UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

 

FORM SD

 

 

SPECIALIZED DISCLOSURE REPORT

 

 

Trimble Navigation Limited

(Exact name of registrant as specified in its charter)

 

 

 

California   001-14845   94-2802192

(State or other jurisdiction

of incorporation)

 

(Commission

File Number)

 

(IRS. Employer

Identification No.)

935 Stewart Drive

Sunnyvale, CA 94085

(Address of principal executive offices)

James A. Kirkland

Vice President and General Counsel

(408) 481-8000

(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 the information in this form applies:

 

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

 

 

 


Section 1 - Conflict Minerals Disclosure

Items 1.01 and 1.02 Conflict Minerals Disclosure and Report; Exhibit

A copy of Trimble Navigation Limited’s Conflict Minerals Report is provided as Exhibit 1.01 to this Report and is available at the following address:

https://www.trimble.com/Corporate/Environmental_Compliance.aspx?tab=Conflict_Minerals_Policy_~_Disclosure.

Section 2 - Exhibits

Item 2.01 Exhibits

 

Exhibit
No.

  

Description

1.01    Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.


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.

 

TRIMBLE NAVIGATION LIMITED

/s/ James A. Kirkland

By: James A. Kirkland, Vice President and General Counsel
Date: June 1, 2015


Exhibit 1.01

Conflict Minerals Report of Trimble Navigation Limited for Calendar Year 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 Trimble Navigation Limited for the 2014 calendar year 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:

https://www.trimble.com/Corporate/Environmental_Compliance.aspx?tab=Conflict_Minerals_Policy_~_Disclosure.

Rule 13p-1 requires that all publicly traded companies report annually on the presence of certain minerals, characterized as conflict minerals, including tin, tantalum, tungsten or gold (“3TG” or “conflict minerals”), in the products that they manufacture or contract to manufacture, and demonstrate the proper level of due diligence in determining whether these minerals originated from the Democratic Republic of the Congo or an adjoining country (collectively, “Covered Countries”) or from scrap or recycled sources and whether they directly or indirectly finance or benefit armed groups in the Covered Countries.

Business Overview

Trimble provides technology solutions that enable professionals and field mobile workers to improve or transform their work processes. Our solutions, which can include a combination of hardware, software and services, are used across a range of industries including agriculture, architecture, civil engineering, construction, environmental management, government, natural resources, transportation and utilities. Representative Trimble customers include engineering and construction firms, contractors, surveying companies, farmers and agricultural companies, enterprise firms with large-scale fleets, energy, mining and utility companies, and state, federal and municipal governments.

We design and manufacture, or have manufactured on our behalf, thousands of different hardware products ranging across multiple business divisions within our key business segments of Engineering and Construction, Field Solutions, Mobile Solutions and Advanced Devices. Many of these hardware products, which are typically based upon positioning or location technologies, including GPS, lasers and optics, are built by our contract manufacturing partners.

Our contract manufacturing partners are responsible for significant material procurement, assembly and testing. We generally manage product design and are involved in qualifying suppliers and key components used in our products. We are many levels removed from the mining or processing of minerals in the supply-chain, however, and we do not directly source, or manage the sourcing of, raw materials, including conflict minerals.

Many of our hardware products are designed with printed circuit boards, connectors, sheet metal and other electrical mechanical assemblies that may contain tin, tantalum, tungsten and gold. The components used in our products that contain these metals are required for the functionality of our products.


Conflict Minerals Program

Trimble is committed to sourcing components and materials from companies that share our values concerning human rights, ethics and environmental responsibility. Our Conflict Minerals Policy Statement is published on our public website at:

https://www.trimble.com/Corporate/Environmental_Compliance.aspx?tab=Conflict_Minerals_Policy_~_Disclosure.

Tracing 3TG back to their country of origin is a complex task that requires, among other things, surveying suppliers in our supply chain to understand what programs they have in place for tracing the source of minerals supplied to us or included in products supplied to us. Trimble uses and requires its suppliers to use the Electronic Industry Citizenship Coalition and Global e-Sustainability Initiative (“EICC/GeSI”) Conflict Minerals Reporting Template (“Reporting Template”) as part of our due diligence procedures to determine the source and chain of custody of the conflict minerals in the parts or components that are supplied to us. We are also continually focused on improving and refining our data collection practices and improving responsiveness from our suppliers.

2014 Improvements

For 2014, we began a new extensive assessment of our supply chain to identify in-scope suppliers for our hardware products that contain 3TG. The following were some of the improvements that we made to our conflict minerals program during 2014:

 

  We developed a new data management system to work with our in-house enterprise resource planning (“ERP”) systems. The new system provides more detailed product-level information and better internal visibility and management of collected data, which enhances our ability to assess supply chain information and risk. This internal data management system functions as our primary platform for data collection, data reporting and document archiving in connection with our conflict minerals assessment. Among other features, it allows for the automated distribution of Reporting Templates to suppliers and manages the information that we receive back from suppliers.

 

  We established standardized processes for more thoroughly capturing supplier information across all of our significant business areas, including from recently acquired businesses.

 

  We became a member of the Conflict-Free Sourcing Initiative (“CFSI”), which offers us access to more detailed information regarding smelters and their conflict-free status.

 

  We developed a more detailed database of smelter information compiled from various sources, including CFSI, the Department of Commerce List of World Wide Conflict Minerals Processing Facilities Report, the Tin Supply Chain Initiative List and The London Bullion Market Good Delivery Lists. We are able to use the information from this database to better analyze the information obtained from our suppliers.

