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

 

FORM SD

 

Specialized Disclosure Report

 

  Digi International Inc.  
(Exact Name of Registrant as Specified in its Charter)

 

Delaware   1-34033

(State or other jurisdiction of
incorporation)

 

 

9350 Excelsior Blvd., Suite 700

Hopkins, Minnesota

 

(Commission file number)

 

 

 

 

55343

(Address of principal executive offices)   (Zip Code)

 

  David H. Sampsell
Executive Vice President of Corporate Development,
General Counsel & Corporate Secretary
952-912-3444
 
(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:

 

xRule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.

 

¨Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended _______.

 

 

 

 

INFORMATION TO BE INCLUDED IN THE REPORT

 

Section 1 – Conflict Minerals Disclosure

 

Item 1.01 Conflict Minerals Disclosure and Report

 

Conflict Minerals Disclosure

 

Digi International Inc. (the “Company,” “we,” “us,” “our”) has filed a Conflict Minerals Report for the reporting period from January 1, 2023 to December 31, 2023 (the “2023 Conflict Minerals Report”), which is referenced in Item 1.02 below, filed as an exhibit to this Form SD and also publicly available on our website at www.digi.com under “Investor Relations” and “SEC Filings.”

 

Item 1.02 Exhibit 

 

A copy of the Company’s 2023 Conflict Minerals Report is filed as Exhibit 1.01 attached to this Form SD.

 

Section 2 – Resource Extraction Issuer Disclosure

 

Item 2.01 Resource Extraction Issuer Disclosure and Report

 

Not applicable.

 

Section 3 – Exhibits

 

Item 3.01 Exhibits

 

The following exhibit is filed as part of this report:

 

Exhibit
Number
  Document Description   Form of Filing
1.01   Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form SD.   Filed Electronically

 

 

 

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.

 

DIGI INTERNATIONAL INC.
     
By /s/ David H. Sampsell   May 31, 2024
  David H. Sampsell   (Date)
  Executive Vice President of Corporate Development, General Counsel & Corporate Secretary    

 

 

 

 

Exhibit 1.01

 

Conflict Minerals Report

 

I. Introduction

 

This Conflict Minerals Report (this “Report”) of Digi International Inc. (“Company,” “we,” “us” or “our”) 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 from January 1, 2023 to December 31, 2023.

 

The Rule requires disclosure of certain information when a company manufactures or contracts to manufacture products that contain the minerals specified in the Rule, which are necessary to the functionality or production of those products. The specified minerals, which we refer to in this report as the “conflict minerals,” are gold, columbite-tantalite (coltan), cassiterite and wolframite, or their derivatives, which are limited to tantalum, tin and tungsten. The “covered countries” for the purposes of the Rule and this Report are the Democratic Republic of the Congo (the “DRC”), the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.

 

We are a leading provider of machine-to-machine networking hardware and solutions that enable the connection, monitoring and control of local or remote physical assets by electronic means. These networking products and solutions can connect communication hardware to a physical asset, convey information about the asset’s status and performance to a computer system and then use that information to improve or automate one or more processes. As described in this Report, certain of the products we manufacture or contract to manufacture contain components that include conflict minerals that are necessary to the functionality or production of those products. In this Report, we refer to such products which were manufactured during calendar year 2023 as the “covered products.” The covered products are hardware products that generally include: embedded modules, gateways, adapter cards and device and terminal servers. Neither the software nor the services we sold to customers during calendar year 2023 are considered covered products as these products contain no conflict minerals.

 

Covered products contain components we purchased from third parties that use tin, tantalum, tungsten and/or gold. We do not source these conflict minerals directly. Due to the depth of our supply chain, we are far removed from the sources from which these conflict minerals are produced and the smelters or refiners that process them. Our efforts undertaken to identify the countries of origin of those conflict minerals reflect our circumstances and position in the supply chain. The amount of information available globally on the traceability and sourcing of the conflict minerals is extremely limited at this time. We have taken steps to identify the applicable smelters or refiners of such conflict minerals in our supply chain; however, we believe that the smelters and refiners of the conflict minerals contained in the covered products are best situated to identify the sources of the conflict minerals.

