UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
AUDIENCE,
INC.
(Exact name of registrant as specified in its charter)
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| Delaware |
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001-35528 |
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91-2061537 |
| (State or other jurisdiction
of incorporation) |
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(Commission
File Number) |
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(IRS Employer
Identification No.) |
331 Fairchild Drive
Mountain View, CA 94043
(Address of principal executive offices) (Zip Code)
Craig H. Factor
(650)
254-2800
(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
Item 1.01 Conflict Minerals Disclosure and Report
For the reporting period from January 1, 2014 to December 31, 2014, Audience, Inc., (“Audience” or the “Company”), determined
that certain conflict minerals, as defined in Section 1, Item 1.01(d)(3) of Form SD, are necessary to the functionality or production of products contracted by Audience to be manufactured. Accordingly, the Company conducted a reasonable
country of origin inquiry to determine whether conflict minerals originated in the Democratic Republic of the Congo or certain adjoining countries during 2014, which are referred to in this Form SD collectively as the “Covered Countries.”
The Company then conducted due diligence designed to conform to the Organization for Economic Co-operation and Development (“OECD”), Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk
Areas in order to determine whether any of the conflict minerals necessary to the functionality or production of the Company’s products originated from any of the Covered Countries and whether these conflict minerals benefitted, directly or
indirectly, armed groups in any of the Covered Countries.
Based on the due diligence the Company conducted and the representations made by its contract
manufacturers, Audience is unable to conclude whether or not the origin of the conflict minerals used in its products during 2014 were from the Covered Countries.
Conflict Minerals Disclosure
This Form SD of Audience,
Inc. is filed pursuant to Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period January 1, 2014 to December 31, 2014.
A copy of the Company’s Conflict Minerals Report is provided as Exhibit 1.01 to this Form SD, and is publicly available at
http://investor.audience.com/sec.cfm.
Item 1.02 Exhibit
As specified in Section 2, Item 2.01 of this Form SD, the Company is hereby filing its Conflict Minerals Report as Exhibit 1.01 to this report.
Section 2 – Exhibits
The following
exhibit is filed as part of this report.
Item 2.01 Exhibits.
Exhibit 1.01 – 2014 Conflict Minerals Report of Audience, Inc. 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.
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| Audience, Inc. |
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| By: |
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/s/ Craig H. Factor |
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Name: |
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Craig H. Factor |
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Title: |
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Vice President, General Counsel and Secretary |
Date: May 29, 2015
EXHIBIT INDEX
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| Exhibit
No. |
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Description |
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| 1.01 |
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2014 Conflict Minerals Report of Audience, Inc. |
Exhibit 1.01
Audience, Inc.
Conflict
Minerals Report
For The Reporting Period from January 1, 2014 to December 31, 2014
This Conflict Minerals Report (the “Report”) of Audience, Inc. (“Audience” or the “Company”) has been prepared pursuant to Rule
13p-1 and Form SD (the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period January 1, 2014 to December 31, 2014.
The Rule requires disclosure of certain information when a company manufactures or contracts to manufacture products and the minerals specified in the Rule
are necessary to the functionality or production of those products. The specified minerals referred to as “Conflict Minerals” are gold, columbite-tantalite (coltan), cassiterite and wolfamite, including their derivatives which are limited
to tantalum, tin and tungsten. The “Covered Countries” for purposes of the Rule and this Report are the Democratic Republic of Congo (the “DRC”), the Republic of Congo, the Central African Republic, South Sudan, Uganda, Rwanda,
Burundi, Tanzania, Zambia and Angola.
Description of the Company’s Products Covered by this Report
Our products include voice and audio processors and audio codecs. We operate a fabless business model and outsource the manufacturing of our products to
contract manufacturers. This Report relates to our products: (i) for which Conflict Minerals are necessary to the functionality or production of that product; (ii) that were manufactured, or contracted to be manufactured, by the Company;
and (iii) for which the manufacture was completed during 2014. We have determined that one or more Conflict Minerals is necessary to the functionality or production of each of our voice and audio processors and audio codecs, and as a result,
all of our voice and audio processors and audio codecs are considered “Covered Products” for purposes of this report.