Due Diligence Design and Measures

We have designed our due diligence program in accordance with the framework in the “Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Second Edition),” and the related supplements, published by the Organization for Economic Cooperation and Development.

 

2


In addition to the 2014 improvements described above, we have taken the following measures as part of our due diligence program:

 

  Starting with the first reporting period in 2013, we appointed a program manager to monitor our conflict minerals activities and established an internal cross-functional conflict minerals steering committee with representatives from key corporate function areas such as Quality, Operations, Finance, Legal and Materials.

 

  In 2013, we amended our template terms of purchase to require suppliers to assist us in complying with applicable provisions of Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act, including notifying us of their use of conflict minerals.

 

  We reviewed production suppliers within our ERP systems to identify suppliers of 3TG and send to them the Reporting Template to collect sourcing information.

 

  We have a defined business process for managing outbound notifications to suppliers and inbound responses and queries from suppliers, including steps for addressing incomplete and vague information provided and taking necessary action to follow up with the suppliers. We have a Supplier Risk Mitigation Process to manage and escalate with appropriate personnel the existence of suppliers that are not responsive to the survey or that indicate they source 3TG from the Covered Countries.

 

  We conduct supplier training through presentations and webinars, provide orientation materials and resources to our suppliers to assist them in completing the Reporting Templates, and provide email and help desk phone support to answer suppliers’ questions.

 

  We compile supplier information returned to us through the Reporting Templates, and cross-reference this against a database of smelter information, to identify the smelter facilities that produce conflict minerals that may supply components included in our hardware products.

Data Collection and Assessment for 2014

For 2014, after reviewing our existing and new suppliers, we identified 1,233 suppliers as potential sources of 3TG. We requested that all such in-scope suppliers complete the Reporting Template.

Based on the responses received from suppliers, we identified 533 potential smelters within our supply chain. Comparing such responses against our database of smelter information, we were able to identify the following: 297 of such smelters were “Known” smelters that are recognized by the CFSI Smelters List or other published resources, such as the Department of Commerce List of World Wide Conflict Minerals Processing Facilities Report, the Tin Supply Chain Initiative List and The London Bullion Market Good Delivery Lists; and 236 of such smelters were “Unknown” smelters that were not recognized by the CFSI Smelters List or otherwise. Such smelters are listed in Annex I below.

We reviewed the information provided by our suppliers for the 2014 reporting period and assessed this information against various resources, including the CFSI Smelters List and other CFSI information, the Department of Commerce List of World Wide Conflict Minerals Processing Facilities Report and the Tin Supply Chain Initiative List. From this, we identified 46 suppliers that potentially sourced 3TG from the Covered Countries, and identified a total of 14 smelters (2 Tin; 1 Tungsten; 9 Tantalum; and 2 Gold) that were potential sources of 3TG for such suppliers. All such 14 smelters were certified by CFSI to be Conflict Free.

 

3


Determination

On the basis of the measures we have taken, as described above, we do not have sufficient information to determine the country of origin of all of the conflict minerals contained in our products. We did not receive responses from many of our suppliers and the information provided by some suppliers was incomplete and unverifiable. However, based on the information provided by our suppliers, as well as information from the CFSI and other sources, we believe that the countries of origin of conflict minerals contained in our products include the countries listed in Annex II below.

Risk Mitigation and Future Due Diligence Measures

We intend to take the following measures in 2015 to further mitigate any risk that the conflict minerals in our products could directly or indirectly finance or benefit armed groups in the Covered Countries:

 

  Outsource certain data management efforts to a third party vendor so that we can increase our capabilities in managing our 2015 conflict minerals assessment of suppliers, including our ability to capture, analyze and internally flag supplier information for follow-up.

 

  Focus on increasing responsiveness, and obtaining more relevant information from, our suppliers by working with a third party partner that specializes in managing supplier notification, escalation and responsiveness.

 

  Continue to refine our supplier-based risk assessment by improving efforts to identify in-scope suppliers, solicit supplier responses to the Reporting Template and assess supplier responses to further determine the source of conflict minerals contained in our products.

 

  Review our supplier risk mitigation process to assess additional steps we may take to address situations where suppliers are unresponsive or provide incomplete information.

 

  Continue monitoring our supply chain activities, keep current with changes or updates in relevant laws and update our related policies and procedures as appropriate.

 

4


ANNEX I

Known Smelters

 

Metal

  

Smelter / Refiner Name

  