 

II. Reasonable Country of Origin Inquiry

 

We have conducted a good faith reasonable country of origin inquiry (“RCOI”) regarding the conflict minerals that may be contained in our products. This inquiry was reasonably designed and conducted in good faith to determine whether any of the conflict minerals originated in the covered countries and whether any of the conflict minerals may have been from recycled or scrap sources.

 

We group components and materials included in our products based on whether they might contain a conflict mineral. In this manner, we determined the scope of our covered products. We asked direct suppliers who provide us with materials and components for our covered products that might contain a conflict mineral to make a reasonable determination if raw materials, consumables or purchased components they provide to us contain conflict minerals. Where appropriate, we also asked direct suppliers to make similar inquiries among their direct suppliers to further inform their responses to our request. We asked these suppliers to complete a supply chain compliance questionnaire based on the Conflict Minerals Reporting Template developed by the Responsible Minerals Initiative (“RMI”) reflecting our position on the supply chain.

 

We received statements or responses from 5% of the direct suppliers who supply us with materials or components that we believe may contain conflict minerals, which represents greater than 90% of our supply chain spend during the applicable calendar year. We reviewed the statements and responses we received for completeness and consistency of answers and, as appropriate, asked certain suppliers to provide corrections and clarifications.

 

1 

 

III. Design and Performance of Due Diligence Measures

 

Our due diligence measures have been designed to conform in all material respects to the five-step 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 (the “OECD Guidance”).

 

To address the first step of the OECD Guidance, we have established strong company management systems by adopting a policy relating to conflict minerals that incorporates the OECD Guidance. The policy is found on our website at the following url: www.digi.com/aboutus/environment/conflictminerals. This policy has also been communicated directly to our direct suppliers.

 

We have advanced the second step of the OECD Guidance related to identifying risks in our supply chain by analyzing the responses from our suppliers. Certain responses from our direct suppliers pursuant to the RCOI process described above contained names of smelters and refiners who processed conflict minerals contained in our products. We reviewed the locations of these smelters and refiners in light of the covered countries and compared them against the conflict-free compliant smelters and refiners list of the RMI.

 

The results of our due diligence were reviewed with members of our senior management team and summarized for our Board of Directors to enable us to design a strategy to respond to risks in our supply chain.

 

This Report is also publicly available on our website at the address identified above to meet the final step of the OECD Guidance to report annually on our supply chain due diligence.

 

IV. Product Determination

 

Many of our hardware products contain materials or components that include one or more of the conflict minerals. Notwithstanding our efforts described above, we have been unable to determine, after exercising due diligence, whether all of the conflict minerals in our hardware products are DRC conflict-free. We are therefore not able to determine whether these products originated in the covered countries and whether all of the conflict minerals in our hardware products may have been from recycled or scrap sources. We received no information from our direct suppliers indicating that the tin, tantalum, tungsten or gold in our products originated in the covered countries, although we have been unable to confirm the sourcing status of these minerals for each of the smelters and refiners listed below in Schedule A.

 

V. Product Description

 

Our suppliers also provided us with the names of approximately 284 smelters and refiners, along with the smelter or refiner facility location, that our direct suppliers have identified as processing the necessary conflict minerals in our hardware products. These smelters and refiners are listed on Schedule A. Of these smelters and refiners, 224 were identified as “conformant” and 2 were reported to be “active” in the process of conforming to the assessment protocols of the Responsible Minerals Assurance Process (“RMAP”) as of April 1, 2024. The remaining smelters or refiners were not defined as either conformant or active by the RMI as of the same date. While our suppliers identified smelters or refiners they have utilized in the production of components on company-wide basis, in many cases they were unable to confirm whether any particular smelter or refiner was actually used in the production of components provided to us.

 

2 

 

VI. Steps to Improve Due Diligence

 

We will continue to communicate our expectations and information requirements to our direct suppliers. We will also continue to monitor changes in circumstances that may impact the facts or our determination. Over time, we anticipate that the amount of information globally on the traceability and sourcing of conflict minerals will likely increase and improve our knowledge. We will continue to make inquiries to our direct suppliers and undertake additional fact and risk assessments where potentially relevant changes in facts or circumstances are identified. Accordingly, we will continue to encourage our direct suppliers to improve their own due diligence programs as well as encourage smelters and refiners in the supply chain to engage with or conform to the assessment protocols of the RMAP or another independent, third-party audit program. If we become aware of a supplier whose due diligence needs improvement, we intend to continue the trade relationship while that supplier improves its performance. We expect our direct suppliers to take similar measures with their suppliers to ensure alignment throughout the supply chain.

