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 |
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000-25711 |
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77-0430270 |
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(State or other jurisdiction of incorporation) |
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(Commission File No.) |
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(I.R.S. Employer Identification No.) |
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6480 Via Del Oro
San Jose, California 95119
(Address of principal executive offices)
Katy Motiey, Chief Administrative Officer (408) 579-2800
(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:
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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, 2019.
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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
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Exhibit Number |
Description |
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1.01 |
Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form. |
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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, 2020 |
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By: |
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/s/ KATAYOUN MOTIEY |
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Katayoun Motiey |
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Chief Administrative Officer |
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Exhibit 1.01
Extreme Networks, Inc.
Conflict Minerals Report
For The Calendar Year Ended December 31, 2019
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, 2019. 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, 2019, 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.
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 (the “OECD Framework”). 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 216 suppliers contacted by the Company, 128 suppliers provided responses to our questionnaires.
1
Suppliers were asked to utilize the Responsible Minerals Initiative (the “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 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 216 suppliers. These surveys listed a total of approximately 310 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.
2
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, South Korea, Kyrgyzstan, Lithuania, Macedonia, Malaysia, Mexico, Myanmar, Netherlands, New Zealand, Peru, Philippines, Poland, Russia, Rwanda, Saudi Arabia, Singapore, South Africa, Spain, Sudan Sweden, Switzerland, Taiwan, Thailand, Turkey, Uganda, United Arab Emirates, United States of America, Uzbekistan, Vietnam, 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 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.
4
Exhibit A
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Metal |
Smelter Reference List |
Smelter Country |
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CID002763 |
Gold |
8853 S.p.A. |
ITALY |
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CID002708 |
Gold |
Abington Reldan Metals, LLC |
UNITED STATES OF AMERICA |
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CID000015 |
Gold |
Advanced Chemical Company |
UNITED STATES OF AMERICA |
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CID003185 |
Gold |
African Gold Refinery |
UGANDA |
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CID000019 |
Gold |
Aida Chemical Industries Co., Ltd. |
JAPAN |
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CID002560 |
Gold |
Al Etihad Gold Refinery DMCC |
UNITED ARAB EMIRATES |
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CID000035 |
Gold |
Allgemeine Gold-und Silberscheideanstalt A.G. |
GERMANY |