Country of Origin

Gold    AIDA CHEMICAL INDUSTRIES CO. LTD.    Japan
Gold    ALLGEMEINE GOLD- UND SILBERSCHEIDEANSTALT A.G.    Germany
Gold    ALMALYK MINING AND METALLURGICAL COMPLEX (AMMC)    Uzbekistan
Gold    ANGLOGOLD ASHANTI MINERA O LTDA    Brazil
Gold    ARGOR-HERAEUS SA    Switzerland
Gold    ASAHI PRETEC CORPORATION    Japan
Gold    ASAKA RIKEN CO LTD    Japan
Gold    ATASAY KUYUMCULUK SANAYI VE TICARET A.S.    Turkey
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 & METAUX SA    Switzerland
Gold    CHIMET SPA    Italy
Gold    CHINA NATIONAL GOLD GROUP CORPORATION    China
Gold    CHUGAI MINING    Japan
Gold    CODELCO    Chile
Gold    COLT REFINING    United States
Gold    DAEJIN INDUS CO. LTD    Korea, Republic Of
Gold    DAERYONGENC    Korea, Republic Of
Gold    DAYE NON-FERROUS METALS MINING LTD.    China
Gold    DO SUNG CORPORATION    Korea, Republic Of
Gold    DODUCO    Germany
Gold    DOWA GOLD    Japan
Gold    ECO-SYSTEM RECYCLING CO., LTD.    Japan
Gold    FSE NOVOSIBIRSK REFINERY    Russia
Gold    GANSU SEEMINE MATERIAL HI-TECH CO LTD    China
Gold    GUANGDONG JINDING GOLD LIMITED    China
Gold    GUANGDONG, GAOYAO    China
Gold    HANGZHOU FUCHUNJIANG SMELTING CO., LTD.    China
Gold    HEIMERLE + MEULE GMBH    Austria
Gold    HERAEUS LTD HONG KONG    China
Gold    HERAEUS PRECIOUS METALS GMBH & CO. KG    Germany
Gold    HUNAN CHENZHOU MINING INDUSTRY GROUP    China
Gold    HWASUNG CJ CO. LTD    Korea, Republic Of
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    JOHNSON MATTHEY INC    United States
Gold    JOHNSON MATTHEY LIMITED    Canada


Gold JSC EKATERINBURG NON-FERROUS METAL PROCESSING PLANT Russia
Gold JSC URALECTROMED Russia
Gold JX NIPPON MINING & METALS CO., LTD Japan
Gold KAZZINC LTD Kazakhstan
Gold KENNECOTT UTAH COPPER LLC United States
Gold KOJIMA CHEMICALS COMPANY Japan
Gold KOREA METAL CO. LTD Korea, Republic Of
Gold KYRGYZALTYN JSC Kyrgyzstan
Gold L’ AZURDE COMPANY FOR JEWELRY Australia
Gold LINGBAO JINYUAN TONGHUI REFINERY CO. LTD. China
Gold LS-NIKKO COPPER INC Korea
Gold LUOYANG ZIJIN YINHUI METAL SMELT CO LTD China
Gold MATERION United States
Gold MATSUDA SANGYO Japan
Gold METALOR TECHNOLOGIES (HONG KONG) LTD China
Gold METALOR TECHNOLOGIES (SINGAPORE) PTE. LTD. Singapore
Gold METALOR TECHNOLOGIES (SUZHOU) China
Gold METALOR TECHNOLOGIES SA Switzerland
Gold METALOR USA REFINING CORPORATION United States
Gold MET-MEX PE OLES, S.A. Mexico
Gold MITSUBISHI MATERIALS CORPORATION Japan
Gold MITSUI MINING & SMELTING GOLD Japan
Gold MMTC-PAMP INDIA PVT. LTD India
Gold MOSCOW SPECIAL ALLOYS PROCESSING PLANT Russia
Gold NADIR METAL RAFINERI SAN. VE TIC. A. Turkey
Gold NAVOI MINING AND METALLURGICAL COMBINAT Uzbekistan
Gold NIHON MATERIAL CO. LTD Japan
Gold OHIO PRECIOUS METALS, LLC. United States
Gold OHURA PRECIOUS METAL INDUSTRY CO., LTD Japan
Gold OJSC THE GULIDOV KRASNOYARSK NON-FERROUS METALS PLANT (OJSC KRASTVETMET) Russia
Gold OJSC KOLYMA REFINERY Russia
Gold PAMP SA Switzerland
Gold PAN PACIFIC COPPER CO. LTD Japan
Gold PENGLAI PENGGANG GOLD INDUSTRY CO LTD China
Gold PERTH MINT REFINERY United States
Gold PRIOKSKY PLANT OF NON-FERROUS METALS Russia
Gold PT ANEKA TAMBANG (PERSERO) TBK Indonesia
Gold PX PRECINOX SA Switzerland
Gold RAND REFINERY (PTY) LTD South Africa
Gold REPUBLIC METALS CORPORATION United States
Gold ROYAL CANADIAN MINT Canada
Gold SABIN METAL CORP. United States
Gold SAMWON METALS CORP. Korea, Republic Of
Gold SCHONE EDELMETAAL The Netherlands
Gold SEMPSA JOYERIA PLATERIA SA Spain
Gold SHANDONG ZHAOJIN GOLD & SILVER REFINERY CO., LTD China
Gold SHANDONG ZHONGKUANG GROUP Japan
Gold SINGWAY TECHNOLOGY CO., LTD. Taiwan
Gold SO ACCURATE REFING GROUP United States
Gold SOE SHYOLKOVSKY FACTORY OF SECONDARY PRECIOUS METALS Russia
Gold SOLAR APPLIED MATERIALS TECHNOLOGY CORP. Taiwan