 

VII. Independent Private Sector Audit

 

An independent private sector audit is not required for calendar year 2023.

 

3 

 

Schedule A

to Conflict Minerals Report

 

Metal  Smelter or Refiner Name  Location of Smelter
of Refiner Facility
  Smelter ID
Gold  Abington Reldan Metals, LLC  UNITED STATES OF AMERICA  CID002708
Gold  Advanced Chemical Company  UNITED STATES OF AMERICA  CID000015
Gold  Agosi AG  GERMANY  CID000035
Gold  Aida Chemical Industries Co., Ltd.  JAPAN  CID000019
Gold  Al Etihad Gold Refinery DMCC  UNITED ARAB EMIRATES  CID002560
Gold  Almalyk Mining and Metallurgical Complex (AMMC)  UZBEKISTAN  CID000041
Gold  AngloGold Ashanti Corrego do Sitio Mineracao  BRAZIL  CID000058
Gold  Argor-Heraeus S.A.  SWITZERLAND  CID000077
Gold  Asahi Pretec Corp.  JAPAN  CID000082
Gold  Asahi Refining Canada Ltd.  CANADA  CID000924
Gold  Asahi Refining USA Inc.  UNITED STATES OF AMERICA  CID000920
Gold  Asaka Riken Co., Ltd.  JAPAN  CID000090
Gold  AU Traders and Refiners  SOUTH AFRICA  CID002850
Gold  Aurubis AG  GERMANY  CID000113
Gold  Bangalore Refinery  INDIA  CID002863
Gold  Bangko Sentral ng Pilipinas (Central Bank of the Philippines)  PHILIPPINES  CID000128
Gold  Boliden AB  SWEDEN  CID000157
Gold  C. Hafner GmbH + Co. KG  GERMANY  CID000176
Gold  CCR Refinery - Glencore Canada Corporation  CANADA  CID000185
Gold  Cendres + Metaux S.A.  SWITZERLAND  CID000189
Gold  Chimet S.p.A.  ITALY  CID000233
Gold  Chugai Mining  JAPAN  CID000264
Gold  Daejin Indus Co., Ltd.  KOREA, REPUBLIC OF  CID000328
Gold  DODUCO Contacts and Refining GmbH  GERMANY  CID000362
Gold  Dowa  JAPAN  CID000401
Gold  DSC (Do Sung Corporation)  KOREA, REPUBLIC OF  CID000359
Gold  Eco-System Recycling Co., Ltd. East Plant  JAPAN  CID000425
Gold  Eco-System Recycling Co., Ltd. North Plant  JAPAN  CID003424
Gold  Eco-System Recycling Co., Ltd. West Plant  JAPAN  CID003425
Gold  Emirates Gold DMCC  UNITED ARAB EMIRATES  CID002561

 

1 

 

Schedule A

to Conflict Minerals Report

 

