processes and efforts have been
developed in conjunction with reference to the 2nd edition of the OECD Due
Diligence Guidance for Responsible Supply Chains of Minerals from
Conflict-Affected and High-Risk Areas (the “OECD Guidance”) and the related
supplements for gold and for tin, tantalum and tungsten.

Our conflict minerals compliance process
included: the development of a Conflict Minerals Policy, establishment of
governance structures with cross functional team members and senior executives,
communication to, and engagement of, suppliers, due diligence compliance
process and measurement, record keeping and escalation procedures.  The
measures discussed below are not all of the measures we took in furtherance of
our conflict minerals compliance program or pursuant to the Rule and the
OECD Guidance.  In addition, some of the measures discussed below are not
expressly provided for in the OECD Guidance.

(b) Internal Team

Huiwell has established a management system
for complying with the Rule and implementing our compliance program. This
management system operates within the Company’s Corporate Sustainability Group
and is currently led by our Director of Corporate Sustainability and includes a
team of subject matter experts from relevant functions such as, legal,
purchasing, quality assurance, corporate sustainability programs, manufacturing
and environmental health and safety. The Director of Corporate Sustainability
acts as the conflict minerals program manager. Senior management is briefed
about the process and results on a regular basis.

(c) Management Systems and Policies

As described above, Huiwell has included a
provision in the Huiwell Technology Code of Business Conduct and Ethics
regarding Conflict Minerals.  This provision is cited above and is also
posted on our website at: www.Huiwellcn.com. The Product Stewardship Policy
—Conflict Minerals also governs our conflict minerals approach.  The
information contained on our website is not incorporated by reference into this
Conflict Minerals Report or our Form SD and should not be considered part
of this Conflict Minerals Report or the Form SD.

(d) Reasonable Country of Origin Inquiry

Each individual operating unit in the
Company evaluated its product lines to determine whether it manufactured or
contracted to manufacture products for which 3TG are necessary to functionality
or production.  Then, with respect to the related procurement of materials
or components containing 3TG, each individual operating unit conducted its own
reasonable country of origin inquiry (“RCOI”).  Thus, each operating unit
identified its suppliers, narrowed the group of relevant suppliers to those
providing materials or supplies that could potentially contain 3TG, and then
interfaced with those suppliers to conduct a RCOI.  To assist with
completion of this task, management and key product stewardship personnel of
each of these groups were given RCOI materials prepared with reference to the
OECD Guidance and we held internal training sessions delivered by the internal
team regarding our RCOI process.

The operating units conducted outreach,
training, and an extensive surveying project of our supply chain through the
use of questionnaires prepared by our internal team with reference to the OECD
Guidance.  Each operating unit reported the results of its surveying
project to group management.  Group management then provided certificates
to Huiwell headquarters with the results of their inquiries.

The supplier responses to our RCOI have
been electronically archived.  The operating units collectively identified
24,076 vendor identification codes, some of which are likely duplicative given
the Company’s decentralized management structure. Of these, they determined
5,979 to potentially be within the scope of our RCOI. Of these 5,979 suppliers
potentially within the scope of the RCOI, the Company sent 5,979 requests for
information and received 5,404 responses to our requests for information. Each
local operating unit relied on these supplier’s responses to provide us with
information about the source of 3TG contained in the components supplied to us.
Many of our direct suppliers are similarly reliant upon information provided by
their suppliers.

(e) Escalation Procedure

Our operating units have procedures to
follow-up to identify and escalate any identified issues associated with
non-responsiveness or problematic responses to our RCOI.

(f) Maintain Records

Huiwell has established our compliance
process and set forth documentation and record maintenance mechanisms to ensure
the retaining of relevant documentation in an electronic database.

(g) Due Diligence

Huiwell’s due diligence efforts are not conducted
at the operating unit level, but rather are conducted by headquarters
representatives.

Results of RCOI and Due Diligence

Feedback from the processes described
herein has allowed us to render the conclusions in this Conflict Minerals
Report.

Through its good faith RCOI, and subsequent
due diligence efforts, Huiwell has no reason to believe any of the 3TG
necessary to the functionality or production of its products is financing or
benefiting armed conflict in the DRC or its adjoining countries, but is not
able to conclude with certainty that all of the products we sell that contain
3TG are conflict-free.  We have reached this conclusion because we have
been unable to determine the origin of at least a portion of the 3TG used in
some of our products.  Based on data gathered by our RCOI, certain
information about smelters/refiners and countries of origin in our supply chain
is listed in Annexes I and II.

