UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
EnerSys
(Exact name of registrant as specified in its charter)
Delaware | 001-32253 | 23-3058564 | ||
(State or other jurisdiction of incorporation or organization) | (Commission File Number) | (IRS Employer Identification No.) | ||
2366 Bernville Road, Reading, Pennsylvania | 19605 | |
(Address of principal executive offices) | (Zip Code) | |
Todd M. Sechrist, Executive Vice President and Chief Operating Officer, (610) 208-1991 | ||
(Name and telephone number, including area code, of the person to contact in connection with this report.) | ||
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
x | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2015 |
Item 1.01 Conflict Minerals Disclosure and Report
Conflict Minerals Disclosure
EnerSys has filed a Conflict Minerals Report as Exhibit 1.01 to this specialized disclosure report, incorporated herein by reference. The Conflict Minerals Report is also available at www.enersys.com under the Investor Relations tab. The website and the information accessible through it are not incorporated into this specialized disclosure report.
Item 1.02 Exhibit
See Exhibit 1.01 to this specialized disclosure report, incorporated herein by reference.
Item 2.01 Exhibits
Exhibit 1.01 – Conflict Minerals Report.
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.
ENERSYS
(Registrant)
By: | /s/ Todd M. Sechrist | May 31, 2016 | |
Name: | Todd M. Sechrist | (Date) | |
Title: | Executive Vice President and Chief Operating Officer | ||
EXHIBIT INDEX
Exhibit Number | Description |
1.01 | Conflict Minerals Report |
Exhibit 1.01
CONFLICT MINERALS REPORT
for the Calendar Year Ended December 31, 2015
Date: May 31, 2016
Introduction
EnerSys (the “Company,” “we,” or “us”), the global leader in stored energy solutions for industrial applications, manufactures and distributes reserve power and motive power batteries, battery chargers, power equipment, battery accessories and outdoor equipment enclosure solutions to customers worldwide. Principally, we are a downstream supplier of battery-related products to customers who have energy storage needs. We market our products globally to over 10,000 customers in more than 100 countries through a network of distributors, independent representatives and our internal sales force. Our business is highly decentralized with manufacturing locations throughout the world. More than half of our manufacturing capacity is located outside the United States, and approximately 60% of our net sales were generated outside the United States. More specifically, we currently have significant manufacturing and/or distribution facilities outside of the United States in Argentina, Australia, Belgium, Brazil, Bulgaria, Canada, the Czech Republic, France, Germany, India, Italy, Mexico, The People’s Republic of China, Poland, South Africa, Spain, Switzerland, Tunisia and the United Kingdom.
On August 22, 2012, the Securities and Exchange Commission (the “SEC”) issued final rules (the “Conflict Minerals Rules”) to implement Section 1502 of the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Dodd-Frank Act”), which requires companies that file reports under the Securities Exchange Act of 1934, as amended (the “Exchange Act”), like us, to provide disclosures about conflict minerals that are “necessary to the functionality or production of a product manufactured by the company.” Conflict minerals, for purposes of these Conflict Minerals Rules, are defined by the SEC to be gold, columbite-tantalite (or coltan, as it is also called), cassiterite, and wolframite, including their derivatives, which are limited to, by the SEC’s rule, tantalum, tin, and tungsten, unless the Secretary of State determines that additional derivatives are financing conflict in the Democratic Republic of Congo or adjoining countries, called the Covered Countries.
These Conflict Minerals Rules promulgated by the SEC require companies like us to undertake a three-step process. First, we need to determine if these rules apply to us by determining if conflict minerals are necessary to the functionality or production of products that we manufacture or contract to be manufactured. If the rules apply, we are required to conduct a reasonable country of origin inquiry to determine if the conflict minerals in our supply chain during the calendar year ended December 31, 2015 originated from the Covered Countries. If we are unable to draw a conclusion from our reasonable country of origin inquiry, we are required to exercise due diligence on the conflict minerals’ source and chain of custody and to prepare a more detailed Conflict Minerals Report.
Determination of Applicability of Conflict Minerals Rules
We have determined that (a) tin (the “Battery Conflict Mineral”) is necessary to the functionality or production of our lead-acid batteries and (b) gold, tantalum and tin (the “Electronics Conflict Minerals,” and together with Battery Conflict Mineral, the “Subject Minerals”) are generic electronic components, for circuit boards, resistors, capacitors, and transformers, which we use in our battery chargers and accordingly are necessary to the functionality or production of our battery chargers.
