UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
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FORM SD
Specialized Disclosure Report
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EXTREME NETWORKS, INC.
(Exact name of registrant as specified in its charter)
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Delaware (State or other jurisdiction of incorporation of organization) |
77-0430270 (I.R.S. Employer Identification No.) |
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6480 Via Del Oro, San Jose, California |
95119 |
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(Address of registrant’s principal executive offices) |
(Zip Code) |
Registrant’s telephone number, including area code
(408) 579-2800
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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:
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☒ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2018.
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Section 1 – Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
The Conflict Minerals Report of the registrant is filed as Exhibit 1.01 to this report on Form SD. The Conflict Minerals Report is available on our website on the SEC Filings page of the Investor Relations section of our website at www.ExtremeNetworks.com. The content of any website referenced in this Form SD is included for general information only and is not incorporated by reference in this Form SD.
Item 1.02 Exhibit
See Item 1.01.
Section 2 – Exhibits
Item 2.01 – Exhibits
Exhibit 1.01 – Conflict Minerals Report of Registrant, dated May 29, 2019.
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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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EXTREME NETWORKS INC. |
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Date: |
May 29, 2019 |
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By: |
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/s/ K. MOTIEY |
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K. Motiey
Chief Administrative Officer
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Chief Administrative Officer |
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EXHIBIT INDEX
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Exhibit Number |
Description |
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1.01 |
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Exhibit 1.01
Extreme Networks, Inc.
Conflict Minerals Report
For The Calendar Year Ended December 31, 2018
This Conflict Minerals Report (the “Report”) for Extreme Networks, Inc. (“we” or “our”) is provided in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”) for the reporting period from January 1 to December 31, 2018. Rule 13p-1 requires the disclosure of certain information by companies that manufacture or contract to manufacture products that use minerals specified in Rule 13p-1 that are necessary to the functionality or production of these products. These minerals are columbite-tantalite (coltan), cassiterite, wolframite, gold, or their derivatives, which the Securities and Exchange Commission has limited to tantalum, tin, tungsten and gold (collectively, the “Minerals”).
We have determined that certain Minerals are necessary to the functionality or production of our networking equipment. We generally manufacture our products through contract manufacturers. As a result, we do not have direct relationships with some of our suppliers. In addition, due to the depth of the supply chain, we are far removed from the sources of ore from which these metals are produced and the smelters/refiners that process those ores. Consequently, we rely on our contract manufacturers, direct and indirect suppliers and industry initiatives for source information on the Minerals in our products.
For the reporting period from January 1 to December 31, 2018, we conducted reasonable country of origin (“RCOI”) activities followed by due diligence investigations to determine the source and chain of custody of the Minerals that are necessary to the functionality or production of our products.
We have reason to believe that a few smelters within our supply chain may be sourcing Minerals from the DRC-conflict areas. We believe that these smelters are certified Conflict Free by the Conflict Free Smelters Program (“CFSP”).
If any DRC-supported source is found to benefit armed groups in the DRC-conflict areas, we will work to remove such suppliers from our supply chain. As of the date of this filing, the DRC-conflict areas include: the Democratic Republic of the Congo, Angola, Burundi, Central African Republic, the Republic of the Congo, Rwanda, South Sudan, Tanzania, Uganda, and Zambia.
Company Overview
We are a leader in providing software-driven networking solutions for enterprise customers. We conduct our sales and marketing activities on a worldwide basis through distributors, resellers and the Company’s field sales organization. We were incorporated in California in 1996 and reincorporated in Delaware in 1999.
Conflict Minerals Program
We have established a conflict minerals compliance program that is based on the framework established by the Organisation for Economic Cooperation and Development (“OECD”). We require our suppliers and our contract manufacturers to establish an ongoing process to determine the country of origin of any Minerals in our products.
Reasonable Country of Origin Inquiry
We conducted a RCOI on all of our suppliers. Of the 343 suppliers contacted by the Company, 186 suppliers provided responses to our questionnaires.
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Suppliers were asked to utilize the Responsible Minerals Initiative (RMI)Conflict Minerals Reporting Template to report on their usage and sourcing of materials containing the Minerals. The RMI Conflict Minerals Reporting Template was developed by several of the world’s leading consumer electronics companies and is generally regarded as the most common reporting tool for conflict minerals content and sourcing information. However, not all suppliers responded using the template as requested.
