UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
CONDUENT INCORPORATED
(Exact name of registrant as specified in its charter)
New York | 001-37817 | 81-298362 | ||
(State or other jurisdiction of incorporation) |
(Commission File Number) |
(IRS Employer Identification No.) |
100 Campus Drive, Suite 200
Florham Park, New Jersey
07932
Registrants telephone number, including area code: (844) 663-2638
Not Applicable
(Former name or former address, if changed since last 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, 2018. |
Section 1 Conflicts Minerals Disclosure
Items 1.01 Conflicts Minerals Disclosure and Report; Item 1.02 Exhibit
This Form SD and the Conflict Minerals Report, filed as Exhibit 1.01 hereto, are publicly available on our Conduent Investor Relations Website, as well as the SECs EDGAR database at www.sec.gov. The content of any website referred to in this Form SD is included for general information only and is not incorporated by reference in this Form SD.
Conduent creates digital platforms and services for businesses and governments to manage millions of interactions every day for those they serve. We are leveraging the power of cloud, mobile and IoT, combined with technologies such as automation, cognitive and block chain to elevate every constituent interaction, driving modern digital experiences that are more efficient, helpful and satisfying.
Section 2 Exhibits
Item 2.01 Exhibits
Exhibit 1.01 Registrants Conflict Minerals Report for the reporting period January 1, 2018 to December 31, 2018 as required by Item 1.01 and 1.02 of this Form.
Forward Looking Statements
This Specialized Disclosure Report on Form SD and any exhibits to this Report may contain forward-looking statements as defined in the Private Securities Litigation Reform Act of 1995.
The words anticipate, believe, estimate, expect, intend, will, should and similar expressions, as they relate to us, are intended to identify forward-looking statements. These statements reflect managements current beliefs, assumptions and expectations and are subject to a number of factors that may cause actual results to differ materially. Such factors include, but are not limited to: government appropriations and termination rights contained in our government contracts; our ability to renew commercial and government contracts awarded through competitive bidding processes; our ability to recover capital and other investments in connection with our contracts; our ability to attract and retain necessary technical personnel and qualified subcontractors; our ability to deliver on our contractual obligations properly and on time; competitive pressures; our significant indebtedness; changes in interest in outsourced business process services; our ability to obtain adequate pricing for our services and to improve our cost structure; claims of infringement of third-party intellectual property rights; the failure to comply with laws relating to individually identifiable information, and personal health information and laws relating to processing certain financial transactions, including payment card transactions and debit or credit card transactions; breaches of our information systems or security systems or any service interruptions; our ability to estimate the scope of work or the costs of performance in our contracts; our continuing emphasis on and shift toward technology-led digital transactions; customer decision-making cycles and lead time for customer commitments; our ability to collect our receivables for unbilled services; a decline in revenues from or a loss or failure of significant clients; fluctuations in our non-recurring revenue; our failure to maintain a satisfactory credit rating; our ability to attract and retain key employees; increases in the cost of telephone and data services or significant interruptions in such services; our failure to develop new service offerings; our ability to modernize our information technology infrastructure and consolidate data centers; our ability to comply with data security standards; our ability to receive dividends or other payments from our subsidiaries; changes in tax and other laws and regulations; changes in government regulation and economic, strategic, political and social conditions; changes in U.S. GAAP or other applicable accounting policies; and other factors that are set forth in the Risk Factors section, the Legal Proceedings section, the Managements Discussion and Analysis of Financial Condition and Results of Operations section and other sections in our 2017 Annual Report on Form 10-K, as well as in our Quarterly Reports on Form 10-Q and Current Reports on Form 8-K filed with the Securities and Exchange Commission. Any forward-looking statements made by us in this report speak only as of the date on which they are made. We are under no obligation to, and expressly disclaim any obligation to, update or alter our forward-looking statements, whether as a result of new information, subsequent events or otherwise.
2
SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned duly authorized.
