UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

 

FORM SD
Specialized Disclosure Report

 

PMC-Sierra, Inc.

(Exact name of registrant as specified in its charter)
_________________________________________________________________________________________

 

 

 

Delaware
(State or other jurisdiction
of incorporation or organization)

0-19084
(Commission File Number)

94-2925073
(IRS Employer
Identification No.)

 

 

1380 Bordeaux Drive
Sunnyvale, CA 94089
(Address of principal executive offices, including zip code)

 

 

Steven J. Geiser
+1 (408) 239-8000
(Name and telephone number, including area code, of the person to contact in connection with this report.)

 

_________________________________________________________________________________________

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which this information in this form applies:

  [X] Rule 13p-1 under the Securities and Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1, 2014 to December 31, 2014


 

Section 1 – Conflict Minerals Disclosure

Items 1.01 and 1.02 Conflict Minerals Disclosure and Report

A copy of PMC-Sierra, Inc.’s Conflict Minerals Report for the year ended December 31,  2014 is provided as Exhibit 1.01 hereto and is publicly available at www.pmcs.com.

Section 2 – Exhibits

Item 2.01 Exhibits

Exhibit 1.01 – Conflict Minerals Report


 

SIGNATURES

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.

 

PMC-Sierra,  Inc.

 

 

 

/s/ Steven J. Geiser

 

May 29, 2015

Steven J. Geiser
Vice President,
Chief Financial Officer and
Principal Accounting Officer  

 

(Date)


 

EXHIBIT INDEX

 

 

 

 

 

 

 

Exhibit
No.

  

Description

 

 

1.01

 

Conflict Minerals Report for the year ended December 31, 2014

 

 




Exhibit 1.01

Conflict Minerals Report of PMC-Sierra, Inc.

For the Year Ended December 31, 2014

 

We have made statements in this conflict minerals report that may constitute forward-looking statements about our plans to take additional actions or to implement additional policies or procedures with respect to our due diligence efforts to determine the origin of certain minerals contained in our products.  We undertake no obligation to publically update or revise any forward-looking statement, whether as a result of new information, future events or otherwise.  Our reporting obligations under the conflict minerals rules may change in the future and our ability to implement certain processes or obtain information from our suppliers may differ materially from those anticipated or implied in this report.

Introduction

This is the Conflict Minerals Report of PMC-Sierra, Inc. (the “Company,” “PMC,” “we” and “our”) for calendar year 2014 in accordance with Rule 13p-1 under the Securities Exchange Act of 1934, as amended.  A copy of this Conflict Minerals Report is publicly available on our website at www.pmcs.com.

 

PMC is a semiconductor and software solution innovator transforming networks that connect, move, and store Big Data.  PMC designs, develops, markets and supports semiconductor, embedded software, and board level solutions by integrating its mixed-signal, software and systems expertise through a network of offices in North America, Europe and Asia.  As a fabless company, PMC does not manufacture its products.  Instead, PMC contracts with independent merchant foundries for the production of the silicon wafers and with separate, independent assemblers for the package and assembly of our products. 

 

PMC is committed to human rights around the world. Our suppliers must not use forced labor, whether indentured, bonded, prison or obtained through slavery and human trafficking (including forced child labor).  PMC monitors its supply chain for the use of so-called "conflict minerals," including tin, tungsten, tantalum, and gold, sourced from the Democratic Republic of the Congo and adjoining countries that finance or benefit armed groups and has been working diligently with its suppliers to identify conflict-free sources for those minerals.

 

Reasonable Country of Origin Inquiry

PMC has identified tin, tungsten, tantalum and gold (“Conflict Minerals”) as necessary to the functionality or production of our Adaptec by PMC board products (“Adaptec”) and integrated circuit (“IC”) products. 

 

The Conflict Mineral supply chain is divided into upstream (from the mine to the smelter or refiner) and downstream (from smelters or refiners to retailers) companies.  Upstream companies include miners, local traders, exporters from the country of mineral origin, international concentrate traders, mineral re-processors and smelters or refiners.  Downstream companies include metal traders and exchanges, component manufacturers, product manufacturers, original equipment manufacturers, and retailers. 