Gold  Geib Refining Corporation  UNITED STATES OF AMERICA  CID002459
Gold  Gold by Gold Colombia  COLOMBIA  CID003641
Gold  Gold Refinery of Zijin Mining Group Co., Ltd.  CHINA  CID002243
Gold  Heimerle + Meule GmbH  GERMANY  CID000694
Gold  Heraeus Germany GmbH Co. KG  GERMANY  CID000711
Gold  Heraeus Metals Hong Kong Ltd.  CHINA  CID000707
Gold  Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.  CHINA  CID000801
Gold  Ishifuku Metal Industry Co., Ltd.  JAPAN  CID000807
Gold  Istanbul Gold Refinery  TURKEY  CID000814
Gold  Italpreziosi  ITALY  CID002765
Gold  Japan Mint  JAPAN  CID000823
Gold  Jiangxi Copper Co., Ltd.  CHINA  CID000855
Gold  JSC Novosibirsk Refinery  RUSSIAN FEDERATION  CID000493
Gold  JSC Uralelectromed  RUSSIAN FEDERATION  CID000929
Gold  JX Nippon Mining & Metals Co., Ltd.  JAPAN  CID000937
Gold  Kazzinc  KAZAKHSTAN  CID000957
Gold  Kennecott Utah Copper LLC  UNITED STATES OF AMERICA  CID000969
Gold  KGHM Polska Miedz Spolka Akcyjna  POLAND  CID002511
Gold  Kojima Chemicals Co., Ltd.  JAPAN  CID000981
Gold  Korea Zinc Co., Ltd.  KOREA, REPUBLIC OF  CID002605
Gold  Kyrgyzaltyn JSC  KYRGYZSTAN  CID001029
Gold  L'Orfebre S.A.  ANDORRA  CID002762
Gold  LS-NIKKO Copper Inc.  KOREA, REPUBLIC OF  CID001078
Gold  LT Metal Ltd.  KOREA, REPUBLIC OF  CID000689
Gold  Marsam Metals  BRAZIL  CID002606
Gold  Materion  UNITED STATES OF AMERICA  CID001113
Gold  Matsuda Sangyo Co., Ltd.  JAPAN  CID001119
Gold  Metal Concentrators SA (Pty) Ltd.  SOUTH AFRICA  CID003575
Gold  Metalor Technologies (Hong Kong) Ltd.  CHINA  CID001149
Gold  Metalor Technologies (Singapore) Pte., Ltd.  SINGAPORE  CID001152
Gold  Metalor Technologies (Suzhou) Ltd.  CHINA  CID001147
Gold  Metalor Technologies S.A.  SWITZERLAND  CID001153
Gold  Metalor USA Refining Corporation  UNITED STATES OF AMERICA  CID001157

 

2 

 

Schedule A

to Conflict Minerals Report

 

Gold  Metalurgica Met-Mex Penoles S.A. De C.V.  MEXICO  CID001161
Gold  Mitsubishi Materials Corporation  JAPAN  CID001188
Gold  Mitsui Mining and Smelting Co., Ltd.  JAPAN  CID001193
Gold  MKS PAMP SA  SWITZERLAND  CID001352
Gold  MMTC-PAMP India Pvt., Ltd.  INDIA  CID002509
Gold  Moscow Special Alloys Processing Plant  RUSSIAN FEDERATION  CID001204
Gold  Nadir Metal Rafineri San. Ve Tic. A.S.  TURKEY  CID001220
Gold  Navoi Mining and Metallurgical Combinat  UZBEKISTAN  CID001236
Gold  NH Recytech Company  KOREA, REPUBLIC OF  CID003189
Gold  Nihon Material Co., Ltd.  JAPAN  CID001259
Gold  Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH  AUSTRIA  CID002779
Gold  Ohura Precious Metal Industry Co., Ltd.  JAPAN  CID001325
Gold  OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)  RUSSIAN FEDERATION  CID001326
Gold  Planta Recuperadora de Metales SpA  CHILE  CID002919
Gold  Prioksky Plant of Non-Ferrous Metals  RUSSIAN FEDERATION  CID001386
Gold  PT Aneka Tambang (Persero) Tbk  INDONESIA  CID001397
Gold  PX Precinox S.A.  SWITZERLAND  CID001498
Gold  Rand Refinery (Pty) Ltd.  SOUTH AFRICA  CID001512
Gold  REMONDIS PMR B.V.  NETHERLANDS  CID002582
Gold  Royal Canadian Mint  CANADA  CID001534
Gold  SAAMP  FRANCE  CID002761
Gold  Safimet S.p.A  ITALY  CID002973
Gold  SAFINA A.S.  CZECHIA  CID002290
Gold  Samduck Precious Metals  KOREA, REPUBLIC OF  CID001555
Gold  SAXONIA Edelmetalle GmbH  GERMANY  CID002777
Gold  SEMPSA Joyeria Plateria S.A.  SPAIN  CID001585
Gold  Shandong Gold Smelting Co., Ltd.  CHINA  CID001916
Gold  Shandong Zhaojin Gold & Silver Refinery Co., Ltd.  CHINA  CID001622
Gold  Sichuan Tianze Precious Metals Co., Ltd.  CHINA  CID001736
Gold  Singway Technology Co., Ltd.  TAIWAN, PROVINCE OF CHINA  CID002516
Gold  SOE Shyolkovsky Factory of Secondary Precious Metals  RUSSIAN FEDERATION  CID001756

