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)
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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2121 RDU Center Dr, Suite 300
Morrisville, North Carolina 27560
(Address of principal executive offices)
Katayoun Motiey, Chief Administrative & Sustainability 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:
☒ Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2021. ☐ Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended _______.
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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 – RESOURCE EXTRACTION ISSUER DISCLOSURE
Item 2.01 – Resource Extraction Issuer Disclosure and Report
Not Applicable.
SECTION 3 – EXHIBITS
Item 3.01 – Exhibits
Exhibit Number |
Description |
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 27, 2022 |
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By: |
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/s/ KATAYOUN (“KATY”) MOTIEY |
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Katayoun (“Katy”) Motiey |
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Chief Administrative & Sustainability Officer |
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Exhibit 1.01
Extreme Networks, Inc.
Conflict Minerals Report
For The Calendar Year Ended December 31, 2021
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, 2021. 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 many of our suppliers. 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, 2021, 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.
Company Overview
We are a leading provider of end-to-end, cloud-driven networking solutions and top-rated services and support. Providing a set of comprehensive solutions from the Internet of Things edge to the cloud, we design, develop, and manufacture wired and wireless network infrastructure equipment as well as a leading cloud networking platform and applications portfolio using cloud management, machine learning, and artificial intelligence to deliver network policy, analytics, security, and access controls. We conduct our sales and marketing activities on a worldwide basis through distributors, resellers and the Company’s field sales organization.
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”) applicable to downstream companies. We engage a third party, Assent Compliance, Inc., to collect data from our suppliers. We rely in good faith on the information the suppliers provide.
Reasonable Country of Origin Inquiry
We conducted a RCOI survey of all of our suppliers. Of the 232 suppliers contacted by the Company, 156 suppliers provided valid responses to our questionnaires.
1
Suppliers were asked to utilize the Responsible Minerals Initiative (the “RMI”) Conflict Minerals Reporting Template (“CMRT”) to report on their usage and sourcing of materials containing the Minerals. The RMI CMRT 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.
These surveys listed a total of approximately 333 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. 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.
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.Establish Strong Company Management Systems. Our Supply Chain team, reporting to a Senior Vice President, oversees supply chain due diligence related to the Minerals. Our Supply Chain team communicates our Extreme Networks Conflict Minerals Policy (“Conflict Minerals Policy”) and our Supplier Code of Conduct to our suppliers and work with our third-party service provider to gather information for this report. Our Conflict Minerals Policy directs our suppliers to utilize a supply chain that does not support the conflict in the DRC-conflict areas. A copy of our Conflict Minerals Policy is available on our website at http://www.extremenetworks.com/company/legal/conflict-minerals and the Supplier Code of Conduct is available at https://www.extremenetworks.com/company/csr/.
2.Identify and Assess Risk in the Supply Chain. We are continually trying to identify risks within our supply chain. Using a third-party service provider, we conduct 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. We evaluate supplier responses 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 validate the information we receive from our suppliers, to the extent possible, using different procedures such as comparing different supplier responses for inconsistencies related to the same Minerals. We and our third-party service provider follow up with the suppliers surveyed, to the extent possible, on missing and inconsistent information.
In addition to direct queries to our suppliers, we utilize industry supply chain management tools and our third-party service provider 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 check the conflict-free status of smelters and refiners on the RMI’s website.
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3.Design and Implement a Strategy to Respond to Identified Risks. 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.
4.Carry Out Independent Third-Party Audit of Supply Chain Due Diligence at Identified Point in the Supply Chain. As a downstream user of Minerals, we do not purchase Minerals directly from smelters or refineries. We rely on entities closer to the smelters and refineries to conduct in-person audits. We conduct due diligence using sources such as RMI to determine the conflict-free status of smelters or refineries.
5.Report on Supply Chain Due Diligence. We file this report with the Securities and Exchange Commission and post it on our website at https://www.extremenetworks.com/company/legal/conflict-minerals/.