 

As a fabless company, PMC is a downstream company and our position in the supply chain is several steps removed from the mining of Conflict Minerals.  We do not purchase or source the raw materials used in our products and do not have direct visibility into or control over the original sources of the Conflict Minerals contained in our products. 

 

Our reasonable country of origin inquiry (“RCOI”) required us to survey all of our suppliers and original manufacturers of parts and materials that contain conflict minerals (collectively, “Suppliers”) to determine whether the Conflict Minerals contained in our products are sourced from the Democratic Republic of the Congo and adjoining countries (“Covered Countries”).  Such survey was based on the conflict minerals reporting template developed by the Electronic Industry Citizenship Coalition and Global e-Sustainability Initiative (“EICC/GeSI”).

 

 

 

 


 

In response to our 2014 reporting period RCOI, our Suppliers indicated that they source Conflict Minerals from 246 smelters and refiners (collectively, “Smelters”) and that some of those Smelters are located in the Covered Countries.  We therefore exercised due diligence to determine the source and chain of custody of such Conflict Minerals.

 

Due Diligence

As a downstream purchaser of products that contain Conflict Minerals, our due diligence measures can provide only reasonable, not absolute, assurance regarding the source and chain of custody of the necessary Conflict Minerals. Our due diligence measures have been designed to conform, in all material respects, with the framework in the Organization for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas. 

Our due diligence measures included the following:

·

We maintained a conflict minerals compliance team with representatives from the operations, finance and legal departments to lead and oversee PMC’s Conflict Minerals compliance plan. 

 

·

We developed a disclosure cooperation and compliance clause to include in our commercial contracts and written agreements that requires our Suppliers to make available to PMC full material declarations that identify the sources and amount of all Conflict Minerals contained in the materials or products provided by those Suppliers.

 

·

Assent Compliance Inc. (“Assent”), a third party consultant, continued to assist PMC in implementing our conflict minerals compliance plan by providing access to a library of publications, training materials, reporting software and master compliance database which includes a report of publicly available corporate EICC/GeSI forms and PMC’s RCOI survey completion status. 

 

·

We used Assent’s services to issue the EICC/GeSI Conflict Minerals Reporting survey template to all of our Suppliers, to record and store all responses, and to assist in any necessary follow-up.

 

·

We reviewed all survey responses and we directly, or indirectly through the use of Assent’s services, conducted follow-up inquiries for responses that were vague, incomplete or otherwise unreliable.  

 

·

We joined the Conflict-Free Sourcing Initiative (“CFSI”) through which we gained access to non-public RCOI information associated with Smelter facilities and a list of Smelters that have been identified as “conflict free” by the EICC/GeSI Conflict Free Smelter (CFS) Program.  We used CFSI’s conflict free Smelters list to help us to confirm or identify the status of all the Smelters used by our Suppliers during the reporting period.

2


 

Results of Due Diligence

We determined that of the 246 Smelters of Conflict Minerals identified in our RCOI survey listed in Appendix I below, 165 Smelters have been certified as conflict free by the CFS Program. The remaining 81 Smelters are not certified conflict free.  The following table contains the CFSI certified conflict free Smelters by minerals type:

 

 

 

 

Smelters and refiners verified as conflict free*

Gold

61 of 103

59% 

Tantalum

39 of 39

100% 

Tin

34 of 72

47% 

Tungsten

31 of 32

97% 

Total

165 of 246

67% 

*Note that the data above was obtained from the non-public (member only access) CFSI Data Exchange Forum as of April 30, 2015.

With respect to the 81 Smelters that are not certified conflict free at this time by the CFS Program, we conducted Internet research and have been unable to determine the mine or location of origin of the Conflict Minerals processed by those Smelters or whether such Conflict Minerals directly or indirectly financed or benefited armed groups in the Covered Countries.  However, based on the information provided by our Suppliers, as well as from the CFSI RCOI data, we believe that the countries of origin of the Conflict Minerals contained in our products include the countries listed in Appendix II below, as well as recycled and scrap sources. 

Determination

On the basis of the due diligences measures described above, we do not have sufficient information to conclusively determine the countries of origin of all of the Conflict Minerals or whether the Conflict Minerals contained in our products directly or indirectly finance or benefit armed groups in the Covered Countries or are from recycled or scrap sources. 