 

3 

 

Schedule A

to Conflict Minerals Report

 

Gold  Solar Applied Materials Technology Corp.  TAIWAN, PROVINCE OF CHINA  CID001761
Gold  Sumitomo Metal Mining Co., Ltd.  JAPAN  CID001798
Gold  SungEel HiMetal Co., Ltd.  KOREA, REPUBLIC OF  CID002918
Gold  T.C.A S.p.A  ITALY  CID002580
Gold  Tanaka Kikinzoku Kogyo K.K.  JAPAN  CID001875
Gold  Tokuriki Honten Co., Ltd.  JAPAN  CID001938
Gold  TOO Tau-Ken-Altyn  KAZAKHSTAN  CID002615
Gold  Torecom  KOREA, REPUBLIC OF  CID001955
Gold  Umicore Brasil Ltda.  BRAZIL  CID001977
Gold  Umicore Precious Metals Thailand  THAILAND  CID002314
Gold  Umicore S.A. Business Unit Precious Metals Refining  BELGIUM  CID001980
Gold  United Precious Metal Refining, Inc.  UNITED STATES OF AMERICA  CID001993
Gold  Valcambi S.A.  SWITZERLAND  CID002003
Gold  Western Australian Mint (T/a The Perth Mint)  AUSTRALIA  CID002030
Gold  WIELAND Edelmetalle GmbH  GERMANY  CID002778
Gold  Yamakin Co., Ltd.  JAPAN  CID002100
Gold  Yokohama Metal Co., Ltd.  JAPAN  CID002129
Gold  Yunnan Copper Industry Co., Ltd.  CHINA  CID000197
Gold  Zhongyuan Gold Smelter of Zhongjin Gold Corporation  CHINA  CID002224
Tantalum  AMG Brasil  BRAZIL  CID001076
Tantalum  Asaka Riken Co., Ltd.  JAPAN  CID000092
Tantalum  Changsha South Tantalum Niobium Co., Ltd.  CHINA  CID000211
Tantalum  Conghua Tantalum and Niobium Smeltry  CHINA  CID000291
Tantalum  D Block Metals, LLC  UNITED STATES OF AMERICA  CID002504
Tantalum  Exotech Inc.  UNITED STATES OF AMERICA  CID000456
Tantalum  F&X Electro-Materials Ltd.  CHINA  CID000460
Tantalum  FIR Metals & Resource Ltd.  CHINA  CID002505
Tantalum  Global Advanced Metals Aizu  JAPAN  CID002558
Tantalum  Global Advanced Metals Boyertown  UNITED STATES OF AMERICA  CID002557
Tantalum  H.C. Starck Hermsdorf GmbH  GERMANY  CID002547
Tantalum  Hengyang King Xing Lifeng New Materials Co., Ltd.  CHINA  CID002492

 

4 

 

Schedule A

to Conflict Minerals Report

 