Date: February 11, 2019
CONDUENT INCORPORATED | ||
By: | /s/ J. Michael Peffer | |
J. Michael Peffer Secretary |
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EXHIBIT INDEX
Exhibit Number |
Description | |
1.01 | Registrants Conflict Minerals Report for the reporting period January 1, 2018 to December 31, 2018 |
4
Exhibit 1.01
Conflict Minerals Report
Conduent Incorporated
For the Year Ended December 31, 2018
This report for the year ended December 31, 2018 is made by Conduent Incorporated (Conduent) in compliance with Rule 13p-1 under the Securities Exchange Act of 1934 (the Rule).
The Rule was adopted by the Securities and Exchange Commission (SEC) to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (Dodd-Frank Act). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals that are necessary to the functionality or production of their products. Conflict minerals are defined as cassiterite, columbite-tantalite, gold, wolframite and their derivatives, which are limited to tin, tantalum, tungsten and gold (3TG). These requirements apply to registrants regardless of the geographic origin of the conflict minerals and whether or not the trading in those minerals benefits armed groups. References in this report to we, us or our refer to Conduent Incorporated and its consolidated subsidiaries.
If a registrant has reason to believe that any of the conflict minerals in their supply chain may have originated in the Democratic Republic of the Congo (DRC) or an adjoining country (the Covered Countries), or a registrant is unable to determine the country of origin of those conflict minerals, then the registrant must exercise due diligence on the source and chain of custody of those conflict minerals. The registrant must annually submit a specialized disclosure (Form SD) and Conflict Minerals Report (CMR) to the SEC that includes a description of those due diligence measures.
1. COMPANY OVERVIEW
Conduent creates digital platforms and services for businesses and governments to manage millions of interactions every day for those they serve. We are leveraging the power of cloud, mobile and IoT, combined with technologies such as automation, cognitive and block chain to elevate every constituent interaction, driving modern digital experiences that are more efficient, helpful and satisfying.
The content of any website referred to in this CMR is included for general information only and is not incorporated by reference in this Report.
2. OUR CONFLICT MINERALS PROGRAM
2.1 Supply Chain Reasonable Country of Origin Inquiry
Conduent is many steps removed from the mining of conflict minerals. The origin of conflict minerals cannot be determined with any certainty once the raw ores are smelted, refined and converted to ingots, bullion or other conflict mineral containing derivatives. The 3TG smelters or refiners are consolidating points for raw ore and are in the best position in the total supply chain to know the origin of the ores. Conduent has conducted an analysis of our products and found that, although we do not directly purchase conflict minerals from our suppliers, Conduent purchases products, component parts and materials that contain metals, some of which contain conflict minerals. We rely on our Tier 1 suppliers to provide information on the origin of the conflict minerals contained in components that are included in our products by using the Responsible Minerals Initiative (RMI) Conflict Minerals Reporting Template (CMRT).
2.2 Supplier Risk Assessment
Conduent conducted a product review to determine products in scope with supply managers, with the ultimate goal of identifying and targeting 3TG minerals. This process was developed to identify those suppliers whose products may contain the presence of tin, tantalum, tungsten and gold.
We conducted a survey of these suppliers to determine whether the conflict minerals in components contained in our products originated from the DRC or adjoining countries. This supply-chain survey was conducted with our Tier 1 suppliers using the CMRT, which contains questions about the facilities used to process these minerals, as well as supplier RCOI. The goal of this activity was to identify, where applicable, the 3TG smelters or refiners who contribute refined conflict minerals to Conduent components, assemblies and Original Equipment Manufacturer (OEM) Products. The CMRT was developed to facilitate disclosure and communication of information regarding smelters or refiners that provide material to a companys supply chain. In 2018, Conduent surveyed 33 suppliers with a 24% response rate.
The responses contained varying degrees of information regarding the names and locations of 3TG smelters or refiners which process necessary conflict minerals used by our suppliers, which are ultimately incorporated into our products. We continued our risk-assessment process that includes a questionnaire that helps us assess the risk of inaccuracies or omissions in supplier responses regarding their use of 3TG so that we can conduct follow-up actions with suppliers, encouraging further requests for accurate, complete or missing template information where we identified red flags in responses, based on our assessment of the level of risk for the commodities supplied.
2.3 Company Management Systems
Policy
Conduent created a Supplier Code of Conduct which addresses Conduents expectations for suppliers in regards to conflict minerals and has posted a statement on the supplier governance website at https://www.conduent.com/supplier-relations/governance/.