In the course of our RCOI and related due
diligence, Huiwell has determined that certain elements of our supply chain
originate in the Conflict Region.  These findings were escalated in
compliance with our due diligence escalation procedure.  Through this
process we learned that a portion of our feedstock and component materials
contained gold, tantalum or tin which originated from the Conflict
Region.  Through diligence and further inquiry, we concluded that KEMET,
Malaysia Smelting Corporation and Thaisarco have been audited and confirmed as
conflict-free by the Conflict-Free Sourcing Initiative. African Gold Refinery
and Sudan Gold Refinery are gold refiners engaged in the Conflict Free Sourcing
Program, but have not yet been audited.  Fidelity Printers and Refiners
Ltd. and Universal Precious Metals Refining Zambia are also both gold refiners,
but are not actively participating in the Conflict Free Sourcing Program.

Due Diligence Risk Mitigation and
Maturation

As we move towards enhancing our due
diligence program, we intend to continue to mitigate possible risk that the
necessary 3TG in our products could benefit armed groups in the Conflict
Region.  In furtherance of this goal, the Company has continued to
increase the number of personnel with responsibility for supply chain due
diligence efforts.  We strive to enhance supplier communication, engage
with certain suppliers to build supplier capability for conflict minerals
supply chain traceability, and communicate training and escalation processes to
improve due diligence data accuracy and completion.  To the extent we were
to discover that any of our suppliers are sourcing from smelters or refiners
that support conflict, Huiwell will work toward using alternate sources within
a reasonable time frame.

Identify and Assess Risk in the Supply
Chain

Because of our size, the breadth and
complexity of the raw materials and components used in our products, and the
constant evolution of our supply chain, identifying actors upstream from our
direct suppliers is a challenge. The Company will continue to seek to identify
cost effective methodologies and to monitor practices used by other companies
and industry associations to enhance visibility to subsequent tiers of the
supply chain.

Audit of Supply Chain Due Diligence

Huiwell does not have a direct relationship
with 3TG smelters and refiners, nor do we perform direct audits of these
entities that provide our supply chain the 3TG. However, we do utilize
information made available by and rely upon industry efforts to influence
smelters and refineries to become audited and compliant through the Responsible
Minerals Initiative, formerly the Conflict-Free Sourcing Initiative’s
Conflict-Free Smelter Program, of which Huiwell is a member company.

 

ANNEX I

Smelters or Refiners (SOR) in Huiwell
Technology’s Supply Chain as of December 31, 2017 based on our RCOI

The SORs represent validated facilities in
which conflict minerals may be processed into 3TG necessary to the
functionality or production of Huiwell products.























































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































































  Metal

 

  Smelter or Refiner Name

 

  Smelter or Refiner Location

 

  Gold

 

  Advanced Chemical Company

 

  United States

 

  Gold

 

  African Gold Refinery

 

  Uganda

 

  Gold

 

  Aida Chemical Industries Co., Ltd.

 

  Japan

 

  Gold

 

  Al Etihad Gold Refinery DMCC

 

  United Arab Emirates

 

  Gold

 

  Allgemeine Gold-und Silberscheideanstalt
  A.G.

 

  Germany

 

  Gold

 

  Almalyk Mining and Metallurgical Complex
  (AMMC)

 

  Uzbekistan

 

  Gold

 

  AngloGold Ashanti Córrego do Sítio
  Mineração

 

  Brazil

 

  Gold

 

  Argor-Heraeus SA

 

  Switzerland

 

  Gold

 

  Asahi Pretec Corporation

 

  Japan

 

  Gold

 

  Asahi Refining Canada Limited

 

  Canada

 

  Gold

 

  Asahi Refining USA Inc.

 

  United States

 

  Gold

 

  Asaka Riken Co., Ltd.

 

  Japan

 

  Gold

 

  Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

 

  Turkey

 

  Gold

 

  AU Traders & Refiners

 

  South Africa

 

  Gold

 

  Aurubis AG

 

  Germany

 

  Gold

 

  Bangko Sentral ng Pilipinas (Central Bank
  of the Philippines)

 

  Philippines

 

  Gold

 

  Bauer Walser AG

 

  Germany

 

  Gold

 

  Boliden AB

 

  Sweden

 

  Gold

 

  C. Hafner GmbH + Co. KG

 

  Germany

 

  Gold

 

  Caridad

 

  Mexico

 

  Gold

 

  CCR Refinery - Glencore Canada
  Corporation

 

  Canada

 

  Gold

 

  Cendres + Métaux SA

 

  Switzerland

 

  Gold

 

  Chimet S.p.A.

 

  Italy

 

  Gold

 

  Chugai Mining

 

  Japan

 

  Gold

 

  Daejin Indus Co., Ltd.