Description of the
Company’s Reasonable Country of Origin Inquiry
As described in this Report, we have determined that the following Conflict Minerals: gold,
tantalum, tin, and tungsten are necessary to the functionality or production of products manufactured or contracted to be manufactured by us during 2014. As a result, we conducted in good faith a reasonable country of origin inquiry
(“RCOI”) reasonably designed to determine if any of these Conflict Minerals originated in the Covered Countries and whether any of the Conflict Minerals may be from recycled or scrap sources. Our supply chain is complex, and there are many
third parties in the supply chain between the ultimate manufacturer of the Covered Products and the original sources of Conflict Minerals. The Company does not directly purchase Conflict Minerals from mines, smelters or refiners. Therefore, the
Company must rely on its contract manufacturers to provide information regarding the country of origin of Conflict Minerals that are included in the Covered Products. In designing our RCOI, we employed a combination of measures to determine whether
the Conflict Minerals in our Covered Products originated from the Covered Countries, and determined that the Company would survey all of our contract manufacturers.
As such, our RCOI primarily consisted of requesting the Conflict Minerals reporting template prepared by the Electronic Industry Citizenship Coalition and
Global eSustainability Initiative (“EICC-GeSI”) from all of our contract manufacturers in 2014. Responses from our contract manufacturers were reviewed for completeness, reasonableness and consistency, and we routinely followed up with our
contract manufacturers for corrections and clarifications as needed.
We received complete responses from each of our contract manufacturers. However,
there were some suppliers whose supply chain information has not yet been traced back to the true smelter or refiner.
Based on our RCOI, we were unable
to determine that the Conflict Minerals in our Covered Products did not originate in the Covered Countries, or if the Conflict Minerals in our Covered Products came from recycled or scrap sources.
Description of the Company’s Due Diligence Process
The Company’s due diligence measures have been designed to conform to the framework in the Organization for Economic
Co-operation and Development Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High Risk Areas: Second Edition, including the related supplements on gold, tin,
tantalum and tungsten (the “OECD Guidance”). The OECD Guidance is an internationally recognized due diligence framework.
In accordance with the
five-step OECD Guidance, the design of our due diligence includes, but is not limited to, the following five steps: (i) establishment of strong company management systems, (ii) identification and assessment of risks in the supply chain,
(iii) designing and implementing a strategy to respond to identified risks, (iv) carrying out independent third-party audit of smelter/refiner’s due diligence practices and (v) reporting on supply chain due diligence. A
description of certain activities undertaken by us in respect of each of the five steps of the OECD Guidance is described below
| 1. |
Establishment of Strong Company Management Systems |
We have completed a number of steps to establish a
management system for addressing the sourcing of Conflict Minerals in our Covered Products. These actions include:
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a. |
Adopt and Commit to a Supply Chain Policy for Conflict Minerals: In August 2013, Audience adopted a written policy relating to the use of Conflict Minerals in our supply chain. A copy of our Conflict Minerals
Policy is available at http://investor.audience.com/governance.cfm. |
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b. |
Internal Management to Support Supply Chain Due Diligence: Audience has established an internal compliance team with members from its operations, finance, and legal functions, and these individuals are charged
with the development and implementation of our Conflict Minerals program. This team has established policies and has developed procedures for managing and tracking our Conflict Minerals program. |
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c. |
Controls and Transparency to Support Supply Chain Diligence: Audience is committed to holding our contract manufacturers responsible for providing the information needed to support the RCOI and due diligence
processes at both the corporate level and the procurement level. Audience undertook a RCOI with respect to Conflict Minerals in our supply chain by providing the EICC-GeSI template to each of our contract manufacturers that supply products
containing Conflict Minerals to gather information about their use of Conflict Minerals, the smelters and refiners in their supply chain that are included in our products and the countries of origin for Conflict Minerals used in our products.
