|
UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report |
Spartan Motors, Inc
(Exact name of registrant as specified in its charter)
|
Michigan |
000-13611 |
38-2078923 |
|
(State or other jurisdiction of incorporation or organization) |
(Commission File Number) |
(IRS Employer Identification No.) |
|
1541 Reynolds Road
Charlotte, Michigan |
48813 |
| (Address of principal executive offices) |
(Zip Code) |
Lori L. Wade (517) 543-6400
(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:
☒ 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
Item 1.01 Conflict Minerals Disclosure and Report
A copy of Spartan Motors, Inc.’s Conflict Minerals Report for the period from January 1 to December 31, 2014 is filed as Exhibit 1.01 and is incorporated herein by reference. The Conflict Minerals Report is available on our website at www.Spartanmotors.com under the heading “Conflict Minerals”.
Item 1.02 Exhibits
The Conflict Minerals Report required by Item 1.01 is filed as Exhibit 1.01 to this Form SD.
SECTION 2 – EXHIBITS
Item 2.01 Exhibits
1.01 Conflict Minerals Report for Spartan Motors, Inc. for the period January 1 to December 31, 2014.
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.
Spartan Motors, Inc.
(Registrant)
|
/s/ Lori L. Wade |
|
May 28, 2014 |
|
By: Lori L. Wade |
|
Date |
| Its: Chief Financial Officer |
|
|
Exhibit 1.01
Spartan Motors, Inc.
Conflict Minerals Report
For the Year Ended December 31, 2014
This report for the calendar year ended December 31, 2014, is presented to pursuant to 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 tantalum, tin, tungsten or gold, which are necessary to the functionality or production of their products. The term "Conflict Minerals" is defined as columbite-tantalite (coltan), cassiterite, gold, wolframite, tantalum, tin, tungsten, and any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Democratic Republic of the Congo (DRC) or an adjoining country. The term "3TG" is defined as tantalum, tin, tungsten and gold and their compounds.
If a registrant can establish that the 3TG in their supply chain originated from sources other than the Democratic Republic of the Congo or an adjoining country, as defined by the SEC (the "Covered Countries"), or from recycled and scrap sources, they must submit a Form SD which describes the Reasonable Country of Origin Inquiry ("RCOI") that the registrant completed.
If a registrant has reason to believe that any of the 3TG in their supply chain may have originated in the Covered Countries, or if they are unable to determine the country of origin of those conflict minerals, then the issuer must exercise due diligence on the conflict minerals' source and chain of custody. The registrant must annually submit a Conflict Minerals Report ("CMR") to the SEC that includes a description of those due diligence measures.
We are filing this CMR because, after completing a RCOI and due diligence, the Company is unable to conclude whether any of the conflict minerals contained in Company products originated in the Covered Countries.
Company Overview
Spartan Motors, Inc. was organized as a Michigan corporation on September 18, 1975, and is headquartered in Charlotte, Michigan. We began development of our first product that same year and shipped our first fire truck chassis in October 1975.
We are known as a leading, niche market engineer and manufacturer in the heavy-duty, custom vehicles marketplace. We have four wholly owned operating subsidiaries: Spartan Motors Chassis, Inc., located at the corporate headquarters in Charlotte, Michigan (“Spartan Chassis”); Spartan Motors USA, Inc., located in Brandon, South Dakota (“Spartan USA”, formerly known as Crimson Fire, Inc.); Crimson Fire Aerials, Inc., located in Ephrata, Pennsylvania (“Crimson Aerials”); and Utilimaster Corporation, located in Wakarusa and Bristol, Indiana (“Utilimaster”). Effective December 31, 2014, we dissolved our Classic Fire, LLC (“Classic Fire”) subsidiary and are in the process of relocating its operations to our manufacturing facilities in Charlotte, Michigan and Brandon, South Dakota. At December 31, 2014, we were also a participant in a joint venture, Spartan-Gimaex Innovations, LLC (“Spartan-Gimaex”), with Gimaex Holding, Inc.
Spartan Chassis is a leading designer, engineer and manufacturer of custom heavy-duty chassis. The chassis consist of a frame assembly, engine, transmission, electrical system, running gear (wheels, tires, axles, suspension and brakes) and, for fire trucks and some specialty chassis applications, a cab. Spartan Chassis customers are original equipment manufacturers (“OEMs”) who complete their heavy-duty vehicle product by mounting the body or apparatus on our chassis. Spartan USA engineers and manufactures fire trucks built on chassis platforms purchased from either Spartan Chassis or outside sources. Crimson Aerials engineers and manufactures aerial ladder components for fire trucks. Utilimaster is a leading manufacturer of specialty vehicles made to customer specifications in the delivery and service market, including walk-in vans and hi-cube vans, as well as truck bodies. Spartan-Gimaex is a 50/50 joint venture that was formed to provide emergency response vehicles for the domestic and international markets. In February, 2015 Spartan USA and Gimaex Holding, Inc. mutually agreed to begin discussions regarding the dissolution of the joint venture. The dissolution is expected to become effective in the second quarter of 2015.
Conflict Minerals Policy
Spartan Motors and its subsidiaries endeavor to maintain the highest standards of ethical conduct and integrity in all areas of their business activities.
On August 22, 2012, the U.S. Securities and Exchange Commission adopted final rules to implement reporting and disclosure requirements related to "conflict minerals," as directed by the Dodd-Frank .
We are committed to working closely with our supply chain to ensure we fully comply with the requirements set forth in Section 1502 of the Dodd-Frank Act. We have implemented the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, and are utilizing the conflict minerals reporting template (CMRT) owned by the Conflict Free Sourcing Initiative (CFSI), for exercising due diligence within our supply chain.
We do not knowingly source any product containing Conflict Minerals and we continue work on our due diligence process in order to verify that the components we source do not contain Conflict Minerals. We have requested that our suppliers commit to responsible sourcing of 3TG used in the production of components supplied to us. We expect our suppliers to have in place policies and due diligence measures that will enable us to reasonably assure that products and components supplied to us containing 3TG are DRC conflict free. Our suppliers will be requested to perform due diligence to determine the source of any 3TG that are contained in the components that they supply to us. Our suppliers due diligence must include, where applicable, completion of the EICC/GeSI Conflict Minerals reporting CMRT.
Our conflict minerals policy is posted on our website at www.spartanmotors.com
RCOI & Due Diligence
Our due diligence measures have been designed to conform with the framework in The Organization for Economic Cooperation and Development ("OECD") Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the related Supplements for Gold and for Tin, Tantalum and Tungsten ("OECD Guidance").
Supply Chain
We rely on our direct suppliers to provide information on the origin of the 3TG contained in components and materials supplied to us, including sources of 3TG that are supplied to them from lower tier suppliers. We have requested that our suppliers commit to responsible sourcing of conflict minerals used in the production of components supplied to us. Our suppliers have been requested to perform due diligence to determine the source of any conflict minerals that are contained in the components that they supply to us. Our suppliers' due diligence must include, where applicable, completion of the Conflict Minerals Reporting Template (CMRT). The CMRT was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company's supply chain. It includes questions regarding a company's conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the CMRT contains questions about the origin of conflict minerals included in their products, as well as supplier due diligence. Written instructions and recorded training illustrating the use of the tool is available on CFSI's website.
For the 2014 reporting year, all of our relevant suppliers were asked to complete the CMRT. This is a requirement set forth in all of our supplier contract agreements. Going forward, we currently expect we will only disseminate the CMRT to those suppliers who supply components likely to contain 3TG. We believe this approach is reasonable in light of the nature and number of our suppliers, as well as industry standards and practices of peer companies.
Due Diligence Process
We reviewed the components that are included in the specialty vehicles and chassis that we manufacture that could contain 3TG that is necessary to the functionality or production of our products.
Our due diligence measures have been designed to conform with the framework in The Organization for Economic Cooperation and Development ("OECD") Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas ("OECD Guidance") and the related Supplements for Gold and for Tin, Tantalum and Tungsten.