 

 

 

 

Future Due Diligence Measures

We intend to take the following steps to further mitigate any risk that the necessary Conflict Minerals in our products could directly or indirectly finance or benefit armed groups in the Covered Countries:

·

Continue including a Conflict Minerals disclosure cooperation and compliance clause in new and renewed commercial contracts and written agreements with Suppliers.

 

·

Continue engaging with our Suppliers to obtain current, accurate and complete information in their RCOI survey responses.

 

·

Continue to review and evaluate the origin of Conflict Minerals used in our products.  Our Supplier audit review checklist includes a section to check our Suppliers’ documented conflict free sourcing policy and to check if the Supplier source from Smelters that have been identified as “conflict free” by the CFS Program.

 

·

Continue monitoring Suppliers with Smelter facilities that are not participating in the EICC/GeSI CFS Program and provide those Suppliers with supply chain sources that are conflict free certified Smelters as determined by the EICC/GeSI CFS Program.

 

·

Continue supporting industry efforts to exert pressure on our Suppliers to influence Smelters to participate in the EICC/GeSI CFS Program.

 

·

Continue monitoring our supply chain activities, keeping current with changes or updates in Conflict Minerals laws, rules and regulations, and updating our related policies and procedures as appropriate.

3


 

Appendix I

 

 

 

 

 

 

 

 

Mineral

 

Smelter Name

 

Smelter Country

1

Gold

 

Aida Chemical Industries Co. Ltd.

 

Japan

2

Gold

 

Allgemeine Gold-und Silberscheideanstalt A.G.

 

Germany

3

Gold

 

Almalyk Mining and Metallurgical Complex

 

Uzbekistan

4

Gold

 

AngloGold Ashanti Córrego do Sítio Minerção

 

Brazil

5

Gold

 

Argor-Heraeus SA

 

Switzerland

6

Gold

 

Asahi Pretec Corporation

 

Japan

7

Gold

 

Asaka Riken Co Ltd

 

Japan

8

Gold

 

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

 

Turkey

9

Gold

 

Aurubis AG

 

Germany

10

Gold

 

Bangko Sentral ng Pilipinas

 

Philippines

11

Gold

 

Bauer Walser AG

 

Germany

12

Gold

 

Boliden AB

 

Sweden

13

Gold

 

C. Hafner GmbH + Co. KG

 

Germany

14

Gold

 

Caridad

 

Mexico

15

Gold

 

CCR Refinery – Glencore Canada Corporation

 

Canada

16

Gold

 

Cendres + Métaux SA

 

Switzerland

17

Gold

 

Chimet S.p.A.

 

Italy

18

Gold

 

Chugai Mining

 

Japan

19

Gold

 

Daejin Indus Co. Ltd

 

South Korea

20

Gold

 

Daye Non-Ferrous Metals Mining Ltd.

 

China

21

Gold

 

Do Sung Corporation

 

South Korea

22

Gold

 

Doduco

 

Germany

23

Gold

 

Dowa

 

Japan

24

Gold

 

Eco-System Recycling Co., Ltd.

 

Japan

25

Gold

 

FSE Novosibirsk Refinery

 

Russia

26

Gold

 

Gansu Seemine Material Hi-Tech Co Ltd

 

China

27

Gold

 

Guangdong Jinding Gold Limited

 

China

28

Gold

 

Hangzhou Fuchunjiang Smelting Co., Ltd.

 

China

29

Gold

 

Heimerle + Meule GmbH

 

Germany

30

Gold

 

Heraeus Ltd. Hong Kong

 

Hong Kong

31

Gold

 

Heraeus Precious Metals GmbH & Co. KG

 

Germany

32

Gold

 

Hunan Chenzhou Mining Group Co., Ltd.

 

China

33

Gold

 

Hwasung CJ Co. Ltd

 

South Korea

34

Gold

 

Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited

 

China

35

Gold

 

Ishifuku Metal Industry Co., Ltd.

 

Japan

36

Gold

 

Istanbul Gold Refinery

 

Turkey

37

Gold

 

Japan Mint

 

Japan

38

Gold

 

Jiangxi Copper Company Limited

 

China

39

Gold

 

Johnson Matthey Inc

 

United States of America

40

Gold

 

Johnson Matthey Ltd

 

Canada

41

Gold

 

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

 

Russia

42

Gold

 

JSC Uralelectromed

 

Russia

43

Gold

 

JX Nippon Mining & Metals Co., Ltd.