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CID000041 |
Gold |
Almalyk Mining and Metallurgical Complex (AMMC) |
UZBEKISTAN |
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CID000058 |
Gold |
AngloGold Ashanti Corrego do Sitio Mineracao |
BRAZIL |
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CID000077 |
Gold |
Argor-Heraeus S.A. |
SWITZERLAND |
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CID000082 |
Gold |
Asahi Pretec Corp. |
JAPAN |
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CID000924 |
Gold |
Asahi Refining Canada Ltd. |
CANADA |
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CID000920 |
Gold |
Asahi Refining USA Inc. |
UNITED STATES OF AMERICA |
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CID000090 |
Gold |
Asaka Riken Co., Ltd. |
JAPAN |
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CID000103 |
Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
TURKEY |
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CID002850 |
Gold |
AU Traders and Refiners |
SOUTH AFRICA |
1
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Gold |
Aurubis AG |
GERMANY |
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CID002863 |
Gold |
Bangalore Refinery |
INDIA |
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CID000128 |
Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
PHILIPPINES |
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CID000157 |
Gold |
Boliden AB |
SWEDEN |
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CID000176 |
Gold |
C. Hafner GmbH + Co. KG |
GERMANY |
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CID000180 |
Gold |
Caridad |
MEXICO |
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CID000185 |
Gold |
CCR Refinery - Glencore Canada Corporation |
CANADA |
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CID000189 |
Gold |
Cendres + Metaux S.A. |
SWITZERLAND |
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CID003382 |
Gold |
CGR Metalloys Pvt Ltd. |
INDIA |
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CID000233 |
Gold |
Chimet S.p.A. |
ITALY |
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CID000264 |
Gold |
Chugai Mining |
JAPAN |
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CID000343 |
Gold |
Daye Non-Ferrous Metals Mining Ltd. |
CHINA |
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CID002867 |
Gold |
Degussa Sonne / Mond Goldhandel GmbH |
GERMANY |
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CID003348 |
Gold |
Dijllah Gold Refinery FZC |
UNITED ARAB EMIRATES |
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CID000362 |
Gold |
DODUCO Contacts and Refining GmbH |
GERMANY |
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CID000401 |
Gold |
Dowa |
JAPAN |
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CID003195 |
Gold |
DS PRETECH Co., Ltd. |
KOREA, REPUBLIC OF |
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CID000359 |
Gold |
DSC (Do Sung Corporation) |
KOREA, REPUBLIC OF |
2
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Gold |
Eco-System Recycling Co., Ltd. |
JAPAN |
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CID002561 |
Gold |
Emirates Gold DMCC |
UNITED ARAB EMIRATES |
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CID002515 |
Gold |
Fidelity Printers and Refiners Ltd. |
ZIMBABWE |
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CID002584 |
Gold |
Fujairah Gold FZC |
UNITED ARAB EMIRATES |
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CID002852 |
Gold |
GCC Gujrat Gold Centre Pvt. Ltd. |
INDIA |
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CID002459 |
Gold |
Geib Refining Corporation |
UNITED STATES OF AMERICA |
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CID002243 |
Gold |
Gold Refinery of Zijin Mining Group Co., Ltd. |
CHINA |