Step One: Establish Strong Company Management Systems
Internal Team
At our corporate level, we have a cross functional team and a third-party consulting subject matter expert working collaboratively to develop our program. This team is responsible for the corporate conflict minerals policy and providing support and instructions on the due diligence measures required to be implemented for each of our divisions.
Supplier Engagement
With respect to the OECD requirement to strengthen engagement with suppliers, we have continued with our training program for our suppliers for the 2014 reporting year. It was found that many suppliers in 2013 were not aware of or did not understand the Dodd-Frank 1502 requirements. As a result of this finding, we developed an instructional document that was provided to all of our suppliers by the second quarter of 2014. We will encourage our suppliers to share this information throughout the whole supply chain, all the way to the smelter level. Suppliers will continue to receive education and support from our business unit champions during the RCOI process on an annual basis.
Additionally Spartan Motors has developed a robust supplier management plan for Conflict Minerals. Spartan Motors has developed systems for new suppliers as well as existing suppliers. For existing suppliers the quality manual was updated to include the requirements that suppliers must comply with conflict minerals reporting. Internal supplier management processes were also updated to ensure supplier conformance and communication for conflict Minerals. As part of the supplier approval process, new suppliers must first provide a completed CMRT prior to being approved as a Spartan Motors supplier. Suppliers are also evaluated monthly for conformance to the conflict minerals requirements.
Spartan Motors also provides explicit instructions as well as education materials for suppliers on an annual basis to assist them with their conflict minerals reporting compliance. Compliance with all the criteria is dictated in the contracts for all Spartan Motors suppliers.
Grievance Mechanism
Our website (www.Spartanmotors.com) contains a prominent link to our conflict minerals policy page. Included with our conflict minerals policy on our website is a link that can be utilized to contact our Compliance Officer with concerns regarding our conflict minerals policy or our use of conflict minerals. It is the policy of Spartan Motors that any communications regarding our Code of Business Conduct and Compliance or Conflict Minerals received by our Chief Compliance Officer is submitted for review to our Board of Directors.
Step Two: Identify and Assess Risk in the Supply Chain
All of our relevant suppliers were identified for inclusion in our 2014 RCOI. We rely on these suppliers, whose components we believe may contain 3TG, to provide us with information about the source of Conflict Minerals, if any, contained in the components supplied to us. Our direct suppliers are similarly reliant upon information provided by their suppliers.
We will assess risk by reviewing the suppliers' answers provided in the CMRT for risk indicators. These risk indicators are based on common industry practices. When risk indicators are found, corrective action measures will be required of the supplier(s).
Step Three: Design and Implement a Strategy to Respond to Risks
To ensure consistency and data integrity, suppliers were mandated to provide a CMRT for this reporting year. In the previous year multiple formats were accepted.
Supplier CMRTs are evaluated against a set list of data quality standards. Any discrepancies identified are logged in an online tool and sent back to the supplier for further investigation and corrective action.
Step Four: Carry Out Independent Third Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain
We do not typically have a direct relationship with 3TG smelters and refiners and do not perform or direct audits of these entities within our supply chain. We do track all smelters that have been audited via the Conflict Free Sourcing Initiative ("CFSI").
Step Five: Report on Supply Chain Due Diligence
We conducted a survey of those suppliers described above using the CMRT. The CMRT was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company's supply chain. It includes questions regarding a company's conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the CMRT contains questions about the origin of 3TG included in their products, as well as supplier due diligence. Written instructions and recorded training illustrating the use of the tool is available on CFSI's website. The CMRT is being used by many companies in their due diligence processes related to conflict minerals.
The number of supplier responses has decreased from the last reporting year due to the data quality standards Spartan Motors implemented which eliminated all other reporting formats other than the CMRT and held suppliers to a much higher standard for data quality. It is Spartan Motors goal to continue to work with the suppliers to educate them on all the requirements so that Spartan Motors can have a 100% response rate. For this reporting year Spartan received responses from 18 percent of all the suppliers surveyed. The data collected included the names of 501 entities listed by our suppliers as smelters or refiners. 95 of these entities were identified as certified Conflict-Free using the CFSI Reporting CMRT. We compared these facilities to the CFSI list of smelters and where a supplier indicated that the facility was certified as Conflict-Free, we ensured that the name was listed by CFSI. The large majority of the responses received provided data at a company or divisional level or, as described above, were unable to specify the smelters or refiners used. With the exception of the supplier(s) described above, we are unable to determine whether any of the 3TG reported by the suppliers were contained in components or parts supplied to us or to validate that any of these smelters or refiners are actually in our supply chain. Requesting that our suppliers complete the CMRT regarding information about 3TG smelters and refiners in our supply chain represents the most reasonable effort we can make to determine the mines or locations of origin of the 3TG in our supply chain.