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d. |
Supplier Engagement: Audience continues to engage actively with our contract manufacturers to strengthen our relationship with them. We are requiring our contract manufacturers to adopt policies which reasonably
assure that the tantalum, tin, tungsten, and gold in the products they manufacture are conflict-free. We are implementing procedures whereby contract manufacturers must ensure that all parts used to manufacture products supplied to or for Audience
originate from certified conflict-free smelters validated as compliant to the EICC CFS protocol, using the CFS Compliant Smelter List, and we will consider alternative arrangements for contract manufacturers who are unable to cooperate in our due
diligence efforts and sourcing requirements. For contract manufacturers with smelters that have been identified as ‘High Risk’ (e.g., sourced from non-conflict free regions), Audience will require these contract manufacturers to provide an
action plan in becoming conflict-free for all of their smelters. |
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e. |
Grievance Mechanism: We have various grievance mechanisms whereby employees and suppliers can report violations of Audience’s policies. For example, Audience’s Code of Business Conduct and Ethics
provides a grievance mechanism of Audience’s policies and describes the contact point and process to report any violation in Audience’s policies. |
| 2. |
Identification and Assessment of Risks in the Supply Chain |
Audience’s supply chain is complex, and
there are many third parties in the supply chain between the ultimate manufacturer of the Covered Products and the original sources of Conflict Minerals. The Company does not directly purchase Conflict Minerals from mines, smelters or refiners.
Therefore, the Company must rely on its contract manufacturers to provide information regarding the country of origin of Conflict Minerals that are included in the Covered Products.
Audience reviewed the EICC-GeSI templates received from our contract manufacturers for the period covering 2014. We followed up with contract manufacturers
whose EICC-GeSI templates contained discrepancies or responses that required additional explanation or clarification. We verified the completed EICC-GeSI templates against www.conflictfreesourcing.org’s conflict-free smelters &
refiners list and confirmed that 85% of the smelters identified by our contract manufacturers as being CFS compliant pursuant to the Conflict Free Sourcing Program(CFSP).
| 3. |
Designing and Implementing a Strategy to Respond to Identified Risks |
Audience expects its contract
manufacturers to use materials that are environmentally safe and sourced from socially responsible suppliers. If Audience discovers the use of Conflict Minerals produced in facilities that are considered to be “non-conflict free,” in any
material, parts or components procured by our contract manufacturers or that are incorporated in our products by contract manufacturers, Audience will evaluate with our management whether to switch to alternate contract manufacturers in accordance
with the goal of taking appropriate actions to transition product to be “conflict free.”
| 4. |
Carrying Out Independent Third-Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain |
We do not have a direct relationship with any smelters or refiners in our supply chain and, as a result, we do not directly conduct audits.
| 5. |
Reporting on Supply Chain Due Diligence |
In 2015, we publicly filed the Form SD and this Report with the
SEC, and a copy of this Report and the Form SD are publicly available at http://investor.audience.com/governance.cfm.
This Report includes information
about the RCOI methodology utilized by the Company, the design of our due diligence process in conformance with the OECD Guidelines, the list of known smelters and refiners utilized in our supply chain identified in our due diligence process, and a
description of our products that incorporate Conflict Minerals necessary to the functionality or production of such products.