 

  South Korea

 

  Gold

 

  Daye Non-Ferrous Metals Mining Ltd.

 

  China

 

  Gold

 

  Do Sung Corporation

 

  South Korea

 

  Gold

 

  DODUCO GmbH

 

  Germany

 

  Gold

 

  Dowa

 

  Japan

 

  Gold

 

  Eco-System Recycling Co., Ltd.

 

  Japan

 

  Gold

 

  Elemetal Refining, LLC

 

  United States

 

  Gold

 

  Emirates Gold DMCC

 

  United Arab Emirates

 

  Gold

 

  Faggi Enrico S.p.A.

 

  Italy

 

  Gold

 

  Fidelity Printers and Refiners Ltd.

 

  Zimbabwe

 

  Gold

 

  Gansu Seemine Material Hi-Tech Co., Ltd.

 

  Estonia

 

  Gold

 

  Geib Refining Corporation

 

  United States

 

  Gold

 

  Great Wall Precious Metals Co., Ltd. of
  CBPM

 

  China

 

  Gold

 

  Guangdong Jinding Gold Limited

 

  China

 

  Gold

 

  GCC Gujarat Gold Centre Pvt. Ltd.

 

  India

 

  Gold

 

  Guoda Safina High-Tech Environmental
  Refinery Co., Ltd.

 

  China

 

  Gold

 

  Hangzhou Fuchunjiang Smelting Co., Ltd.

 

  China

 

  Gold

 

  Heimerle + Meule GmbH

 

  Germany

 

  Gold

 

  Heraeus Ltd. Hong Kong

 

  China

 

  Gold

 

  Heraeus Precious Metals GmbH & Co. KG

 

  Germany

 

  Gold

 

  Hunan Chenzhou Mining Co., Ltd.

 

  China

 

  Gold

 

  Hwasung CJ Co., Ltd.

 

  South Korea

 

  Gold

 

  Inner Mongolia Qiankun Gold and Silver
  Refinery Share Company Limited

 

  China

 

  Gold

 

  Ishifuku Metal Industry Co., Ltd.

 

  Japan

 

  Gold

 

  Istanbul Gold Refinery

 

  Turkey

 

  Gold

 

  Japan Mint

 

  Japan

 

  Gold

 

  Jiangxi Copper Company Limited

 

  China

 

  Gold

 

  JSC Ekaterinburg Non-Ferrous Metal
  Processing Plant

 

  Russia

 

  Gold

 

  JSC Uralelectromed

 

  Russia

 

  Gold

 

  JX Nippon Mining & Metals Co.,
  Ltd.

 

  Japan

 

  Gold

 

  Kaloti Precious Metals

 

  United Arab Emirates

 

  Gold

 

  Kazzinc

 

  Kazakhstan

 

  Gold

 

  Kennecott Utah Copper LLC

 

  United States

 

  Gold

 

  KGHM Polska Miedź Spółka Akcyjna

 

  Poland

 

  Gold

 

  Kojima Chemicals Co., Ltd.

 

  Japan

 

  Gold

 

  Korea Zinc Co. Ltd.

 

  South Korea

 

  Gold

 

  Kyrgyzaltyn JSC

 

  Kyrgyzstan

 

  Gold

 

  L’ azurde Company For Jewelry

 

  Saudi Arabia

 

  Gold

 

  Lingbao Gold Company Limited

 

  China

 

  Gold

 

  Lingbao Jinyuan Tonghui Refinery Co.,
  Ltd.

 

  China

 

  Gold

 

  LS-NIKKO Copper Inc.

 

  South Korea

 

  Gold

 

  Luoyang Zijin Yinhui Gold Refinery Co.,
  Ltd.

 

  China

 

  Gold

 

  Materion

 

  United States

 

  Gold

 

  Matsuda Sangyo Co., Ltd.

 

  Japan

 

  Gold

 

  Metalor Technologies (Hong Kong) Ltd.

 

  China

 

  Gold

 

  Metalor Technologies (Singapore) Pte.,
  Ltd.

 

  Singapore

 

  Gold

 

  Metalor Technologies (Suzhou) Ltd.

 

  China

 

  Gold

 

  Metalor Technologies SA

 

  Switzerland

 

  Gold

 

  Metalor USA Refining Corporation

 

  United States

 

  Gold

 

  METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V

 

  Mexico

 

  Gold

 

  Mitsubishi Materials Corporation

 

  Japan

 

  Gold

 

  Mitsui Mining and Smelting Co., Ltd.

 

  Japan

 

  Gold

 

  MMTC-PAMP India Pvt., Ltd.