Internal Team
Conduent has a team that created a management system for conflict minerals. This team includes Global Procurement, Legal, and other key individuals who have functional subject matter expertise and that assist in seeking to have Conduent and our suppliers adhere and implement our conflict minerals compliance strategy.
2.4 Control Systems
Controls include, but are not limited to, our Code of Business Conduct for our employees, Supplier Code of Conduct and a conflict minerals contract clause incorporated in our Master Purchasing Agreements.
2.5 Grievance Mechanism
Conduent has a Global Ethics and Compliance Program whereby employees and suppliers can report violations of Conduent policies. This is communicated annually in our employee ethics training.
3. DUE DILIGENCE
3.1 Design of Due Diligence
Conduent has developed due diligence measures, which include a Supplier Code of Conduct that is intended to be in material conformity with the nationally or internationally recognized due diligence framework in the OECD 2016.
3.2 Smelter or Refiner Results*
Our due diligence process requires following the OECD implementation framework. We request that our suppliers complete the CMRT survey in order to obtain information about 3TG smelters or refiners in our supply chain. We have determined that these actions represent the most reasonable effort we can make to determine the mines or locations of origin of the 3TG in our supply chain.
The majority of survey responses provided smelter and refiner data, although some responses did not list all the smelters or refiners used in their supply chain. We analyzed and compared all the 3TG smelter and refiner data we received against information obtained from the RMI smelter database. For the calendar year 2018, our due diligence identified 272 smelters and refiners as potential sources of 3TG minerals that were reported to be in our supply chain.
2
In order to provide compliance status, we conducted further analysis of the 272 smelters and refiners against The Responsible Minerals Assurance Process (RMAP), which is managed by the RMI. The results are in the table below:
Audit Status | Definition | # of Smelter and Refiners (1) |
||||
Conformant |
Audited and found conformant with the relevant RMAP standard | 242 | ||||
Outreach Required |
Outreach needed by RMI member companies to contact entity and encourage their participation in RMAP audit | 14 | ||||
Active |
Engaged in the program but not yet conformant | 1 | ||||
Communication Suspended |
Temporarily Ceased Operations facility has temporarily ceased operations | 4 | ||||
Non Conformant |
Audited but found not conformant with the relevant RMAP standard | 0 | ||||
In Communication |
Not yet active but in communication with RMAP and/or member company | 2 | ||||
RMI Due Diligence Review |
For facilities that have not met the threshold for Due Diligence Vetting Process after a period of 6 months. Status may change if additional information is submitted | 2 | ||||
Due Diligence Vetting Pro |
Facility does not meet RMIs requirements for participation according to the due diligence vetting process | 1 | ||||
Not Applicable |
Not eligible for the RMAP | 6 | ||||
TOTAL |
272 |
(1) | Smelters or refiners verified as conflict-free or in the audit process |
Note: RMI compliance results are as of 12/31/2018 (available at http://www.responsiblemineralsinitiative.org/). |
4. DETERMINATION
The information garnered from our due diligence efforts from suppliers or other sources is not sufficient to determine the origin of all 3TG our products contain, whether the 3TG come from recycled or scrap sources, the facilities used to process them, their country of origin, or their mine or location of origin. We have found no reasonable basis for concluding that these refiners, or the other smelters preparing to be audited, sourced 3TG minerals that directly or indirectly finance or benefit armed groups of the conflict region of the Covered Countries.
Based on the information provided by our suppliers, we believe that the facilities that may have been used to process the 3TG minerals in our products include the RMI smelters listed in Appendix I below. Based on our due diligence efforts, we do not have sufficient information to conclusively determine the countries of origin of the 3TG minerals in our products or whether the 3TG minerals in our products are from recycled or scrap sources. Due to the fact that we have not voluntarily elected to describe any of our products as DRC conflict free, an independent private sector audit of the report presented herein has not been conducted.
Through our participation in the RMI, we continue to support independent third party audits through the RMI or other third party certification schemes.
In accordance with the OECD Guidance and the Rule, this CMR is available on our Conduent Investor Relations Website.