Findings and Conclusions
Based on the information that was provided by the Company’s contract manufactures and otherwise obtained through the due diligence process, the
Company believes that, to the extent reasonably determinable by the Company, the facilities that were used to process the Conflict Minerals contained in the Covered Products included the smelters and refiners listed below, including whether such
smelters or refiners are CFSP (Conflict Free Smelter Program) compliant or actively participating in the CFSP
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| Metal (*) |
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Smelter Reference List (*) |
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Smelter Name (*) |
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Smelter Country (*) |
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Smelter
Identification |
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Comments |
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| Gold |
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Aida Chemical Industries
Co. Ltd. |
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Aida Chemical Industries Co. Ltd. |
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JAPAN |
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CID000019 |
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CFSP Compliant |
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| Gold |
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Allgemeine Gold-und Silberscheideanstalt A.G. |
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Allgemeine Gold-und Silberscheideanstalt A.G. |
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GERMANY |
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CID000035 |
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CFSP Compliant |
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| Gold |
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AngloGold Ashanti
Mineração Ltda |
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AngloGold Ashanti Córrego do Sítio Minerção |
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BRAZIL |
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CID000058 |
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CFSP Compliant |
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| Gold |
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Argor-Heraeus SA |
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Argor-Heraeus SA |
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SWITZERLAND |
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CID000077 |
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CFSP Compliant |
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| Gold |
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Asahi Pretec Corporation |
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Asahi Pretec Corporation |
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JAPAN |
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CID000082 |
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CFSP Compliant |
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| Gold |
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Asaka Riken Co Ltd |
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Asaka Riken Co Ltd |
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JAPAN |
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CID000090 |
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Active in CFSP |
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| Gold |
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CCR Refinery – Glencore
Canada Corporation |
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CCR Refinery – Glencore Canada Corporation |
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CANADA |
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CID000185 |
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CFSP Compliant |
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| Gold |
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Dowa |
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Dowa |
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JAPAN |
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CID000401 |
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CFSP Compliant |
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| Gold |
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Eco-System Recycling Co., Ltd. |
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Eco-System Recycling Co., Ltd. |
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JAPAN |
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CID000425 |
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CFSP Compliant |
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| Gold |
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Heraeus Ltd. Hong Kong |
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Heraeus Ltd. Hong Kong |
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HONG KONG |
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CID000707 |
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CFSP Compliant |
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| Metal (*) |
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Smelter Reference List (*) |
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Smelter Name (*) |
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Smelter Country (*) |
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Smelter
Identification |
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Comments |
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| Gold |
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Heraeus Precious Metals GmbH & Co. KG |
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Heraeus Precious Metals GmbH & Co. KG |
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GERMANY |
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CID000711 |
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CFSP Compliant |
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| Gold |
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Ishifuku Metal Industry Co., Ltd. |
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Ishifuku Metal Industry Co., Ltd. |