Reasonable Country of Origin Inquiry
Pursuant to the Conflict Minerals Rules, we conducted a good faith inquiry regarding the country of origin of the Subject Minerals used in connection with our products. As part of our inquiry, we continue to monitor smelters previously reported to, or identified by, us as well as those newly identified as part of our inquiry. In addition, based on the information we receive through the Conflict Free Smelter Program, an independent third-party audit program,
of the Conflict-Free Sourcing Initiative (“CFSI”) and the report from the U.S. Department of Commerce on conflict minerals processing facilities, as well as our review of publicly available information about identified smelters, we have identified the country of origin information of the Subject Minerals contained in our products, excluding recycled and scrap sources. We believe that this inquiry was reasonably designed to determine whether any of such minerals originated in the Covered Countries or are from recycled or scrap sources. Based upon the inquiry undertaken, we were unable to conclude that the Subject Minerals did not originate in the Covered Countries or that the Subject Minerals are solely from scrap or recycled sources. Accordingly, as required by the Conflict Minerals Rules, because we were unable to conclude the country of origin of the Subject Minerals, we must exercise due diligence on their source and chain of custody.
Due Diligence
We designed our due diligence measures to conform to the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (Second Edition), including the related supplements on tantalum, tin, and gold (collectively, the “OECD Framework”). Consistent with the OECD Framework, we undertook a risk-based approach based upon our position in the supply chain for both the Battery Conflict Mineral and the Electronic Conflict Minerals.
As part of our due diligence, we formed a cross-functional compliance team, involving our internal audit, information technology, legal and purchasing departments, to support our Vice President of Global Procurement, who is responsible for all sourcing decisions. We developed a proprietary electronic platform to solicit and collect supply chain information from our suppliers and vendors that was based, in part, on templates developed by Electronics Industry Citizenship Coalition, Inc. and Global e-Sustainability Initiative. We also conducted interviews with suppliers and vendors and, as part of our normal course of business, conducted on-site due diligence. Responses were reviewed by our compliance team as well as screened by our internal audit department. As part of the process, any red flags identified were brought to the immediate attention of our Vice President of Global Procurement for remedial action. All of our suppliers and vendors are required to comply with our Social Responsibility Disclosure Statement, which covers conflict minerals from the Covered Countries, and our purchasing department reviewed supplier and vendor compliance with the same. Our purchasing department continues to incorporate compliance with the Conflict Minerals Rules into its purchase orders and supply agreements. We believe that, as a result, we were able to identify and assess risk in our supply chain based on a number of factors, including, but not limited to, annual spend and geographic location.
With respect to our Battery Conflict Mineral, most suppliers indicated that such tin originated from scrap or recycled sources. For suppliers that provided smelter information, all such smelters had been certified by the CFSI as “conflict-free” and continue to participate in CFSI’s Conflict-Free Smelter Program. Additionally, in order to further improve the due diligence of our Battery Conflict Mineral, we intend to continue, among other things:
• | to monitor the sourcing of our supply chain through roll-out of purchase order terms, supplier and employee education, and on-site visits and audits; |
• | to ensure that our suppliers use tin from either scrap or recycled sources or from smelters participating in a program such as CFSI’s program to obtain a “conflict-free” designation; and |
• | to increase the response rate of suppliers and any identified smelters. |
As a result of our due diligence efforts, with respect to the Electronics Conflict Minerals used, many of our electronics component suppliers were unable to assist us in tracing those relevant component parts to their original manufacturer or processor. Based upon the information we received and the due diligence we undertook, we note that we did not receive any information that led us to believe that such Electronics Conflict Minerals originated from the Covered Countries. Many of the key electronics distributors have provided statements that they support the
initiatives and are seeking all their suppliers to be “conflict-free”. In order to further improve the due diligence of our Electronics Conflict Minerals, we are, among other things:
• | improve the effectiveness of the supplier communication program through our purchasing department; |
• | requiring additional training for our suppliers and employees; |
• | auditing key high risk suppliers, including more on-site visits; |
• | requesting smelters identified as a result of our due diligence to participate in a program such as CFSI’s program to obtain a “conflict-free” designation; |
• | considering requiring non-conflict minerals be used in the electronic circuit boards used in our battery chargers; |
• | participating in CFSI’s conflict-free supplier programs; |
• | participating in the CFSI’s Global Smelter Engagement team to actively encourage suppliers to join the CFSI program; and |
• | increasing the response rate of suppliers. |
Product Description
The relevant products covered by this Report are:
Lead-Acid Batteries. Our lead-acid batteries are used as energy storage solutions for:
• | reserve power products, which are used for backup power for the continuous operation of critical applications in telecommunications systems, uninterruptible power systems, or “UPS” applications for computer and computer-controlled systems, and other specialty power applications, including security systems, premium starting, lighting and ignition applications, in switchgear, electrical control systems used in electric utilities, large-scale energy storage, energy pipelines, in commercial aircraft, satellites, military aircraft, submarines, ships and tactical vehicles; and |
• | motive power products, which are used to provide power for manufacturing, warehousing and other material handling equipment, primarily electric industrial forklift trucks, mining equipment, and diesel locomotive starting and other rail equipment. |
All smelters identified as processing our Battery Conflict Mineral received a “conflict-free” designation from CFSI and continue to participate in its “conflict-free” smelter program.