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CID001909 |
Gold |
Great Wall Precious Metals Co., Ltd. of CBPM |
CHINA |
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CID002312 |
Gold |
Guangdong Jinding Gold Limited |
CHINA |
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CID000651 |
Gold |
Guoda Safina High-Tech Environmental Refinery Co., Ltd. |
CHINA |
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CID000671 |
Gold |
Hangzhou Fuchunjiang Smelting Co., Ltd. |
CHINA |
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CID000689 |
Gold |
HeeSung Metal Ltd. |
KOREA, REPUBLIC OF |
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CID000694 |
Gold |
Heimerle + Meule GmbH |
GERMANY |
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CID000707 |
Gold |
Heraeus Metals Hong Kong Ltd. |
CHINA |
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CID000711 |
Gold |
Heraeus Precious Metals GmbH & Co. KG |
GERMANY |
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CID000767 |
Gold |
Hunan Chenzhou Mining Co., Ltd. |
CHINA |
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CID000773 |
Gold |
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. |
CHINA |
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CID000778 |
Gold |
HwaSeong CJ CO., LTD. |
KOREA, REPUBLIC OF |
3
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Gold |
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. |
CHINA |
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CID002562 |
Gold |
International Precious Metal Refiners |
UNITED ARAB EMIRATES |
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CID000807 |
Gold |
Ishifuku Metal Industry Co., Ltd. |
JAPAN |
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CID000814 |
Gold |
Istanbul Gold Refinery |
TURKEY |
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CID002765 |
Gold |
Italpreziosi |
ITALY |
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CID000823 |
Gold |
Japan Mint |
JAPAN |
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CID000855 |
Gold |
Jiangxi Copper Co., Ltd. |
CHINA |
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CID000927 |
Gold |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
RUSSIAN FEDERATION |
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CID000929 |
Gold |
JSC Uralelectromed |
RUSSIAN FEDERATION |
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CID000937 |
Gold |
JX Nippon Mining & Metals Co., Ltd. |
JAPAN |
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CID002563 |
Gold |
Kaloti Precious Metals |
UNITED ARAB EMIRATES |
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CID000956 |
Gold |
Kazakhmys Smelting LLC |
KAZAKHSTAN |
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CID000957 |
Gold |
Kazzinc |
KAZAKHSTAN |
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CID000969 |
Gold |
Kennecott Utah Copper LLC |
UNITED STATES OF AMERICA |
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CID002511 |
Gold |
KGHM Polska Miedz Spolka Akcyjna |
POLAND |
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CID000981 |
Gold |
Kojima Chemicals Co., Ltd. |
JAPAN |
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CID002605 |
Gold |
Korea Zinc Co., Ltd. |
KOREA, REPUBLIC OF |
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CID001029 |
Gold |
Kyrgyzaltyn JSC |
KYRGYZSTAN |
4
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Gold |
Kyshtym Copper-Electrolytic Plant ZAO |
RUSSIAN FEDERATION |
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CID001032 |
Gold |
L'azurde Company For Jewelry |
SAUDI ARABIA |
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CID001056 |
Gold |
Lingbao Gold Co., Ltd. |
CHINA |
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CID001058 |
Gold |
Lingbao Jinyuan Tonghui Refinery Co., Ltd. |
CHINA |
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CID002762 |