As a result of our due diligence efforts, we have concluded in good faith that we do not have sufficient data to determine where the 3TG in our products originate. We are committed to this process and will continue to implement and improve our conflict minerals due diligence program.
Based on the information obtained pursuant to our RCOI and the due diligence process, we do not have sufficient information to determine the country of origin of all of the 3TG used in our products; however, based on the information that was provided by the responding suppliers and otherwise obtained through our due diligence process, we believe that, to the extent reasonably determinable, the facilities that were used to process the 3TG contained in our products included the smelters and refiners listed below:
|
Name |
Smelter State |
Metal |
Country |
|
5N Plus |
Unknown |
Tin (Sn) |
CANADA |
|
5N Plus Lübeck GmbH |
Unknown |
Tin (Sn) |
GERMANY |
|
A&M Minerals Ltd. |
Unknown |
Tantalum (Ta) |
UNITED KINGDOM |
|
A.L.M.T. Corp. |
Listed on the EICC-GeSI List |
Tungsten (W) |
JAPAN |
|
Academy Precious Metals (China) Co., Ltd. |
Unknown |
Tin (Sn) |
CHINA |
|
Academy Precious Metals (China) Co., Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Advanced Chemical Company |
Listed on the EICC-GeSI List |
Gold (Au) |
UNITED STATES |
|
AGR Matthey |
Unknown |
Gold (Au) |
AUSTRALIA |
|
Aida Chemical Industries Co. Ltd. |
Listed on the EICC-GeSI List |
Gold (Au) |
JAPAN |
|
AIM |
Unknown |
Tin (Sn) |
CANADA |
|
Aktyubinsk |
Unknown |
Gold (Au) |
KAZAKHSTAN |
|
Allgemeine Gold-und Silberscheideanstalt A.G. |
Listed on the EICC-GeSI List |
Gold (Au) |
GERMANY |
|
Almalyk Mining and Metallurgical Complex (AMMC) |
Listed on the EICC-GeSI List |
Gold (Au) |
UZBEKISTAN |
|
ALMT |
Unknown |
Tungsten (W) |
CHINA |
|
Alpha |
Listed on the CFS List |
Tin (Sn) |
UNITED STATES |
|
Amalgamated Metal Corporation Plc |
Unknown |
Tin (Sn) |
UNITED KINGDOM |
|
American Iron and Metal |
Unknown |
Tin (Sn) |
UNITED STATES |
|
AMG Advanced Metallurgical Group |
Unknown |
Tantalum (Ta) |
BRAZIL |
|
AngloGold Ashanti Córrego do Sítio Minerção |
Listed on the CFS List |
Gold (Au) |
BRAZIL |
|
Aoki Loboratories ltd |
Unknown |
Tin (Sn) |
HONG KONG |
|
Argor-Heraeus SA |
Listed on the CFS List |
Gold (Au) |
SWITZERLAND |
|
Arroz Corporation. |
Unknown |
Tantalum (Ta) |
JAPAN |
|
Asahi Pretec Corporation |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
Asahi seiren Co.,Ltd |
Unknown |
Tin (Sn) |
JAPAN |
|
Asahi Solder Technology (Wuxi) Co. Ltd. |
Unknown |
Tin (Sn) |
CHINA |
|
Asaka Riken Co Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
JAPAN |
|
Asarco |
|
Gold (Au) |
UNITED STATES |
|
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
Listed on the EICC-GeSI List |
Gold (Au) |
TURKEY |
|
ATI Metalworking Products |
Unknown |
Tin (Sn) |
UNITED STATES |
|
Atlantic Metals & Alloys |
Unknown |
Tin (Sn) |
UNITED STATES |
|
Aurubis AG |
Listed on the CFS List |
Gold (Au) |
GERMANY |
|
Ausmelt Limited |
Unknown |
Tin (Sn) |
AUSTRALIA |
|
Baiyin Nonferrous Group Co.,Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Balver Zinn Josef Jost GmbH & Co. KG |
Unknown |
Tin (Sn) |
GERMANY |
|
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
Listed on the EICC-GeSI List |
Gold (Au) |
PHILIPPINES |
|
Bangkok Assay |
Unknown |
Gold (Au) |
THAILAND |
|
Baoshida Swissmetal |
Unknown |
Tin (Sn) |
SWITZERLAND |
|
Bauer Walser AG |
Listed on the EICC-GeSI List |
Gold (Au) |
GERMANY |
|
Beijing Tian-Long Tungsten & Molybdenum Co., Ltd. |
Unknown |
Tungsten (W) |
CHINA |
|
BHP Billiton |
Unknown |
Gold (Au) |
CHILE |
|
BNT Chemicals Gmbh |
Unknown |
Tin (Sn) |
GERMANY |
|
Boliden AB |
Listed on the EICC-GeSI List |
Gold (Au) |
SWEDEN |
|
bolin Co.Ltd.of xi'an Univ.of Arch.&Tech |
Unknown |
Gold (Au) |
CHINA |
|
Britannia Refined Metals Ltd. |
Unknown |
Tin (Sn) |
UNITED KINGDOM |
|
C. Hafner GmbH + Co. KG |
Listed on the EICC-GeSI List |
Gold (Au) |
GERMANY |
|
C.Uyemura & CO,.LTD |
Unknown |
Gold (Au) |
JAPAN |
|
Canfield |
Unknown |
Tin (Sn) |
UNITED STATES |
|
Caridad |
Listed on the EICC-GeSI List |
Gold (Au) |
MEXICO |
|
Castolin |
Unknown |
Tin (Sn) |
FRANCE |
|
CCR Refinery – Glencore Canada Corporation |
Listed on the CFS List |
Gold (Au) |
CANADA |
|
Cendres + Métaux SA |
Listed on the EICC-GeSI List |
Gold (Au) |
SWITZERLAND |
|
CFC Cooperativa dos Fundidores de Cassiterita da Amazônia Ltda. |
Unknown |
Tin (Sn) |
BRAZIL |
|
CHAN WEN COPPER INDUSTRY CO.,LTD. |
Unknown |
Tin (Sn) |
TAIWAN |
|
CHANGCHENG GOLD AND SILVER REFINERY CO., LTD. |
Unknown |
Gold (Au) |
CHINA |
|
Changsha South Tantalum Niobium Co., Ltd. |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
CHINA |
|
Chengdu Hongbo Industrial co,Ltd |
Unknown |
Tungsten (W) |
CHINA |
|
Chengfeng Metals Co Pte Ltd |
Unknown |
Tin (Sn) |
SINGAPORE |
|
Chenzhou Diamond Tungsten Products Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Chenzhou Gold Arrow Solder CO.,Ltd |
Unknown |
Tin (Sn) |
CHINA |
|
Chimet S.p.A. |
Listed on the CFS List |
Gold (Au) |
ITALY |
|
China Shenzhen Morgan Sputtering Targets & Technology Co.,Ltd. |
Unknown |
Tantalum (Ta) |
CHINA |
|
China Sino-Platinum Metals Co.,Ltd |
Unknown |
Gold (Au) |
CHINA |
|
China Gold International Resources Corp. Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
China Golddeal Investment Co. Ltd |
Unknown |
Gold (Au) |
CHINA |
|
China National Gold Group Corporation |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
China Nonferrous Metal Mining (Group) Co., Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
China Rare Metal Materials Company |
Listed on the EICC-GeSI List |
Tin (Sn) |
CHINA |
|
China Sino-Platinum Metals Co.,Ltd |
Unknown |
Gold (Au) |
CHINA |
|
China Steel Corporation |
Unknown |
Tin (Sn) |
TAIWAN |
|
China Tin Group Co., Ltd. |
Listed on the EICC-GeSI List |
Tin (Sn) |
CHINA |
|
Chongyi Zhangyuan Tungsten Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Chugai Mining |
Listed on the EICC-GeSI List |
Gold (Au) |
JAPAN |
|
Chugaikogyo |
Unknown |
Gold (Au) |
JAPAN |
|
CNMC (Guangxi) PGMA Co. Ltd. |
Listed on the EICC-GeSI List |
Tin (Sn) |
CHINA |
|
Cofermetal |
Unknown |
Tin (Sn) |
ITALY |
|
Colt Refining |
Listed on the EICC-GeSI List |
Gold (Au) |
UNITED STATES |
|
Companhia Industrial Fluminense |
Unknown |
Tantalum (Ta) |
BRAZIL |
|
Conghua Tantalum and Niobium Smeltry |
Listed on the CFS List |
Tantalum (Ta) |
CHINA |
|
Cookson |
Unknown |
Gold (Au) |
UNITED STATES |
|
Cookson Alpha Metals (Shenzhen) Co., Ltd. |
Unknown |
Tin (Sn) |
CHINA |
|