 

Japan

44

Gold

 

Kazzinc Ltd

 

Kazakhstan

45

Gold

 

Kennecott Utah Copper LLC

 

United States of America

46

Gold

 

Kojima Chemicals Co., Ltd

 

Japan

47

Gold

 

Korea Metal Co. Ltd

 

South Korea

48

Gold

 

Kyrgyzaltyn JSC

 

Kyrgyzstan

49

Gold

 

L' azurde Company For Jewelry

 

Saudi Arabia

50

Gold

 

Lingbao Gold Company Limited

 

China

 

 

 

 

 

 

4


 

 

 

 

 

 

 

 

 

 

 

 

 

Mineral

 

Smelter Name

 

Smelter Country

51

Gold

 

Lingbao Jinyuan Tonghui Refinery Co. Ltd.

 

China

52

Gold

 

LS-NIKKO Copper Inc.

 

South Korea

53

Gold

 

Luoyang Zijin Yinhui Metal Smelt Co Ltd

 

China

54

Gold

 

Materion

 

United States of America

55

Gold

 

Matsuda Sangyo Co., Ltd.

 

Japan

56

Gold

 

Metalor Technologies  Ltd

 

Hong Kong

57

Gold

 

Metalor Technologies  Pte. Ltd.

 

Singapore

58

Gold

 

Metalor Technologies SA

 

Switzerland

59

Gold

 

Metalor USA Refining Corporation

 

United States of America

60

Gold

 

Met-Mex Peñoles, S.A.

 

Mexico

61

Gold

 

Mitsubishi Materials Corporation

 

Japan

62

Gold

 

Mitsui Mining and Smelting Co., Ltd.

 

Japan

63

Gold

 

Moscow Special Alloys Processing Plant

 

Russia

64

Gold

 

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

 

Turkey

65

Gold

 

Navoi Mining and Metallurgical Combinat

 

Uzbekistan

66

Gold

 

Nihon Material Co. LTD

 

Japan

67

Gold

 

Ohio Precious Metals, LLC

 

United States of America

68

Gold

 

Ohura Precious Metal Industry Co., Ltd

 

Japan

69

Gold

 

OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant”

 

Russia

70

Gold

 

OJSC Kolyma Refinery

 

Russia

71

Gold

 

PAMP SA

 

Switzerland

72

Gold

 

Penglai Penggang Gold Industry Co Ltd

 

China

73

Gold

 

Prioksky Plant of Non-Ferrous Metals

 

Russia

74

Gold

 

PT Aneka Tambang  Tbk

 

Indonesia

75

Gold

 

PX Précinox SA

 

Switzerland

76

Gold

 

Rand Refinery  Ltd

 

South Africa

77

Gold

 

Royal Canadian Mint

 

Canada

78

Gold

 

Sabin Metal Corp.

 

United States of America

79

Gold

 

Samduck Precious Metals

 

South Korea

80

Gold

 

SAMWON METALS Corp.

 

South Korea

81

Gold

 

Schone Edelmetaal

 

Netherlands

82

Gold

 

SEMPSA Joyería Platería SA

 

Spain

83

Gold

 

Shandong Zhaojin Gold & Silver Refinery Co. Ltd

 

China

84

Gold

 

So Accurate Group, Inc.

 

United States of America

85

Gold

 

SOE Shyolkovsky Factory of Secondary Precious Metals

 

Russia

86

Gold

 

Solar Applied Materials Technology Corp.

 

Taiwan

87

Gold

 

Sumitomo Metal Mining Co., Ltd.

 

Japan

88

Gold

 

Tanaka Kikinzoku Kogyo K.K.

 

Japan

89

Gold

 

The Great Wall Gold and Silver Refinery of China

 

China

90

Gold

 

The Refinery of Shandong Gold Mining Co. Ltd

 

China

91

Gold

 

Tokuriki Honten Co., Ltd

 

Japan

92

Gold

 

Torecom

 

South Korea

93

Gold

 

Umicore Brasil Ltda

 

Brazil

94

Gold

 

Umicore Precious Metals Thailand

 

Thailand

95

Gold

 

Umicore SA Business Unit Precious Metals Refining

 

Belgium

96

Gold

 

United Precious Metal Refining, Inc.