Gold |
L'Orfebre S.A. |
ANDORRA |
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CID001078 |
Gold |
LS-NIKKO Copper Inc. |
KOREA, REPUBLIC OF |
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CID001093 |
Gold |
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. |
CHINA |
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CID002606 |
Gold |
Marsam Metals |
BRAZIL |
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CID001113 |
Gold |
Materion |
UNITED STATES OF AMERICA |
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CID001119 |
Gold |
Matsuda Sangyo Co., Ltd. |
JAPAN |
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CID001149 |
Gold |
Metalor Technologies (Hong Kong) Ltd. |
CHINA |
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CID001152 |
Gold |
Metalor Technologies (Singapore) Pte., Ltd. |
SINGAPORE |
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CID001147 |
Gold |
Metalor Technologies (Suzhou) Ltd. |
CHINA |
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CID001153 |
Gold |
Metalor Technologies S.A. |
SWITZERLAND |
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CID001157 |
Gold |
Metalor USA Refining Corporation |
UNITED STATES OF AMERICA |
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CID001161 |
Gold |
Metalurgica Met-Mex Penoles S.A. De C.V. |
MEXICO |
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CID001188 |
Gold |
Mitsubishi Materials Corporation |
JAPAN |
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CID001193 |
Gold |
Mitsui Mining and Smelting Co., Ltd. |
JAPAN |
5
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Gold |
MMTC-PAMP India Pvt., Ltd. |
INDIA |
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CID002857 |
Gold |
Modeltech Sdn Bhd |
MALAYSIA |
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CID002282 |
Gold |
Morris and Watson |
NEW ZEALAND |
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CID001204 |
Gold |
Moscow Special Alloys Processing Plant |
RUSSIAN FEDERATION |
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CID001220 |
Gold |
Nadir Metal Rafineri San. Ve Tic. A.S. |
TURKEY |
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CID001236 |
Gold |
Navoi Mining and Metallurgical Combinat |
UZBEKISTAN |
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CID003189 |
Gold |
NH Recytech Company |
KOREA, REPUBLIC OF |
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CID001259 |
Gold |
Nihon Material Co., Ltd. |
JAPAN |
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CID002779 |
Gold |
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH |
AUSTRIA |
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CID001325 |
Gold |
Ohura Precious Metal Industry Co., Ltd. |
JAPAN |
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CID001326 |
Gold |
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) |
RUSSIAN FEDERATION |
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CID000493 |
Gold |
OJSC Novosibirsk Refinery |
RUSSIAN FEDERATION |
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CID001352 |
Gold |
PAMP S.A. |
SWITZERLAND |
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CID002872 |
Gold |
Pease & Curren |
UNITED STATES OF AMERICA |
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CID001362 |
Gold |
Penglai Penggang Gold Industry Co., Ltd. |
CHINA |
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CID002919 |
Gold |
Planta Recuperadora de Metales SpA |
CHILE |
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CID001386 |
Gold |
Prioksky Plant of Non-Ferrous Metals |
RUSSIAN FEDERATION |
6
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Gold |
PT Aneka Tambang (Persero) Tbk |
INDONESIA |
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CID001498 |
Gold |
PX Precinox S.A. |
SWITZERLAND |