Steps to be taken to mitigate future risk
We 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 have implemented a compliance module within our Product Lifecycle Management system which includes the use of a third-party service provider. The third-party service provider assists us with follow up on responses to the suppliers’ surveys.
2. Quality Management System. We follow our Quality Management System (“QMS”) process, which includes requiring compliance with the RCOI and conflict minerals disclosure processes as part of the supplier qualification and audit processes. 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 continue to communicate our expectations regarding the quality of information to be provided by our suppliers. We 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. Such factors include, among others, risks related to supply chain disruptions and component availability; macroeconomic and political and geopolitical factors; a dependency on third parties for certain components and for the manufacturing of the company’s products; and the impacts of the COVID-19 pandemic. More information about potential factors that could affect the forward-looking statements contained in this Report are described in “Risk Factors” included in our Annual Report on Form 10-K for the year ended June 30, 2021, Quarterly Report on form 10-Q for the quarters ended September 30, 2021, December 31, 2021 and March 31, 2022, and other documents on file with the Securities and Exchange Commission (available at www.sec.gov). Any forward-looking statements in this Report are based on
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current information as of the date of this Report, and we assume no obligation to correct or update any such statements in the future, except as required by applicable law.
DOCUMENTS INCORPORATED BY REFERENCE
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.
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Exhibit A
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Mineral |
Smelter Reference List |
Smelter Country |
CID002763 |
Gold |
8853 S.p.A. |
Italy |
CID002708 |
Gold |
Abington Reldan Metals, LLC |
United States of America |
CID000015 |
Gold |
Advanced Chemical Company |
United States of America |
CID003185 |
Gold |
African Gold Refinery |
Uganda |
CID000019 |
Gold |
Aida Chemical Industries Co., Ltd. |
Japan |
CID002560 |
Gold |
Al Etihad Gold Refinery DMCC |
United Arab Emirates |
CID003500 |
Gold |
Alexy Metals |
United States of America |
CID000035 |
Gold |
Allgemeine Gold-und Silberscheideanstalt A.G. |
Germany |
CID000041 |
Gold |
Almalyk Mining and Metallurgical Complex (AMMC) |
Uzbekistan |
CID000058 |
Gold |
AngloGold Ashanti Corrego do Sitio Mineracao |
Brazil |
CID000077 |
Gold |
Argor-Heraeus S.A. |
Switzerland |
CID000082 |
Gold |
Asahi Pretec Corp. |
Japan |
CID000924 |
Gold |
Asahi Refining Canada Ltd. |
Canada |
CID000920 |
Gold |
Asahi Refining USA Inc. |
United States of America |
CID000090 |
Gold |
Asaka Riken Co., Ltd. |
Japan |
CID000103 |
Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