5. STEPS TO BE TAKEN IN 2019 TO MITIGATE RISK
Conduent expects to undertake the following steps during 2019 to improve the due diligence conducted in order to further mitigate the risk that the necessary conflict minerals in our products do not benefit armed groups in the DRC or adjoining countries, including:
3
| Strengthen engagement with relevant suppliers and to provide training, as appropriate, to help them understand and satisfy Conduent requirements related to 3TG minerals under the Rule. |
| Enhance our review process with distributors submitting CMRTs and develop appropriate practices in obtaining 3TG mineral data. |
| Utilize an internal escalation process within our supply chain organization when working with suppliers to obtain required information. |
| Enhance our process for ongoing feedback to suppliers on errors and corrections required in connection with the CMRT assessment. |
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APPENDIX I
Mineral |
Smelter or Refiner Name* |
Country Location of Smelter or Refiner | ||
Gold |
Advanced Chemical Company |
UNITED STATES OF AMERICA | ||
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 Corrego do Sitio Mineracao |
BRAZIL | ||
Gold |
Argor-Heraeus S.A. |
SWITZERLAND | ||
Gold |
Asahi Pretec Corp. |
JAPAN | ||
Gold |
Asahi Refining Canada Ltd. |
CANADA | ||
Gold |
Asahi Refining USA Inc. |
UNITED STATES OF AMERICA | ||
Gold |
Asaka Riken Co., Ltd. |
JAPAN | ||
Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
TURKEY | ||
Gold |
AU Traders and Refiners |
SOUTH AFRICA | ||
Gold |
Aurubis AG |
GERMANY | ||
Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
PHILIPPINES | ||
Gold |
Boliden AB |
SWEDEN | ||
Gold |
C. Hafner GmbH + Co. KG |
GERMANY | ||
Gold |
Caridad |
MEXICO | ||
Gold |
CCR Refinery Glencore Canada Corporation |
CANADA | ||
Gold |
Cendres + Metaux S.A. |
SWITZERLAND | ||
Gold |
Chimet S.p.A. |
ITALY | ||
Gold |
Chugai Mining |
JAPAN | ||
Gold |
Daejin Indus Co., Ltd. |
KOREA, REPUBLIC OF | ||
Gold |
Daye Non-Ferrous Metals Mining Ltd. |
CHINA | ||
Gold |
DODUCO Contacts and Refining GmbH |
GERMANY | ||
Gold |
Dowa |
JAPAN | ||
Gold |
DSC (Do Sung Corporation) |
KOREA, REPUBLIC OF | ||
Gold |
Eco-System Recycling Co., Ltd. |
JAPAN | ||
Gold |
Elemetal Refining, LLC |
UNITED STATES OF AMERICA | ||
Gold |
Emirates Gold DMCC |
UNITED ARAB EMIRATES | ||
Gold |
Geib Refining Corporation |
UNITED STATES OF AMERICA | ||
Gold |
Gold Refinery of Zijin Mining Group Co., Ltd. |
CHINA | ||
Gold |
Great Wall Precious Metals Co., Ltd. of CBPM |
CHINA | ||
Gold |
Guangdong Jinding Gold Limited |
CHINA | ||
Gold |
HeeSung Metal Ltd. |
KOREA, REPUBLIC OF | ||
Gold |
Heimerle + Meule GmbH |
GERMANY | ||
Gold |
Heraeus Metals Hong Kong Ltd. |
CHINA | ||
Gold |
Heraeus Precious Metals GmbH & Co. KG |
GERMANY |
A-2
Mineral |
Smelter or Refiner Name* |
Country Location of Smelter or Refiner | ||
Gold |
Hunan Chenzhou Mining Co., Ltd. |
CHINA | ||
Gold |