Gold SUMITOMO METAL MINING CO., LTD. Japan
Gold SUZHOU XINGRUI NOBLE China
Gold T.C.A S.P.A Italy
Gold TANAKA KIKINZOKU KOGYO K.K. Japan
Gold THE GREAT WALL GOLD AND SILVER REFINERY OF CHINA China
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 SA BUSINESS UNIT PRECIOUS METALS REFINING Belgium
Gold UNITED PRECIOUS METAL REFINING INC. United States
Gold VALCAMBI SA Switzerland
Gold WESTERN AUSTRALIAN MINT TRADING AS THE PERTH MINT Australia
Gold XSTRATA CANADA CORPORATION Canada
Gold YAMAMOTO PRECIOUS METAL CO., LTD. Japan
Gold YANTAI GUODASAFINA HIGH-TECH ENVIRONMENTAL REFINERY CO. LTD. China
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 China
Tantalum CHANGSHA SOUTH TANTALUM NIOBIUM CO., LTD. China
Tantalum CONGHUA China
Tantalum CONGHUA TANTALUM AND NIOBIUM SMELTRY TANTALUM China
Tantalum D-BLOCK METALS, LLC United States
Tantalum DUOLUOSHAN China
Tantalum EXOTECH INC. United States
Tantalum F&X China
Tantalum FIR METALS & RESOURCE CO., LTD. China
Tantalum GANNON & SCOTT United States
Tantalum GLOBAL ADVANCED METALS United States
Tantalum GLOBAL ADVANCED METALS AIZU Japan
Tantalum GLOBAL ADVANCED METALS BOYERTOWN United States
Tantalum GUANGDONG ZHIYUAN NEW MATERIAL CO., LTD. China
Tantalum GUIZHOU ZHENHUA XINYUN TECHNOLOGY LTD., KAILI BRANCH China
Tantalum H.C. STARCK CO., LTD. Thailand
Tantalum H.C. STARCK GMBH Germany
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 SMELTING GMBH & CO.KG Germany
Tantalum H.C. STARK INC. United States
Tantalum H.C. STARK LTD. Japan
Tantalum HENGYANG KING XING LIFENG NEW MATERIALS CO., LTD. China
Tantalum HI-TEMP United States
Tantalum JIANGXI DINGHAI TANTALUM & NIOBIUM CO., LTD. China
Tantalum JIUJIANG JINXIN NONFERROUS METALS CO. LTD. China
Tantalum JIUJIANG TAMBRE China
Tantalum JIUJIANG ZHONGAO TANTALUM & NIOBIUM CO, LTD China
Tantalum JX NIPPON MINING & METALS GROUP TANTALUM Japan


Tantalum KEMET BLUE METALS United States
Tantalum KEMET BLUE POWDER United States
Tantalum KEMET CORP United States
Tantalum KING-TAN TANTALUM INDUSTRY LTD China
Tantalum LMS BRASIL S.A. Brazil
Tantalum METALLURGICAL PRODUCTS INDIA (PVT.) LTD. India
Tantalum MINERACAO TABOCA S.A. Brazil
Tantalum MITSUI MINING & SMELTING Japan
Tantalum MOLYCORP SILMET Estonia
Tantalum NINGXIA (OTIC) China
Tantalum PLANSEE Austria
Tantalum QUANTUMCLEAN United States
Tantalum RFH China
Tantalum SHANGHAI JIANGXI METALS CO. LTD China
Tantalum SOLIKAMSK METAL WORKS Russia
Tantalum TAKI CHEMICALS Japan
Tantalum TANTALITE RESOURCES South Africa
Tantalum TELEX United States
Tantalum ULBA Kazakhstan
Tantalum XINXING HAORONG ELECTRONIC MATERIAL CO., LTD. China
Tantalum YICHUN JIN YANG RARE METAL CO., LTD China
Tantalum ZHUZHOU CEMENT CARBIDE China
Tin ALPHA United States
Tin CHINA RARE METAL MATERIALS COMPANY China
Tin CHINA TIN GROUP CO., LTD. China
Tin CNMC (GUANGXI) PGMA CO. LTD. China
Tin COOKSON United States
Tin COOPER SANTA Brazil
Tin CV DS JAYA ABADI Indonesia
Tin CV DUTA PUTRA BANGKA Indonesia
Tin CV GITA PESONA Indonesia
Tin CV JUSTINDO Indonesia
Tin CV MAKMUR JAYA Indonesia
Tin CV NURJANAH Indonesia
Tin CV PRIMA TIMAH UTAMA Indonesia
Tin CV SERUMPUN SEBALAI Indonesia
Tin CV UNITED SMELTING Indonesia
Tin DONGGUAN QIANDAO METAL TIN PRODUCT CO., LTD. China
Tin DOWA Japan
Tin EM VINTO Bolivia
Tin ESTANHO DE ROND NIA S.A. Brazil
Tin FENIX METALS Poland
Tin GEJIU NON-FERROUS China
Tin GEJIU ZI-LI China
Tin GOLD BELL GROUP China
Tin HUICHANG JINSHUNDA TIN CO. LTD China
Tin JIANGXI NANSHAN China
Tin KAI UNITA TRADE LIMITED LIABILITY COMPANY China
Tin LINWU XIANGGUI SMELTER CO China
Tin LIUZHOU CHINA TIN China
Tin MAGNU’S MINERAIS METAIS E LIGAS LTDA Brazil