Cookson Group |
Unknown |
Gold (Au) |
SPAIN |
|
Cooper Santa |
Listed on the EICC-GeSI List |
Tin (Sn) |
BRAZIL |
|
CSC Pure Technologies |
Unknown |
Tin (Sn) |
RUSSIAN FEDERATION |
|
CV Duta Putra Bangka |
Unknown |
Tin (Sn) |
INDONESIA |
|
CV Gita Pesona |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
CV JusTindo |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
CV Makmur Jaya |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
CV Nurjanah |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
CV Serumpun Sebalai |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
CV United Smelting |
Listed on the CFS List |
Tin (Sn) |
INDONESIA |
|
Daejin Indus Co. Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
KOREA, REPUBLIC OF |
|
DaeryongENC |
Listed on the CFS List |
Gold (Au) |
KOREA, REPUBLIC OF |
|
Daye Non-Ferrous Metals Mining Ltd. |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Dayu Weiliang Tungsten Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Do Sung Corporation |
Listed on the EICC-GeSI List |
Gold (Au) |
KOREA, REPUBLIC OF |
|
Doduco |
Listed on the EICC-GeSI List |
Gold (Au) |
GERMANY |
|
Dongguan Qiandao Tin Co.,Ltd |
Unknown |
Tin (Sn) |
CHINA |
|
Dowa |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
Dowa |
Listed on the EICC-GeSI List |
Tin (Sn) |
JAPAN |
|
Duoluoshan |
Listed on the CFS List |
Tantalum (Ta) |
CHINA |
|
Eco-System Recycling Co., Ltd. |
Listed on the EICC-GeSI List |
Gold (Au) |
JAPAN |
|
Edzell Corp |
Unknown |
Tin (Sn) |
URUGUAY |
|
Eldorado Gold Corporation |
Unknown |
Gold (Au) |
CHINA |
|
EM Vinto |
Listed on the EICC-GeSI List |
Tin (Sn) |
BOLIVIA |
|
ESG Edelmetallservice GmbH & Co. KG |
Unknown |
Gold (Au) |
GERMANY |
|
Essar Steel Algoma |
Unknown |
Tin (Sn) |
CANADA |
|
Estanho de Rondônia S.A. |
Listed on the EICC-GeSI List |
Tin (Sn) |
BRAZIL |
|
Ethiopian Minerals Development Share Company |
Unknown |
Tantalum (Ta) |
ETHIOPIA |
|
Eximetal S.A. |
Unknown |
Tin (Sn) |
ARGENTINA |
|
Exotech Inc. |
Listed on the CFS List |
Tantalum (Ta) |
UNITED STATES |
|
F&X Electro-Materials Ltd. |
Listed on the CFS List |
Tantalum (Ta) |
CHINA |
|
FAGGI ENRICO SPA |
Unknown |
Gold (Au) |
ITALY |
|
Feinhutte Halsbrucke GmbH |
Unknown |
Gold (Au) |
GERMANY |
|
Feinhutte Halsbrucke GmbH |
Unknown |
Tin (Sn) |
GERMANY |
|
Fenix Metals |
Listed on the EICC-GeSI List |
Tin (Sn) |
POLAND |
|
Ferro Corporation |
Unknown |
Gold (Au) |
UNITED STATES |
|
FSE Novosibirsk Refinery |
Listed on the EICC-GeSI List |
Gold (Au) |
RUSSIAN FEDERATION |
|
Fujian Jinxin Tungsten Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Galloo N.V. |
Unknown |
Tin (Sn) |
BELGIUM |
|
Gannon & Scott |
Unknown |
Tantalum (Ta) |
UNITED STATES |
|
Gansu Seemine Material Hi-Tech Co Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Gansu-based Baiyin Nonferrous Metals Corporation (BNMC) |
Unknown |
Gold (Au) |
CHINA |
|
Ganzhou Grand Sea W & Mo Group Co Ltd |
Unknown |
Tungsten (W) |
CHINA |
|
Ganzhou Hailong W & Mo Co. Ltd |
Unknown |
Tungsten (W) |
CHINA |
|
Ganzhou Huaxing Tungsten Products Co., Ltd. |
Listed on the CFS List |
Tungsten (W) |
CHINA |
|
Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
Listed on the CFS List |
Tungsten (W) |
CHINA |
|
Ganzhou Non-ferrous Metals Smelting Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Ganzhou Seadragon W & Mo Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Ganzhou Sinda W & Mo Co., Ltd. |
Unknown |
Tungsten (W) |
CHINA |
|
GANZHOU TEJING TUNGSTEN & MOLYBDENUM CO.,LTD |
Unknown |
Tungsten (W) |
CHINA |
|
Geib Refining Corp |
Unknown |
Gold (Au) |
UNITED STATES |
|
Geib Refining Corporation |
Unknown |
Gold (Au) |
UNITED STATES |
|
Gejiu Jin Ye Mineral co., Ltd |
Unknown |
Tin (Sn) |
CHINA |
|
Gejiu Kai Meng Industry and Trade LLC |
Listed on the EICC-GeSI List |
Tin (Sn) |
CHINA |
|
Gejiu Non-Ferrous Metal Processing Co. Ltd. |
Listed on the CFS List |
Tin (Sn) |
CHINA |
|
Gejiu Yunxi Group Corp. |
Unknown |
Tin (Sn) |
CHINA |
|
Gejiu Zi-Li |
Listed on the EICC-GeSI List |
Tin (Sn) |
CHINA |
|
Gibbs Wire & Steel Co |
Unknown |
Tin (Sn) |
UNITED STATES |
|
Global Advanced Metals |
Listed on the CFS List |
Tantalum (Ta) |
UNITED STATES |
|
Global Advanced Metals Boyertown |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
UNITED STATES |
|
Global Tungsten & Powders Corp. |
Listed on the CFS List |
Tungsten (W) |
UNITED STATES |
|
Golden Egret Special Alloy Co. Ltd |
Unknown |
Tungsten (W) |
CHINA |
|
Grant Manufacturing and Alloying |
Unknown |
Tin (Sn) |
UNITED STATES |
|
Guangdong Jinding Gold Limited |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Guangdong Mingfa Precious Metals Co., Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Guangdong Xianglu Tungsten Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Guangdong Zhiyuan New Material Co., Ltd. |
Listed on the CFS List |
Tantalum (Ta) |
CHINA |
|
Guangxi China Tin Group Co., Ltd |
Unknown |
Tin (Sn) |
CHINA |
|
Guangxi Nonferrous Metals Group ( Hechi Xinhua smelting limited company |
Unknown |
Tin (Sn) |
CHINA |
|
Guixi Smelter |
Unknown |
Gold (Au) |
CHINA |
|
H L Thorne |
Unknown |
Tin (Sn) |
UNITED KINGDOM |
|
H.C. Starck Co., Ltd. |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
THAILAND |
|
H.C. Starck GmbH |
Listed on the EICC-GeSI List |
Tungsten (W) |
GERMANY |
|
H.C. Starck GmbH Goslar |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
GERMANY |
|
H.C. Starck Group |
Listed on the CFS List |
Tantalum (Ta) |
GERMANY |
|
H.C. Starck Hermsdorf GmbH |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
GERMANY |
|
H.C. Starck Inc. |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
UNITED STATES |
|
H.C. Starck Ltd. |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
JAPAN |
|
Hangzhou Fuchunjiang Smelting Co., Ltd. |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Harmony Gold Mining Company Limited |
Unknown |
Gold (Au) |
SOUTH AFRICA |
|
HC Starck GmbH |
Listed on the CFS List |
Tungsten (W) |
GERMANY |
|
HEESUNG METAL Ltd. |
Unknown |
Gold (Au) |
KOREA, REPUBLIC OF |
|
Heimerle + Meule GmbH |
Listed on the CFS List |
Gold (Au) |
GERMANY |
|
Henan Zhongyuan Refinery & Henan San Men Xia |
Unknown |
Gold (Au) |
CHINA |
|
Hengyang King Xing Lifeng New Materials Co., Ltd. |
Listed on the CFS List |
Tantalum (Ta) |
CHINA |
|
Heraeus Ltd. Hong Kong |
Listed on the CFS List |
Gold (Au) |
HONG KONG |
|
Heraeus Materials Technology GmbH & Co. KG |
Unknown |
Tin (Sn) |