 

  India

 

  Gold

 

  Modeltech Sdn Bhd

 

  Malaysia

 

  Gold

 

  Morris and Watson

 

  New Zealand

 

  Gold

 

  Moscow Special Alloys Processing Plant

 

  Russia

 

  Gold

 

  Nadir Metal Rafineri San. Ve Tic. A.Ş.

 

  Turkey

 

  Gold

 

  Navoi Mining and Metallurgical Combinat

 

  Uzbekistan

 

  Gold

 

  Nihon Material Co., Ltd.

 

  Japan

 

  Gold

 

  Ögussa Österreichische Gold- und
  Silber-Scheideanstalt GmbH

 

  Austria

 

  Gold

 

  Ohura Precious Metal Industry Co., Ltd.

 

  Japan

 

  Gold

 

  OJSC “The Gulidov Krasnoyarsk Non-Ferrous
  Metals Plant” (OJSC Krastsvetmet)

 

  Russia

 

  Gold

 

  OJSC Kolyma Refinery

 

  Russia

 

  Gold

 

  OJSC Novosibirsk Refinery

 

  Russia

 

  Gold

 

  PAMP SA

 

  Switzerland

 

  Gold

 

  Penglai Penggang Gold Industry Co., Ltd.

 

  China

 

  Gold

 

  Prioksky Plant of Non-Ferrous Metals

 

  Russia

 

  Gold

 

  PT Aneka Tambang (Persero) Tbk

 

  Indonesia

 

  Gold

 

  PX Précinox SA

 

  Switzerland

 

  Gold

 

  Rand Refinery (Pty) Ltd.

 

  South Africa

 

  Gold

 

  Remondis Argentia B.V.

 

  Netherlands

 

  Gold

 

  Republic Metals Corporation

 

  United States

 

  Gold

 

  Royal Canadian Mint

 

  Canada

 

  Gold

 

  SAAMP

 

  France

 

  Gold

 

  Sai Refining

 

  India

 

  Gold

 

  Sabin Metal Corp.

 

  United States

 

  Gold

 

  SAFINA A.S.

 

  Czech Republic

 

  Gold

 

  Samduck Precious Metals

 

  South Korea

 

  Gold

 

  SAMWON Metals Corp.

 

  South Korea

 

  Gold

 

  SAXONIA Edelmetalle GmbH

 

  Germany

 

  Gold

 

  Schone Edelmetaal B.V.

 

  Netherlands

 

  Gold

 

  SEMPSA Joyería Platería SA

 

  Spain

 

  Gold

 

  Shandong Tiancheng Biological Gold
  Industrial Co., Ltd.

 

  China

 

  Gold

 

  Shandong Zhaojin Gold & Silver
  Refinery Co., Ltd.

 

  China

 

  Gold

 

  Sichuan Tianze Precious Metals Co., Ltd.

 

  China

 

  Gold

 

  Singway Technology Co., Ltd.

 

  China-Taiwan

 

  Gold

 

  So Accurate Group, Inc.

 

  United States

 

  Gold

 

  SOE Shyolkovsky Factory of Secondary
  Precious Metals

 

  Russia

 

  Gold

 

  Solar Applied Materials Technology Corp.

 

  China-Taiwan

 

  Gold

 

  Sudan Gold Refinery

 

  Sudan

 

  Gold

 

  Sumitomo Metal Mining Co., Ltd.

 

  Japan

 

  Gold

 

  T.C.A S.p.A

 

  Italy

 

  Gold

 

  Tanaka Kikinzoku Kogyo K.K.

 

  Japan

 

  Gold

 

  The Refinery of Shandong Gold Mining Co.,
  Ltd.

 

  China

 

  Gold

 

  Tokuriki Honten Co., Ltd.

 

  Japan

 

  Gold

 

  Tongling Nonferrous Metals Group Co.,
  Ltd.

 

  China

 

  Gold

 

  Tony Goetz NV

 

  Belgium

 

  Gold

 

  TOO Tau-Ken-Altyn

 

  Kazakhstan

 

  Gold

 

  Torecom

 

  South Korea

 

  Gold

 

  Umicore Brasil Ltda.

 

  Brazil

 

  Gold

 

  Umicore Precious Metals Thailand

 

  Thailand

 

  Gold

 

  Umicore SA Business Unit Precious Metals
  Refining

 

  Belgium

 

  Gold

 

  United Precious Metal Refining, Inc.

 

  United States

 

  Gold

 

  Universal Precious Metals Refining

 

  Zambia

 

  Gold

 

  Valcambi SA

 

  Switzerland

 

  Gold

 

  Western Australian Mint trading as The
  Perth Mint

 

  Australia

 

  Gold

 

  WIELAND Edelmetalle GmbH

 

  Germany

 

  Gold

 

  Yamamoto Precious Metal Co., Ltd.