Tin MALAYSIA SMELTING CORP Malaysia
Tin MELT METAIS E LIGAS S/A Brazil
Tin METALLO CHIMIQUE Belgium
Tin MINERA O TABOCA S.A. Brazil
Tin MINMETALS GANZHOU TIN CO. LTD. China
Tin MINSUR Peru
Tin MITSUBISHI MATERIALS CORP Japan
Tin MITSUI MINING AND SMELTING TIN Japan
Tin NOVOSIBIRSK Russia
Tin O.M. MANUFACTURING (THAILAND) CO., LTD. Thailand
Tin OM MANUFACTURING PHILS. INC. Philippines
Tin OMSA Bolivia
Tin PT ALAM LESTARI KENCANA Indonesia
Tin PT ARTHA CIPTA LANGGENG Indonesia
Tin PT ATD MAKMUR MANDIRI JAYA Indonesia
Tin PT BABEL INTI PERKASA Indonesia
Tin PT BABEL SURYA ALAM LESTARI Indonesia
Tin PT BANGKA KUDAI TIN Indonesia
Tin PT BANGKA PUTRA KARYA 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 DS JAYA ABADI Indonesia
Tin PT EUNINDO USAHA MANDIRI Indonesia
Tin PT FANG DI MULTINDO Indonesia
Tin PT HP METALS INDONESIA Indonesia
Tin PT KARIMUN MINING Indonesia
Tin PT KOBA TIN Indonesia
Tin PT MITRA STANIA PRIMA Indonesia
Tin PT PANCA MEGA Indonesia
Tin PT PRIMA TIMAH UTAMA Indonesia
Tin PT REFINED BANKA TIN Indonesia
Tin PT SARIWIGUNA BINASENTOSA Indonesia
Tin PT SEIRAMA TIN INVESTMENT Indonesia
Tin PT STANINDO INTI PERKASA Indonesia
Tin PT SUMBER JAYA INDAH Indonesia
Tin PT SUPRA SUKSES TRINUSA Indonesia
Tin PT TAMBANG TIMAH Indonesia
Tin PT TIMAH Indonesia
Tin PT TIMAH NUSANTARA Indonesia
Tin PT TININDO INTER NUSA Indonesia
Tin PT TOMMY UTAMA Indonesia
Tin PT YINCHENDO MINING INDUSTRY Indonesia
Tin RUI DA HUNG Taiwan
Tin SHAO XING TIAN LONG TIN MATERIALS CO. LTD. China
Tin SOFT METAIS, LTDA. Brazil
Tin SUMITOMO METAL MINING TIN Japan
Tin THAISARCO Thailand
Tin WHITE SOLDER METALURGIA Brazil


Tin YUNNAN CHENGFENG China
Tin YUNNAN TIN COMPANY LIMITED China
Tungsten A.L.M.T. Japan
Tungsten AIR PRODUCTS United States
Tungsten ATI METALWORKING PRODUCTS United States
Tungsten CHAOZHOU XIANGLU TUNGSTEN INDUSTRY CO LTD China
Tungsten CHENZHOU DIAMOND TUNGSTEN China
Tungsten CHINA MINMETALS CORP. China
Tungsten CHONGYI ZHANGYUAN TUNGSTEN CO LTD China
Tungsten DAYU WEILIANG TUNGSTEN CO., LTD. China
Tungsten FUJIAN JINXIN TUNGSTEN CO., LTD. China
Tungsten GANXIAN SHIRUI NEW MATERIAL COMPANY China
Tungsten GANZHOU GRAND SEA W & MO GROUP CO LTD China
Tungsten GANZHOU HUAXING TUNGSTEN China
Tungsten GANZHOU JIANGWU FERROTUNGSTEN CO., LTD. China
Tungsten GANZHOU NONFERROUS METALS SMELTING CO LTD. China
Tungsten GANZHOU SEADRAGON W & MO CO., LTD. China
Tungsten GLOBAL TUNGSTEN & POWDERS CORP United States
Tungsten GUANGDONG XIANGLU TUNGSTEN China
Tungsten H.C. STARCK GMBH TUNGSTEN Germany
Tungsten HC STARCK GMBH Russia
Tungsten HUNAN CHENZHOU MINING GROUP CO China
Tungsten HUNAN CHUN-CHANG NONFERROUS SMELTING & CONCENTRATING CO., LTD. China
Tungsten IZAWA METAL CO., LTD Thailand
Tungsten JAPAN NEW METALS CO LTD Japan
Tungsten JIANGXI GAN BEI TUNGSTEN CO., LTD. China
Tungsten JIANGXI MINMETALS GAO’AN NON-FERROUS METALS CO., LTD. China
Tungsten JIANGXI RARE EARTH & RARE METALS TUNGSTEN GROUP CORP China
Tungsten JIANGXI RICHSEA NEW MATERIALS CO., LTD. China
Tungsten JIANGXI TONGGU NON-FERROUS METALLURGICAL & CHEMICAL CO., LTD. China
Tungsten JIANGXI TUNGSTEN INDUSTRY CO LTD China
Tungsten JIANGXI XINSHENG TUNGSTEN INDUSTRY CO., LTD. China
Tungsten JIANGXI YAOSHENG TUNGSTEN CO., LTD. China
Tungsten KENNAMETAL HUNTSVILLE United States
Tungsten KENNAMETAL INC. United States
Tungsten MALIPO HAIYU TUNGSTEN CO., LTD. China
Tungsten MITSUBISHI MATERIALS CORPORATION TUNGSTEN Japan
Tungsten NANCHANG CEMENTED CARBIDE LIMITED LIABILITY COMPANY Japan
Tungsten NORTH AMERICAN TUNGSTEN Canada
Tungsten PAN PACIFIC CORP Japan
Tungsten TAEGUTEC Korea
Tungsten TEJING (VIETNAM) TUNGSTEN CO LTD Vietnam
Tungsten VIETNAM YOUNGSUN TUNGSTEN Vietnam
Tungsten WOLFRAM BERGBAU UND H TTEN AG Austria
Tungsten WOLFRAM COMPANY CJSC Russia Federation
Tungsten XIAMEN TUNGSTEN (H.C.) CO., LTD. China
Tungsten XIAMEN TUNGSTEN CO LTD China
Tungsten XINHAI RENDAN SHAOGUAN TUNGSTEN CO., LTD. China