Battery Chargers. Our battery chargers are used with both reserve power products and motive power products, as each are described above. As a downstream consumer of electronics components and due in large part to the complexity of the electronics supply chain, our suppliers were unable to provide us with information to enable us to identify the source, whether recycled or scrap, of, or facilities that process, the Electronics Conflict Minerals that are present in the electronic circuit boards we use for our battery chargers. Accordingly, we cannot identify the country of origin of such Electronics Conflict Minerals.
Enclosures. Our enclosures are used with reserve power products as described above. As a downstream consumer of electronics components and due in large part to the complexity of the electronics supply chain, our suppliers were unable to provide us with information to enable us to identify the source, whether recycled or scrap,
of, or facilities that process, the Electronics Conflict Minerals that are present in the electronic circuit boards we use for our enclosures. Accordingly, we cannot identify the country of origin of such Electronics Conflict Minerals.
Determination
Based on the information obtained during our due diligence through December 31, 2015, we believe that the facilities that may have been used to process the Subject Minerals in our lead-acid batteries and battery chargers include the smelters listed in Annex I.
Based on these due diligence efforts, we do not have sufficient information to conclusively determine the countries of origin of the EnerSys Conflict Materials in our products or whether the Subject Minerals in our products are from recycled or scrap sources. However, based on the information obtained during our due diligence, we believe that the countries of origin of the Subject Minerals contained in our products include the countries listed in Annex II attached, as well as recycled and scrap sources.
As permitted by the Conflict Minerals Rules, because we were unable to determine the countries of origin of the EnerSys Conflict Materials, this report is not required to be audited.
We have provided information as of the date of this Report. Subsequent events, such as the inability or unwillingness of any suppliers or smelters to comply with our requests or due diligence may affect our future determinations under Rule 13p-1 promulgated under the Exchange Act.