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. |
CHINA | ||
Gold |
Ishifuku Metal Industry Co., Ltd. |
JAPAN | ||
Gold |
Istanbul Gold Refinery |
TURKEY | ||
Gold |
Italpreziosi |
ITALY | ||
Gold |
Japan Mint |
JAPAN | ||
Gold |
Jiangxi Copper Co., Ltd. |
CHINA | ||
Gold |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
RUSSIAN FEDERATION | ||
Gold |
JSC Uralelectromed |
RUSSIAN FEDERATION | ||
Gold |
JX Nippon Mining & Metals Co., Ltd. |
JAPAN | ||
Gold |
Kazzinc |
KAZAKHSTAN | ||
Gold |
Kennecott Utah Copper LLC |
UNITED STATES OF AMERICA | ||
Gold |
Kojima Chemicals Co., Ltd. |
JAPAN | ||
Gold |
Korea Zinc Co., Ltd. |
KOREA, REPUBLIC OF | ||
Gold |
Kyrgyzaltyn JSC |
KYRGYZSTAN | ||
Gold |
Lazurde Company For Jewelry |
SAUDI ARABIA | ||
Gold |
Lingbao Gold Co., Ltd. |
CHINA | ||
Gold |
Lingbao Jinyuan Tonghui Refinery Co., Ltd. |
CHINA | ||
Gold |
LS-NIKKO Copper Inc. |
KOREA, REPUBLIC OF | ||
Gold |
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. |
CHINA | ||
Gold |
Materion |
UNITED STATES OF AMERICA | ||
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 S.A. |
SWITZERLAND | ||
Gold |
Metalor USA Refining Corporation |
UNITED STATES OF AMERICA | ||
Gold |
Metalurgica Met-Mex Penoles 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 |
Moscow Special Alloys Processing Plant |
RUSSIAN FEDERATION | ||
Gold |
Nadir Metal Rafineri San. Ve Tic. A.S. |
TURKEY | ||
Gold |
Navoi Mining and Metallurgical Combinat |
UZBEKISTAN | ||
Gold |
Nihon Material Co., Ltd. |
JAPAN | ||
Gold |
Ogussa Osterreichische 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) |
RUSSIAN FEDERATION |
A-3
Mineral |
Smelter or Refiner Name* |
Country Location of Smelter or Refiner | ||
Gold |
OJSC Novosibirsk Refinery |
RUSSIAN FEDERATION | ||
Gold |
PAMP S.A. |
SWITZERLAND | ||
Gold |
Penglai Penggang Gold Industry Co., Ltd. |
CHINA | ||
Gold |
Planta Recuperadora de Metales SpA |
CHILE | ||
Gold |
Prioksky Plant of Non-Ferrous Metals |
RUSSIAN FEDERATION | ||
Gold |
PT Aneka Tambang (Persero) Tbk |
INDONESIA | ||
Gold |
PX Precinox S.A. |
SWITZERLAND | ||
Gold |
Rand Refinery (Pty) Ltd. |
SOUTH AFRICA | ||
Gold |
REMONDIS PMR B.V. |
NETHERLANDS | ||
Gold |
Republic Metals Corporation |
UNITED STATES OF AMERICA | ||
Gold |
Royal Canadian Mint |
CANADA | ||
Gold |
SAAMP |
FRANCE | ||
Gold |
Sabin Metal Corp. |
UNITED STATES OF AMERICA | ||
Gold |
Safimet S.p.A |
ITALY | ||
Gold |
Samduck Precious Metals |
KOREA, REPUBLIC OF | ||
Gold |
Samwon Metals Corp. |
KOREA, REPUBLIC OF | ||
Gold |
SAXONIA Edelmetalle GmbH |
GERMANY | ||
Gold |
Schone Edelmetaal B.V. |
NETHERLANDS | ||
Gold |
SEMPSA Joyeria Plateria S.A. |
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. |
TAIWAN, PROVINCE OF CHINA | ||
Gold |
So Accurate Group, Inc. |
UNITED STATES OF AMERICA | ||
Gold |
SOE Shyolkovsky Factory of Secondary Precious Metals |
RUSSIAN FEDERATION | ||
Gold |
Solar Applied Materials Technology Corp. |
TAIWAN, PROVINCE OF CHINA | ||