 

  Japan

 

  Gold

 

  Yokohama Metal Co., Ltd.

 

  Japan

 

  Gold

 

  Yunnan Copper Industry Co., Ltd.

 

  China

 

  Gold

 

  Zhongyuan Gold Smelter of Zhongjin Gold
  Corporation

 

  China

 

  Gold

 

  Zijin Mining Group Co., Ltd. Gold
  Refinery

 

  China

 

  Tantalum

 

  Changsha South Tantalum Niobium Co., Ltd.

 

  China

 

  Tantalum

 

  Conghua Tantalum and Niobium Smeltry

 

  China

 

  Tantalum

 

  D Block Metals, LLC

 

  United States

 

  Tantalum

 

  Duoluoshan

 

  China

 

  Tantalum

 

  E.S.R. Electronics

 

  United States

 

  Tantalum

 

  Exotech Inc.

 

  United States

 

  Tantalum

 

  F&X Electro-Materials Ltd.

 

  China

 

  Tantalum

 

  FIR Metals & Resource Ltd.

 

  China

 

  Tantalum

 

  Global Advanced Metals Aizu

 

  Japan

 

  Tantalum

 

  Global Advanced Metals Boyertown

 

  United States

 

  Tantalum

 

  Guangdong Zhiyuan New Material Co., Ltd.

 

  China

 

  Tantalum

 

  H.C. Starck Co., Ltd.

 

  Thailand

 

  Tantalum

 

  H.C. Starck GmbH Goslar

 

  Germany

 

  Tantalum

 

  H.C. Starck GmbH Laufenburg

 

  Germany

 

  Tantalum

 

  H.C. Starck Hermsdorf GmbH

 

  Germany

 

  Tantalum

 

  H.C. Starck Inc.

 

  United States

 

  Tantalum

 

  H.C. Starck Ltd.

 

  Japan

 

  Tantalum

 

  H.C. Starck Smelting GmbH & Co.KG

 

  Germany

 

  Tantalum

 

  Hengyang King Xing Lifeng New Materials
  Co., Ltd.

 

  China

 

  Tantalum

 

  Hi-Temp Specialty Metals, Inc.

 

  United States

 

  Tantalum

 

  Jiangxi Dinghai Tantalum & Niobium
  Co., Ltd.

 

  China

 

  Tantalum

 

  Jiangxi Tuohong New Raw Material

 

  China

 

  Tantalum

 

  JiuJiang JinXin Nonferrous Metals Co.,
  Ltd.

 

  China

 

  Tantalum

 

  Jiujiang Tanbre Co., Ltd.

 

  China

 

  Tantalum

 

  Jiujiang Zhongao Tantalum & Niobium
  Co., Ltd.

 

  China

 

  Tantalum

 

  KEMET Blue Metals

 

  Mexico

 

  Tantalum

 

  KEMET Blue Powder

 

  United States

 

  Tantalum

 

  King-Tan Tantalum Industry Ltd.

 

  China

 

  Tantalum

 

  LSM Brasil S.A.

 

  Brazil

 

  Tantalum

 

  Metallurgical Products India Pvt., Ltd.

 

  India

 

  Tantalum

 

  Mineração Taboca S.A.

 

  Brazil

 

  Tantalum

 

  Mitsui Mining & Smelting

 

  Japan

 

  Tantalum

 

  Molycorp Silmet A.S.

 

  Estonia

 

  Tantalum

 

  Ningxia Orient Tantalum Industry Co.,
  Ltd.

 

  China

 

  Tantalum

 

  Plansee SE Liezen

 

  Austria

 

  Tantalum

 

  Plansee SE Reutte

 

  Austria

 

  Tantalum

 

  Power Resources Ltd

 

  Macedonia

 

  Tantalum

 

  QuantumClean

 

  United States

 

  Tantalum

 

  Resind Indústria e Comércio Ltda.

 

  Brazil

 

  Tantalum

 

  RFH Tantalum Smeltry Co., Ltd.

 

  China

 

  Tantalum

 

  Solikamsk Magnesium Works OAO

 

  Russia

 

  Tantalum

 

  Taki Chemicals

 

  Japan

 

  Tantalum

 

  Telex Metals

 

  United States

 

  Tantalum

 

  Tranzact, Inc.

 

  United States

 

  Tantalum

 

  Ulba Metallurgical Plant JSC

 

  Kazakhstan

 

  Tantalum

 

  XinXing HaoRong Electronic Material Co.,
  Ltd.

 

  China

 

  Tantalum

 

  Yichun Jin Yang Rare Metal Co., Ltd.