Based on our RCOI we believe that the sources of the Minerals contained in our products are from: (i) smelters designated as conflict free by the Responsible Materials Initiative (RMI); (ii) smelters that have not been designated as conflict free by the RMI, but that we believe are from areas other than the DRC-conflict areas; and (iii) scrap or recycled sources.
Design of Due Diligence Measures
The following are the due diligence measures we performed as a result of our RCOI:
1. Company Policy. We established the Extreme Networks Conflict Minerals Policy, which has been communicated to our suppliers, which directs our suppliers to utilize a supply chain that does not support the conflict in the DRC-conflict areas. A copy of this policy is available on our website at http://www.extremenetworks.com/company/legal/conflict-minerals.
2. Surveys. We conducted supply-chain surveys with our direct suppliers using the Conflict Minerals Reporting Template to identify the smelters and refiners and to determine the risks of any sources from the DRC-conflict areas within our supply chain. Supplier responses were evaluated for plausibility, consistency and gaps, both in terms of which products were stated to contain or not contain the Minerals, and the origin of the Minerals. In addition, we validated the information received from our suppliers, to the extent possible, using different procedures such as comparing different supplier responses for inconsistencies related to the same Minerals.
3. Follow-up on Survey Responses. We followed-up with the suppliers surveyed, to the extent possible, on missing and inconsistent information.
4. Industry Supply Chain Management Tools. In addition to direct queries to our suppliers, we utilized industry supply chain management tools and a third party to determine if there is any risk that the Minerals being used in our products are from DRC-conflict areas and benefit armed groups in these areas. For example, we checked the conflict-free status of smelters and refiners on the RMI’s website.
5. Continual Investigation. We are continually trying to identify risks within our supply chain. If any DRC-supported source is found to benefit armed groups in the DRC-conflict areas, we plan to work to remove such suppliers from our supply chain in accordance with our environmental standards and our Conflict Minerals Policy.
Location of Smelters and Refiners
As part of the due diligence process we reviewed surveys on the Minerals from an aggregate total of approximately 343 suppliers. These surveys listed a total of approximately 321 smelters and refiners. Some of these suppliers provided information at a part number level and were able to specifically identify the smelters from which their Minerals were procured. Other suppliers provided their complete list of smelters, but were unable to identify the specific smelters from which the Minerals used for our products were procured. As some of the surveys we received are company-wide and not product specific, we believe these surveys may include smelters and refiners that do not provide the Minerals that are used in our products.
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Due to the use of company-wide surveys by some suppliers and the multiple levels of suppliers in our supply chain we are unable to determine with certainty at this time a complete list of smelters and refiners listed in the surveys that actually provide the specific Minerals used in our products. However, we believe the smelters and refiners used in our products may include those listed on Exhibit A.
Country of Origin
Due to the use of company-wide surveys by some suppliers and the multiple levels of suppliers in our supply chain we are unable to determine with certainty at this time a complete list of countries of origin listed in the surveys that actually provide the specific Minerals used in our products. However, we believe the smelters and refiners used in our products may include those from the countries of origin listed on Exhibit A and that the Minerals from such smelters and mines may originate from Andorra, Australia, Austria, Belgium, Bolivia, Brazil, Canada, Chile, China, Czech Republic, Estonia, France, Germany, India, Indonesia, Italy, Japan, Kazakhstan, Myanmar, South Korea, Kyrgyzstan, Lithuania, Macedonia, Malaysia, Mexico, Netherlands, New Zealand, Peru, Philippines, Poland, Russia, Saudi Arabia, Singapore, South Africa, Spain, Sudan Sweden, Switzerland, Taiwan, Thailand, Turkey, Uganda, United Arab Emirates, United States of America, Uzbekistan, Vietnam, Zambia and Zimbabwe. In addition, as mentioned above we have reason to believe some of the Minerals may have been sourced in the DRC-conflict areas, but that the smelters and refiners who identified these countries have all been certified as conflict free.
Steps to be taken to mitigate future risk
We intend to take the following steps to improve the program and further mitigate any risk that the necessary Minerals in our products could benefit armed groups in the DRC-conflict areas:
1. Compliance Module. We plan to continue the implementation of the compliance module within our Product Lifecycle Management system which includes the use of a third party. Through this module, we expect to increase the response rate of our suppliers’ surveys.
2. Quality Management System. We plan to continue to refine the RCOI and conflict minerals disclosure process in connection with our Quality Management System (“QMS”). The QMS includes a “corrective action-preventive action process” that is consistent with the OECD Framework.