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 |
Torecom |
KOREA, REPUBLIC OF | ||
Gold |
Umicore Brasil Ltda. |
BRAZIL | ||
Gold |
Umicore Precious Metals Thailand |
THAILAND | ||
Gold |
Umicore S.A. Business Unit Precious Metals Refining |
BELGIUM |
A-4
Mineral |
Smelter or Refiner Name* |
Country Location of Smelter or Refiner | ||
Gold |
United Precious Metal Refining, Inc. |
UNITED STATES OF AMERICA | ||
Gold |
Valcambi S.A. |
SWITZERLAND | ||
Gold |
Western Australian Mint (T/a The Perth Mint) |
AUSTRALIA | ||
Gold |
WIELAND Edelmetalle GmbH |
GERMANY | ||
Gold |
Yamakin 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 | ||
Tantalum |
Changsha South Tantalum Niobium Co., Ltd. |
CHINA | ||
Tantalum |
D Block Metals, LLC |
UNITED STATES OF AMERICA | ||
Tantalum |
Duoluoshan |
CHINA | ||
Tantalum |
Exotech Inc. |
UNITED STATES OF AMERICA | ||
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 OF AMERICA | ||
Tantalum |
Guangdong Rising Rare Metals-EO Materials Ltd. |
CHINA | ||
Tantalum |
Guangdong Zhiyuan New Material Co., Ltd. |
CHINA | ||
Tantalum |
H.C. Starck Co., Ltd. |
THAILAND | ||
Tantalum |
H.C. Starck Hermsdorf GmbH |
GERMANY | ||
Tantalum |
H.C. Starck Inc. |
UNITED STATES OF AMERICA | ||
Tantalum |
H.C. Starck Ltd. |
JAPAN | ||
Tantalum |
H.C. Starck Smelting GmbH & Co. KG |
GERMANY | ||
Tantalum |
H.C. Starck Tantalum and Niobium GmbH |
GERMANY | ||
Tantalum |
Hengyang King Xing Lifeng New Materials 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 |
KEMET Blue Metals |
MEXICO | ||
Tantalum |
KEMET Blue Powder |
UNITED STATES OF AMERICA | ||
Tantalum |
King-Tan Tantalum Industry Ltd. |
CHINA | ||
Tantalum |
LSM Brasil S.A. |
BRAZIL | ||
Tantalum |
Metallurgical Products India Pvt., Ltd. |
INDIA | ||
Tantalum |
Mineracao Taboca S.A. |
BRAZIL | ||
Tantalum |
Mitsui Mining and Smelting Co., Ltd. |
JAPAN | ||
Tantalum |
Ningxia Orient Tantalum Industry Co., Ltd. |
CHINA | ||
Tantalum |
NPM Silmet AS |
ESTONIA | ||
Tantalum |
QuantumClean |
UNITED STATES OF AMERICA | ||
Tantalum |
Resind Industria e Comercio Ltda. |
BRAZIL | ||
Tantalum |
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. |
CHINA |
A-5
Mineral |
Smelter or Refiner Name* |
Country Location of Smelter or Refiner | ||
Tantalum |
Solikamsk Magnesium Works OAO |
RUSSIAN FEDERATION | ||
Tantalum |
Taki Chemical Co., Ltd. |
JAPAN | ||
Tantalum |
Telex Metals |
UNITED STATES OF AMERICA | ||
Tantalum |
Ulba Metallurgical Plant JSC |
KAZAKHSTAN | ||
Tantalum |
XinXing HaoRong Electronic Material Co., Ltd. |
CHINA | ||
Tantalum |
Yichun Jin Yang Rare Metal Co., Ltd. |
CHINA | ||
Tin |
Alpha |
UNITED STATES OF AMERICA | ||
Tin |
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. |
CHINA | ||
Tin |
China Tin Group Co., Ltd. |
CHINA | ||
Tin |
CNMC (Guangxi) PGMA Co., Ltd. |
CHINA | ||
Tin |
CV Ayi Jaya |
INDONESIA | ||
Tin |
CV Dua Sekawan |
INDONESIA | ||
Tin |
CV Gita Pesona |
INDONESIA | ||
Tin |
CV United Smelting |