Tantalum  Jiangxi Dinghai Tantalum & Niobium Co., Ltd.  CHINA  CID002512
Tantalum  Jiangxi Tuohong New Raw Material  CHINA  CID002842
Tantalum  Jiujiang Janny New Material Co., Ltd.  CHINA  CID003191
Tantalum  JiuJiang JinXin Nonferrous Metals Co., Ltd.  CHINA  CID000914
Tantalum  Jiujiang Tanbre Co., Ltd.  CHINA  CID000917
Tantalum  Jiujiang Zhongao Tantalum & Niobium Co., Ltd.  CHINA  CID002506
Tantalum  KEMET Blue Powder  UNITED STATES OF AMERICA  CID002568
Tantalum  KEMET de Mexico  MEXICO  CID002539
Tantalum  Materion Newton Inc.  UNITED STATES OF AMERICA  CID002548
Tantalum  Metallurgical Products India Pvt., Ltd.  INDIA  CID001163
Tantalum  Mineracao Taboca S.A.  BRAZIL  CID001175
Tantalum  Mitsui Mining and Smelting Co., Ltd.  JAPAN  CID001192
Tantalum  Ningxia Orient Tantalum Industry Co., Ltd.  CHINA  CID001277
Tantalum  NPM Silmet AS  ESTONIA  CID001200
Tantalum  QuantumClean  UNITED STATES OF AMERICA  CID001508
Tantalum  Resind Industria e Comercio Ltda.  BRAZIL  CID002707
Tantalum  RFH Yancheng Jinye New Material Technology Co., Ltd.  CHINA  CID003583
Tantalum  Solikamsk Magnesium Works OAO  RUSSIAN FEDERATION  CID001769
Tantalum  Taki Chemical Co., Ltd.  JAPAN  CID001869
Tantalum  TANIOBIS Co., Ltd.  THAILAND  CID002544
Tantalum  TANIOBIS GmbH  GERMANY  CID002545
Tantalum  TANIOBIS Japan Co., Ltd.  JAPAN  CID002549
Tantalum  TANIOBIS Smelting GmbH & Co. KG  GERMANY  CID002550
Tantalum  Telex Metals  UNITED STATES OF AMERICA  CID001891
Tantalum  Ulba Metallurgical Plant JSC  KAZAKHSTAN  CID001969
Tantalum  XIMEI RESOURCES (GUANGDONG) LIMITED  CHINA  CID000616
Tantalum  XinXing HaoRong Electronic Material Co., Ltd.  CHINA  CID002508
Tantalum  Yanling Jincheng Tantalum & Niobium Co., Ltd.  CHINA  CID001522
Tin  Alpha  UNITED STATES OF AMERICA  CID000292
Tin  Aurubis Beerse  BELGIUM  CID002773
Tin  Aurubis Berango  SPAIN  CID002774

 

5 

 

Schedule A

to Conflict Minerals Report

 

Tin  Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.  CHINA  CID000228
Tin  Chifeng Dajingzi Tin Industry Co., Ltd.  CHINA  CID003190
Tin  China Tin Group Co., Ltd.  CHINA  CID001070
Tin  CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda  BRAZIL  CID003486
Tin  CRM Synergies  SPAIN  CID003524
Tin  CV Ayi Jaya  INDONESIA  CID002570
Tin  CV Dua Sekawan  INDONESIA  CID002592
Tin  CV Gita Pesona  INDONESIA  CID000306
Tin  CV Tiga Sekawan  INDONESIA  CID002593
Tin  CV United Smelting  INDONESIA  CID000315
Tin  CV Venus Inti Perkasa  INDONESIA  CID002455
Tin  Dowa  JAPAN  CID000402
Tin  DS Myanmar  MYANMAR  CID003831
Tin  EM Vinto  BOLIVIA (PLURINATIONAL STATE OF)  CID000438
Tin  Estanho de Rondonia S.A.  BRAZIL  CID000448
Tin  Fabrica Auricchio Industria e Comercio Ltda.  BRAZIL  CID003582
Tin  Fenix Metals  POLAND  CID000468
Tin  Gejiu Fengming Metallurgy Chemical Plant  CHINA  CID002848
Tin  Gejiu Kai Meng Industry and Trade LLC  CHINA  CID000942
Tin  Gejiu Non-Ferrous Metal Processing Co., Ltd.  CHINA  CID000538
Tin  Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.  CHINA  CID001908
Tin  Gejiu Zili Mining And Metallurgy Co., Ltd.  CHINA  CID000555
Tin  Guangdong Hanhe Non-Ferrous Metal Co., Ltd.  CHINA  CID003116
Tin  Guanyang Guida Nonferrous Metal Smelting Plant  CHINA  CID002849
Tin  Huichang Jinshunda Tin Co., Ltd.  CHINA  CID000760
Tin  Jiangxi New Nanshan Technology Ltd.  CHINA  CID001231
Tin  Luna Smelter, Ltd.  RWANDA  CID003387
Tin  Ma'anshan Weitai Tin Co., Ltd  CHINA  CID003379
Tin  Magnu's Minerais Metais e Ligas Ltda.  BRAZIL  CID002468
Tin  Malaysia Smelting Corporation (MSC)  MALAYSIA  CID001105
Tin  Melt Metais e Ligas S.A.  BRAZIL  CID002500
Tin  Metallic Resources, Inc.  UNITED STATES OF AMERICA  CID001142
Tin  Mineracao Taboca S.A.  BRAZIL  CID001173
Tin  Minsur  PERU  CID001182
Tin  Mitsubishi Materials Corporation  JAPAN  CID001191