3. Work with Suppliers on Quality of Information. We plan to continue to communicate our expectations regarding the quality of information to be provided by our suppliers. We also plan to request that all our suppliers provide a completed and accurate RMI Conflict Minerals Reporting Template for the products that such suppliers manufacture for us that include the Minerals.
Over time, we anticipate that the amount of information globally available regarding the traceability and sourcing of the Minerals will increase.
FORWARD-LOOKING STATEMENTS
Statements relating to due diligence improvements are forward-looking in nature and are based on our current expectations or beliefs. These forward-looking statements are not a guarantee of performance and are subject to a number of uncertainties and other factors that may be outside of our control and which could cause actual events to differ materially from those expressed or implied by the statements made herein.
DOCUMENTS INCORPORATED BY REFERENCE
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Unless otherwise stated herein, any documents, third-party materials or references to websites (including the our website) are not incorporated by reference in, or considered to be a part of this Report, unless expressly incorporated by reference herein.
INHERENT LIMITATIONS ON DUE DILIGENCE MEASURES
Our due diligence measures can provide only reasonable, not absolute, assurance regarding the source and chain of custody of the Minerals. Our due diligence processes are based on the necessity of seeking data from our direct suppliers and those suppliers seeking similar information within their supply chains to identify the original sources of the Minerals. Such sources of information may yield inaccurate or incomplete information and may be subject to fraud.
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Exhibit A
Smelter ID#MetalSmelter Reference ListCountry
CID000015GoldAdvanced Chemical CompanyUNITED STATES OF AMERICA
CID000019GoldAida Chemical Industries Co., Ltd.JAPAN
CID000035GoldAllgemeine Gold-und Silberscheideanstalt A.G.GERMANY
CID000041GoldAlmalyk Mining and Metallurgical Complex (AMMC)UZBEKISTAN
CID000058GoldAngloGold Ashanti Corrego do Sitio MineracaoBRAZIL
CID000077GoldArgor-Heraeus S.A.SWITZERLAND
CID000082GoldAsahi Pretec Corp.JAPAN
CID000090GoldAsaka Riken Co., Ltd.JAPAN
CID000103GoldAtasay Kuyumculuk Sanayi Ve Ticaret A.S.TURKEY
CID000113GoldAurubis AGGERMANY
CID000128GoldBangko Sentral ng Pilipinas (Central Bank of the Philippines)PHILIPPINES
CID000157GoldBoliden ABSWEDEN
CID000176GoldC. Hafner GmbH + Co. KGGERMANY
CID000180GoldCaridadMEXICO
CID000185GoldCCR Refinery - Glencore Canada CorporationCANADA
CID000189GoldCendres + Metaux S.A.SWITZERLAND
CID000197GoldYunnan Copper Industry Co., Ltd.CHINA
CID000233GoldChimet S.p.A.ITALY
CID000264GoldChugai MiningJAPAN
CID000328GoldDaejin Indus Co., Ltd.KOREA, REPUBLIC OF
CID000343GoldDaye Non-Ferrous Metals Mining Ltd.CHINA
CID000359GoldDSC (Do Sung Corporation)KOREA, REPUBLIC OF
CID000362GoldDODUCO Contacts and Refining GmbHGERMANY
CID000401GoldDowaJAPAN
CID000425GoldEco-System Recycling Co., Ltd.JAPAN
CID000493GoldOJSC Novosibirsk RefineryRUSSIAN FEDERATION