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JAPAN |
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CID000807 |
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CFSP Compliant |
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| Gold |
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Johnson Matthey Canada |
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Johnson Matthey Ltd |
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CANADA |
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CID000924 |
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CFSP Compliant |
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| Gold |
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Johnson Matthey Inc |
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Johnson Matthey Inc |
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UNITED STATES |
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CID000920 |
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CFSP Compliant |
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| Gold |
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JX Nippon Mining & Metals Co., Ltd. |
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JX Nippon Mining & Metals Co., Ltd. |
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JAPAN |
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CID000937 |
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CFSP Compliant |
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| Gold |
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Kennecott Utah Copper LLC |
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Kennecott Utah Copper LLC |
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UNITED STATES |
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CID000969 |
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CFSP Compliant |
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| Gold |
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Kojima Chemicals Co., Ltd |
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Kojima Chemicals Co., Ltd |
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JAPAN |
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CID000981 |
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CFSP Compliant |
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| Gold |
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LS-NIKKO Copper Inc. |
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LS-NIKKO Copper Inc. |
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KOREA, REPUBLIC OF |
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CID001078 |
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CFSP Compliant |
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| Gold |
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Materion |
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Materion |
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UNITED STATES |
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CID001113 |
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CFSP Compliant |
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| Gold |
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Matsuda Sangyo Co., Ltd. |
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Matsuda Sangyo Co., Ltd. |
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JAPAN |
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CID001119 |
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CFSP Compliant |
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| Gold |
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Metalor Technologies (Hong Kong) Ltd |
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Metalor Technologies (Hong Kong) Ltd |
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HONG KONG |
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CID001149 |
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CFSP Compliant |
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| Gold |
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Metalor Technologies SA |
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Metalor Technologies SA |
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SWITZERLAND |
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CID001153 |
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CFSP Compliant |
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| Gold |
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Metalor USA Refining Corporation |
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Metalor USA Refining Corporation |
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UNITED STATES |
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CID001157 |
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CFSP Compliant |
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| Gold |
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Mitsubishi Materials Corporation |
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Mitsubishi Materials Corporation |
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JAPAN |
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CID001188 |
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CFSP Compliant |
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| Gold |
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Mitsui Mining and Smelting Co., Ltd. |
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Mitsui Mining and Smelting Co., Ltd. |
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JAPAN |
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CID001193 |
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CFSP Compliant |
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| Gold |
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Nihon Material Co. LTD |
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Nihon Material Co. LTD |
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JAPAN |
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CID001259 |
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CFSP Compliant |
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| Gold |
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Ohio Precious Metals, LLC |
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Ohio Precious Metals, LLC |