Turkey |
1
CID002850 |
Gold |
AU Traders and Refiners |
South Africa |
CID003461 |
Gold |
Augmont Enterprises Private Limited |
India |
CID000113 |
Gold |
Aurubis AG |
Germany |
CID002863 |
Gold |
Bangalore Refinery |
India |
CID000128 |
Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
Philippines |
CID000157 |
Gold |
Boliden AB |
Sweden |
CID000176 |
Gold |
C. Hafner GmbH + Co. KG |
Germany |
CID003421 |
Gold |
C.I Metales Procesados Industriales SAS |
Colombia |
CID000180 |
Gold |
Caridad |
Mexico |
CID000185 |
Gold |
CCR Refinery - Glencore Canada Corporation |
Canada |
CID000189 |
Gold |
Cendres + Metaux S.A. |
Switzerland |
CID003382 |
Gold |
CGR Metalloys Pvt Ltd. |
India |
CID000233 |
Gold |
Chimet S.p.A. |
Italy |
CID000264 |
Gold |
Chugai Mining |
Japan |
CID000343 |
Gold |
Daye Non-Ferrous Metals Mining Ltd. |
China |
CID002867 |
Gold |
Degussa Sonne / Mond Goldhandel GmbH |
Germany |
CID003348 |
Gold |
Dijllah Gold Refinery FZC |
United Arab Emirates |
CID000401 |
Gold |
Dowa |
Japan |
2
CID000359 |
Gold |
DSC (Do Sung Corporation) |
Korea, Republic of |
CID000425 |
Gold |
Eco-System Recycling Co., Ltd. East Plant |
Japan |
CID003424 |
Gold |
Eco-System Recycling Co., Ltd. North Plant |
Japan |
CID003425 |
Gold |
Eco-System Recycling Co., Ltd. West Plant |
Japan |
CID003487 |
Gold |
Emerald Jewel Industry India Limited (Unit 1) |
India |
CID003488 |
Gold |
Emerald Jewel Industry India Limited (Unit 2) |
India |
CID003489 |
Gold |
Emerald Jewel Industry India Limited (Unit 3) |
India |
CID003490 |
Gold |
Emerald Jewel Industry India Limited (Unit 4) |
India |
CID002561 |
Gold |
Emirates Gold DMCC |
United Arab Emirates |
CID002515 |
Gold |
Fidelity Printers and Refiners Ltd. |
Zimbabwe |
CID002584 |
Gold |
Fujairah Gold FZC |
United Arab Emirates |
CID002852 |
Gold |
GCC Gujrat Gold Centre Pvt. Ltd. |
India |
CID002459 |
Gold |
Geib Refining Corporation |
United States of America |
CID003186 |
Gold |
Gold Coast Refinery |
Ghana |
CID002243 |
Gold |
Gold Refinery of Zijin Mining Group Co., Ltd. |
China |
CID001909 |
Gold |
Great Wall Precious Metals Co., Ltd. of CBPM |
China |
CID002312 |
Gold |
Guangdong Jinding Gold Limited |
China |
CID000651 |
Gold |
Guoda Safina High-Tech Environmental Refinery Co., Ltd. |
China |
3
CID000671 |
Gold |
Hangzhou Fuchunjiang Smelting Co., Ltd. |
China |
CID000694 |
Gold |
Heimerle + Meule GmbH |
Germany |
CID000707 |
Gold |
Heraeus Metals Hong Kong Ltd. |
China |
CID000711 |
Gold |
Heraeus Precious Metals GmbH & Co. KG |
Germany |
CID000767 |
Gold |
Hunan Chenzhou Mining Co., Ltd. |
China |
CID000773 |
Gold |
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. |
China |
CID000778 |
Gold |
HwaSeong CJ CO., LTD. |
Korea, Republic of |
CID002587 |
Gold |
Industrial Refining Company |
Belgium |
CID000801 |
Gold |
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. |
China |
CID002562 |
Gold |
International Precious Metal Refiners |
United Arab Emirates |
CID000807 |
Gold |
Ishifuku Metal Industry Co., Ltd. |
Japan |
CID000814 |
Gold |
Istanbul Gold Refinery |
Turkey |
CID002765 |
Gold |
Italpreziosi |