CID000522GoldRefinery of Seemine Gold Co., Ltd.CHINA
CID000651GoldGuoda Safina High-Tech Environmental Refinery Co., Ltd.CHINA
CID000671GoldHangzhou Fuchunjiang Smelting Co., Ltd.CHINA
1
CID000689GoldHeeSung Metal Ltd.KOREA, REPUBLIC OF
CID000694GoldHeimerle + Meule GmbHGERMANY
CID000707GoldHeraeus Metals Hong Kong Ltd.CHINA
CID000711GoldHeraeus Precious Metals GmbH & Co. KGGERMANY
CID000767GoldHunan Chenzhou Mining Co., Ltd.CHINA
CID000773GoldHunan Guiyang yinxing Nonferrous Smelting Co., Ltd.CHINA
CID000778GoldHwaSeong CJ CO., LTD.KOREA, REPUBLIC OF
CID000801GoldInner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.CHINA
CID000807GoldIshifuku Metal Industry Co., Ltd.JAPAN
CID000814GoldIstanbul Gold RefineryTURKEY
CID000823GoldJapan MintJAPAN
CID000855GoldJiangxi Copper Co., Ltd.CHINA
CID000920GoldAsahi Refining USA Inc.UNITED STATES OF AMERICA
CID000924GoldAsahi Refining Canada Ltd.CANADA
CID000927GoldJSC Ekaterinburg Non-Ferrous Metal Processing PlantRUSSIAN FEDERATION
CID000929GoldJSC UralelectromedRUSSIAN FEDERATION
CID000937GoldJX Nippon Mining & Metals Co., Ltd.JAPAN
CID000956GoldKazakhmys Smelting LLCKAZAKHSTAN
CID000957GoldKazzincKAZAKHSTAN
CID000969GoldKennecott Utah Copper LLCUNITED STATES OF AMERICA
CID000981GoldKojima Chemicals Co., Ltd.JAPAN
CID001029GoldKyrgyzaltyn JSCKYRGYZSTAN
CID001032GoldL'azurde Company For JewelrySAUDI ARABIA
CID001056GoldLingbao Gold Co., Ltd.CHINA
CID001058GoldLingbao Jinyuan Tonghui Refinery Co., Ltd.CHINA
CID001078GoldLS-NIKKO Copper Inc.KOREA, REPUBLIC OF
CID001093GoldLuoyang Zijin Yinhui Gold Refinery Co., Ltd.CHINA
CID001113GoldMaterionUNITED STATES OF AMERICA
CID001119GoldMatsuda Sangyo Co., Ltd.JAPAN
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CID001147GoldMetalor Technologies (Suzhou) Ltd.CHINA
CID001149GoldMetalor Technologies (Hong Kong) Ltd.CHINA
CID001152GoldMetalor Technologies (Singapore) Pte., Ltd.SINGAPORE
CID001153GoldMetalor Technologies S.A.SWITZERLAND
CID001157GoldMetalor USA Refining CorporationUNITED STATES OF AMERICA
CID001161GoldMetalurgica Met-Mex Penoles S.A. De C.V.MEXICO
CID001188GoldMitsubishi Materials CorporationJAPAN
CID001193GoldMitsui Mining and Smelting Co., Ltd.JAPAN
CID001204GoldMoscow Special Alloys Processing PlantRUSSIAN FEDERATION
CID001220GoldNadir Metal Rafineri San. Ve Tic. A.S.TURKEY
CID001236GoldNavoi Mining and Metallurgical CombinatUZBEKISTAN
CID001259GoldNihon Material Co., Ltd.JAPAN
CID001325GoldOhura Precious Metal Industry Co., Ltd.JAPAN
CID001326GoldOJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)RUSSIAN FEDERATION
CID001352GoldPAMP S.A.SWITZERLAND
CID001362GoldPenglai Penggang Gold Industry Co., Ltd.CHINA
CID001386GoldPrioksky Plant of Non-Ferrous MetalsRUSSIAN FEDERATION
CID001397GoldPT Aneka Tambang (Persero) TbkINDONESIA
CID001498GoldPX Precinox S.A.SWITZERLAND
CID001512GoldRand Refinery (Pty) Ltd.SOUTH AFRICA
CID001534GoldRoyal Canadian MintCANADA
CID001546GoldSabin Metal Corp.UNITED STATES OF AMERICA
CID001555GoldSamduck Precious MetalsKOREA, REPUBLIC OF
CID001562GoldSamwon Metals Corp.KOREA, REPUBLIC OF
CID001585GoldSEMPSA Joyeria Plateria S.A.SPAIN
CID001619GoldShandong Tiancheng Biological Gold Industrial Co., Ltd.CHINA
CID001622GoldShandong Zhaojin Gold & Silver Refinery Co., Ltd.CHINA