INDONESIA | ||
Tin |
CV Venus Inti Perkasa |
INDONESIA | ||
Tin |
Dowa |
JAPAN | ||
Tin |
EM Vinto |
BOLIVIA (PLURINATIONAL STATE OF) | ||
Tin |
Estanho de Rondonia S.A. |
BRAZIL | ||
Tin |
Fenix Metals |
POLAND | ||
Tin |
Gejiu Fengming Metallurgy Chemical Plant |
CHINA | ||
Tin |
Gejiu 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 |
Guangdong Hanhe Non-Ferrous Metal 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 |
Jiangxi New Nanshan Technology Ltd. |
CHINA | ||
Tin |
Magnus 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 OF AMERICA | ||
Tin |
Metallo Belgium N.V. |
BELGIUM | ||
Tin |
Metallo Spain S.L.U. |
SPAIN | ||
Tin |
Mineracao Taboca S.A. |
BRAZIL | ||
Tin |
Minsur |
PERU |
A-6
Mineral |
Smelter or Refiner Name* |
Country Location of Smelter or Refiner | ||
Tin |
Mitsubishi Materials Corporation |
JAPAN | ||
Tin |
Modeltech Sdn Bhd |
MALAYSIA | ||
Tin |
Nghe Tinh Non-Ferrous Metals Joint Stock Company |
VIET NAM | ||
Tin |
O.M. Manufacturing (Thailand) Co., Ltd. |
THAILAND | ||
Tin |
O.M. Manufacturing Philippines, Inc. |
PHILIPPINES | ||
Tin |
Operaciones Metalurgical S.A. |
BOLIVIA (PLURINATIONAL STATE OF) | ||
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 Prima Tin |
INDONESIA | ||
Tin |
PT Bangka Tin Industry |
INDONESIA | ||
Tin |
PT Belitung Industri Sejahtera |
INDONESIA | ||
Tin |
PT Bukit Timah |
INDONESIA | ||
Tin |
PT DS Jaya Abadi |
INDONESIA | ||
Tin |
PT Eunindo Usaha Mandiri |
INDONESIA | ||
Tin |
PT Inti Stania Prima |
INDONESIA | ||
Tin |
PT Karimun Mining |
INDONESIA | ||
Tin |
PT Kijang Jaya Mandiri |
INDONESIA | ||
Tin |
PT Lautan Harmonis Sejahtera |
INDONESIA | ||
Tin |
PT Menara Cipta Mulia |
INDONESIA | ||
Tin |
PT Mitra Stania Prima |
INDONESIA | ||
Tin |
PT Panca Mega Persada |
INDONESIA | ||
Tin |
PT Premium Tin Indonesia |
INDONESIA | ||
Tin |
PT Prima Timah Utama |
INDONESIA | ||
Tin |
PT Rajehan Ariq |
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 Tbk Kundur |
INDONESIA | ||
Tin |
PT Timah Tbk Mentok |
INDONESIA | ||
Tin |
PT Tinindo Inter Nusa |
INDONESIA | ||
Tin |
PT Tommy Utama |
INDONESIA | ||
Tin |
Resind Industria e Comercio Ltda. |
BRAZIL | ||
Tin |
Rui Da Hung |
TAIWAN, PROVINCE OF CHINA | ||
Tin |
Soft Metais Ltda. |
BRAZIL | ||
Tin |
Thaisarco |
THAILAND | ||
Tin |
White Solder Metalurgia e Mineracao Ltda. |
BRAZIL | ||
Tin |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. |
CHINA |
A-7
Mineral |
Smelter or Refiner Name* |
Country Location of Smelter or Refiner | ||
Tin |
Yunnan Tin Company Limited |
CHINA | ||
Tungsten |
A.L.M.T. Corp. |
JAPAN | ||
Tungsten |
Asia Tungsten Products Vietnam Ltd. |
VIET NAM | ||
Tungsten |
Chenzhou Diamond Tungsten Products Co., Ltd. |
CHINA | ||
Tungsten |
Chongyi Zhangyuan Tungsten Co., Ltd. |
CHINA | ||
Tungsten |
Fujian Jinxin Tungsten Co., Ltd. |
CHINA | ||
Tungsten |
Ganzhou Huaxing Tungsten Products Co., Ltd. |
CHINA |
*Smelter or refiner names as reported by the RMI as of 12/31/2018.
A-8