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UNITED STATES |
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CID001322 |
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CFSP Compliant |
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| Gold |
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PAMP SA |
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PAMP SA |
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SWITZERLAND |
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CID001352 |
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CFSP Compliant |
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| Metal (*) |
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Smelter Reference List (*) |
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Smelter Name (*) |
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Smelter Country (*) |
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Smelter
Identification |
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Comments |
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| Gold |
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Perth Mint |
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Western Australian Mint trading as The Perth Mint |
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AUSTRALIA |
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CID002030 |
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CFSP Compliant |
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| Gold |
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Rand Refinery (Pty) Ltd |
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Rand Refinery (Pty) Ltd |
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SOUTH AFRICA |
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CID001512 |
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CFSP Compliant |
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| Gold |
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Republic Metals Corporation |
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Republic Metals Corporation |
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UNITED STATES |
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CID002510 |
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CFSP Compliant |
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| Gold |
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Royal Canadian Mint |
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Royal Canadian Mint |
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CANADA |
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CID001534 |
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CFSP Compliant |
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| Gold |
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SEMPSA Joyería Platería SA |
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SEMPSA Joyería Platería SA |
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SPAIN |
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CID001585 |
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CFSP Compliant |
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| Gold |
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Shandong Zhaojin Gold & Silver Refinery Co. Ltd |
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Shandong Zhaojin Gold & Silver Refinery Co. Ltd |
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CHINA |
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CID001622 |
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CFSP Compliant |
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| Gold |
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Solar Applied Materials Technology Corp. |
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Solar Applied Materials Technology Corp. |
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TAIWAN |
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CID001761 |
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CFSP Compliant |
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| Gold |
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Sumitomo Metal Mining Co., Ltd. |
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Sumitomo Metal Mining Co., Ltd. |
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JAPAN |
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CID001798 |
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CFSP Compliant |
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| Gold |
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Tanaka Denshi Kogyo K.K |
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Tanaka Kikinzoku Kogyo K.K. |
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JAPAN |
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CID001875 |
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CFSP Compliant |
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| Gold |
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Tokuriki Honten Co., Ltd |
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Tokuriki Honten Co., Ltd |
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JAPAN |
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CID001938 |
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CFSP Compliant |
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| Gold |
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Umicore SA Business Unit Precious Metals Refining |
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Umicore SA Business Unit Precious Metals Refining |
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BELGIUM |
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CID001980 |
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CFSP Compliant |
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| Gold |
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United Precious Metal Refining, Inc. |
|
United Precious Metal Refining, Inc. |
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UNITED STATES |
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CID001993 |
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CFSP Compliant |
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| Gold |
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Valcambi SA |
|
Valcambi SA |