Unknown Smelters

 

Metal

  

Smelter / Refiner Name

  

Country of Origin

Gold    ACADE NOBLE METAL (ZHAO YUAN) CORPORATION    China
Gold    ACADEMY PRECIOUS METALS(CHINA)CO., LTD    China
Gold    AGR MATTHEY    Australia
Gold    ALLIED MATERIAL    China
Gold    ALTLANTIC METALS    United States
Gold    AMERICAN IRON AND METAL    Canada
Gold    BAIYIN NONFERROUS GROUP CO., LTD    China
Gold    BANGALORE REFINARY PVT LTD    India
Gold    BARRICK GOLD CORPORATION    Canada
Gold    BEIJING ZENITH MATERIALS    China
Gold    BEST METAIS E SOLDAS S.A.    Brazil
Gold    CHINA SINO-PLATINUM METALS    China
Gold    CHINA GOLD INTERNATIONAL RESOURCES    China
Gold    CHINA GOLDDEAL    China
Gold    CHINA MINMETALS    China
Gold    CHINA’S NONFERROUS MINING GROUP CO., LTD    China
Gold    CNMC (GUANGXI) PGMA CO. LTD.    China
Gold    COOKSON SEMPSA    Spain
Gold    CV UNITED SMELTING    Indonesia
Gold    ESG EDELMETALLSERVICE GMBH & CO. KG    Germany
Gold    ETHIOPIAN MINERALS DEVELOPMENT    Ethiopia
Gold    EXOTECH    United States
Gold    FAGGI ENRICO SPA    Italy
Gold    FENIX METALS    Poland
Gold    GOLD BELL GROUP    China
Gold    GUANGDONG MINGFA PRECIOUS METAL CO., LTD    China
Gold    GUANGXI PINGGUI PGMA CO., LTD GOLD    China
Gold    HANA-HIGH METAL    China
Gold    HARMONY GOLD MINING CO.    Africa
Gold    HERAEUS    China
Gold    HUICHANG JINSHUNDA TIN CO. LTD    China
Gold    JAPAN NEW METAL    Japan
Gold    JEAN GOLDSCHMIDT INTERNATIONAL    Belgium
Gold    JHONSON MATTEHEY    United Kingdom
Gold    JINFENG GOLD MINE SMELTER    China
Gold    KAI UNITA TRADE    China
Gold    KENNEMETAL INC    United States
Gold    METAL DO CO. LTD.    Japan
Gold    METALLURGICAL PRODUCTS INDIA PTV LTD    India
Gold    METALOR COATINGS (TAIWAN) CORPORATION    Taiwan
Gold    MORRIS AND WATSON    New Zealand
Gold    NIHON KAGAKU SANGYO CO., LTD    Japan
Gold    NIHON SUPERIOR CO., LTD.    Japan
Gold    NITTESU MINING CO., LTD    Japan
Gold    OM MANUFACTURING    Philippines
Gold    PRECIOUS METAL SALES CORP.    United States
Gold    PT ARTHA CIPTA LANGGENG    Indonesia
Gold    SHEN ZHEN THOUSAND ISLAND LTD.    China
Gold    SHENZHEN CHEMICALS LIGHT INDUSTRY CO., LTD.    China
Gold    SHENZHEN FUJUN MATERIAL TECHNOLOGY CO., LTD    China
Gold    SHENZHEN HONGYE TIANCHENG CHEMICAL CO. LTD    China
Gold    SHUER DER INDUSTRY CO. LTD.    China