Italy |
CID002893 |
Gold |
JALAN & Company |
India |
CID000823 |
Gold |
Japan Mint |
Japan |
CID000855 |
Gold |
Jiangxi Copper Co., Ltd. |
China |
CID000927 |
Gold |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
Russian Federation |
CID000929 |
Gold |
JSC Uralelectromed |
Russian Federation |
4
CID000937 |
Gold |
JX Nippon Mining & Metals Co., Ltd. |
Japan |
CID003497 |
Gold |
K.A. Rasmussen |
Norway |
CID002563 |
Gold |
Kaloti Precious Metals |
United Arab Emirates |
CID000956 |
Gold |
Kazakhmys Smelting LLC |
Kazakhstan |
CID000957 |
Gold |
Kazzinc |
Kazakhstan |
CID000969 |
Gold |
Kennecott Utah Copper LLC |
United States of America |
CID002511 |
Gold |
KGHM Polska Miedz Spolka Akcyjna |
Poland |
CID000981 |
Gold |
Kojima Chemicals Co., Ltd. |
Japan |
CID002605 |
Gold |
Korea Zinc Co., Ltd. |
Korea, Republic of |
CID003463 |
Gold |
Kundan Care Products Ltd. |
India |
CID001029 |
Gold |
Kyrgyzaltyn JSC |
Kyrgyzstan |
CID002865 |
Gold |
Kyshtym Copper-Electrolytic Plant ZAO |
Russian Federation |
CID001032 |
Gold |
L'azurde Company For Jewelry |
Saudi Arabia |
CID001056 |
Gold |
Lingbao Gold Co., Ltd. |
China |
CID001058 |
Gold |
Lingbao Jinyuan Tonghui Refinery Co., Ltd. |
China |
CID002762 |
Gold |
L'Orfebre S.A. |
Andorra |
CID001078 |
Gold |
LS-NIKKO Copper Inc. |
Korea, Republic of |
CID000689 |
Gold |
LT Metal Ltd. |
Korea, Republic of |
5
CID001093 |
Gold |
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. |
China |
CID002606 |
Gold |
Marsam Metals |
Brazil |
CID001113 |
Gold |
Materion |
United States of America |
CID001119 |
Gold |
Matsuda Sangyo Co., Ltd. |
Japan |
CID003548 |
Gold |
MD Overseas |
India |
CID003575 |
Gold |
Metal Concentrators SA (Pty) Ltd. |
South Africa |
CID003557 |
Gold |
Metallix Refining Inc. |
United States of America |
CID001149 |
Gold |
Metalor Technologies (Hong Kong) Ltd. |
China |
CID001152 |
Gold |
Metalor Technologies (Singapore) Pte., Ltd. |
Singapore |
CID001147 |
Gold |
Metalor Technologies (Suzhou) Ltd. |
China |
CID001153 |
Gold |
Metalor Technologies S.A. |
Switzerland |
CID001157 |
Gold |
Metalor USA Refining Corporation |
United States of America |
CID001161 |
Gold |
Metalurgica Met-Mex Penoles S.A. De C.V. |
Mexico |
CID001188 |
Gold |
Mitsubishi Materials Corporation |
Japan |
CID001193 |
Gold |
Mitsui Mining and Smelting Co., Ltd. |
Japan |
CID002509 |
Gold |
MMTC-PAMP India Pvt., Ltd. |
India |
CID002857 |
Gold |
Modeltech Sdn Bhd |
Malaysia |
CID002282 |
Gold |
Morris and Watson |
New Zealand |
6
CID001204 |
Gold |
Moscow Special Alloys Processing Plant |
Russian Federation |
CID001220 |
Gold |
Nadir Metal Rafineri San. Ve Tic. A.S. |
Turkey |
CID001236 |
Gold |
Navoi Mining and Metallurgical Combinat |
Uzbekistan |
CID003189 |
Gold |
NH Recytech Company |
Korea, Republic of |
CID001259 |
Gold |
Nihon Material Co., Ltd. |
Japan |
CID002779 |
Gold |
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH |
Austria |
CID001325 |
Gold |
Ohura Precious Metal Industry Co., Ltd. |
Japan |
CID001326 |
Gold |
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) |
Russian Federation |
CID000493 |