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SWITZERLAND |
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CID002003 |
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CFSP Compliant |
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| Gold |
|
Western Australian Mint trading as The Perth Mint |
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Western Australian Mint trading as The Perth Mint |
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AUSTRALIA |
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CID002030 |
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CFSP Compliant |
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| Gold |
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Xstrata Canada Corporation |
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CCR Refinery – Glencore Canada Corporation |
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CANADA |
|
CID000185 |
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CFSP Compliant |
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| Gold |
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YAMAMOTO PRECIOUS METAL CO., LTD. |
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YAMAMOTO PRECIOUS METAL CO., LTD. |
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JAPAN |
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CID002100 |
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CFSP Compliant |
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| Gold |
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Yokohama Metal Co Ltd |
|
Yokohama Metal Co Ltd |
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JAPAN |
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CID002129 |
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Active in CFSP |
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| Metal (*) |
|
Smelter Reference List (*) |
|
Smelter Name (*) |
|
Smelter Country (*) |
|
Smelter
Identification |
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Comments |
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| Tantalum |
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F&X Electro-Materials Ltd. |
|
F&X Electro-Materials Ltd. |
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CHINA |
|
CID000460 |
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CFSP Compliant |
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|
|
|
|
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| Tantalum |
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Global Advanced Metals Boyertown |
|
Global Advanced Metals Boyertown |
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UNITED STATES |
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CID002557 |
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CFSP Compliant |
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|
|
|
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| Tantalum |
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H.C. Starck Co., Ltd. |
|
H.C. Starck Co., Ltd. |
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THAILAND |
|
CID002544 |
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CFSP Compliant |
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| Tantalum |
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H.C. Starck GmbH Goslar |
|
H.C. Starck GmbH Goslar |
|
GERMANY |
|
CID002545 |
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CFSP Compliant |
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|
|
|
|
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| Tantalum |
|
H.C. Starck GmbH Laufenburg |
|
H.C. Starck GmbH Laufenburg |
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GERMANY |
|
CID002546 |
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CFSP Compliant |
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|
|
|
|
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| Tantalum |
|
H.C. Starck Hermsdorf GmbH |
|
H.C. Starck Hermsdorf GmbH |
|
GERMANY |
|
CID002547 |
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CFSP Compliant |
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|
|
|
|
|
| Tantalum |
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H.C. Starck Inc. |
|
H.C. Starck Inc. |
|
UNITED STATES |
|
CID002548 |
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CFSP Compliant |
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|
|
|
|
|
| Tantalum |
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H.C. Starck Ltd. |
|
H.C. Starck Ltd. |
|
JAPAN |
|
CID002549 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tantalum |
|
H.C. Starck Smelting GmbH & Co.KG |
|
H.C. Starck Smelting GmbH & Co.KG |
|
GERMANY |
|
CID002550 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tantalum |
|
Jiujiang Tanbre Co., Ltd. |
|
Jiujiang Tanbre Co., Ltd. |
|
CHINA |
|
CID000917 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tantalum |
|
Mitsui Mining & Smelting |
|
Mitsui Mining & Smelting |
|
JAPAN |
|
CID001192 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tantalum |
|
Ningxia Orient Tantalum Industry Co., Ltd. |
|
Ningxia Orient Tantalum Industry Co., Ltd. |
|
CHINA |
|
CID001277 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tantalum |
|
Solikamsk Magnesium Works OAO |
|
Solikamsk Magnesium Works OAO |
|
RUSSIAN FEDERATION |
|
CID001769 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tantalum |
|
Taki Chemicals |
|
Taki Chemicals |
|
JAPAN |
|
CID001869 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tantalum |
|
Ulba |
|
Ulba |
|
KAZAKHSTAN |
|
CID001969 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
Alpha |
|
Alpha |
|
UNITED STATES |
|
CID000292 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
China Tin Group Co., Ltd. |
|
China Tin Group Co., Ltd. |
|
CHINA |
|
CID001070 |
|
Active in CFSP |
|
|
|
|
|
|
| Tin |
|
Cooper Santa |
|
Cooper Santa |
|
BRAZIL |
|
CID000295 |
|
CFSP Compliant |
|
|
|
|
|
|
|
|
|
|
|
| Metal (*) |
|
Smelter Reference List (*) |
|
Smelter Name (*) |
|
Smelter Country (*) |
|
Smelter
Identification |
|
Comments |
|
|
|
|
|
|
| Tin |
|
CV Serumpun Sebalai |
|
CV Serumpun Sebalai |
|
INDONESIA |
|
CID000313 |
|
Active in CFSP |
|
|
|
|
|
|
| Tin |
|
CV United Smelting |
|
CV United Smelting |
|
INDONESIA |
|
CID000315 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
EM Vinto |
|