Gold SOFT METAIS LTDA Brazil
Gold SOLDER COAT Japan
Gold SUMISHO MATERIAL CORPORATION Japan
Gold SUMITOMO ELECTRIC Japan
Gold TAIZHOU XIN GANG ELECTRONIC MATERIAL CO., LTD China
Gold THE HUTTI GOLD COMPANY India
Gold YANTAI ZHAOJIN KANFORT PRECIOUS METALS INCORPORATED COMPANY China
Gold YANTAI ZHAOJIN LIFU PRECIOUS METALS CO., LTD China
Gold YOO CHANG METAL Taiwan
Gold YUNNAN METALLURGICAL GROUP China
Gold ZHAOJIN MINING INDUSTRY CO., LTD China
Gold ZHAOJIN REFINING China
Gold ZHONGKUANG GOLD INDUSTRY LIMITED COMPANY China
Gold ZHUZHOU SMELTER GROUP CO., LTD China
Tantalum ETHIOPIAN MINERALS DEVELOPMENT SHARE COMPANY Ethiopia
Tantalum JIANGXI RARE EARTH METALS China
Tantalum METALOR TECHNOLOGIES SA Switzerland
Tantalum POSCO South Korea
Tantalum PRAXAIR Not Identified
Tantalum PT ANEKA TAMBANG (PERSERO) TBK Indonesia
Tantalum SOLAR APPLIED MATERIALS TECHNOLOGY CORP. Taiwan
Tantalum TALISON MINERALS PTY LTD United States
Tantalum TANAKA KIKINZOKU KOGYO K.K. TANTALUM Japan
Tantalum TON YI INDUSTRIAL CORPORATION Taiwan
Tantalum YANO METAL Japan
Tin 5N PLUS Canada
Tin AIM Canada
Tin AMALGAMATED METAL CORPORATION PLC United Kingdom
Tin AMPERE POLSKA SP. Z O.O. Poland
Tin ANSON Japan
Tin ASAHI PRETEC CORP Japan
Tin ATLANTIC METALS United States
Tin AURUBIS United States
Tin BALVER ZINN Germany
Tin BAOSHIDA SWISSMETALL Switzerland
Tin BEST METAIS Brazil
Tin BRIGHTON BIRCH LIMITED China
Tin C. HAFNER GMBH Germany
Tin CFC COOPERATIVA DOS FUNDIDORES DE CASSITERITA DE AMAZONIA LTDA Brazil
Tin CHERNAN TECHNOLOGY Hong Kong
Tin CHINA HONGQIAO GROUP LIMITED China
Tin CHINA NATIONAL NON-FERROUS China
Tin COOPERMETAL Brazil
Tin DAE KIL South Korea
Tin EREDI GNUTTI Italy
Tin EXIMETAL S.A. Argentina
Tin FEINHUTTE HAKSBRUCKE GMBH Germany
Tin GEBRUEDER KEMPER GMBH Germany
Tin GEJIU YUNXI CROUP CORP China
Tin GENESIS ALLOYS (NINGBO) LIMITED, CHINA China
Tin GOMAT-E-K. Germany
Tin GRILLO HANDEL Germany
Tin GUANGZHOU SPECIAL COPPER & ELECTRONICS MATERIAL CO., LTD China
Tin H.J.ENTHOVEN & SONS United Kingdom
Tin HANA-HIGH METAL South Korea


Tin HANDOK METAL CO., LTD South Korea
Tin HEESUNG MATERIAL South Korea
Tin HEIMERLE+MEULE GMBH Germany
Tin HERAEUS MATERIALS TECHNOLOGY GMBH Japan
Tin HERAEUS ORIENTAL HITEC CO., LTD. China
Tin HITACHI CABLE United States
Tin HI-TEMP United States
Tin HL THORNE United Kingdom
Tin IMPAG AG Switzerland
Tin ISHIHARA CHEMICAL CO. LTD. Japan
Tin JEAN GOLDSCHMIDT INTERNATIONAL Belgium
Tin JU TAI INDUSTRIAL CO., LTD. China
Tin KME China
Tin KUNSHAN XIN DING METAL MATERIAL LIMITED China
Tin LAIBIN CHINA TIN SMELTING CO., LTD. China
Tin LS-NIKKO COPPER Japan
Tin MATERION CORP United States
Tin MATSUDA SANGYO Japan
Tin METAHUB INDUSTRIES SDN. BHD. Malaysia
Tin METALLIC MATERIALS BRANCHL China
Tin METALLIC RESOURCES INC United States
Tin METALLUM METAL TRADING COMPANY United Arab Emirates
Tin METALOR USA REFINING United States
Tin MINCHALI METAL INDUSTRY Taiwan
Tin MINING & CHEMICAL PRODUCTS LTD. United Kingdom
Tin MITSUBISHI ELECTRIC METECS CO LTD Japan
Tin NATHAN TROTTER & CO. INC United States
Tin NIHON GENMA MFG CO., LTD. Japan
Tin NIHON KAGAKU SANGYO CO., LTD Japan
Tin NIHON SUPERIOR Japan
Tin NINGBO JINTIAN COPPER (GROUP ) COMPANY LIMITED China
Tin NIPPON FILLER METALS LTD China
Tin NYRSTAR Switzerland
Tin OPERACIONES METALUGICAS Bolivia
Tin OXBOW METALS United States
Tin PT CITRALOGAM Indonesia
Tin PT.INDRA ERAMULTI LOGAM INDUSTRI Indonesia
Tin QUALITEK DELTA PHILIPPINES Philippines
Tin SABIN METAL CORP United States
Tin SAMATRON China
Tin SAMWHA NON-FERROUS METAL IND. CO., LTD Republic of Korea
Tin SHAN TOU SHI YONG YUAN JIN SHU ZAI SHENG CO. LTD. China
Tin SHANDONG ZHAOJIN GOLD & SILVER REFINERY China
Tin SHEN MAO SOLDER Taiwan
Tin SHENZHEN CHEMICALS & LIGHT INDUSTRY CO., LTD. China
Tin SHUER DER INDUSTRY (JIANGSU) CO. LTD. China
Tin SINITRON, SHENMAO SOLDER (M) SDN. BHD. Taiwan
Tin SIZER METALS PTE India
Tin SMIC SENJU MALAYSIA Japan
Tin SO ACCURATE REFING GROUP United States
Tin SOLAR APPLIED MATERIALS Taiwan
Tin SOLDER COAT CO., LTD Japan
Tin STANDARD SP Z O.O. Poland
Tin SUN SURFACE TECHNOLOGY CO., LTD Taiwan
Tin SUNDWIGGER MESSINGWERK Germany


