EX-1.01 2 s103319_ex1-01.htm EXHIBIT 1.01

 

Exhibit 1.01

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Introduction

 

This Report for the reporting period beginning on January 1, 2015 and ending on December 31, 2015 has been prepared pursuant to Rule 13p-1 (the “SEC Rule”) under the Securities Exchange Act of 1934, as amended.

 

This Report describes the processes undertaken during 2015 for Garmin products that contain gold, columbite-tantalite (coltan), cassiterite, wolframite, and their derivatives, tantalum, tin and tungsten (collectively, the “Covered Minerals”).

 

These products consist of the following (and accessories for these products such as power cables and adapters):

 

a.Automotive. Garmin’s lines of personal navigation devices for automobiles, motorcycles, trucks and recreation vehicles, dashboard cameras, backup cameras, action cameras, and head-up displays.

 

b.Outdoor Recreation. Garmin’s lines of handheld golf devices and golf watches, outdoor handheld devices, outdoor wrist-worn devices, two-way radios, and dog training and tracking devices.

 

c.Fitness. Garmin’s lines of running watches, wearable fitness activity tracking devices, cycling computers, pedal-based power meters, swimming watches, and multi-sport watches.

 

d.Marine. Garmin’s lines of chartplotters, sounders, fishfinder/GPS combination devices, dedicated fishfinders, marine wrist-worn devices, radars, autopilots, radios, sailing instruments, transducers with black box bridges, audio system, marine instruments with transducers, and marine cameras.

 

e.Aviation. Garmin’s lines of GPS-enabled navigation, VHF communications transmitters/receivers, multi-function displays, electronic flight instrumentation systems (EFIS), automatic flight control systems, traffic advisory systems and traffic collision avoidance systems, terrain awareness and warning systems, instrument landing system (ILS) receivers, surveillance products, audio panels, cockpit datalink systems, and wrist-worn pilot devices.

 

 1 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Background Information

 

Garmin supports an industry-wide approach to addressing social responsibility issues throughout the supply chain. As part of this approach, Garmin was a paying and active member of the Electronic Industry Citizenship Coalition (“EICC”) during 2015. Garmin collaborates with others in industry through its participation in the Conflict Free Sourcing Initiative (“CFSI”), which evolved from the EICC-Global e-Sustainability Initiative (“EICC-GeSI”).

 

The CFSI is an industry-wide initiative to develop control systems regarding smelters and refiners through independently validated audits under CFSI’s Conflict-Free Smelter Program (“CFSP”). Through the CFSP, the CFSI identifies smelters and refiners that produce conflict-free materials. In order to confirm that status, CFSI uses specially trained independent third-party auditors to verify that these smelters and refiners can be deemed conflict-free. CFSI publishes online a list of smelters and refiners that meet the standards of the audit.

 

In addition, the CFSI developed the Conflict Minerals Reporting Template (the “CMRT”) to standardize the collection and transfer of information through the supply chain regarding mineral country of origin and the identity of smelters and refiners being utilized.

 

Reasonable Country of Origin Inquiry

 

Establish Strong Company Management Systems

 

Garmin adopted a Conflict Minerals Policy, which is publically available on our website at http://www.garmin.com/en-US/company/conflict-minerals. As stated in the Policy, Garmin expects each of its suppliers to do all of the following:

 

(a)Adopt a policy of responsible sourcing of minerals and pass this requirement through its supply chain;
(b)Implement due diligence processes to support that policy;
(c)Source materials from socially responsible suppliers; and
(d)Complete and return to us the CMRT in a timely manner and provide us all other information we may request regarding the sourcing of minerals in products supplied to Garmin.

 

Garmin’s Conflict Minerals Policy sets forth a grievance mechanism for concerns and violations of the Policy to be reported to Garmin Ltd.’s Board of Directors.

 

 2 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Garmin also established a steering committee comprised of senior executive officers to oversee Garmin’s conflict minerals program. Garmin established a multi-disciplinary working group of Garmin employees to develop and implement Garmin’s conflict minerals program under the oversight of the steering committee.

 

Identify and Assess Risk in the Supply Chain

 

In 2015, Garmin identified 727 first-tier suppliers that provide products to Garmin that contain or might reasonably be expected to contain one or more of the Covered Minerals. Garmin also identified 122 manufacturers who supply products that contain or might reasonably be expected to contain one or more of the Covered Minerals to Garmin or to suppliers from whom Garmin purchases such products. Garmin sent a cover letter to those suppliers and manufacturers educating them about the SEC Rule. In this cover letter Garmin also requested that the recipients complete the CMRT, including all smelter/refiner information for any of the Covered Minerals contained in their products.