 

6 

 

Schedule A

to Conflict Minerals Report

 

Tin  Modeltech Sdn Bhd  MALAYSIA  CID002858
Tin  O.M. Manufacturing (Thailand) Co., Ltd.  THAILAND  CID001314
Tin  O.M. Manufacturing Philippines, Inc.  PHILIPPINES  CID002517
Tin  Operaciones Metalurgicas S.A.  BOLIVIA (PLURINATIONAL STATE OF)  CID001337
Tin  PT Aries Kencana Sejahtera  INDONESIA  CID000309
Tin  PT Artha Cipta Langgeng  INDONESIA  CID001399
Tin  PT ATD Makmur Mandiri Jaya  INDONESIA  CID002503
Tin  PT Babel Inti Perkasa  INDONESIA  CID001402
Tin  PT Babel Surya Alam Lestari  INDONESIA  CID001406
Tin  PT Bangka Prima Tin  INDONESIA  CID002776
Tin  PT Bangka Serumpun  INDONESIA  CID003205
Tin  PT Bangka Tin Industry  INDONESIA  CID001419
Tin  PT Belitung Industri Sejahtera  INDONESIA  CID001421
Tin  PT Bukit Timah  INDONESIA  CID001428
Tin  PT Cipta Persada Mulia  INDONESIA  CID002696
Tin  PT DS Jaya Abadi  INDONESIA  CID001434
Tin  PT Inti Stania Prima  INDONESIA  CID002530
Tin  PT Karimun Mining  INDONESIA  CID001448
Tin  PT Kijang Jaya Mandiri  INDONESIA  CID002829
Tin  PT Kijang Jaya Mandiri  INDONESIA  CID002844
Tin  PT Menara Cipta Mulia  INDONESIA  CID002835
Tin  PT Mitra Stania Prima  INDONESIA  CID001453
Tin  PT Mitra Sukses Globalindo  INDONESIA  CID003449
Tin  PT Panca Mega Persada  INDONESIA  CID001457
Tin  PT Premium Tin Indonesia  INDONESIA  CID000313
Tin  PT Prima Timah Utama  INDONESIA  CID001458
Tin  PT Putera Sarana Shakti (PT PSS)  INDONESIA  CID003868
Tin  PT Rajawali Rimba Perkasa  INDONESIA  CID003381
Tin  PT Refined Bangka Tin  INDONESIA  CID001460
Tin  PT Sariwiguna Binasentosa  INDONESIA  CID001463
Tin  PT Stanindo Inti Perkasa  INDONESIA  CID001468
Tin  PT Sukses Inti Makmur  INDONESIA  CID002816
Tin  PT Sumber Jaya Indah  INDONESIA  CID001471
Tin  PT Timah Nusantara  INDONESIA  CID001486
Tin  PT Timah Tbk Kundur  INDONESIA  CID001477
Tin  PT Timah Tbk Mentok  INDONESIA  CID001482
Tin  PT Tinindo Inter Nusa  INDONESIA  CID001490
Tin  PT Tommy Utama  INDONESIA  CID001493
Tin  Resind Industria e Comercio Ltda.  BRAZIL  CID002706

 

7 

 

Schedule A

to Conflict Minerals Report

 