 

United States of America

97

Gold

 

Valcambi SA

 

Switzerland

98

Gold

 

Western Australian Mint trading as The Perth Mint

 

Australia

99

Gold

 

YAMAMOTO PRECIOUS METAL CO., LTD.

 

Japan

100

Gold

 

Yokohama Metal Co Ltd

 

Japan

 

5


 

 

 

 

 

 

 

 

Mineral

 

Smelter Name

 

Smelter Country

101

Gold

 

Yunnan Copper Industry Co Ltd

 

China

102

Gold

 

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

 

China

103

Gold

 

Zijin Mining Group Co. Ltd

 

China

104

Tantalum

 

Changsha South Tantalum Niobium Co., Ltd.

 

China

105

Tantalum

 

Conghua Tantalum and Niobium Smeltry

 

China

106

Tantalum

 

Duoluoshan

 

China

107

Tantalum

 

Exotech Inc.

 

United States of America

108

Tantalum

 

F&X Electro-Materials Ltd.

 

China

109

Tantalum

 

Global Advanced Metals Aizu

 

Japan

110

Tantalum

 

Global Advanced Metals Boyertown

 

United States of America

111

Tantalum

 

Guangdong Zhiyuan New Material Co., Ltd.

 

China

112

Tantalum

 

Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch

 

China

113

Tantalum

 

H.C. Starck Co., Ltd.

 

Thailand

114

Tantalum

 

H.C. Starck GmbH Goslar

 

Germany

115

Tantalum

 

H.C. Starck GmbH Laufenburg

 

Germany

116

Tantalum

 

H.C. Starck Hermsdorf GmbH

 

Germany

117

Tantalum

 

H.C. Starck Inc.

 

United States of America

118

Tantalum

 

H.C. Starck Ltd.

 

Japan

119

Tantalum

 

H.C. Starck Smelting GmbH & Co.KG

 

Germany

120

Tantalum

 

Hengyang King Xing Lifeng New Materials Co., Ltd.

 

China

121

Tantalum

 

Hi-Temp

 

United States of America

122

Tantalum

 

JiuJiang JinXin Nonferrous Metals Co., Ltd.

 

China

123

Tantalum

 

Jiujiang Tanbre Co., Ltd.

 

China

124

Tantalum

 

KEMET Blue Metals

 

Mexico

125

Tantalum

 

KEMET Blue Powder

 

United States of America

126

Tantalum

 

King-Tan Tantalum Industry Ltd

 

China

127

Tantalum

 

LSM Brasil S.A.

 

Brazil

128

Tantalum

 

Metallurgical Products India  Ltd.

 

India

129

Tantalum

 

Mineração Taboca S.A.

 

Brazil

130

Tantalum

 

Mitsui Mining & Smelting

 

Japan

131

Tantalum

 

Molycorp Silmet A.S.

 

Estonia

132

Tantalum

 

Ningxia Orient Tantalum Industry Co., Ltd.

 

China

133

Tantalum

 

Plansee SE Liezen

 

Austria

134

Tantalum

 

Plansee SE Reutte

 

Austria

135

Tantalum

 

QuantumClean

 

United States of America

136

Tantalum

 

RFH Tantalum Smeltry Co., Ltd

 

China

137

Tantalum

 

Solikamsk Magnesium Works OAO

 

Russia

138

Tantalum

 

Taki Chemicals

 

Japan

139

Tantalum

 

Telex

 

United States of America

140

Tantalum

 

Ulba

 

Kazakhstan

141

Tantalum

 

Yichun Jin Yang Rare Metal Co., Ltd

 

China

142

Tantalum

 

Zhuzhou Cement Carbide

 

China

143

Tin

 

Alpha

 

United States of America

144

Tin

 

China Rare Metal Materials Company

 

China

145

Tin

 

China Tin Group Co., Ltd.

 

China

146

Tin

 

CNMC  PGMA Co. Ltd.