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CID003324 |
Gold |
QG Refining, LLC |
UNITED STATES OF AMERICA |
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CID001512 |
Gold |
Rand Refinery (Pty) Ltd. |
SOUTH AFRICA |
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CID000522 |
Gold |
Refinery of Seemine Gold Co., Ltd. |
CHINA |
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CID002582 |
Gold |
REMONDIS PMR B.V. |
NETHERLANDS |
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CID001534 |
Gold |
Royal Canadian Mint |
CANADA |
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CID002761 |
Gold |
SAAMP |
FRANCE |
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CID001546 |
Gold |
Sabin Metal Corp. |
UNITED STATES OF AMERICA |
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CID002973 |
Gold |
Safimet S.p.A |
ITALY |
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CID002290 |
Gold |
SAFINA A.S. |
CZECHIA |
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CID002853 |
Gold |
Sai Refinery |
INDIA |
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CID001555 |
Gold |
Samduck Precious Metals |
KOREA, REPUBLIC OF |
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CID001562 |
Gold |
Samwon Metals Corp. |
KOREA, REPUBLIC OF |
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CID002777 |
Gold |
SAXONIA Edelmetalle GmbH |
GERMANY |
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CID001585 |
Gold |
SEMPSA Joyeria Plateria S.A. |
SPAIN |
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CID002525 |
Gold |
Shandong Humon Smelting Co., Ltd. |
CHINA |
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CID001619 |
Gold |
Shandong Tiancheng Biological Gold Industrial Co., Ltd. |
CHINA |
7
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Gold |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. |
CHINA |
|
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CID001736 |
Gold |
Sichuan Tianze Precious Metals Co., Ltd. |
CHINA |
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CID002516 |
Gold |
Singway Technology Co., Ltd. |
TAIWAN, PROVINCE OF CHINA |
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CID003424 |
Gold |
Smelter Not Listed |
JAPAN |
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CID003425 |
Gold |
Smelter Not Listed |
JAPAN |
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CID001756 |
Gold |
SOE Shyolkovsky Factory of Secondary Precious Metals |
RUSSIAN FEDERATION |
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CID001761 |
Gold |
Solar Applied Materials Technology Corp. |
TAIWAN, PROVINCE OF CHINA |
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CID003383 |
Gold |
Sovereign Metals |
INDIA |
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CID003153 |
Gold |
State Research Institute Center for Physical Sciences and Technology |
LITHUANIA |
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CID002567 |
Gold |
Sudan Gold Refinery |
SUDAN |
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CID001798 |
Gold |
Sumitomo Metal Mining Co., Ltd. |
JAPAN |
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CID002918 |
Gold |
SungEel HiMetal Co., Ltd. |
KOREA, REPUBLIC OF |
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CID002580 |
Gold |
T.C.A S.p.A |
ITALY |
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CID001875 |
Gold |
Tanaka Kikinzoku Kogyo K.K. |
JAPAN |
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CID001916 |
Gold |
The Refinery of Shandong Gold Mining Co., Ltd. |
CHINA |
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CID001938 |
Gold |
Tokuriki Honten Co., Ltd. |
JAPAN |
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CID001947 |
Gold |
Tongling Nonferrous Metals Group Co., Ltd. |
CHINA |
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CID002587 |