Tin  Rui Da Hung  TAIWAN, PROVINCE OF CHINA  CID001539
Tin  Soft Metais Ltda.  BRAZIL  CID001758
Tin  Super Ligas  BRAZIL  CID002756
Tin  Thaisarco  THAILAND  CID001898
Tin  Tin Smelting Branch of Yunnan Tin Co., Ltd.  CHINA  CID002180
Tin  Tin Technology & Refining  UNITED STATES OF AMERICA  CID003325
Tin  White Solder Metalurgia e Mineracao Ltda.  BRAZIL  CID002036
Tin  Yunnan Chengfeng Non-ferrous Metals Co., Ltd.  CHINA  CID002158
Tin  Yunnan Yunfan Non-ferrous Metals Co., Ltd.  CHINA  CID003397
Tungsten  A.L.M.T. Corp.  JAPAN  CID000004
Tungsten  ACL Metais Eireli  BRAZIL  CID002833
Tungsten  Asia Tungsten Products Vietnam Ltd.  VIET NAM  CID002502
Tungsten  China Molybdenum Tungsten Co., Ltd.  CHINA  CID002641
Tungsten  Chongyi Zhangyuan Tungsten Co., Ltd.  CHINA  CID000258
Tungsten  Cronimet Brasil Ltda  BRAZIL  CID003468
Tungsten  Fujian Jinxin Tungsten Co., Ltd.  CHINA  CID000499
Tungsten  Fujian Xinlu Tungsten Co., Ltd.  CHINA  CID003609
Tungsten  Ganzhou Haichuang Tungsten Co., Ltd.  CHINA  CID002645
Tungsten  Ganzhou Huaxing Tungsten Products Co., Ltd.  CHINA  CID000875
Tungsten  Ganzhou Jiangwu Ferrotungsten Co., Ltd.  CHINA  CID002315
Tungsten  Ganzhou Seadragon W & Mo Co., Ltd.  CHINA  CID002494
Tungsten  Global Tungsten & Powders Corp.  UNITED STATES OF AMERICA  CID000568
Tungsten  Guangdong Xianglu Tungsten Co., Ltd.  CHINA  CID000218
Tungsten  H.C. Starck Tungsten GmbH  GERMANY  CID002541
Tungsten  Hubei Green Tungsten Co., Ltd.  CHINA  CID003417
Tungsten  Hunan Chenzhou Mining Co., Ltd.  CHINA  CID000766
Tungsten  Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji  CHINA  CID002579
Tungsten  Hunan Jintai New Material Co., Ltd.  CHINA  CID000769
Tungsten  Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch  CHINA  CID002513
Tungsten  Hydrometallurg, JSC  RUSSIAN FEDERATION  CID002649
Tungsten  Japan New Metals Co., Ltd.  JAPAN  CID000825
Tungsten  Jiangwu H.C. Starck Tungsten Products Co., Ltd.  CHINA  CID002551
Tungsten  Jiangxi Gan Bei Tungsten Co., Ltd.  CHINA  CID002321

 

8 

 

Schedule A

to Conflict Minerals Report

 

Tungsten  Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.  CHINA  CID002318
Tungsten  Jiangxi Xinsheng Tungsten Industry Co., Ltd.  CHINA  CID002317
Tungsten  Jiangxi Yaosheng Tungsten Co., Ltd.  CHINA  CID002316
Tungsten  Kennametal Fallon  UNITED STATES OF AMERICA  CID000966
Tungsten  Kennametal Huntsville  UNITED STATES OF AMERICA  CID000105
Tungsten  Lianyou Metals Co., Ltd.  TAIWAN, PROVINCE OF CHINA  CID003407
Tungsten  Malipo Haiyu Tungsten Co., Ltd.  CHINA  CID002319
Tungsten  Masan High-Tech Materials  VIET NAM  CID002543
Tungsten  Moliren Ltd.  RUSSIAN FEDERATION  CID002845
Tungsten  Niagara Refining LLC  UNITED STATES OF AMERICA  CID002589
Tungsten  Philippine Chuangxin Industrial Co., Inc.  PHILIPPINES  CID002827
Tungsten  Shaoguan Xinhai Rendan Tungsten Industry Co. Ltd  CHINA  CID002095
Tungsten  South-East Nonferrous Metal Company Limited of Hengyang City  CHINA  CID002815
Tungsten  TANIOBIS Smelting GmbH & Co. KG  GERMANY  CID002542
Tungsten  Tejing (Vietnam) Tungsten Co., Ltd.  VIET NAM  CID001889
Tungsten  Unecha Refractory metals plant  RUSSIAN FEDERATION  CID002724
Tungsten  Wolfram Bergbau und Hutten AG  AUSTRIA  CID002044
Tungsten  Woltech Korea Co., Ltd.  KOREA, REPUBLIC OF  CID002843
Tungsten  Xiamen Tungsten (H.C.) Co., Ltd.  CHINA  CID002320
Tungsten  Xiamen Tungsten Co., Ltd.  CHINA  CID002082
Tungsten  Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.  CHINA  CID002830

 

9 

 


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