CID001736GoldSichuan Tianze Precious Metals Co., Ltd.CHINA
CID001756GoldSOE Shyolkovsky Factory of Secondary Precious MetalsRUSSIAN FEDERATION
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CID001761GoldSolar Applied Materials Technology Corp.TAIWAN, PROVINCE OF CHINA
CID001798GoldSumitomo Metal Mining Co., Ltd.JAPAN
CID001875GoldTanaka Kikinzoku Kogyo K.K.JAPAN
CID001909GoldGreat Wall Precious Metals Co., Ltd. of CBPMCHINA
CID001916GoldThe Refinery of Shandong Gold Mining Co., Ltd.CHINA
CID001938GoldTokuriki Honten Co., Ltd.JAPAN
CID001947GoldTongling Nonferrous Metals Group Co., Ltd.CHINA
CID001955GoldTorecomKOREA, REPUBLIC OF
CID001977GoldUmicore Brasil Ltda.BRAZIL
CID001980GoldUmicore S.A. Business Unit Precious Metals RefiningBELGIUM
CID001993GoldUnited Precious Metal Refining, Inc.UNITED STATES OF AMERICA
CID002003GoldValcambi S.A.SWITZERLAND
CID002030GoldWestern Australian Mint (T/a The Perth Mint)AUSTRALIA
CID002100GoldYamakin Co., Ltd.JAPAN
CID002129GoldYokohama Metal Co., Ltd.JAPAN
CID002224GoldZhongyuan Gold Smelter of Zhongjin Gold CorporationCHINA
CID002243GoldGold Refinery of Zijin Mining Group Co., Ltd.CHINA
CID002282GoldMorris and WatsonNEW ZEALAND
CID002290GoldSAFINA A.S.CZECH REPUBLIC
CID002312GoldGuangdong Jinding Gold LimitedCHINA
CID002314GoldUmicore Precious Metals ThailandTHAILAND
CID002459GoldGeib Refining CorporationUNITED STATES OF AMERICA
CID002509GoldMMTC-PAMP India Pvt., Ltd.INDIA
CID002510GoldRepublic Metals CorporationUNITED STATES OF AMERICA
CID002511GoldKGHM Polska Miedz Spolka AkcyjnaPOLAND
CID002515GoldFidelity Printers and Refiners Ltd.ZIMBABWE
CID002516GoldSingway Technology Co., Ltd.TAIWAN, PROVINCE OF CHINA
CID002525GoldShandong Humon Smelting Co., Ltd.CHINA
CID002560GoldAl Etihad Gold LLCUNITED ARAB EMIRATES
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CID002561GoldEmirates Gold DMCCUNITED ARAB EMIRATES
CID002562GoldInternational Precious Metal RefinersUNITED ARAB EMIRATES
CID002563GoldKaloti Precious MetalsUNITED ARAB EMIRATES
CID002567GoldSudan Gold RefinerySUDAN
CID002580GoldT.C.A S.p.AITALY
CID002582GoldRemondis Argentia B.V.NETHERLANDS
CID002584GoldFujairah Gold FZEUNITED ARAB EMIRATES
CID002587GoldTony Goetz NVBELGIUM
CID002605GoldKorea Zinc Co., Ltd.KOREA, REPUBLIC OF
CID002606GoldMarsam MetalsBRAZIL
CID002615GoldTOO Tau-Ken-AltynKAZAKHSTAN
CID002708GoldAbington Reldan Metals, LLCUNITED STATES OF AMERICA
CID002761GoldSAAMPFRANCE
CID002762GoldL'Orfebre S.A.ANDORRA
CID002763Gold8853 S.p.A.ITALY
CID002765GoldItalpreziosiITALY
CID002777GoldSAXONIA Edelmetalle GmbHGERMANY
CID002778GoldWIELAND Edelmetalle GmbHGERMANY
CID002779GoldOgussa Osterreichische Gold- und Silber-Scheideanstalt GmbHAUSTRIA
CID002850GoldAU Traders and RefinersSOUTH AFRICA
CID002852GoldGCC Gujrat Gold Centre Pvt. Ltd.INDIA
CID002853GoldSai RefineryINDIA
CID002854GoldUniversal Precious Metals Refining ZambiaZAMBIA
CID002857GoldModeltech Sdn BhdMALAYSIA
CID002863GoldBangalore RefineryINDIA
CID002865GoldKyshtym Copper-Electrolytic Plant ZAORUSSIAN FEDERATION
CID002866GoldMorris and Watson Gold CoastAUSTRALIA
CID002867GoldDegussa Sonne / Mond Goldhandel GmbHGERMANY
CID002872GoldPease & CurrenUNITED STATES OF AMERICA
CID002918GoldSungEel HiMetal Co., Ltd.KOREA, REPUBLIC OF