 

  China

 

  Tantalum

 

  Zhuzhou Cemented Carbide

 

  China

 

  Tin

 

  Alpha

 

  United States

 

  Tin

 

  An Thai Minerals Company Limited

 

  Vietnam

 

  Tin

 

  An Vinh Joint Stock Mineral Processing
  Company

 

  Vietnam

 

  Tin

 

  Chenzhou Yun Xiang Mining Limited
  Liability Company

 

  China

 

  Tin

 

  China Tin Group Co., Ltd.

 

  China

 

  Tin

 

  CNMC (Guangxi) PGMA Co., Ltd.

 

  China

 

  Tin

 

  Cooperativa Metalurgica de Rondônia Ltda.

 

  Brazil

 

  Tin

 

  CV Ayi Jaya

 

  Indonesia

 

  Tin

 

  CV Dua Sekawan

 

  Indonesia

 

  Tin

 

  CV Gita Pesona

 

  Indonesia

 

  Tin

 

  CV Serumpun Sebalai

 

  Indonesia

 

  Tin

 

  CV Tiga Sekawan

 

  Indonesia

 

  Tin

 

  CV United Smelting

 

  Indonesia

 

  Tin

 

  CV Venus Inti Perkasa

 

  Indonesia

 

  Tin

 

  Dowa

 

  Japan

 

  Tin

 

  Electro-Mechanical Facility of the Cao
  Bang Minerals & Metallurgy Joint Stock Company

 

  Vietnam

 

  Tin

 

  Elmet S.L.U. (Metallo Group)

 

  Spain

 

  Tin

 

  EM Vinto

 

  Bolivia

 

  Tin

 

  Estanho de Rondônia S.A.

 

  Brazil

 

  Tin

 

  Feinhütte Halsbrücke GmbH

 

  Germany

 

  Tin

 

  Fenix Metals

 

  Poland

 

  Tin

 

  Gejiu Fengming Metalurgy Chemical Plant

 

  China

 

  Tin

 

  Geiju Jinye Mineral Company

 

  China

 

  Tin

 

  Gejiu Kai Meng Industry and Trade LLC

 

  China

 

  Tin

 

  Gejiu Non-Ferrous Metal Processing Co.,
  Ltd.

 

  China

 

  Tin

 

  Gejiu Yunxin Nonferrous Electrolysis Co.,
  Ltd.

 

  China

 

  Tin

 

  Gejiu Zili Mining And Metallurgy Co.,
  Ltd.

 

  China

 

  Tin

 

  Guanyang Guida Nonferrous Metal Smelting
  Plant

 

  China

 

  Tin

 

  HuiChang Hill Tin Industry Co., Ltd.

 

  China

 

  Tin

 

  Huichang Jinshunda Tin Co., Ltd.

 

  China

 

  Tin

 

  Jiangxi Ketai Advanced Material Co., Ltd.

 

  China

 

  Tin

 

  Linwu Xianggui Ore Smelting Co., Ltd.

 

  China

 

  Tin

 

  Magnu’s Minerais Metais e Ligas Ltda.

 

  Brazil

 

  Tin

 

  Malaysia Smelting Corporation (MSC)

 

  Malaysia

 

  Tin

 

  Melt Metais e Ligas S/A

 

  Brazil

 

  Tin

 

  Metallic Resources, Inc.

 

  United States

 

  Tin

 

  Metallo-Chimique N.V.

 

  Belgium

 

  Tin

 

  Mineração Taboca S.A.

 

  Brazil

 

  Tin

 

  Minsur

 

  Peru

 

  Tin

 

  Mitsubishi Materials Corporation

 

  Japan

 

  Tin

 

  Nankang Nanshan Tin Manufactory Co., Ltd.

 

  China

 

  Tin

 

  Nghe Tinh Non-Ferrous Metals Joint Stock
  Company

 

  Vietnam

 

  Tin

 

  O.M. Manufacturing (Thailand) Co., Ltd.

 

  Thailand

 

  Tin

 

  O.M. Manufacturing Philippines, Inc.

 

  Philippines

 

  Tin

 

  Operaciones Metalurgical S.A.