KOREA, REPUBLIC OF |
|
Heraeus Precious Metals GmbH & Co. KG |
Listed on the CFS List |
Gold (Au) |
GERMANY |
|
Hi-Temp |
Listed on the CFS List |
Tantalum (Ta) |
UNITED STATES |
|
HMG |
Unknown |
Gold (Au) |
GERMANY |
|
Hon Shen Co. Ltd |
Unknown |
Gold (Au) |
TAIWAN |
|
HONGQIAO METAL |
Unknown |
Tin (Sn) |
CHINA |
|
Huichang Jin Shun Tin Industry Co. Ltd |
Unknown |
|
|
|
Huichang Jinshunda Tin Co. Ltd |
Listed on the EICC-GeSI List |
Tin (Sn) |
CHINA |
|
Hunan Changda Vanadium Tungsten Company |
Unknown |
Tungsten (W) |
CHINA |
|
Hunan Chenzhou Mining Group Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Hunan Xianghualing tin Co. ltd |
Unknown |
Tin (Sn) |
CHINA |
|
Hwasung CJ Co. Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
KOREA, REPUBLIC OF |
|
Hyundai-Steel |
Unknown |
Tin (Sn) |
KOREA, REPUBLIC OF |
|
Impag AG |
Unknown |
Tin (Sn) |
SWITZERLAND |
|
Indra Eramulti Logam, IMLI |
Unknown |
Tin (Sn) |
INDONESIA |
|
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Innova Recycling GmbH |
Unknown |
Tantalum (Ta) |
GERMANY |
|
INTALS S.P.A. |
Unknown |
Tin (Sn) |
ITALY |
|
Ishifuku Metal Industry Co., Ltd. |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
ISLAND GOLD REFINERY |
Unknown |
Gold (Au) |
CHINA |
|
Istanbul Gold Refinery |
Listed on the CFS List |
Gold (Au) |
TURKEY |
|
Jada Electronic limited (JX Nippon Mining&Matel Co., Ltd) |
Unknown |
Tantalum (Ta) |
JAPAN |
|
Japan Mint |
Listed on the EICC-GeSI List |
Gold (Au) |
JAPAN |
|
Japan New Metals Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
JAPAN |
|
Japan pure chemical Co.,Ltd. |
Unknown |
Gold (Au) |
JAPAN |
|
Jean Goldschmidt International |
Unknown |
Tin (Sn) |
BELGIUM |
|
Jiangsu Hetian Technological Material Co.,Ltd |
Unknown |
Tungsten (W) |
CHINA |
|
Jiangxi Copper Company Limited |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Jiangxi Gan Bei Tungsten Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Jiangxi Jinshunda Tin Co. Ltd. |
Unknown |
Tin (Sn) |
CHINA |
|
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Jiangxi Nanshan |
Listed on the EICC-GeSI List |
Tin (Sn) |
CHINA |
|
Jiangxi Rare Earth & Rare Metals Tungsten Group Corp |
Unknown |
Gold (Au) |
CHINA |
|
Jiangxi Rare Earth Metals Tungsten Group Corp. |
Unknown |
Tantalum (Ta) |
CHINA |
|
Jiangxi Richsea New Materials Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
Jiangxi Yaosheng Tungsten Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
JiangxiShunda Huichang Kam Tin Co., Ltd. |
Unknown |
Tin (Sn) |
CHINA |
|
Jinchang Gold Mine |
Unknown |
Gold (Au) |
CHINA |
|
Jinlong Copper Co., Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
JiuJiang JinXin Nonferrous Metals Co., Ltd. |
Listed on the CFS List |
Tantalum (Ta) |
CHINA |
|
Jiujiang Tanbre Co., Ltd. |
Listed on the CFS List |
Tantalum (Ta) |
CHINA |
|
Johnson Matthey Inc |
Listed on the CFS List |
Gold (Au) |
UNITED STATES |
|
Johnson Matthey Ltd |
Listed on the CFS List |
Gold (Au) |
CANADA |
|
JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
Listed on the EICC-GeSI List |
Gold (Au) |
RUSSIAN FEDERATION |
|
JSC Uralelectromed |
Listed on the EICC-GeSI List |
Gold (Au) |
RUSSIAN FEDERATION |
|
JX Nippon Mining & Metals Co., Ltd. |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
KAMET Blue Powder Corporation |
Unknown |
Tantalum (Ta) |
UNITED STATES |
|
Kanfort international holding |
Unknown |
Gold (Au) |
CHINA |
|
Kazzinc Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
KAZAKHSTAN |
|
Kee Shing |
Unknown |
Gold (Au) |
CHINA |
|
KEMET Blue Metals |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
MEXICO |
|
Kennametal Fallon |
Listed on the EICC-GeSI List |
Tungsten (W) |
UNITED STATES |
|
Kennametal Huntsville |
Listed on the EICC-GeSI List |
Tungsten (W) |
UNITED STATES |
|
Kennecott Utah Copper LLC |
Listed on the CFS List |
Gold (Au) |
UNITED STATES |
|
King-Tan Tantalum Industry Ltd |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
CHINA |
|
Koba Tin |
Unknown |
Tin (Sn) |
INDONESIA |
|
Kojima Chemicals Co., Ltd |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
Koki Products Co.,Ltd |
Unknown |
Tin (Sn) |
THAILAND |
|
Korea Metal Co. Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
KOREA, REPUBLIC OF |
|
Kovohut“ Pøíbram |
Unknown |
Tin (Sn) |
CZECH REPUBLIC |
|
Kundur Smelter |
Unknown |
Tin (Sn) |
INDONESIA |
|
KYORITSU GOKIN CO.,LTD. |
Unknown |
Tungsten (W) |
JAPAN |
|
Kyrgyzaltyn JSC |
Listed on the EICC-GeSI List |
Gold (Au) |
KYRGYZSTAN |
|
L' azurde Company For Jewelry |
Listed on the EICC-GeSI List |
Gold (Au) |
SAUDI ARABIA |
|
LG INTERNATIONAL CORP |
Unknown |
Tin (Sn) |
KOREA, REPUBLIC OF |
|
Lingbao Gold Company Limited |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Lingbao Jinyuan Tonghui Refinery Co. Ltd. |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Linwu Xianggui Smelter Co |
Listed on the EICC-GeSI List |
Tin (Sn) |
CHINA |
|
London Bullion Market Association |
Unknown |
Gold (Au) |
UNITED KINGDOM |
|
LSM Brasil S.A. |
Listed on the CFS List |
Tantalum (Ta) |
BRAZIL |
|
LS-NIKKO Copper Inc. |
Listed on the CFS List |
Gold (Au) |
KOREA, REPUBLIC OF |
|
Luo Yang ZIJIN YINHUI Gold Smelting Co., Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Luoyang Zijin Yinhui Metal Smelt Co Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Magnu's Minerais Metais e Ligas LTDA |
Listed on the CFS List |
Tin (Sn) |
BRAZIL |
|
Malaysia Smelting Corporation (MSC) |
Listed on the CFS List |
Tin (Sn) |
MALAYSIA |
|
Malipo Haiyu Tungsten Co., Ltd. |
Listed on the CFS List |
Tungsten (W) |
CHINA |
|
Materials Eco-Refining CO.,LTD |
Unknown |
Tin (Sn) |
JAPAN |
|
Materion |
Listed on the CFS List |
Gold (Au) |
UNITED STATES |
|
Matsuda Sangyo Co., Ltd. |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
Matsuo Electric |
Unknown |
Tantalum (Ta) |
JAPAN |
|
Melt Metais e Ligas S/A |
Listed on the EICC-GeSI List |
Tin (Sn) |
BRAZIL |
|
Mentok Smelter |
Unknown |
Tin (Sn) |
INDONESIA |
|
Metahub Industries Sdn. Bhd |
Unknown |
Tin (Sn) |
MALAYSIA |
|
Metal Do Co.,Ltd |
Unknown |
Tantalum (Ta) |
JAPAN |
|
Metallic Resources Inc |
Unknown |
Tin (Sn) |
UNITED STATES |
|
Metallo Chimique |
Listed on the EICC-GeSI List |
Tin (Sn) |
BELGIUM |
|
Metallo Chimique (Keeling & Walker ) |
Unknown |
Tin (Sn) |
BELGIUM |
|
Metallurgical Products India (Pvt.) Ltd. |
Listed on the CFS List |
Tantalum (Ta) |
INDIA |
|
Metalor Technologies (Hong Kong) Ltd |