Gold |
Tony Goetz NV |
BELGIUM |
8
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Gold |
TOO Tau-Ken-Altyn |
KAZAKHSTAN |
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CID001955 |
Gold |
Torecom |
KOREA, REPUBLIC OF |
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CID001977 |
Gold |
Umicore Brasil Ltda. |
BRAZIL |
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CID002314 |
Gold |
Umicore Precious Metals Thailand |
THAILAND |
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CID001980 |
Gold |
Umicore S.A. Business Unit Precious Metals Refining |
BELGIUM |
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CID001993 |
Gold |
United Precious Metal Refining, Inc. |
UNITED STATES OF AMERICA |
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CID002003 |
Gold |
Valcambi S.A. |
SWITZERLAND |
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CID002030 |
Gold |
Western Australian Mint (T/a The Perth Mint) |
AUSTRALIA |
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CID002778 |
Gold |
WIELAND Edelmetalle GmbH |
GERMANY |
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CID002100 |
Gold |
Yamakin Co., Ltd. |
JAPAN |
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CID002129 |
Gold |
Yokohama Metal Co., Ltd. |
JAPAN |
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CID000197 |
Gold |
Yunnan Copper Industry Co., Ltd. |
CHINA |
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CID002224 |
Gold |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
CHINA |
|
CID000092 |
Tantalum |
Asaka Riken Co., Ltd. |
JAPAN |
|
CID000211 |
Tantalum |
Changsha South Tantalum Niobium Co., Ltd. |
CHINA |
|
CID003402 |
Tantalum |
CP Metals Inc. |
UNITED STATES OF AMERICA |
|
CID002504 |
Tantalum |
D Block Metals, LLC |
UNITED STATES OF AMERICA |
|
CID000456 |
Tantalum |
Exotech Inc. |
UNITED STATES OF AMERICA |
9
|
Tantalum |
F&X Electro-Materials Ltd. |
CHINA |
|
|
CID002505 |
Tantalum |
FIR Metals & Resource Ltd. |
CHINA |
|
CID002558 |
Tantalum |
Global Advanced Metals Aizu |
JAPAN |
|
CID002557 |
Tantalum |
Global Advanced Metals Boyertown |
UNITED STATES OF AMERICA |
|
CID000616 |
Tantalum |
Guangdong Zhiyuan New Material Co., Ltd. |
CHINA |
|
CID002544 |
Tantalum |
H.C. Starck Co., Ltd. |
THAILAND |
|
CID002547 |
Tantalum |
H.C. Starck Hermsdorf GmbH |
GERMANY |
|
CID002548 |
Tantalum |
H.C. Starck Inc. |
UNITED STATES OF AMERICA |
|
CID002549 |
Tantalum |
H.C. Starck Ltd. |
JAPAN |
|
CID002550 |
Tantalum |
H.C. Starck Smelting GmbH & Co. KG |
GERMANY |
|
CID002545 |
Tantalum |
H.C. Starck Tantalum and Niobium GmbH |
GERMANY |
|
CID002492 |
Tantalum |
Hengyang King Xing Lifeng New Materials Co., Ltd. |
CHINA |
|
CID002512 |
Tantalum |
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. |
CHINA |
|
CID002842 |
Tantalum |
Jiangxi Tuohong New Raw Material |
CHINA |
|
CID000914 |
Tantalum |
JiuJiang JinXin Nonferrous Metals Co., Ltd. |
CHINA |
|
CID000917 |
Tantalum |
Jiujiang Tanbre Co., Ltd. |
CHINA |
|
CID002506 |
Tantalum |
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. |
CHINA |
|
CID002539 |
Tantalum |
KEMET Blue Metals |
MEXICO |
10
|
Tantalum |
LSM Brasil S.A. |
BRAZIL |
|
|
CID001163 |
Tantalum |
Metallurgical Products India Pvt., Ltd. |
INDIA |
|
CID001175 |
Tantalum |
Mineracao Taboca S.A. |
BRAZIL |
|
CID001192 |
Tantalum |
Mitsui Mining and Smelting Co., Ltd. |
JAPAN |
|
CID001277 |
Tantalum |
Ningxia Orient Tantalum Industry Co., Ltd. |
CHINA |
|
CID001200 |
Tantalum |
NPM Silmet AS |
ESTONIA |
|
CID002847 |
Tantalum |
Power Resources Ltd. |
MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF |
|
CID001508 |
Tantalum |
QuantumClean |
UNITED STATES OF AMERICA |
|
CID002707 |
Tantalum |
Resind Industria e Comercio Ltda. |
BRAZIL |
|
CID001522 |
Tantalum |
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. |