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CID002919GoldPlanta Recuperadora de Metales SpACHILE
CID002973GoldSafimet S.p.AITALY
CID003153GoldState Research Institute Center for Physical Sciences and TechnologyLITHUANIA
CID003185GoldAfrican Gold RefineryUGANDA
CID003189GoldNH Recytech CompanyKOREA, REPUBLIC OF
CID003195GoldDS PRETECH Co., Ltd.KOREA, REPUBLIC OF
CID003324GoldQG Refining, LLCUNITED STATES OF AMERICA
CID003348GoldDijllah Gold Refinery FZCUNITED ARAB EMIRATES
CID000092TantalumAsaka Riken Co., Ltd.JAPAN
CID000211TantalumChangsha South Tantalum Niobium Co., Ltd.CHINA
CID000291TantalumGuangdong Rising Rare Metals-EO Materials Ltd.CHINA
CID000456TantalumExotech Inc.UNITED STATES OF AMERICA
CID000460TantalumF&X Electro-Materials Ltd.CHINA
CID000616TantalumGuangdong Zhiyuan New Material Co., Ltd.CHINA
CID000914TantalumJiuJiang JinXin Nonferrous Metals Co., Ltd.CHINA
CID000917TantalumJiujiang Tanbre Co., Ltd.CHINA
CID001076TantalumLSM Brasil S.A.BRAZIL
CID001163TantalumMetallurgical Products India Pvt., Ltd.INDIA
CID001175TantalumMineracao Taboca S.A.BRAZIL
CID001192TantalumMitsui Mining and Smelting Co., Ltd.JAPAN
CID001200TantalumNPM Silmet ASESTONIA
CID001277TantalumNingxia Orient Tantalum Industry Co., Ltd.CHINA
CID001508TantalumQuantumCleanUNITED STATES OF AMERICA
CID001522TantalumRFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.CHINA
CID001769TantalumSolikamsk Magnesium Works OAORUSSIAN FEDERATION
CID001869TantalumTaki Chemical Co., Ltd.JAPAN
CID001891TantalumTelex MetalsUNITED STATES OF AMERICA
CID001969TantalumUlba Metallurgical Plant JSCKAZAKHSTAN
CID002492TantalumHengyang King Xing Lifeng New Materials Co., Ltd.CHINA
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CID002504TantalumD Block Metals, LLCUNITED STATES OF AMERICA
CID002505TantalumFIR Metals & Resource Ltd.CHINA
CID002506TantalumJiujiang Zhongao Tantalum & Niobium Co., Ltd.CHINA
CID002508TantalumXinXing HaoRong Electronic Material Co., Ltd.CHINA
CID002512TantalumJiangxi Dinghai Tantalum & Niobium Co., Ltd.CHINA
CID002539TantalumKEMET Blue MetalsMEXICO
CID002544TantalumH.C. Starck Co., Ltd.THAILAND
CID002545TantalumH.C. Starck Tantalum and Niobium GmbHGERMANY
CID002547TantalumH.C. Starck Hermsdorf GmbHGERMANY
CID002548TantalumH.C. Starck Inc.UNITED STATES OF AMERICA
CID002549TantalumH.C. Starck Ltd.JAPAN
CID002550TantalumH.C. Starck Smelting GmbH & Co. KGGERMANY
CID002557TantalumGlobal Advanced Metals BoyertownUNITED STATES OF AMERICA
CID002558TantalumGlobal Advanced Metals AizuJAPAN
CID002568TantalumKEMET Blue PowderUNITED STATES OF AMERICA
CID002707TantalumResind Industria e Comercio Ltda.BRAZIL
CID002842TantalumJiangxi Tuohong New Raw MaterialCHINA
CID002847TantalumPower Resources Ltd.MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
CID003191TantalumJiujiang Janny New Material Co., Ltd.CHINA
CID000228TinChenzhou Yunxiang Mining and Metallurgy Co., Ltd.CHINA
CID000292TinAlphaUNITED STATES OF AMERICA
CID000306TinCV Gita PesonaINDONESIA
CID000309TinPT Aries Kencana SejahteraINDONESIA
CID000313TinPT Premium Tin IndonesiaINDONESIA
CID000315TinCV United SmeltingINDONESIA
CID000402TinDowaJAPAN
CID000438TinEM VintoBOLIVIA (PLURINATIONAL STATE OF)