 

  Bolivia

 

  Tin

 

  PT Alam Lestari Kencana

 

  Indonesia

 

  Tin

 

  PT Aries Kencana Sejahtera

 

  Indonesia

 

  Tin

 

  PT Artha Cipta Langgeng

 

  Indonesia

 

  Tin

 

  PT ATD Makmur Mandiri Jaya

 

  Indonesia

 

  Tin

 

  PT Babel Inti Perkasa

 

  Indonesia

 

  Tin

 

  PT Bangka Kudai Tin

 

  Indonesia

 

  Tin

 

  PT Bangka Prima Tin

 

  Indonesia

 

  Tin

 

  PT Bangka Timah Utama Sejahtera

 

  Indonesia

 

  Tin

 

  PT Bangka Tin Industry

 

  Indonesia

 

  Tin

 

  PT Belitung Industri Sejahtera

 

  Indonesia

 

  Tin

 

  PT BilliTin Makmur Lestari

 

  Indonesia

 

  Tin

 

  PT Bukit Timah

 

  Indonesia

 

  Tin

 

  PT Cipta Persada Mulia

 

  Indonesia

 

  Tin

 

  PT DS Jaya Abadi

 

  Indonesia

 

  Tin

 

  PT Eunindo Usaha Mandiri

 

  Indonesia

 

  Tin

 

  PT Fang Di MulTindo

 

  Indonesia

 

  Tin

 

  PT Inti Stania Prima

 

  Indonesia

 

  Tin

 

  PT Justindo

 

  Indonesia

 

  Tin

 

  PT Karimun Mining

 

  Indonesia

 

  Tin

 

  PT Kijang Jaya Mandiri

 

  Indonesia

 

  Tin

 

  PT Mitra Stania Prima

 

  Indonesia

 

  Tin

 

  PT O.M. Indonesia

 

  Indonesia

 

  Tin

 

  PT Panca Mega Persada

 

  Indonesia

 

  Tin

 

  PT Pelat Timah Nusantara Tbk

 

  Indonesia

 

  Tin

 

  PT Prima Timah Utama

 

  Indonesia

 

  Tin

 

  PT Refined Bangka Tin

 

  Indonesia

 

  Tin

 

  PT Sariwiguna Binasentosa

 

  Indonesia

 

  Tin

 

  PT Stanindo Inti Perkasa

 

  Indonesia

 

  Tin

 

  PT Sukses Inti Makmur

 

  Indonesia

 

  Tin

 

  PT Sumber Jaya Indah

 

  Indonesia

 

  Tin

 

  PT Timah (Persero) Tbk Kundur

 

  Indonesia

 

  Tin

 

  PT Timah (Persero) Tbk Mentok

 

  Indonesia

 

  Tin

 

  PT Tinindo Inter Nusa

 

  Indonesia

 

  Tin

 

  PT Tirus Putra Mandiri

 

  Indonesia

 

  Tin

 

  PT Tommy Utama

 

  Indonesia

 

  Tin

 

  PT Wahana Perkit Jaya

 

  Indonesia

 

  Tin

 

  Resind Indústria e Comércio Ltda.

 

  Brazil

 

  Tin

 

  Rui Da Hung

 

  China-Taiwan

 

  Tin

 

  Soft Metais Ltda.

 

  Brazil

 

  Tin

 

  Thaisarco

 

  Thailand

 

  Tin

 

  Tuyen Quang Non-Ferrous Metals Joint
  Stock Company

 

  Vietnam

 

  Tin

 

  VQB Mineral and Trading Group JSC

 

  Vietnam

 

  Tin

 

  White Solder Metalurgia e Mineração Ltda.

 

  Brazil

 

  Tin

 

  Yunnan Chengfeng Non-ferrous Metals Co.,
  Ltd.

 

  China

 

  Tin

 

  Yunnan Tin Group (Holding) Company
  Limited

 

  China

 

  Tin

 

  PT Menara Cipta Mulia

 

  Indonesia

 

  Tungsten

 

  A.L.M.T. TUNGSTEN Corp.

 

  Japan

 

  Tungsten

 

  ACL Metais Eireli

 

  Brazil

 

  Tungsten

 

  Asia Tungsten Products Vietnam Ltd.

 

  Vietnam

 

  Tungsten

 

  Chenzhou Diamond Tungsten Products Co.,
  Ltd.

 

  China

 

  Tungsten

 

  Chongyi Zhangyuan Tungsten Co., Ltd.

 

  China

 

  Tungsten

 

  Dayu Jincheng Tungsten Industry Co., Ltd.

 

  China

 

  Tungsten

 

  Dayu Weiliang Tungsten Co., Ltd.

 

  China

 

  Tungsten

 

  Fujian Jinxin Tungsten Co., Ltd.

 

  China

 

  Tungsten

 

  Ganzhou Huaxing Tungsten Products Co.,
  Ltd.

 

  China

 

  Tungsten

 

  Ganzhou Jiangwu Ferrotungsten Co., Ltd.

 

  China

 

  Tungsten

 

  Ganzhou Non-ferrous Metals Smelting Co.,
  Ltd.