Tin SUZHOU FEIXIANG SOLDER MATERIALS CO., LTD. China
Tin SUZHOU JINYI JEWELRY FACTORY China
Tin TAICANG NANANCANG METAL MATERIAL CO., LTD China
Tin TAICANG QIANJING CHEMICAL CO., LTD. China
Tin TARUTIN KESTER CO., LTD. United States
Tin TCC STEEL Korea
Tin TENNANT METAL PTY LTD. Australia
Tin THAI SOLDER INDUSTRY CORP., LTD. Thailand
Tin THE MILLER COMPANY United States
Tin TIMAH INDONESIAN STATE TIN CORPORATION Indonesia
Tin TRAFILERIE CARLO GNUTTI Italy
Tin TRAXYS Brazil
Tin UMICORE PRECIOUS METAL Belgium
Tin UNIVERTICAL INTERNATIONAL (SUZHOU) CO., LTD China
Tin VICTORY WHITE METAL CO United States
Tin WESTERN AUSTRALIAN MINT TRADING Australia
Tin WESTFALENZINN Germany
Tin WIELAND WERKE AG Germany
Tin WILDSHAW LTD United Kingdom
Tin WILHELM WESTMETALL Germany
Tin WU XI SHI YI ZHENG JI XIE SHE BEI China
Tin WUXI ISHIKAWA METAL CO., LTD China
Tin XIAMEN TUNGSTEN CO. LTD China
Tin YIFENG TIN INDUSTRY (CHENZHOU) CO LTD China
Tin YOKOHAMA METAL CO China
Tin YUNNAN METALLURGICAL GROUP CO., LTD. China
Tin YUNTINIC CHEMICAL Germany
Tin YUN’XIN NON-FERROUS ELECTROANALYSIS LTD. China
Tin YUTINIC RESOURCES United States
Tin ZHUZHOU SMELTER GROUP CO., LTD China
Tin ZIJIN COPPER China
Tin ZU HAI HAIYUXIN TIN PRODUCTS CO., LTD. China
Tungsten AIDA CHEMICAL INDUSTRIES Japan
Tungsten ALLDYNE POWDER TECHNOLOGIES United States
Tungsten ATLANTIC United States
Tungsten BEIJING ZENITH MATERIALS China
Tungsten BUFFALO United States
Tungsten CB-CERATIZIT CN China
Tungsten CHIMET SPA Italy
Tungsten CHINA NATIONAL NON-FERROUS China
Tungsten COOKSON SEMPSA Spain
Tungsten CWB MATERIALS United States
Tungsten GLOBAL ADVANCED METALS United States
Tungsten HITACHI METALS, LTD. United States
Tungsten HI-TEMP SPECIALTY METAL INCORPORATED United States
Tungsten ILJIN DIAMOND CO., LTD Germany
Tungsten ISHIFUKU METAL INDUSTRY Japan
Tungsten ISTANBUL GOLD REFINERY Turkey
Tungsten JX NIPPON MINING & METALS Japan
Tungsten KANTO DENKA KOGYO CO., LTD Japan
Tungsten KYORITSU GOKIN CO., LTD. Japan
Tungsten LUOYANG KEWEI MOLYBDENUM & TUNGSTEN CO. LTD China
Tungsten MATERION ADVANCED MATERIALS THIN FILM PRODUCTS Ireland
Tungsten MATHESON SPECIAL GAS PRODUCTION CO. LTD OF KOREA- MGPK Japan
Tungsten METALOR USA REFINING CORPORATION United States


Tungsten MICRO 100 United States
Tungsten MIDWEST TUNGSTEN WIRE CO. United States
Tungsten MINMETALS GANZHOU China
Tungsten MITSUI MINING & SMELTING Japan
Tungsten NIHON MATERIAL CO. Japan
Tungsten NIHON SUPERIOR Japan
Tungsten NIPPON MICROMETAL CORP Japan
Tungsten NIPPON TUNGSTEN CO., LTD. United States
Tungsten PLANSEE United States
Tungsten PRAXAIR United States
Tungsten PT BABEL SURYA ALAM LESTARI Indonesia
Tungsten PT REFINED BANGKA Indonesia
Tungsten SANDVIK MATERIAL TECHNOLOGY Sweden
Tungsten SICHUAN METALS & MATERIALS IMP & EXP CO China
Tungsten SINCEMAT CO, LTD China
Tungsten SOLAR APPLIED MATERIALS TECHNOLOGY CORP Taiwan
Tungsten SUNAGA TUNGSTEN INDUSTRIAL CO., LTD. Japan
Tungsten TANAKA KIKINZOKU KOGYO K.K. Japan
Tungsten TOSOH Japan


ANNEX II

Country of Origin List

 

Angola Hong Kong
Argentina Hungary
Kenya India
Angola Indonesia
Australia Ireland
Mozambique Israel
Burundi Japan
Austria Kazakhstan
South Africa Lao
Central African Republic Luxembourg
Belgium Madagascar
Republic of Congo Malaysia
Bolivia Mongolia
Rwanda Myanmar
Brazil Netherlands
South Sudan Nigeria
Burundi Peru
Uganda Bolivia
Canada Portugal
United Republic of Tanzania Republic of Korea
Chile Russian Federation
Zambia Sierra Leone
Colombia Singapore
Côte D’Ivoire Slovakia
Czech Republic Spain
Djibouti Suriname
Egypt Switzerland
England Taiwan
Estonia Thailand
Ethiopia United Kingdom
France United States of America
Germany Vietnam
Guyana Zimbabwe
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