Gold |
OJSC Novosibirsk Refinery |
Russian Federation |
CID001352 |
Gold |
PAMP S.A. |
Switzerland |
CID002872 |
Gold |
Pease & Curren |
United States of America |
CID001362 |
Gold |
Penglai Penggang Gold Industry Co., Ltd. |
China |
CID002919 |
Gold |
Planta Recuperadora de Metales SpA |
Chile |
CID001386 |
Gold |
Prioksky Plant of Non-Ferrous Metals |
Russian Federation |
CID001397 |
Gold |
PT Aneka Tambang (Persero) Tbk |
Indonesia |
CID001498 |
Gold |
PX Precinox S.A. |
Switzerland |
CID003324 |
Gold |
QG Refining, LLC |
United States of America |
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CID001512 |
Gold |
Rand Refinery (Pty) Ltd. |
South Africa |
CID000522 |
Gold |
Refinery of Seemine Gold Co., Ltd. |
China |
CID002582 |
Gold |
REMONDIS PMR B.V. |
Netherlands |
CID001534 |
Gold |
Royal Canadian Mint |
Canada |
CID002761 |
Gold |
SAAMP |
France |
CID001546 |
Gold |
Sabin Metal Corp. |
United States of America |
CID002973 |
Gold |
Safimet S.p.A |
Italy |
CID002290 |
Gold |
SAFINA A.S. |
Czechia |
CID002853 |
Gold |
Sai Refinery |
India |
CID001555 |
Gold |
Samduck Precious Metals |
Korea, Republic of |
CID001562 |
Gold |
Samwon Metals Corp. |
Korea, Republic of |
CID003529 |
Gold |
Sancus ZFS (L’Orfebre, SA) |
Colombia |
CID003540 |
Gold |
Sellem Industries Ltd. |
Mauritania |
CID001585 |
Gold |
SEMPSA Joyeria Plateria S.A. |
Spain |
CID002525 |
Gold |
Shandong Humon Smelting Co., Ltd. |
China |
CID001619 |
Gold |
Shandong Tiancheng Biological Gold Industrial Co., Ltd. |
China |
CID001622 |
Gold |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. |
China |
CID002527 |
Gold |
Shenzhen Zhonghenglong Real Industry Co., Ltd. |
China |
8
CID002588 |
Gold |
Shirpur Gold Refinery Ltd. |
India |
CID001736 |
Gold |
Sichuan Tianze Precious Metals Co., Ltd. |
China |
CID002516 |
Gold |
Singway Technology Co., Ltd. |
Taiwan, Province Of China |
CID001810 |
Gold |
Smelter Not Listed |
China |
CID001756 |
Gold |
SOE Shyolkovsky Factory of Secondary Precious Metals |
Russian Federation |
CID001761 |
Gold |
Solar Applied Materials Technology Corp. |
Taiwan, Province Of China |
CID003383 |
Gold |
Sovereign Metals |
India |
CID003153 |
Gold |
State Research Institute Center for Physical Sciences and Technology |
Lithuania |
CID002567 |
Gold |
Sudan Gold Refinery |
Sudan |
CID001798 |
Gold |
Sumitomo Metal Mining Co., Ltd. |
Japan |
CID002918 |
Gold |
SungEel HiMetal Co., Ltd. |
Korea, Republic Of |
CID002580 |
Gold |
T.C.A S.p.A |
Italy |
CID001875 |
Gold |
Tanaka Kikinzoku Kogyo K.K. |
Japan |
CID001916 |
Gold |
The Refinery of Shandong Gold Mining Co., Ltd. |
China |
CID001938 |
Gold |
Tokuriki Honten Co., Ltd. |
Japan |
CID001947 |
Gold |
Tongling Nonferrous Metals Group Co., Ltd. |
China |
CID002615 |
Gold |
TOO Tau-Ken-Altyn |
Kazakhstan |
CID001955 |
Gold |
Torecom |
Korea, Republic of |
9
CID002314 |
Gold |
Umicore Precious Metals Thailand |
Thailand |
CID001980 |
Gold |
Umicore S.A. Business Unit Precious Metals Refining |
Belgium |
CID001993 |
Gold |
United Precious Metal Refining, Inc. |
United States of America |
CID002003 |
Gold |
Valcambi S.A. |