EM Vinto |
|
BOLIVIA |
|
CID000438 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
Fenix Metals |
|
Fenix Metals |
|
POLAND |
|
CID000468 |
|
Active in CFSP |
|
|
|
|
|
|
| Tin |
|
Gejiu Non-Ferrous Metal Processing Co. Ltd. |
|
Gejiu Non-Ferrous Metal Processing Co. Ltd. |
|
CHINA |
|
CID000538 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
Liuzhou China Tin |
|
China Tin Group Co., Ltd. |
|
CHINA |
|
CID001070 |
|
Active in CFSP |
|
|
|
|
|
|
| Tin |
|
Magnu’s Minerais Metais e Ligas LTDA |
|
Magnu’s Minerais Metais e Ligas LTDA |
|
BRAZIL |
|
CID002468 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
Malaysia Smelting Corporation (MSC) |
|
Malaysia Smelting Corporation (MSC) |
|
MALAYSIA |
|
CID001105 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
Metallo Chimique |
|
Metallo Chimique |
|
BELGIUM |
|
CID002778 |
|
Active in CFSP |
|
|
|
|
|
|
| Tin |
|
Mineração Taboca S.A. |
|
Mineração Taboca S.A. |
|
BRAZIL |
|
CID001173 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
Minsur |
|
Minsur |
|
PERU |
|
CID001182 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
Mitsubishi Materials Corporation |
|
Mitsubishi Materials Corporation |
|
JAPAN |
|
CID001191 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
O.M. Manufacturing Philippines, Inc. |
|
O.M. Manufacturing Philippines, Inc. |
|
PHILIPPINES |
|
CID002517 |
|
Active in CFSP |
|
|
|
|
|
|
| Tin |
|
OMSA |
|
OMSA |
|
BOLIVIA |
|
CID001337 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Artha Cipta Langgeng |
|
PT Artha Cipta Langgeng |
|
INDONESIA |
|
CID001399 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Bangka Putra Karya |
|
PT Bangka Putra Karya |
|
INDONESIA |
|
CID001412 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Bangka Tin Industry |
|
PT Bangka Tin Industry |
|
INDONESIA |
|
CID001419 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Bukit Timah |
|
PT Bukit Timah |
|
INDONESIA |
|
CID001428 |
|
CFSP Compliant |
|
|
|
|
|
|
|
|
|
|
|
| Metal (*) |
|
Smelter Reference List (*) |
|
Smelter Name (*) |
|
Smelter Country (*) |
|
Smelter
Identification |
|
Comments |
|
|
|
|
|
|
| Tin |
|
PT DS Jaya Abadi |
|
PT DS Jaya Abadi |
|
INDONESIA |
|
CID001434 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Eunindo Usaha Mandiri |
|
PT Eunindo Usaha Mandiri |
|
INDONESIA |
|
CID001438 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Mitra Stania Prima |
|
PT Mitra Stania Prima |
|
INDONESIA |
|
CID001453 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Prima Timah Utama |
|
PT Prima Timah Utama |
|
INDONESIA |
|
CID001458 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT REFINED BANGKA TIN |
|
PT REFINED BANGKA TIN |
|
INDONESIA |
|
CID001460 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Sariwiguna Binasentosa |
|
PT Sariwiguna Binasentosa |
|
INDONESIA |
|
CID001463 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Stanindo Inti Perkasa |
|
PT Stanindo Inti Perkasa |
|
INDONESIA |
|
CID001468 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Tambang Timah |
|
PT Tambang Timah |
|
INDONESIA |
|
CID001477 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Timah |
|
PT Timah (Persero), Tbk |
|
INDONESIA |
|
CID001482 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
PT Tinindo Inter Nusa |
|
PT Tinindo Inter Nusa |
|
INDONESIA |
|
CID001490 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
Rui Da Hung |
|
Rui Da Hung |
|
TAIWAN |
|
CID001539 |
|
Active in CFSP |
|
|
|
|
|
|
| Tin |
|
Soft Metais, Ltda. |
|
Soft Metais, Ltda. |
|
BRAZIL |
|
CID001758 |
|
Active in CFSP |
|
|
|
|
|
|
| Tin |
|
Thaisarco |
|
Thaisarco |
|
THAILAND |
|
CID001898 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
White Solder Metalurgia e Mineração Ltda. |
|
White Solder Metalurgia e Mineração Ltda. |
|
BRAZIL |
|
CID002036 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tin |
|
Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. |
|
Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. |
|
CHINA |
|
CID002158 |
|
Active in CFSP |
|
|
|
|
|
|
| Tin |
|
Yunnan Tin Company, Ltd. |
|
Yunnan Tin Company, Ltd. |
|
CHINA |
|
CID002180 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tungsten |
|
Chongyi Zhangyuan Tungsten Co Ltd |
|
Chongyi Zhangyuan Tungsten Co Ltd |
|
CHINA |
|
CID000258 |
|
Active in CFSP |
|
|
|
|
|
|
| Tungsten |
|
Ganzhou Huaxing Tungsten Products Co., Ltd. |
|
Ganzhou Huaxing Tungsten Products Co., Ltd. |
|
CHINA |
|
CID000875 |
|
CFSP Compliant |
|
|
|
|
|
|
|
|
|
|
|
| Metal (*) |
|
Smelter Reference List (*) |
|
Smelter Name (*) |
|
Smelter Country (*) |
|
Smelter
Identification |
|
Comments |
|
|
|
|
|
|
| Tungsten |
|
Ganzhou Seadragon W & Mo Co., Ltd. |
|
Ganzhou Seadragon W & Mo Co., Ltd. |
|
CHINA |
|
CID002494 |
|
Active in CFSP |
|
|
|
|
|
|
| Tungsten |
|
Global Tungsten & Powders Corp. |
|
Global Tungsten & Powders Corp. |
|
UNITED STATES |
|
CID000568 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tungsten |
|
H.C. Starck GmbH |
|
H.C. Starck GmbH |
|
GERMANY |
|
CID002541 |
|
Active in CFSP |
|
|
|
|
|
|
| Tungsten |
|
Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd. |
|
Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd. |
|
CHINA |
|
CID000769 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tungsten |
|
Japan New Metals Co Ltd |
|
Japan New Metals Co., Ltd. |
|
JAPAN |
|
CID000825 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tungsten |
|
Kennametal Huntsville |
|
Kennametal Huntsville |
|
UNITED STATES |
|
CID000105 |
|
Active in CFSP |
|
|
|
|
|
|
| Tungsten |
|
Tejing (Vietnam) Tungsten Co., Ltd. |
|
Tejing (Vietnam) Tungsten Co., Ltd. |
|
VIET NAM |
|
CID001889 |
|
Active in CFSP |
|
|
|
|
|
|
| Tungsten |
|
Wolfram Bergbau und Hütten AG |
|
Wolfram Bergbau und Hütten AG |
|
AUSTRIA |
|
CID002044 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tungsten |
|
Xiamen Tungsten (H.C.) Co., Ltd. |
|
Xiamen Tungsten (H.C.) Co., Ltd. |
|
CHINA |
|
CID002320 |
|
CFSP Compliant |
|
|
|
|
|
|
| Tungsten |
|
Xiamen Tungsten Co., Ltd |
|
Xiamen Tungsten Co., Ltd. |
|
CHINA |
|
CID002082 |
|
CFSP Compliant |
|
|
|
|
|
|
|
| Metal |
|
CFSP Compliant |
|
Active in CFSP |
|
Grand Total |
| Gold |
|
43 |
|
2 |
|
45 |
| Tantalum |
|
15 |
|
|
|
15 |
| Tin |
|
28 |
|
9 |
|
37 |
| Tungsten |
|
7 |
|
5 |
|
12 |
| Grand Total |
|
93 |
|
16 |
|
109 |