Annex I
Process Facilities
as of December 31, 2015
as of December 31, 2015
Subject Metal | Facility Name of Smelter or Refiner | Country location of Smelter or Refiner |
Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe |
Gold | L' azurde Company For Jewelry | Saudi Arabia |
Gold | Lingbao Gold Company Limited | China |
Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China |
Gold | Aida Chemical Industries Co., Ltd. | Japan |
Gold | Allgemeine Gold-und Silberscheideanstalt A.G. | Germany |
Gold | AngloGold Ashanti Córrego do Sítio Mineração | Brazil |
Gold | Argor-Heraeus SA | Switzerland |
Gold | Asahi Pretec Corporation | Japan |
Gold | Asaka Riken Co., Ltd. | Japan |
Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey |
Gold | Aurubis AG | Germany |
Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines |
Gold | Boliden AB | Sweden |
Gold | C. Hafner GmbH + Co. KG | Germany |
Gold | CCR Refinery - Glencore Canada Corporation | Canada |
Gold | Cendres + Métaux SA | Switzerland |
Gold | Chimet S.p.A. | Italy |
Gold | Daejin Indus Co., Ltd. | Republic of Korea |
Gold | DODUCO GmbH | Germany |
Gold | Dowa | Japan |
Gold | Eco-System Recycling Co., Ltd. | Japan |
Gold | OJSC Novosibirsk Refinery | Russian Federation |
Gold | Heimerle + Meule GmbH | Germany |
Gold | Heraeus Ltd. Hong Kong | China |
Gold | Heraeus Precious Metals GmbH & Co. KG | Germany |
Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited | China |
Gold | Ishifuku Metal Industry Co., Ltd. | Japan |
Gold | Istanbul Gold Refinery | Turkey |
Gold | Japan Mint | Japan |
Gold | Jiangxi Copper Company Limited | China |
Gold | Asahi Refining USA Inc. | United States |
Gold | Asahi Refining USA Inc. | United States |
Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation |
Gold | JSC Uralelectromed | Russian Federation |
Gold | JX Nippon Mining & Metals Co., Ltd. | Japan |
Gold | Kazzinc | Kazakhstan |
Gold | Kennecott Utah Copper LLC | United States |
Subject Metal | Facility Name of Smelter or Refiner | Country location of Smelter or Refiner |
Gold | Kojima Chemicals Co., Ltd. | Japan |
Gold | LS-NIKKO Copper Inc. | Republic of Korea |
Gold | Materion | United States |
Gold | Matsuda Sangyo Co., Ltd. | Japan |
Gold | Metalor Technologies (Hong Kong) Ltd. | China |
Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore |
Gold | Metalor Technologies SA | Switzerland |
Gold | Metalor USA Refining Corporation | United States |
Gold | METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V | Mexico |
Gold | Mitsubishi Materials Corporation | Japan |
Gold | Mitsui Mining and Smelting Co., Ltd. | Japan |
Gold | Moscow Special Alloys Processing Plant | Russian Federation |
Gold | Nadir Metal Rafineri San. Ve Tic. A.Ş. | Turkey |
Gold | Nihon Material Co., Ltd. | Japan |
Gold | Elemetal Refining, LLC | United States |
Gold | Ohura Precious Metal Industry Co., Ltd. | Japan |
Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russian Federation |
Gold | PAMP SA | Switzerland |
Gold | Prioksky Plant of Non-Ferrous Metals | Russian Federation |
Gold | PT Aneka Tambang (Persero) Tbk | Indonesia |
Gold | PX Précinox SA | Switzerland |
Gold | Rand Refinery (Pty) Ltd. | South Africa |
Gold | Royal Canadian Mint | Canada |
Gold | Schone Edelmetaal B.V. | Netherlands |
Gold | SEMPSA Joyería Platería SA | Spain |
Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China |
Gold | Sichuan Tianze Precious Metals Co., Ltd. | China |
Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation |
Gold | Solar Applied Materials Technology Corp. | Taiwan |
Gold | Sumitomo Metal Mining Co., Ltd. | Japan |
Gold | Tanaka Kikinzoku Kogyo K.K. | Japan |
Gold | The Refinery of Shandong Gold Mining Co., Ltd. | China |
Gold | Tokuriki Honten Co., Ltd. | Japan |
Gold | Umicore Brasil Ltda. | Brazil |
Gold | Umicore SA Business Unit Precious Metals Refining | Belgium |
Gold | United Precious Metal Refining, Inc. | United States |
Gold | Valcambi SA | Switzerland |
Gold | Western Australian Mint trading as The Perth Mint | Australia |
Gold | Yamamoto Precious Metal Co., Ltd. | Japan |
Gold | Yokohama Metal Co., Ltd. | Japan |
Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China |
Gold | Zijin Mining Group Co., Ltd. Gold Refinery | China |
Gold | Umicore Precious Metals Thailand | Thailand |
Subject Metal | Facility Name of Smelter or Refiner | Country location of Smelter or Refiner |
Gold | MMTC-PAMP India Pvt., Ltd. | India |
Gold | Republic Metals Corporation | United States |
Gold | KGHM Polska Miedź Spółka Akcyjna | Poland |
Gold | Singway Technology Co., Ltd. | Taiwan |
Gold | Emirates Gold DMCC | United Arab Emirates |
Gold | T.C.A S.p.A | Italy |
Gold | Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH | Austria |
Gold | Asahi Refining Canada Limited | Canada |
Gold | Yunnan Copper Industry Co., Ltd. | China |
Gold | Gansu Seemine Material Hi-Tech Co., Ltd. | China |
Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China |
Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China |
Gold | Penglai Penggang Gold Industry Co., Ltd. | China |
Gold | Sabin Metal Corp. | United States |
Gold | So Accurate Group, Inc. | United States |
Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China |
Gold | Tongling Nonferrous Metals Group Co., Ltd. | China |
Gold | Guangdong Jinding Gold Limited | China |
Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe |
Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates |
Gold | Kaloti Precious Metals | United Arab Emirates |
Gold | Sudan Gold Refinery | Sudan |
Gold | Almalyk Mining and Metallurgical Complex (AMMC) | Uzbekistan |
Gold | Caridad | Mexico |
Gold | DSC (Do Sung Corporation) | Republic of Korea |
Gold | Advanced Chemical Company | United States |
Gold | Metalor Technologies (Suzhou) Ltd. | China |
Gold | Navoi Mining and Metallurgical Combinat | Uzbekistan |
Gold | Samduck Precious Metals | Republic of Korea |
Gold | Torecom | Republic of Korea |
Gold | Faggi Enrico S.p.A. | Italy |
Gold | Geib Refining Corporation | United States |
Gold | Korea Zinc Co. Ltd. | Republic of Korea |
Gold | SAXONIA Edelmetalle GmbH | Germany |
Gold | WIELAND Edelmetalle GmbH | Germany |
Gold | Chugai Mining | Japan |
Gold | Daye Non-Ferrous Metals Mining Ltd. | China |
Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China |
Gold | Hunan Chenzhou Mining Co., Ltd. | China |
Gold | Hwasung CJ Co., Ltd. | Republic of Korea |
Gold | Kazakhmys Smelting LLC | Kazakhstan |
Gold | Korea Metal Co., Ltd. | Republic of Korea |
Gold | SAMWON Metals Corp. | Republic of Korea |
Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China |
Subject Metal | Facility Name of Smelter or Refiner | Country location of Smelter or Refiner |
Gold | Morris and Watson | New Zealand |
Gold | SAAMP | France |
Gold | Kyrgyzaltyn JSC | Kyrgystan |
Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China |
Tantalum | Conghua Tantalum and Niobium Smeltry | China |
Tantalum | Duoluoshan | China |
Tantalum | Exotech Inc. | United States |
Tantalum | F&X Electro-Materials Ltd. | China |
Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | China |
Tantalum | Hi-Temp Specialty Metals, Inc. | United States |
Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China |
Tantalum | Jiujiang Tanbre Co., Ltd. | China |
Tantalum | King-Tan Tantalum Industry Ltd. | China |
Tantalum | LSM Brasil S.A. | Brazil |
Tantalum | Metallurgical Products India Pvt., Ltd. | India |
Tantalum | Mineração Taboca S.A. | Brazil |
Tantalum | Mitsui Mining & Smelting | Japan |
Tantalum | Molycorp Silmet A.S. | Estonia |
Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China |
Tantalum | QuantumClean | United States |
Tantalum | RFH Tantalum Smeltry Co., Ltd. | China |
Tantalum | Solikamsk Magnesium Works OAO | Russian Federation |
Tantalum | Taki Chemicals | Japan |
Tantalum | Telex Metals | United States |
Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan |
Tantalum | Zhuzhou Cemented Carbide | China |
Tantalum | Yichun Jin Yang Rare Metal Co., Ltd. | China |
Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China |
Tantalum | D Block Metals, LLC | United States |
Tantalum | FIR Metals & Resource Ltd. | China |
Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China |
Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | China |
Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China |
Tantalum | KEMET Blue Metals | Mexico |
Tantalum | KEMET Blue Powder | United States |
Tantalum | Plansee SE Liezen | Austria |
Tantalum | Plansee SE Reutte | Austria |
Tantalum | H.C. Starck Co., Ltd. | Thailand |
Tantalum | H.C. Starck GmbH Goslar | Germany |
Tantalum | H.C. Starck GmbH Laufenburg | Germany |
Tantalum | H.C. Starck Hermsdorf GmbH | Germany |
Tantalum | H.C. Starck Inc. | United States |
Tantalum | H.C. Starck Ltd. | Japan |
Tantalum | H.C. Starck Smelting GmbH & Co.KG | Germany |
Subject Metal | Facility Name of Smelter or Refiner | Country location of Smelter or Refiner |
Tantalum | Global Advanced Metals Boyertown | United States |
Tantalum | Global Advanced Metals Aizu | Japan |
Tantalum | Tranzact, Inc. | United States |
Tantalum | Resind Indústria e Comércio Ltda. | Brazil |
Tin | Chenzhou Yunxiang Mining and Metallurgy Company Limited | China |
Tin | Jiangxi Ketai Advanced Material Co., Ltd. | China |
Tin | Alpha | United States |
Tin | Cooperativa Metalurgica de Rondônia Ltda. | Brazil |
Tin | CV Gita Pesona | Indonesia |
Tin | PT Justindo | Indonesia |
Tin | PT Aries Kencana Sejahtera | Indonesia |
Tin | CV Serumpun Sebalai | Indonesia |
Tin | CV United Smelting | Indonesia |
Tin | Dowa | Japan |
Tin | EM Vinto | Bolivia |
Tin | Fenix Metals | Poland |
Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China |
Tin | China Tin Group Co., Ltd. | China |
Tin | Malaysia Smelting Corporation (MSC) | Malaysia |
Tin | Metallic Resources, Inc. | United States |
Tin | Metallo-Chimique N.V. | Belgium |
Tin | Mineração Taboca S.A. | Brazil |
Tin | Minsur | Peru |
Tin | Mitsubishi Materials Corporation | Japan |
Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand |
Tin | Operaciones Metalurgical S.A. | Bolivia |
Tin | PT Artha Cipta Langgeng | Indonesia |
Tin | PT Babel Inti Perkasa | Indonesia |
Tin | PT Bangka Tin Industry | Indonesia |
Tin | PT Belitung Industri Sejahtera | Indonesia |
Tin | PT BilliTin Makmur Lestari | Indonesia |
Tin | PT Bukit Timah | Indonesia |
Tin | PT DS Jaya Abadi | Indonesia |
Tin | PT Eunindo Usaha Mandiri | Indonesia |
Tin | PT Mitra Stania Prima | Indonesia |
Tin | PT Panca Mega Persada | Indonesia |
Tin | PT Prima Timah Utama | Indonesia |
Tin | PT Refined Bangka Tin | Indonesia |
Tin | PT Sariwiguna Binasentosa | Indonesia |
Tin | PT Stanindo Inti Perkasa | Indonesia |
Tin | PT Sumber Jaya Indah | Indonesia |
Tin | PT Timah (Persero) Tbk Kundur | Indonesia |
Tin | PT Timah (Persero) Tbk Mentok | Indonesia |
Tin | PT Tinindo Inter Nusa | Indonesia |
Subject Metal | Facility Name of Smelter or Refiner | Country location of Smelter or Refiner |
Tin | PT Tommy Utama | Indonesia |
Tin | Rui Da Hung | Taiwan |
Tin | Soft Metais Ltda. | Brazil |
Tin | Thaisarco | Thailand |
Tin | VQB Mineral and Trading Group JSC | Vietnam |
Tin | White Solder Metalurgia e Mineração Ltda. | Brazil |
Tin | Yunnan Tin Group (Holding) Company Limited | China |
Tin | CV Venus Inti Perkasa | Indonesia |
Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil |
Tin | PT Wahana Perkit Jaya | Indonesia |
Tin | Melt Metais e Ligas S/A | Brazil |
Tin | PT ATD Makmur Mandiri Jaya | Indonesia |
Tin | O.M. Manufacturing Philippines, Inc. | Philippines |
Tin | PT Inti Stania Prima | Indonesia |
Tin | CV Ayi Jaya | Indonesia |
Tin | PT Cipta Persada Mulia | Indonesia |
Tin | Resind Indústria e Comércio Ltda. | Brazil |
Tin | Elmet S.L.U. (Metallo Group) | Spain |
Tin | PT Bangka Prima Tin | Indonesia |
Tin | PT Sukses Inti Makmur | Indonesia |
Tin | Gejiu Fengming Metalurgy Chemical Plant | China |
Tin | CNMC (Guangxi) PGMA Co., Ltd. | China |
Tin | Huichang Jinshunda Tin Co., Ltd. | China |
Tin | Nankang Nanshan Tin Manufactory Co., Ltd. | China |
Tin | PT Alam Lestari Kencana | Indonesia |
Tin | PT Bangka Kudai Tin | Indonesia |
Tin | PT Bangka Timah Utama Sejahtera | Indonesia |
Tin | PT Fang Di MulTindo | Indonesia |
Tin | PT Seirama Tin Investment | Indonesia |
Tin | PT Pelat Timah Nusantara Tbk | Indonesia |
Tin | PT Tirus Putra Mandiri | Indonesia |