 

China

147

Tin

 

Cooper Santa

 

Brazil

148

Tin

 

CV Gita Pesona

 

Indonesia

149

Tin

 

CV JusTindo

 

Indonesia

150

Tin

 

CV Makmur Jaya

 

Indonesia

6


 

 

 

 

 

 

 

 

Mineral

 

Smelter Name

 

Smelter Country

151

Tin

 

CV Nurjanah

 

Indonesia

152

Tin

 

CV Serumpun Sebalai

 

Indonesia

153

Tin

 

CV United Smelting

 

Indonesia

154

Tin

 

Dowa

 

Japan

155

Tin

 

EM Vinto

 

Bolivia

156

Tin

 

Estanho de Rondônia S.A.

 

Brazil

157

Tin

 

Fenix Metals

 

Poland

158

Tin

 

Gejiu Kai Meng Industry and Trade LLC

 

China

159

Tin

 

Gejiu Non-Ferrous Metal Processing Co. Ltd.

 

China

160

Tin

 

Gejiu Zi-Li

 

China

161

Tin

 

Huichang Jinshunda Tin Co. Ltd

 

China

162

Tin

 

Linwu Xianggui Smelter Co

 

China

163

Tin

 

Magnu's Minerais Metais e Ligas LTDA

 

Brazil

164

Tin

 

Malaysia Smelting Corporation

 

Malaysia

165

Tin

 

Melt Metais e Ligas S/A

 

Brazil

166

Tin

 

Metallo Chimique

 

Belgium

167

Tin

 

Mineração Taboca S.A.

 

Brazil

168

Tin

 

Minsur

 

Peru

169

Tin

 

Mitsubishi Materials Corporation

 

Japan

170

Tin

 

Novosibirsk Integrated Tin Works

 

Russia

171

Tin

 

O.M. Manufacturing  Co., Ltd.

 

Thailand

172

Tin

 

O.M. Manufacturing Philippines, Inc.

 

Philippines

173

Tin

 

OMSA

 

Bolivia

174

Tin

 

PT Alam Lestari Kencana

 

Indonesia

175

Tin

 

PT Artha Cipta Langgeng

 

Indonesia

176

Tin

 

PT ATD Makmur Mandiri Jaya

 

Indonesia

177

Tin

 

PT Babel Inti Perkasa

 

Indonesia

178

Tin

 

PT Babel Surya Alam Lestari

 

Indonesia

179

Tin

 

PT Bangka Kudai Tin

 

Indonesia

180

Tin

 

PT Bangka Putra Karya

 

Indonesia

181

Tin

 

PT Bangka Timah Utama Sejahtera

 

Indonesia

182

Tin

 

PT Bangka Tin Industry

 

Indonesia

183

Tin

 

PT Belitung Industri Sejahtera

 

Indonesia

184

Tin

 

PT BilliTin Makmur Lestari

 

Indonesia

185

Tin

 

PT Bukit Timah

 

Indonesia

186

Tin

 

PT DS Jaya Abadi

 

Indonesia

187

Tin

 

PT Eunindo Usaha Mandiri

 

Indonesia

188

Tin

 

PT Fang Di MulTindo

 

Indonesia

189

Tin

 

PT HANJAYA PERKASA METALS

 

Indonesia

190

Tin

 

PT HP Metals Indonesia

 

Indonesia

191

Tin

 

PT Inti Stania Prima

 

Indonesia

192

Tin

 

PT Karimun Mining

 

Indonesia

193

Tin

 

PT Koba Tin

 

Indonesia

194

Tin

 

PT Mitra Stania Prima

 

Indonesia

195

Tin

 

PT Panca Mega Persada

 

Indonesia

196

Tin

 

PT Pelat Timah Nusantara Tbk

 

Indonesia

197

Tin

 

PT Prima Timah Utama

 

Indonesia

198

Tin

 

PT REFINED BANGKA TIN

 

Indonesia

199

Tin

 

PT Sariwiguna Binasentosa

 

Indonesia

200

Tin

 

PT Seirama Tin investment

 

Indonesia

 

7


 

 

 

 

 

 

 

 

Mineral

 

Smelter Name

 

Smelter Country

201

Tin

 

PT Stanindo Inti Perkasa

 

Indonesia

202

Tin

 

PT Sumber Jaya Indah

 

Indonesia

203

Tin

 

PT Supra Sukses Trinusa

 

Indonesia

204

Tin

 

PT Tambang Timah

 

Indonesia

205

Tin

 

PT Timah , Tbk

 

Indonesia

206

Tin

 

PT Tinindo Inter Nusa

 

Indonesia

207

Tin

 

PT Tommy Utama

 

Indonesia

208

Tin

 

PT Yinchendo Mining Industry

 

Indonesia

209

Tin

 

Rui Da Hung

 

Taiwan

210

Tin

 

Soft Metais, Ltda.