Listed on the CFS List |
Gold (Au) |
HONG KONG |
|
Metalor Technologies (Singapore) Pte. Ltd. |
Listed on the EICC-GeSI List |
Gold (Au) |
SINGAPORE |
|
Metalor Technologies (Suzhou) Co Ltd |
Unknown |
Gold (Au) |
CHINA |
|
Metalor Technologies SA |
Listed on the CFS List |
Gold (Au) |
SWITZERLAND |
|
Metalor USA Refining Corporation |
Listed on the CFS List |
Gold (Au) |
UNITED STATES |
|
Meterion Advanced Materials Thin Film Products |
Unknown |
Tantalum (Ta) |
UNITED STATES |
|
Met-Mex Peñoles, S.A. |
Listed on the EICC-GeSI List |
Gold (Au) |
MEXICO |
|
Minchali Metal industry Co. Ltd. |
Unknown |
Tin (Sn) |
TAIWAN |
|
Mineração Taboca S.A. |
Listed on the CFS List |
Tin (Sn) |
BRAZIL |
|
Minmetals Ganzhou Tin Co. Ltd. |
Listed on the CFS List |
Tin (Sn) |
CHINA |
|
Minsur |
Listed on the CFS List |
Tin (Sn) |
PERU |
|
Mistubishi Materials Corporation |
Unknown |
Tin (Sn) |
JAPAN |
|
Mitsubishi Materials Corporation |
Listed on the CFS List |
Tin (Sn) |
JAPAN |
|
Mitsubishi Materials Corporation |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
Mitsui Global Precious Metals .INC |
Unknown |
Gold (Au) |
HONG KONG |
|
Mitsui Mining & Smelting |
Listed on the CFS List |
Tantalum (Ta) |
JAPAN |
|
Mitsui Mining and Smelting Co., Ltd. |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
Mitsui Sumitomo Metal Mining Brass & Copper Co.,Ltd |
Unknown |
Tin (Sn) |
JAPAN |
|
Mitubishi Materials Corporation |
Unknown |
Gold (Au) |
JAPAN |
|
Mitui kinzoku Co Ltd takehara seirenjyo |
Unknown |
Gold (Au) |
JAPAN |
|
MK electron |
Unknown |
Gold (Au) |
KOREA, REPUBLIC OF |
|
Molycorp Silmet A.S. |
Listed on the CFS List |
Tantalum (Ta) |
ESTONIA |
|
Morris and Watson Ltd |
Unknown |
Gold (Au) |
NEW ZEALAND |
|
Moscow Special Alloys Processing Plant |
Listed on the EICC-GeSI List |
Gold (Au) |
RUSSIAN FEDERATION |
|
Nadir Metal Rafineri San. Ve Tic. A.ª. |
Listed on the EICC-GeSI List |
Gold (Au) |
TURKEY |
|
Nanchang Cemented Carbide Limited Liability Company |
Unknown |
Tungsten (W) |
CHINA |
|
Nankang Nanshan Tin Co., Ltd. |
Unknown |
Tin (Sn) |
CHINA |
|
Nankang Nanshan Tin Manufactory Co., Ltd. |
Unknown |
Tin (Sn) |
CHINA |
|
Nathan Trotter & Co.,Inc. |
Unknown |
Tin (Sn) |
UNITED STATES |
|
Natsuda Sangyo Co., Ltd |
Unknown |
Gold (Au) |
JAPAN |
|
Navoi Mining and Metallurgical Combinat |
Listed on the EICC-GeSI List |
Gold (Au) |
UZBEKISTAN |
|
Ney Metals and Alloys |
Unknown |
Tin (Sn) |
UNITED STATES |
|
Nihama Nickel Refinery |
Unknown |
Gold (Au) |
JAPAN |
|
Nihon Genma MFG Co., Ltd. |
Unknown |
Tin (Sn) |
THAILAND |
|
Nihon Material Co. LTD |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
Niihama Toyo Smelter & Refinery |
Unknown |
Gold (Au) |
JAPAN |
|
Ninghua Xingluokeng Tungsten Mine Co., Ltd. |
Unknown |
Tungsten (W) |
CHINA |
|
Ningxia Orient Tantalum Industry Co., Ltd. |
Listed on the CFS List |
Tantalum (Ta) |
CHINA |
|
Niobec |
Unknown |
Tantalum (Ta) |
CANADA |
|
Nippon Filler Metals Ltd |
Unknown |
Tin (Sn) |
JAPAN |
|
Nippon steel & Sumitomo metal corporation |
Unknown |
Tin (Sn) |
JAPAN |
|
Nohon Material Corporation |
Unknown |
Gold (Au) |
JAPAN |
|
North American Tungsten Corporation Ltd. |
Unknown |
Tungsten (W) |
CANADA |
|
North Star BlueScope Steel, LLC |
Unknown |
Tin (Sn) |
UNITED STATES |
|
Noventa |
Unknown |
Tantalum (Ta) |
MOZAMBIQUE |
|
Novosibirsk Integrated Tin Works |
Listed on the EICC-GeSI List |
Tin (Sn) |
RUSSIAN FEDERATION |
|
Nyrstar Metal |
Unknown |
Gold (Au) |
AUSTRALIA |
|
O.M. Manufacturing (Thailand) Co., Ltd. |
Listed on the EICC-GeSI List |
Tin (Sn) |
THAILAND |
|
O.M. Manufacturing Philippines, Inc. |
Listed on the EICC-GeSI List |
Tin (Sn) |
PHILIPPINES |
|
Ohio Precious Metals, LLC |
Listed on the CFS List |
Gold (Au) |
UNITED STATES |
|
Ohura Precious Metal Industry Co., Ltd |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet) |
Listed on the EICC-GeSI List |
Gold (Au) |
RUSSIAN FEDERATION |
|
OJSC Kolyma Refinery |
Listed on the EICC-GeSI List |
Gold (Au) |
RUSSIAN FEDERATION |
|
OMSA |
Listed on the CFS List |
Tin (Sn) |
BOLIVIA |
|
Operaciones Metalurgica S.A. |
Unknown |
Gold (Au) |
BOLIVIA |
|
PAMP SA |
Listed on the CFS List |
Gold (Au) |
SWITZERLAND |
|
Pan Pacific Copper Co. Ltd. |
Unknown |
Tantalum (Ta) |
JAPAN |
|
PBT |
Unknown |
Tin (Sn) |
FRANCE |
|
Penglai Penggang Gold Industry Co Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Perusahaan Sadur Timah Malasia |
Unknown |
Tin (Sn) |
MALAYSIA |
|
Philippine Associated Smelting and Refining Corporation |
Unknown |
Gold (Au) |
PHILIPPINES |
|
Plansee |
Listed on the CFS List |
Tantalum (Ta) |
AUSTRIA |
|
Plansee SE Liezen |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
AUSTRIA |
|
Plansee SE Reutte |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
AUSTRIA |
|
Pobedit JSC |
Unknown |
Tungsten (W) |
RUSSIAN FEDERATION |
|
Pogo Gold Mining |
Unknown |
Gold (Au) |
UNITED STATES |
|
Poongsan Corporation |
Unknown |
Tin (Sn) |
KOREA, REPUBLIC OF |
|
Posco |
Unknown |
Tantalum (Ta) |
KOREA, REPUBLIC OF |
|
PRECIOUS METAL SALES CORP. |
Unknown |
Gold (Au) |
UNITED STATES |
|
Prioksky Plant of Non-Ferrous Metals |
Listed on the EICC-GeSI List |
Gold (Au) |
RUSSIAN FEDERATION |
|
PT Alam Lestari Kencana |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Aneka Tambang (Persero) Tbk |
Listed on the EICC-GeSI List |
Gold (Au) |
INDONESIA |
|
PT Artha Cipta Langgeng |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT ATD Makmur Mandiri Jaya |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Babel Inti Perkasa |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Babel Surya Alam Lestari |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Bangka Kudai Tin |
Listed on the CFS List |
Tin (Sn) |
INDONESIA |
|
PT Bangka Putra Karya |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Bangka Timah Utama Sejahtera |
Listed on the CFS List |
Tin (Sn) |
INDONESIA |
|
PT Bangka Tin Industry |
Listed on the CFS List |
Tin (Sn) |
INDONESIA |
|
PT Belitung Industri Sejahtera |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT BilliTin Makmur Lestari |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Bukit Timah |
Listed on the CFS List |
Tin (Sn) |
INDONESIA |
|