CHINA |
|
CID001769 |
Tantalum |
Solikamsk Magnesium Works OAO |
RUSSIAN FEDERATION |
|
CID001869 |
Tantalum |
Taki Chemical Co., Ltd. |
JAPAN |
|
CID001891 |
Tantalum |
Telex Metals |
UNITED STATES OF AMERICA |
|
CID001969 |
Tantalum |
Ulba Metallurgical Plant JSC |
KAZAKHSTAN |
|
CID002508 |
Tantalum |
XinXing HaoRong Electronic Material Co., Ltd. |
CHINA |
|
CID000292 |
Tin |
Alpha |
UNITED STATES OF AMERICA |
|
CID002703 |
Tin |
An Vinh Joint Stock Mineral Processing Company |
VIET NAM |
11
|
Tin |
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. |
CHINA |
|
|
CID003190 |
Tin |
Chifeng Dajingzi Tin Industry Co., Ltd. |
CHINA |
|
CID001070 |
Tin |
China Tin Group Co., Ltd. |
CHINA |
|
CID003356 |
Tin |
Dongguan CiEXPO Environmental Engineering Co., Ltd. |
CHINA |
|
CID000402 |
Tin |
Dowa |
JAPAN |
|
CID002572 |
Tin |
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company |
VIET NAM |
|
CID000438 |
Tin |
EM Vinto |
BOLIVIA (PLURINATIONAL STATE OF) |
|
CID000448 |
Tin |
Estanho de Rondonia S.A. |
BRAZIL |
|
CID000468 |
Tin |
Fenix Metals |
POLAND |
|
CID000942 |
Tin |
Gejiu Kai Meng Industry and Trade LLC |
CHINA |
|
CID000538 |
Tin |
Gejiu Non-Ferrous Metal Processing Co., Ltd. |
CHINA |
|
CID001908 |
Tin |
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. |
CHINA |
|
CID000555 |
Tin |
Gejiu Zili Mining And Metallurgy Co., Ltd. |
CHINA |
|
CID003116 |
Tin |
Guangdong Hanhe Non-Ferrous Metal Co., Ltd. |
CHINA |
|
CID002849 |
Tin |
Guanyang Guida Nonferrous Metal Smelting Plant |
CHINA |
|
CID002844 |
Tin |
HuiChang Hill Tin Industry Co., Ltd. |
CHINA |
|
CID000760 |
Tin |
Huichang Jinshunda Tin Co., Ltd. |
CHINA |
12
|
Tin |
Jiangxi New Nanshan Technology Ltd. |
CHINA |
|
|
CID003379 |
Tin |
Ma'anshan Weitai Tin Co., Ltd. |
CHINA |
|
CID002468 |
Tin |
Magnu's Minerais Metais e Ligas Ltda. |
BRAZIL |
|
CID001105 |
Tin |
Malaysia Smelting Corporation (MSC) |
MALAYSIA |
|
CID002500 |
Tin |
Melt Metais e Ligas S.A. |
BRAZIL |
|
CID001142 |
Tin |
Metallic Resources, Inc. |
UNITED STATES OF AMERICA |
|
CID002773 |
Tin |
Metallo Belgium N.V. |
BELGIUM |
|
CID002774 |
Tin |
Metallo Spain S.L.U. |
SPAIN |
|
CID001173 |
Tin |
Mineracao Taboca S.A. |
BRAZIL |
|
CID001182 |
Tin |
Minsur |
PERU |
|
CID001191 |
Tin |
Mitsubishi Materials Corporation |
JAPAN |
|
CID002858 |
Tin |
Modeltech Sdn Bhd |
MALAYSIA |
|
CID002573 |
Tin |
Nghe Tinh Non-Ferrous Metals Joint Stock Company |
VIET NAM |
|
CID001314 |
Tin |
O.M. Manufacturing (Thailand) Co., Ltd. |
THAILAND |
|
CID002517 |
Tin |
O.M. Manufacturing Philippines, Inc. |
PHILIPPINES |
|
CID001337 |
Tin |
Operaciones Metalurgicas S.A. |
BOLIVIA (PLURINATIONAL STATE OF) |
|
CID003208 |
Tin |
Pongpipat Company Limited |
MYANMAR |
13
|
Tin |
Precious Minerals and Smelting Limited |
INDIA |
|
|
CID001399 |
Tin |
PT Artha Cipta Langgeng |
INDONESIA |
|
CID002503 |
Tin |
PT ATD Makmur Mandiri Jaya |
INDONESIA |
|
CID002835 |
Tin |
PT Menara Cipta Mulia |
INDONESIA |
|
CID001453 |
Tin |
PT Mitra Stania Prima |
INDONESIA |
|
CID001460 |
Tin |
PT Refined Bangka Tin |
INDONESIA |
|
CID001477 |
Tin |
PT Timah Tbk Kundur |
INDONESIA |
|
CID001482 |
Tin |
PT Timah Tbk Mentok |
INDONESIA |
|
CID002706 |
Tin |
Resind Industria e Comercio Ltda. |
BRAZIL |
|
CID001539 |
Tin |
Rui Da Hung |
TAIWAN, PROVINCE OF CHINA |
|
CID003387 |
Tin |
Smelter Not Listed |
RWANDA |
|
CID001758 |
Tin |
Soft Metais Ltda. |
BRAZIL |
|
CID002756 |
Tin |
Super Ligas |
BRAZIL |
|
CID002834 |
Tin |
Thai Nguyen Mining and Metallurgy Co., Ltd. |
VIET NAM |
|
CID001898 |
Tin |
Thaisarco |
THAILAND |
|
CID003325 |
Tin |
Tin Technology & Refining |
UNITED STATES OF AMERICA |
|
CID002574 |
Tin |
Tuyen Quang Non-Ferrous Metals Joint Stock Company |
VIET NAM |
|
CID002036 |
Tin |
White Solder Metalurgia e Mineracao Ltda. |
BRAZIL |
14
|
Tin |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. |