 

Brazil

211

Tin

 

Thaisarco

 

Thailand

212

Tin

 

White Solder Metalurgia e Mineração Ltda.

 

Brazil

213

Tin

 

Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.

 

China

214

Tin

 

Yunnan Tin Company, Ltd.

 

China

215

Tungsten

 

A.L.M.T. Corp.

 

Japan

216

Tungsten

 

Chenzhou Diamond Tungsten Products Co., Ltd.

 

China

217

Tungsten

 

Chongyi Zhangyuan Tungsten Co., Ltd.

 

China

218

Tungsten

 

Dayu Weiliang Tungsten Co., Ltd.

 

China

219

Tungsten

 

Fujian Jinxin Tungsten Co., Ltd.

 

China

220

Tungsten

 

Ganxian Shirui New Material Co., Ltd.

 

China

221

Tungsten

 

Ganzhou Huaxing Tungsten Products Co., Ltd.

 

China

222

Tungsten

 

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

 

China

223

Tungsten

 

Ganzhou Non-ferrous Metals Smelting Co., Ltd.

 

China

224

Tungsten

 

Ganzhou Seadragon W & Mo Co., Ltd.

 

China

225

Tungsten

 

Global Tungsten & Powders Corp.

 

United States of America

226

Tungsten

 

Guangdong Xianglu Tungsten Co., Ltd.

 

China

227

Tungsten

 

H.C. Starck GmbH

 

Germany

228

Tungsten

 

H.C. Starck Smelting GmbH & Co.KG

 

Germany

229

Tungsten

 

Hunan Chenzhou Mining Group Co., Ltd.

 

China

230

Tungsten

 

Hunan Chunchang Nonferrous Metals Co., Ltd.

 

China

231

Tungsten

 

Japan New Metals Co., Ltd.

 

Japan

232

Tungsten

 

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

 

China

233

Tungsten

 

Jiangxi Gan Bei Tungsten Co., Ltd.

 

China

234

Tungsten

 

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

 

China

235

Tungsten

 

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

 

China

236

Tungsten

 

Jiangxi Yaosheng Tungsten Co., Ltd.

 

China

237

Tungsten

 

Kennametal Fallon

 

United States of America

238

Tungsten

 

Kennametal Huntsville

 

United States of America

239

Tungsten

 

Malipo Haiyu Tungsten Co., Ltd.

 

China

240

Tungsten

 

Tejing  Tungsten Co., Ltd.

 

Vietnam

241

Tungsten

 

Vietnam Youngsun Tungsten Industry Co., Ltd

 

Vietnam

242

Tungsten

 

Wolfram Bergbau und Hütten AG

 

Austria

243

Tungsten

 

Wolfram Company CJSC

 

Russia

244

Tungsten

 

Xiamen Tungsten  Co., Ltd.

 

China

245

Tungsten

 

Xiamen Tungsten Co., Ltd.

 

China

246

Tungsten

 

Xinhai Rendan Shaoguan Tungsten Co., Ltd.

 

China

 

8


 

Appendix II

 

 

 

Countries of origin of Conflict Minerals are believed to include:

Angola

Germany

Portugal

Argentina

Guyana

Republic of Congo

Australia

Hungary

Russia

Austria

India

Rwanda

Belgium

Indonesia

Sierra Leone

Bolivia

Ireland

Singapore

Brazil

Israel

Slovakia

Burundi

Japan

South Africa

Canada

Kazakhstan

South Korea

Central African Republic

Kenya

South Sudan

Chile

Laos

Spain

China

Luxembourg

Suriname

Colombia

Madagascar

Switzerland

Cote D'Ivoire

Malaysia

Taiwan

Czech Republic

Mongolia

Tanzania

Dijibouti

Mozambique

Uganda

Democratic Republic of the Congo

Myanmar

United Kingdom

Egypt

Namibia

United States of America

Estonia

Netherlands

Vietnam

Ethiopia

Nigeria

Zambia

France

Peru

Zimbabwe

 

 

9


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