PT Eunindo Usaha Mandiri |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Fang Di MulTindo |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT HP Metals Indonesia |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Inti Stania Prima |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Karimun Mining |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Koba Tin |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Mitra Stania Prima |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Panca Mega Persada |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Pelat Timah Nusantara Tbk |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Prima Timah Utama |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT REFINED BANGKA TIN |
Listed on the CFS List |
Tin (Sn) |
INDONESIA |
|
PT Sariwiguna Binasentosa |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Seirama Tin investment |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Stanindo Inti Perkasa |
Listed on the CFS List |
Tin (Sn) |
INDONESIA |
|
PT Sumber Jaya Indah |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Supra Sukses Trinusa |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Tambang Timah |
Listed on the CFS List |
Tin (Sn) |
INDONESIA |
|
PT Tinindo Inter Nusa |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Tommy Utama |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
PT Yinchendo Mining Industry |
Listed on the EICC-GeSI List |
Tin (Sn) |
INDONESIA |
|
Pure Technology |
Unknown |
Tin (Sn) |
RUSSIAN FEDERATION |
|
PX Précinox SA |
Listed on the EICC-GeSI List |
Gold (Au) |
SWITZERLAND |
|
Qualitek delta philippines inc |
Unknown |
Tin (Sn) |
PHILIPPINES |
|
QuantumClean |
Listed on the CFS List |
Tantalum (Ta) |
UNITED STATES |
|
Rand Refinery (Pty) Ltd |
Listed on the CFS List |
Gold (Au) |
SOUTH AFRICA |
|
Redring Solder (Malaysia) Sdn. Bhd. |
Unknown |
Tin (Sn) |
MALAYSIA |
|
RFH Tantalum Smeltry Co., Ltd |
Listed on the CFS List |
Tantalum (Ta) |
CHINA |
|
Royal Canadian Mint |
Listed on the CFS List |
Gold (Au) |
CANADA |
|
Rui Da Hung |
Listed on the EICC-GeSI List |
Tin (Sn) |
TAIWAN |
|
Sabin Metal Corp. |
Listed on the EICC-GeSI List |
Gold (Au) |
UNITED STATES |
|
Safimet Spa. (Gold refiners) |
Unknown |
Gold (Au) |
ITALY |
|
Samduck Precious Metals |
Listed on the EICC-GeSI List |
Gold (Au) |
KOREA, REPUBLIC OF |
|
Samsung_LS-Nikko Copper Inc. |
Unknown |
Gold (Au) |
KOREA, REPUBLIC OF |
|
SAMWON METALS Corp. |
Listed on the EICC-GeSI List |
Gold (Au) |
KOREA, REPUBLIC OF |
|
Sandong zhao jin bullion refinery ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Saxonia Edelmetallrecycling |
Unknown |
Gold (Au) |
GERMANY |
|
Schone Edelmetaal |
Listed on the EICC-GeSI List |
Gold (Au) |
NETHERLANDS |
|
SD Gold |
Unknown |
Gold (Au) |
UNITED STATES |
|
SENDANEX CHEMICAL INDUSTRY & RICHEMAX INTERNATIONAL CO.,LTD |
Unknown |
Gold (Au) |
TAIWAN |
|
Senju Metal (H.K) Limited |
Unknown |
Tin (Sn) |
CHINA |
|
SENJU METAL INDUSTRY CO.,LTD. |
Unknown |
Tin (Sn) |
JAPAN |
|
SEVELAR |
Unknown |
Tin (Sn) |
SPAIN |
|
SGE (Shanghai Gold exchange) - Gold transaction authorities in China |
Unknown |
Gold (Au) |
CHINA |
|
SGS BOLIVIA S.A. |
Unknown |
Tin (Sn) |
BOLIVIA |
|
Shan Dong Huangjin |
Unknown |
Gold (Au) |
CHINA |
|
SHANDONG GOLD GROUP CO.,LTD. |
Unknown |
Gold (Au) |
CHINA |
|
Shandong Gold Mining Co., Ltd |
Unknown |
Gold (Au) |
CHINA |
|
Shandong GUODA gold CO.,LTD. |
Unknown |
Gold (Au) |
CHINA |
|
Shandong penglai gold smelter |
Unknown |
Gold (Au) |
CHINA |
|
Shandong Tarzan Bio-Gold Industry Co., Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Shandong Tiancheng Biological Gold Industrial Co. Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Shandong Zhaojin Gold & Silver Refinery Co. Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Shanghai Jiangxi Metals Co. Ltd |
Listed on the EICC-GeSI List |
Tantalum (Ta) |
CHINA |
|
Shen Mao Solder(m)Sdn Bhd |
Unknown |
Tin (Sn) |
MALAYSIA |
|
Shen Mao Solder(m)Sdn Bhd |
Unknown |
Gold (Au) |
MALAYSIA |
|
Shenmao Technology Inc. |
Unknown |
Tin (Sn) |
TAIWAN |
|
Shenzhen Anchen Soldering Tin Product Co., Ltd. |
Unknown |
Tin (Sn) |
CHINA |
|
Shenzhen fujun material technology co.,ltd |
Unknown |
Gold (Au) |
CHINA |
|
Shenzhen Jinjunwei Resource Comprehensive Development Co., Ltd |
Unknown |
Gold (Au) |
CHINA |
|
Sincemat.Co.Ltd. |
Unknown |
Tungsten (W) |
CHINA |
|
SINO-PLATINUM METALS CO.,LTD |
Unknown |
Gold (Au) |
CHINA |
|
So Accurate Group, Inc. |
Listed on the EICC-GeSI List |
Gold (Au) |
UNITED STATES |
|
SOE Shyolkovsky Factory of Secondary Precious Metals |
Listed on the EICC-GeSI List |
Gold (Au) |
RUSSIAN FEDERATION |
|
Soft Metais, Ltda. |
Listed on the EICC-GeSI List |
Tin (Sn) |
BRAZIL |
|
Sojitz Corporation |
Unknown |
Gold (Au) |
JAPAN |
|
Solar Applied Materials Technology Corp. |
Listed on the CFS List |
Gold (Au) |
TAIWAN |
|
Solderindo |
Unknown |
Tin (Sn) |
INDONESIA |
|
Soleras |
Unknown |
Tungsten (W) |
UNITED STATES |
|
Solikamsk Magnesium Works OAO |
Listed on the CFS List |
Tantalum (Ta) |
RUSSIAN FEDERATION |
|
SONGWON |
Unknown |
Tin (Sn) |
KOREA, REPUBLIC OF |
|
Sumisho Materials Corp. |
Unknown |
Gold (Au) |
JAPAN |
|
Sumitomo Electric, USA (A.L.M.T.) |
Unknown |
Tungsten (W) |
UNITED STATES |
|
Sumitomo Metal Mining Co., Ltd. |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
Super Dragon Technology Co., Ltd. |
Unknown |
Gold (Au) |
TAIWAN |
|
Suzhou Xingrui Noble Metal Material Co., Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Taiwan Sumiko Material Co., Ltd |
Unknown |
Gold (Au) |
TAIWAN |
|
Taki Chemicals |
Listed on the CFS List |
Tantalum (Ta) |
JAPAN |
|
Talcang City Nankang Metal Material Co., Ltd |
Unknown |
Tin (Sn) |
CHINA |
|
Talison Minerals Pty Ltd |
Unknown |
Tantalum (Ta) |
AUSTRALIA |
|
Tanaka Kikinzoku Kogyo K.K. |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
Tanco |
Unknown |
Tantalum (Ta) |
CANADA |
|
Technic Inc |
Unknown |
Gold (Au) |
UNITED STATES |
|
Tejing (Vietnam) Tungsten Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
VIET NAM |
|
Telex |
Listed on the CFS List |
Tantalum (Ta) |
UNITED STATES |
|
TENNANT METALS PTY LTD |
Unknown |
Tin (Sn) |
AUSTRALIA |
|
Thaisarco |
Listed on the CFS List |
Tin (Sn) |
THAILAND |
|
The Gold Smelter of Guangdong, Gao Yao He Tai Gold Mining |
Unknown |
Gold (Au) |
CHINA |
|
The Great Wall Gold and Silver Refinery of China |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
The Hutti Gold Mines Company Limited |
Unknown |
Gold (Au) |
INDIA |
|
The Refinery of Shandong Gold Mining Co. Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Tokuriki Honten Co., Ltd |
Listed on the CFS List |
Gold (Au) |
JAPAN |
|
Tongding Metal Material Co.,Ltd. |