Tin | Gejiu Kai Meng Industry and Trade LLC | China |
Tin | PT Karimun Mining | Indonesia |
Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China |
Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China |
Tin | Phoenix Metal Ltd. | Rwanda |
Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Vietnam |
Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Vietnam |
Tin | CV Dua Sekawan | Indonesia |
Tin | An Thai Minerals Company Limited | Vietnam |
Tin | An Vinh Joint Stock Mineral Processing Company | Vietnam |
Tin | HuiChang Hill Tin Industry Co., Ltd. | China |
Tin | Linwu Xianggui Ore Smelting Co., Ltd. | China |
Subject Metal | Facility Name of Smelter or Refiner | Country location of Smelter or Refiner |
Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China |
Tin | Estanho de Rondônia S.A. | Brazil |
Tungsten | A.L.M.T. TUNGSTEN Corp. | Japan |
Tungsten | Kennametal Huntsville | United States |
Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China |
Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China |
Tungsten | Fujian Jinxin Tungsten Co., Ltd. | China |
Tungsten | Global Tungsten & Powders Corp. | United States |
Tungsten | Hunan Chenzhou Mining Co., Ltd. | China |
Tungsten | Hunan Chunchang Nonferrous Metals Co., Ltd. | China |
Tungsten | Japan New Metals Co., Ltd. | Japan |
Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China |
Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | Vietnam |
Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | Vietnam |
Tungsten | Wolfram Bergbau und Hütten AG | Austria |
Tungsten | Xiamen Tungsten Co., Ltd. | China |
Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | China |
Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China |
Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China |
Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China |
Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China |
Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China |
Tungsten | Asia Tungsten Products Vietnam Ltd. | Vietnam |
Tungsten | Chenzhou Diamond Tungsten Products Co., Ltd. | China |
Tungsten | Dayu Jincheng Tungsten Industry Co., Ltd. | China |
Tungsten | Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | China |
Tungsten | Ganzhou Yatai Tungsten Co., Ltd. | China |
Tungsten | H.C. Starck GmbH | Germany |
Tungsten | H.C. Starck Smelting GmbH & Co.KG | Germany |
Tungsten | Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | Vietnam |
Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | China |
Tungsten | Niagara Refining LLC | United States |
Tungsten | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | China |
Tungsten | Hydrometallurg, JSC | Russian Federation |
Tungsten | ACL Metais Eireli | Brazil |
Tungsten | Sanher Tungsten Vietnam Co., Ltd. | Vietnam |
Tungsten | Dayu Weiliang Tungsten Co., Ltd. | China |
Tungsten | Ganzhou Non-ferrous Metals Smelting Co., Ltd. | China |
Tungsten | Kennametal Huntsville | United States |
Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China |
Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China |
Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China |
Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China |
Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China |
Subject Metal | Facility Name of Smelter or Refiner | Country location of Smelter or Refiner |
Tungsten | Ganxian Shirui New Material Co., Ltd. | China |
Note: Smelter and refiner facility names originate from information provided by CFSI.
Annex II
Countries of Origin
Australia | Philippines | |
Austria | Poland | |
Belgium | Republic of Korea | |
Bolivia | Russian Federation | |
Brazil | Rwanda* | |
Canada | Saudi Arabia | |
Chile | Singapore | |
China | South Africa | |
Estonia | Spain | |
France | Sudan | |
Germany | Sweden | |
India | Switzerland | |
Indonesia | Taiwan | |
Italy | Thailand | |
Japan | Turkey | |
Kazakhstan | United Arab Emirates | |
Kyrgystan | United Kingdom | |
Malaysia | United States | |
Mexico | Uzbekistan | |
Netherlands | Vietnam | |
New Zealand | Zimbabwe | |
Peru | ||
* An adjoining country to the Democratic Republic of Congo.