Switzerland |
CID003617 |
Gold |
Value Trading |
Belgium |
CID003615 |
Gold |
WEEEREFINING |
France |
CID002030 |
Gold |
Western Australian Mint (T/a The Perth Mint) |
Australia |
CID002778 |
Gold |
WIELAND Edelmetalle GmbH |
Germany |
CID002100 |
Gold |
Yamakin Co., Ltd. |
Japan |
CID002129 |
Gold |
Yokohama Metal Co., Ltd. |
Japan |
CID000197 |
Gold |
Yunnan Copper Industry Co., Ltd. |
China |
CID002224 |
Gold |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
China |
CID000211 |
Tantalum |
Changsha South Tantalum Niobium Co., Ltd. |
China |
CID002504 |
Tantalum |
D Block Metals, LLC |
United States of America |
CID000460 |
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 |
10
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 |
CID001076 |
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 |
11
CID001277 |
Tantalum |
Ningxia Orient Tantalum Industry Co., Ltd. |
China |
CID001200 |
Tantalum |
NPM Silmet AS |
Estonia |
CID001508 |
Tantalum |
QuantumClean |
United States of America |
CID002707 |
Tantalum |
Resind Industria e Comercio Ltda. |
Brazil |
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 |
CID003583 |
Tantalum |
Yancheng Jinye New Material Technology Co., Ltd. |
China |
CID001522 |
Tantalum |
Yanling Jincheng Tantalum & Niobium Co., Ltd. |
China |
CID000292 |
Tin |
Alpha |
United States of America |
CID002703 |
Tin |
An Vinh Joint Stock Mineral Processing Company |
Viet Nam |
CID000228 |
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 |
CID003486 |
Tin |
CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda |
Brazil |
CID003524 |
Tin |
CRM Synergies |
Spain |
12
CID002455 |
Tin |
CV Venus Inti Perkasa |
Indonesia |
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 |
CID003582 |
Tin |
Fabrica Auricchio Industria e Comercio Ltda. |
Brazil |
CID000468 |
Tin |
Fenix Metals |
Poland |
CID003410 |
Tin |
Gejiu City Fuxiang Industry and Trade Co., Ltd. |
China |
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 |
CID001231 |
Tin |
Jiangxi New Nanshan Technology Ltd. |
China |
CID003387 |
Tin |
Luna Smelter, Ltd. |
Rwanda |
CID003379 |
Tin |
Ma'anshan Weitai Tin Co., Ltd. |
China |
13
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 |
CID001305 |
Tin |
Novosibirsk Processing Plant Ltd. |
Russian Federation |
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 |
CID003409 |
Tin |
Precious Minerals and Smelting Limited |
India |
CID001399 |
Tin |
PT Artha Cipta Langgeng |
Indonesia |
14
CID002503 |
Tin |
PT ATD Makmur Mandiri Jaya |
Indonesia |
CID001406 |
Tin |
PT Babel Surya Alam Lestari |
Indonesia |
CID003205 |
Tin |
PT Bangka Serumpun |
Indonesia |
CID002835 |
Tin |
PT Menara Cipta Mulia |
Indonesia |
CID001453 |
Tin |
PT Mitra Stania Prima |
Indonesia |
CID003449 |
Tin |
PT Mitra Sukses Globalindo |
Indonesia |
CID001458 |
Tin |
PT Prima Timah Utama |
Indonesia |
CID003381 |
Tin |
PT Rajawali Rimba Perkasa |
Indonesia |
CID001460 |
Tin |
PT Refined Bangka Tin |
Indonesia |
CID001468 |
Tin |
PT Stanindo Inti Perkasa |
Indonesia |
CID001486 |
Tin |
PT Timah Nusantara |
Indonesia |
CID001477 |
Tin |