 

  China

 

  Tungsten

 

  Ganzhou Seadragon W & Mo Co.,
  Ltd.

 

  China

 

  Tungsten

 

  Ganzhou Yatai Tungsten Co., Ltd.

 

  China

 

  Tungsten

 

  Global Tungsten & Powders Corp.

 

  United States

 

  Tungsten

 

  Guangdong Xianglu Tungsten Co., Ltd.

 

  China

 

  Tungsten

 

  H.C. Starck GmbH

 

  Germany

 

  Tungsten

 

  H.C. Starck Smelting GmbH & Co.KG

 

  Germany

 

  Tungsten

 

  Hunan Chenzhou Mining Co., Ltd.

 

  China

 

  Tungsten

 

  Hunan Chuangda Vanadium Tungsten Co.,
  Ltd. Wuji

 

  China

 

  Tungsten

 

  Hunan Chuangda Vanadium Tungsten Co.,
  Ltd. Yangling

 

  China

 

  Tungsten

 

  Hunan Chunchang Nonferrous Metals Co.
  Ltd.

 

  China

 

  Tungsten

 

  Hydrometallurg, JSC

 

  Russia

 

  Tungsten

 

  Japan New Metals Co., Ltd.

 

  Japan

 

  Tungsten

 

  Jiangwu H.C. Starck Tungsten Products
  Co., Ltd.

 

  China

 

  Tungsten

 

  Jiangxi Dayu Longxintai Tungsten Co.,
  Ltd.

 

  China

 

  Tungsten

 

  Jiangxi Gan Bei Tungsten Co., Ltd.

 

  China

 

  Tungsten

 

  Jiangxi Minmetals Gao’an Non-ferrous
  Metals Co., Ltd.

 

  China

 

  Tungsten

 

  Jiangxi Tonggu Non-ferrous Metallurgical
  & Chemical Co., Ltd.

 

  China

 

  Tungsten

 

  Jiangxi Xinsheng Tungsten Industry Co.,
  Ltd.

 

  China

 

  Tungsten

 

  Jiangxi Xiushui Xianggan Nonferrous
  Metals Co., Ltd.

 

  China

 

  Tungsten

 

  Jiangxi Yaosheng Tungsten Co., Ltd.

 

  China

 

  Tungsten

 

  Kennametal Fallon

 

  United States

 

  Tungsten

 

  Kennametal Huntsville

 

  United States

 

  Tungsten

 

  Malipo Haiyu Tungsten Co., Ltd.

 

  China

 

  Tungsten

 

  Moliren Ltd

 

  Russia

 

  Tungsten

 

  Niagara Refining LLC

 

  United States

 

  Tungsten

 

  Nui Phao H.C. Starck Tungsten Chemicals
  Manufacturing LLC

 

  Vietnam

 

  Tungsten

 

  Philippine Chuangin Industrial Co., Inc.

 

  Philippines

 

  Tungsten

 

  Southeast Nonferrous Metal Company
  Limited of Hengyang City

 

  China

 

  Tungsten

 

  Tejing (Vietnam) Tungsten Co., Ltd.

 

  Vietnam

 

  Tungsten

 

  Unecha Refractory Metals Plant

 

  Russia

 

  Tungsten

 

  Vietnam Youngsun Tungsten Industry Co.,
  Ltd.

 

  Vietnam

 

  Tungsten

 

  Wolfram Bergbau und Hütten AG

 

  Austria

 

  Tungsten

 

  Woltech Korea Co., Ltd.

 

  South Korea

 

  Tungsten

 

  Xiamen Tungsten (H.C.) Co., Ltd.

 

  China

 

  Tungsten

 

  Xiamen Tungsten Co., Ltd.

 

  China

 

  Tungsten

 

  Xinfeng Huarui Tungsten & Molybdenum
  New Material Co., Ltd.

 

  China

 

  Tungsten

 

  Xinhai Rendan Shaoguan Tungsten Co., Ltd.

 

  China

 

 

ANNEX II

Countries of Origin for Conflict Minerals
Related to SORs Listed in Annex I

Australia, Austria, Belgium, Bolivia,
Brazil, Canada, China, Czech Republic, Estonia, France,
Germany, India, Indonesia, Italy, Japan, Kazakhstan, Kyrgyzstan,
Macedonia, Malaysia, Mexico, Netherlands, New Zealand, Peru, Philippines,
Poland, Republic of Korea, Russian Federation, Saudi Arabia, Singapore, South
Africa, Spain, Sudan, Sweden, Switzerland,China -Taiwan, Thailand, Turkey,
Uganda, United Arab Emirates, United States of America, Vietnam, Zambia and
Zimbabwe.