CID000448TinEstanho de Rondonia S.A.BRAZIL
CID000468TinFenix MetalsPOLAND
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CID000538TinGejiu Non-Ferrous Metal Processing Co., Ltd.CHINA
CID000555TinGejiu Zili Mining And Metallurgy Co., Ltd.CHINA
CID000760TinHuichang Jinshunda Tin Co., Ltd.CHINA
CID000942TinGejiu Kai Meng Industry and Trade LLCCHINA
CID001070TinChina Tin Group Co., Ltd.CHINA
CID001105TinMalaysia Smelting Corporation (MSC)MALAYSIA
CID001142TinMetallic Resources, Inc.UNITED STATES OF AMERICA
CID001173TinMineracao Taboca S.A.BRAZIL
CID001182TinMinsurPERU
CID001191TinMitsubishi Materials CorporationJAPAN
CID001231TinJiangxi New Nanshan Technology Ltd.CHINA
CID001314TinO.M. Manufacturing (Thailand) Co., Ltd.THAILAND
CID001337TinOperaciones Metalurgical S.A.BOLIVIA (PLURINATIONAL STATE OF)
CID001399TinPT Artha Cipta LanggengINDONESIA
CID001402TinPT Babel Inti PerkasaINDONESIA
CID001406TinPT Babel Surya Alam LestariINDONESIA
CID001419TinPT Bangka Tin IndustryINDONESIA
CID001421TinPT Belitung Industri SejahteraINDONESIA
CID001428TinPT Bukit TimahINDONESIA
CID001434TinPT DS Jaya AbadiINDONESIA
CID001448TinPT Karimun MiningINDONESIA
CID001453TinPT Mitra Stania PrimaINDONESIA
CID001457TinPT Panca Mega PersadaINDONESIA
CID001458TinPT Prima Timah UtamaINDONESIA
CID001460TinPT Refined Bangka TinINDONESIA
CID001463TinPT Sariwiguna BinasentosaINDONESIA
CID001468TinPT Stanindo Inti PerkasaINDONESIA
CID001471TinPT Sumber Jaya IndahINDONESIA
CID001477TinPT Timah (Persero) Tbk KundurINDONESIA
CID001482TinPT Timah (Persero) Tbk MentokINDONESIA
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CID001490TinPT Tinindo Inter NusaINDONESIA
CID001493TinPT Tommy UtamaINDONESIA
CID001539TinRui Da HungTAIWAN, PROVINCE OF CHINA
CID001758TinSoft Metais Ltda.BRAZIL
CID001898TinThaisarcoTHAILAND
CID001908TinGejiu Yunxin Nonferrous Electrolysis Co., Ltd.CHINA
CID002036TinWhite Solder Metalurgia e Mineracao Ltda.BRAZIL
CID002158TinYunnan Chengfeng Non-ferrous Metals Co., Ltd.CHINA
CID002180TinYunnan Tin Company LimitedCHINA
CID002455TinCV Venus Inti PerkasaINDONESIA
CID002468TinMagnu's Minerais Metais e Ligas Ltda.BRAZIL
CID002478TinPT Tirus Putra MandiriINDONESIA
CID002500TinMelt Metais e Ligas S.A.BRAZIL
CID002503TinPT ATD Makmur Mandiri JayaINDONESIA
CID002517TinO.M. Manufacturing Philippines, Inc.PHILIPPINES
CID002530TinPT Inti Stania PrimaINDONESIA
CID002570TinCV Ayi JayaINDONESIA
CID002572TinElectro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock CompanyVIET NAM
CID002573TinNghe Tinh Non-Ferrous Metals Joint Stock CompanyVIET NAM
CID002574TinTuyen Quang Non-Ferrous Metals Joint Stock CompanyVIET NAM
CID002592TinCV Dua SekawanINDONESIA
CID002593TinCV Tiga SekawanINDONESIA
CID002703TinAn Vinh Joint Stock Mineral Processing CompanyVIET NAM
CID002706TinResind Industria e Comercio Ltda.BRAZIL
CID002756TinSuper LigasBRAZIL
CID002773TinMetallo Belgium N.V.BELGIUM
CID002774TinMetallo Spain S.L.U.SPAIN
CID002776TinPT Bangka Prima TinINDONESIA
CID002816TinPT Sukses Inti MakmurINDONESIA
9
CID002829TinPT Kijang Jaya MandiriINDONESIA
CID002834TinThai Nguyen Mining and Metallurgy Co., Ltd.VIET NAM
CID002835TinPT Menara Cipta MuliaINDONESIA
CID002844TinHuiChang Hill Tin Industry Co., Ltd.CHINA