CHINA |
|
|
CID002180 |
Tin |
Yunnan Tin Company Limited |
CHINA |
|
CID003397 |
Tin |
Yunnan Yunfan Non-ferrous Metals Co., Ltd. |
CHINA |
|
CID000004 |
Tungsten |
A.L.M.T. Corp. |
JAPAN |
|
CID002833 |
Tungsten |
ACL Metais Eireli |
BRAZIL |
|
CID002513 |
Tungsten |
Chenzhou Diamond Tungsten Products Co., Ltd. |
CHINA |
|
CID002641 |
Tungsten |
China Molybdenum Tungsten Co., Ltd. |
CHINA |
|
CID000258 |
Tungsten |
Chongyi Zhangyuan Tungsten Co., Ltd. |
CHINA |
|
CID000281 |
Tungsten |
CNMC (Guangxi) PGMA Co., Ltd. |
CHINA |
|
CID003401 |
Tungsten |
Fujian Ganmin RareMetal Co., Ltd. |
CHINA |
|
CID000499 |
Tungsten |
Fujian Jinxin Tungsten Co., Ltd. |
CHINA |
|
CID002645 |
Tungsten |
Ganzhou Haichuang Tungsten Co., Ltd. |
CHINA |
|
CID000875 |
Tungsten |
Ganzhou Huaxing Tungsten Products Co., Ltd. |
CHINA |
|
CID002315 |
Tungsten |
Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
CHINA |
|
CID002494 |
Tungsten |
Ganzhou Seadragon W & Mo Co., Ltd. |
CHINA |
|
CID000568 |
Tungsten |
Global Tungsten & Powders Corp. |
UNITED STATES OF AMERICA |
|
CID000218 |
Tungsten |
Guangdong Xianglu Tungsten Co., Ltd. |
CHINA |
|
CID002542 |
Tungsten |
H.C. Starck Smelting GmbH & Co. KG |
GERMANY |
15
|
Tungsten |
H.C. Starck Tungsten GmbH |
GERMANY |
|
|
CID000766 |
Tungsten |
Hunan Chenzhou Mining Co., Ltd. |
CHINA |
|
CID002579 |
Tungsten |
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji |
CHINA |
|
CID000769 |
Tungsten |
Hunan Chunchang Nonferrous Metals Co., Ltd. |
CHINA |
|
CID003182 |
Tungsten |
Hunan Litian Tungsten Industry Co., Ltd. |
CHINA |
|
CID002649 |
Tungsten |
Hydrometallurg, JSC |
RUSSIAN FEDERATION |
|
CID000825 |
Tungsten |
Japan New Metals Co., Ltd. |
JAPAN |
|
CID002551 |
Tungsten |
Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
CHINA |
|
CID002647 |
Tungsten |
Jiangxi Dayu Longxintai Tungsten Co., Ltd. |
CHINA |
|
CID002321 |
Tungsten |
Jiangxi Gan Bei Tungsten Co., Ltd. |
CHINA |
|
CID002313 |
Tungsten |
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
CHINA |
|
CID002318 |
Tungsten |
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
CHINA |
|
CID002317 |
Tungsten |
Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
CHINA |
|
CID002316 |
Tungsten |
Jiangxi Yaosheng Tungsten Co., Ltd. |
CHINA |
|
CID003408 |
Tungsten |
JSC "Kirovgrad Hard Alloys Plant" |
RUSSIAN FEDERATION |
|
CID000966 |
Tungsten |
Kennametal Fallon |
UNITED STATES OF AMERICA |
|
CID000105 |
Tungsten |
Kennametal Huntsville |
UNITED STATES OF AMERICA |
|
CID003388 |
Tungsten |
KGETS Co., Ltd. |
KOREA, REPUBLIC OF |
16
|
Tungsten |
Lianyou Metals Co., Ltd. |
TAIWAN, PROVINCE OF CHINA |
|
|
CID002319 |
Tungsten |
Malipo Haiyu Tungsten Co., Ltd. |
CHINA |
|
CID002543 |
Tungsten |
Masan Tungsten Chemical LLC (MTC) |
VIET NAM |
|
CID002845 |
Tungsten |
Moliren Ltd. |
RUSSIAN FEDERATION |
|
CID002589 |
Tungsten |
Niagara Refining LLC |
UNITED STATES OF AMERICA |
|
CID002827 |
Tungsten |
Philippine Chuangxin Industrial Co., Inc. |
PHILIPPINES |
|
CID003427 |
Tungsten |
Smelter Not Listed |
BRAZIL |
|
CID003417 |
Tungsten |
Smelter Not Listed |
CHINA |
|
CID003416 |
Tungsten |
Smelter Not Listed |
RUSSIAN FEDERATION |
|
CID003448 |
Tungsten |
Smelter Not Listed |
UNITED STATES OF AMERICA |
|
CID002502 |
Tungsten |
Smelter Not Listed |
VIET NAM |
|
CID001889 |
Tungsten |
Tejing (Vietnam) Tungsten Co., Ltd. |
VIET NAM |
|
CID002724 |
Tungsten |
Unecha Refractory metals plant |
RUSSIAN FEDERATION |
|
CID002044 |
Tungsten |
Wolfram Bergbau und Hutten AG |
AUSTRIA |
|
CID002843 |
Tungsten |
Woltech Korea Co., Ltd. |
KOREA, REPUBLIC OF |
|
CID002320 |
Tungsten |
Xiamen Tungsten (H.C.) Co., Ltd. |
CHINA |
|
CID002082 |
Tungsten |
Xiamen Tungsten Co., Ltd. |
CHINA |
|
CID002830 |
Tungsten |
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. |
CHINA |
17
18