Unknown |
Tin (Sn) |
CHINA |
|
Tongling nonferrous Metals Group Co.,Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Torecom |
Listed on the EICC-GeSI List |
Gold (Au) |
KOREA, REPUBLIC OF |
|
Toshiba Material Co., Ltd |
Unknown |
Tungsten (W) |
CHINA |
|
Toyo Smelter & Refinery of Sumitomo Metal Mining Co.,Ltd |
Unknown |
Gold (Au) |
JAPAN |
|
Tranzact |
Unknown |
Tungsten (W) |
UNITED STATES |
|
Ulba |
Listed on the CFS List |
Tantalum (Ta) |
KAZAKHSTAN |
|
Umicore Brasil Ltda |
Listed on the CFS List |
Gold (Au) |
BRAZIL |
|
Umicore Galvanotechnik GmbH |
Unknown |
Gold (Au) |
GERMANY |
|
Umicore Precious Metals Thailand |
Listed on the CFS List |
Gold (Au) |
THAILAND |
|
Umicore SA |
Unknown |
Gold (Au) |
CANADA |
|
Umicore SA Business Unit Precious Metals Refining |
Listed on the CFS List |
Gold (Au) |
BELGIUM |
|
Umicore SA Business Unit Precious Metals Refining |
Unknown |
Tin (Sn) |
BELGIUM |
|
Uni Bros Metal Pte Ltd |
Unknown |
Tin (Sn) |
SINGAPORE |
|
Uniforce Metal Industrial Corp. |
Unknown |
Tin (Sn) |
INDONESIA |
|
UNIFORCE METAL INDUSTRIAL CORP. |
Unknown |
Tin (Sn) |
TAIWAN |
|
United Precious Metal Refining, Inc. |
Listed on the CFS List |
Gold (Au) |
UNITED STATES |
|
Valcambi SA |
Listed on the CFS List |
Gold (Au) |
SWITZERLAND |
|
VERTEX METALS INCORPORATION |
Unknown |
Tin (Sn) |
TAIWAN |
|
Vietnam Youngsun Tungsten Industry Co., Ltd |
Listed on the EICC-GeSI List |
Tungsten (W) |
VIET NAM |
|
VISHAY TANTALUM |
Unknown |
Tantalum (Ta) |
PANAMA |
|
Voss Metals Company, Inc. |
Unknown |
Tungsten (W) |
UNITED STATES |
|
VQB MINERAL AND TRADING GROUP JOINT STOCK COMPANY |
Unknown |
Tin (Sn) |
VIET NAM |
|
Western Australian Mint trading as The Perth Mint |
Listed on the CFS List |
Gold (Au) |
AUSTRALIA |
|
Western Metal Materials Co.,ltd |
Unknown |
Tungsten (W) |
CHINA |
|
Westfalenzinn |
Unknown |
Tin (Sn) |
GERMANY |
|
White Solder Metalurgia e Mineração Ltda. |
Listed on the CFS List |
Tin (Sn) |
BRAZIL |
|
Williams Gold Refining Company |
Unknown |
Gold (Au) |
UNITED STATES |
|
Williams Gold Refining Company |
Unknown |
Gold (Au) |
CANADA |
|
Wolfram Bergbau und Hütten AG |
Listed on the EICC-GeSI List |
Tungsten (W) |
AUSTRIA |
|
Wolfram Company CJSC |
Listed on the EICC-GeSI List |
Tungsten (W) |
RUSSIAN FEDERATION |
|
WUHU ZHONGYUAN METAL SHEET AND FOIL CO.,LTD |
Unknown |
Tin (Sn) |
CHINA |
|
Wujiang City Luxu Tin Factory |
Unknown |
Tin (Sn) |
CHINA |
|
Xiamen JInbo Metal Co., Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Xiamen Tungsten (H.C.) Co., Ltd. |
Listed on the CFS List |
Tungsten (W) |
CHINA |
|
Xiamen Tungsten Co., Ltd. |
Listed on the CFS List |
Tungsten (W) |
CHINA |
|
Xianghualing Tin Co., Ltd. |
Unknown |
Tin (Sn) |
CHINA |
|
Xianglu Tungsten Industry Co., Ltd. |
Unknown |
Tungsten (W) |
CHINA |
|
Xin Tongding |
Unknown |
Tin (Sn) |
CHINA |
|
Xinhai Rendan Shaoguan Tungsten Co., Ltd. |
Listed on the EICC-GeSI List |
Tungsten (W) |
CHINA |
|
XinYe Co. Ltd |
Unknown |
Gold (Au) |
CHINA |
|
XURI |
Unknown |
Tin (Sn) |
CHINA |
|
YAMAMOTO PRECIOUS METAL CO., LTD. |
Listed on the EICC-GeSI List |
Gold (Au) |
JAPAN |
|
Yano Metal |
Unknown |
Tantalum (Ta) |
JAPAN |
|
Yantai Guodasafina High-Tech Environmental Refinery Co., Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Yantai Zhaojin Kanfort Precious Metals Co., Ltd |
Unknown |
Gold (Au) |
CHINA |
|
Yantai Zhaojin Lai Fu Co., Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Yichun Jin Yang Rare Metal Co., Ltd |
Listed on the CFS List |
Tantalum (Ta) |
CHINA |
|
Yifeng Tin Industry (Chenzhou) Co Ltd |
Unknown |
Tin (Sn) |
CHINA |
|
Yokohama Metal Co Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
JAPAN |
|
YTMM |
Unknown |
Tin (Sn) |
CHINA |
|
Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. |
Listed on the EICC-GeSI List |
Tin (Sn) |
CHINA |
|
Yunnan Copper Industry Co Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
YunNan Gejiu Yunxin Electrolyze Limited |
Unknown |
Tin (Sn) |
CHINA |
|
Yunnan Gejiu Zili Metallurgy Co.,Ltd |
Unknown |
Tin (Sn) |
CHINA |
|
Yunnan Metallurgical Group Co., Ltd |
Unknown |
Gold (Au) |
CHINA |
|
Yunnan Tin Company, Ltd. |
Listed on the CFS List |
Tin (Sn) |
CHINA |
|
Yuntinic Resources GmbH |
Unknown |
Tin (Sn) |
UNITED STATES |
|
Yuntinic Resources GmbH |
Unknown |
Tin (Sn) |
GERMANY |
|
YunXi |
Unknown |
Tin (Sn) |
CHINA |
|
Zhaojin Group co., ltd |
Unknown |
Gold (Au) |
CHINA |
|
ZhaoJin Mining Industry Co.,Ltd. |
Unknown |
Gold (Au) |
CHINA |
|
Zhaoyuan gold smelting co., LTD |
Unknown |
Gold (Au) |
CHINA |
|
Zhe Jiang Guang Yuan Noble Metal Smelting Factory |
Unknown |
Gold (Au) |
CHINA |
|
Zhongkuang Gold Industry Limited Company |
Unknown |
Gold (Au) |
CHINA |
|
Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Zhuhai Horyison Solder Co.,Ltd |
Unknown |
Tin (Sn) |
CHINA |
|
Zhuzhou Cement Carbide |
Listed on the CFS List |
Tantalum (Ta) |
CHINA |
|
Zhuzhou Cemented Carbide Group Co Ltd |
Listed on the CFS List |
Tungsten (W) |
CHINA |
|
Zijin Mining Group Co. Ltd |
Listed on the EICC-GeSI List |
Gold (Au) |
CHINA |
|
Zu Hai Haiyuxin Tin Products Co., Ltd. |
Unknown |
Tin (Sn) |
CHINA |
Our efforts to determine the mine or location of origin of the 3TG used in our products consisted of the due diligence measures described in this report. In particular, because independent third party audit programs validate whether sufficient evidence exists regarding country, mine and/or location of origin of the 3TG that the audited smelter or refiner facilities have processed, we relied on the information made available by such programs for the smelters and refiners in our supply chain. We were unable to ascertain the country of origin and/or chain of custody of all necessary 3TG processed by these facilities because, for this reporting period, certain smelter and refiner facilities (1) had not yet received a "conflict free" designation from an independent third party audit program and (2) did not respond to our requests for country of origin or chain of custody information.
Planned Steps to Improve Due Diligence
We intend to take the following steps to improve our due diligence program:
| |
1. |
Continue to work with suppliers to collect a complete list of smelters within Spartan Motor’s supply chain |
| |
2. |
Provide education to suppliers annually |
| |
3. |
Continue to implement and improve our supplier engagement program |
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