CID002848TinGejiu Fengming Metallurgy Chemical PlantCHINA
CID002849TinGuanyang Guida Nonferrous Metal Smelting PlantCHINA
CID002858TinModeltech Sdn BhdMALAYSIA
CID003116TinGuangdong Hanhe Non-Ferrous Metal Co., Ltd.CHINA
CID003190TinChifeng Dajingzi Tin Industry Co., Ltd.CHINA
CID003205TinPT Bangka SerumpunINDONESIA
CID003208TinPongpipat Company LimitedMYANMAR
CID003325TinTin Technology & RefiningUNITED STATES OF AMERICA
CID003356TinDongguan CiEXPO Environmental Engineering Co., Ltd.CHINA
CID003381TinPT Rajawali Rimba PerkasaINDONESIA
CID000004TungstenA.L.M.T. TUNGSTEN Corp.JAPAN
CID000105TungstenKennametal HuntsvilleUNITED STATES OF AMERICA
CID000218TungstenGuangdong Xianglu Tungsten Co., Ltd.CHINA
CID000258TungstenChongyi Zhangyuan Tungsten Co., Ltd.CHINA
CID000499TungstenFujian Jinxin Tungsten Co., Ltd.CHINA
CID000568TungstenGlobal Tungsten & Powders Corp.UNITED STATES OF AMERICA
CID000766TungstenHunan Chenzhou Mining Co., Ltd.CHINA
CID000769TungstenHunan Chunchang Nonferrous Metals Co., Ltd.CHINA
CID000825TungstenJapan New Metals Co., Ltd.JAPAN
CID000875TungstenGanzhou Huaxing Tungsten Products Co., Ltd.CHINA
CID000966TungstenKennametal FallonUNITED STATES OF AMERICA
CID001889TungstenTejing (Vietnam) Tungsten Co., Ltd.VIET NAM
CID002044TungstenWolfram Bergbau und Hutten AGAUSTRIA
CID002082TungstenXiamen Tungsten Co., Ltd.CHINA
CID002095TungstenXinhai Rendan Shaoguan Tungsten Co., Ltd.CHINA
10
CID002313TungstenJiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.CHINA
CID002315TungstenGanzhou Jiangwu Ferrotungsten Co., Ltd.CHINA
CID002316TungstenJiangxi Yaosheng Tungsten Co., Ltd.CHINA
CID002317TungstenJiangxi Xinsheng Tungsten Industry Co., Ltd.CHINA
CID002318TungstenJiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.CHINA
CID002319TungstenMalipo Haiyu Tungsten Co., Ltd.CHINA
CID002320TungstenXiamen Tungsten (H.C.) Co., Ltd.CHINA
CID002321TungstenJiangxi Gan Bei Tungsten Co., Ltd.CHINA
CID002494TungstenGanzhou Seadragon W & Mo Co., Ltd.CHINA
CID002502TungstenAsia Tungsten Products Vietnam Ltd.VIET NAM
CID002513TungstenChenzhou Diamond Tungsten Products Co., Ltd.CHINA
CID002536TungstenGanzhou Yatai Tungsten Co., Ltd.CHINA
CID002541TungstenH.C. Starck Tungsten GmbHGERMANY
CID002542TungstenH.C. Starck Smelting GmbH & Co. KGGERMANY
CID002543TungstenNui Phao H.C. Starck Tungsten Chemicals Manufacturing LLCVIET NAM
CID002551TungstenJiangwu H.C. Starck Tungsten Products Co., Ltd.CHINA
CID002579TungstenHunan Chuangda Vanadium Tungsten Co., Ltd. WujiCHINA
CID002589TungstenNiagara Refining LLCUNITED STATES OF AMERICA
CID002645TungstenGanzhou Haichuang Tungsten Co., Ltd.CHINA
CID002647TungstenJiangxi Dayu Longxintai Tungsten Co., Ltd.CHINA
CID002649TungstenHydrometallurg, JSCRUSSIAN FEDERATION
CID002724TungstenUnecha Refractory metals plantRUSSIAN FEDERATION
CID002815TungstenSouth-East Nonferrous Metal Company Limited of Hengyang CityCHINA
CID002827TungstenPhilippine Chuangxin Industrial Co., Inc.PHILIPPINES
CID002830TungstenXinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.CHINA
CID002833TungstenACL Metais EireliBRAZIL
CID002843TungstenWoltech Korea Co., Ltd.KOREA, REPUBLIC OF
CID002845TungstenMoliren Ltd.RUSSIAN FEDERATION
11
CID003182TungstenHunan Litian Tungsten Industry Co., Ltd.CHINA
12