PT Timah Tbk Kundur |
Indonesia |
CID001482 |
Tin |
PT Timah Tbk Mentok |
Indonesia |
CID001490 |
Tin |
PT Tinindo Inter Nusa |
Indonesia |
CID002706 |
Tin |
Resind Industria e Comercio Ltda. |
Brazil |
CID001539 |
Tin |
Rui Da Hung |
Taiwan, Province of China |
CID000309 |
Tin |
Smelter Not Listed |
Indonesia |
CID001402 |
Tin |
Smelter Not Listed |
Indonesia |
15
CID001421 |
Tin |
Smelter Not Listed |
Indonesia |
CID001428 |
Tin |
Smelter Not Listed |
Indonesia |
CID001457 |
Tin |
Smelter Not Listed |
Indonesia |
CID001463 |
Tin |
Smelter Not Listed |
Indonesia |
CID001493 |
Tin |
Smelter Not Listed |
Indonesia |
CID002478 |
Tin |
Smelter Not Listed |
Indonesia |
CID002696 |
Tin |
Smelter Not Listed |
Indonesia |
CID002816 |
Tin |
Smelter Not Listed |
Indonesia |
CID001758 |
Tin |
Soft Metais Ltda. |
Brazil |
CID002756 |
Tin |
Super Ligas |
Brazil |
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 |
CID002015 |
Tin |
VQB Mineral and Trading Group JSC |
Viet Nam |
CID002036 |
Tin |
White Solder Metalurgia e Mineracao Ltda. |
Brazil |
CID002158 |
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 |
16
CID000004 |
Tungsten |
A.L.M.T. Corp. |
Japan |
CID002833 |
Tungsten |
ACL Metais Eireli |
Brazil |
CID003427 |
Tungsten |
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. |
Brazil |
CID003553 |
Tungsten |
Artek LLC |
Russian Federation |
CID002502 |
Tungsten |
Asia Tungsten Products Vietnam Ltd. |
Viet Nam |
CID002513 |
Tungsten |
Chenzhou Diamond Tungsten Products Co., Ltd. |
China |
CID002641 |
Tungsten |
China Molybdenum Co., Ltd. |
China |
CID000258 |
Tungsten |
Chongyi Zhangyuan Tungsten Co., Ltd. |
China |
CID000281 |
Tungsten |
CNMC (Guangxi) PGMA Co., Ltd. |
China |
CID003468 |
Tungsten |
Cronimet Brasil Ltda |
Brazil |
CID003401 |
Tungsten |
Fujian Ganmin RareMetal Co., Ltd. |
China |
CID003609 |
Tungsten |
Fujian Xinlu Tungsten |
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 |
CID003417 |
Tungsten |
GEM Co., Ltd. |
China |
CID000568 |
Tungsten |
Global Tungsten & Powders Corp. |
United States of America |
17
CID000218 |
Tungsten |
Guangdong Xianglu Tungsten Co., Ltd. |
China |
CID002542 |
Tungsten |
H.C. Starck Smelting GmbH & Co. KG |
Germany |
CID002541 |
Tungsten |
H.C. Starck Tungsten GmbH |
Germany |
CID000766 |
Tungsten |
Hunan Chenzhou Mining Co., Ltd. |
China |
CID000769 |
Tungsten |
Hunan Chunchang Nonferrous Metals 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 |
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 |
CID003407 |
Tungsten |
Lianyou Metals Co., Ltd. |
Taiwan, Province of China |
18
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 |
CID003416 |
Tungsten |
NPP Tyazhmetprom LLC |
Russian Federation |
CID003614 |
Tungsten |
OOO “Technolom” 1 |
Russian Federation |
CID003612 |
Tungsten |
OOO “Technolom” 2 |
Russian Federation |
CID002827 |
Tungsten |
Philippine Chuangxin Industrial Co., Inc. |
Philippines |
CID002724 |
Tungsten |
Unecha Refractory metals plant |
Russian Federation |
CID002044 |
Tungsten |
Wolfram Bergbau und Hutten AG |
Austria |
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 |
19