 

Garmin determined that it had reason to believe that Covered Minerals included in its products may have originated in the Democratic Republic of Congo or an adjoining country (each, a “Covered Country”) or are not from recycled or scrap sources. Therefore, in accordance with the SEC Rule, Garmin undertook due diligence measures on the source and chain of custody of Covered Minerals included in its products, as described below.

 

Due Diligence

 

Design of Due Diligence

 

Garmin designed its due diligence measures in conformance with the due diligence related steps of the Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High- Risk Areas, as further set forth in the specific guidance for downstream companies contained in the supplements on tin, tantalum, tungsten and gold (the “OECD Guidance”).

 

Due Diligence Measures Performed

 

Step 3 of the OECD Guidance: Design and Implement a Strategy to Respond to Identified Risks

 

Garmin identified acceptance criteria to be used when reviewing completed CMRTs submitted by suppliers and manufacturers. CMRTs that satisfied the acceptance criteria were then reviewed to compare the smelters/refiners identified by the suppliers and manufacturers against the list of smelters and refiners included in the CFSP to assess whether the suppliers and manufacturers are using conflict-free smelters and refiners.

 

 3 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Garmin designed and implemented a procedure to follow-up with suppliers who submitted a CMRT that did not satisfy our expectations and acceptance criteria. In addition, Garmin designed and implemented a procedure for following up and escalating with suppliers and manufacturers who do not submit a completed CMRT by our response deadline. Suppliers and manufacturers were informed that a failure to respond adequately and within established deadlines could adversely affect their supplier rating and could result in corrective action.

 

Step 4 of the OECD Guidance: Support the Development and Implementation of Independent Third-Party Audits

 

As stated above under “Background Information”, Garmin supports an industry-wide initiative to perform independent third-party audits of the due diligence and procurement activities of smelters and refiners through Garmin’s membership and participation during 2015 in the EICC and CFSI.

 

Step 5 of the OECD Guidance: Report Annually on Supply Chain Due Diligence

 

As required under the SEC Rule, Garmin files annually with the SEC its Conflict Minerals Report on Form SD. Garmin also publishes annually its Conflict Minerals Report on its home website at http://www.garmin.com/en-US/company/conflict-minerals.

 

Determination

 

Garmin believes that our membership and participation in the EICC and the CFSI during 2015, our requests of suppliers to complete and submit the CMRT, our due diligence measures described above, and the policies and expectations set forth in our Conflict Minerals Policy, Supplier Code of Conduct and supplier contracts constitute the most reasonable efforts Garmin can undertake to determine the mine or location of origin of Covered Minerals in our supply chain.

 

The table set forth on Schedule 1 to this Conflict Minerals Report lists the facilities identified by suppliers and manufacturers we surveyed. Not all of these facilities have necessarily processed Covered Minerals contained in our 2015 products. This is because our suppliers and manufacturers generally provided facility information via the CMRT at the company level, representing the suppliers’ and manufacturers’ entire product lines, and generally did not limit their CMRT responses to facility information for Covered Minerals in products they supply to Garmin specifically.

 

 4 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

The suppliers and manufacturers we surveyed who identified the countries of origin of Covered Minerals in their products identified the countries listed on Schedule 2 to this Conflict Minerals Report. Covered Minerals contained in our 2015 products did not necessarily originate in the countries listed on Schedule 2. This is because our suppliers and manufacturers generally provided country of origin information via the Template at the company level, representing the suppliers’ and manufacturers’ entire product lines, and generally did not limit their Template responses to countries of origin for products they supply to Garmin specifically.

 

Suppliers or manufacturers who identified a Covered Country as the country of origin for Covered Minerals identified processing facilities for such Covered Minerals that either are listed as having been verified as CFSP compliant (or that have received a “conflict-free” designation from another independent third party audit program) or are in the process of being audited. Garmin found no reasonable basis for concluding that any of these processing facilities source Covered Minerals that directly or indirectly finance or benefit armed groups.

 

Risk Mitigation and Future Due Diligence Measures

 

Garmin intends to keep improving its due diligence measures by taking the following steps, among others:

 

a.Continue to make enhancements to our supplier training program based on the most common non-acceptance criteria from supplier responses.

b.Continue to train relevant Garmin employees on the requirements of the SEC Rule and Garmin’s Conflict Minerals Policy.

c.Continue to drive our suppliers to obtain current, accurate, and complete information about the smelters and refineries of Covered Minerals in their supply chains so that they in turn can report accurate and complete information to Garmin.

d.Continue to support the CFSI and encourage suppliers to transition their supply chains to CFSP compliant sources of Covered Minerals.

e.Consider the availability of alternative sources of products if we determine that a supplier has supplied us with any Covered Minerals that directly or indirectly finance or benefit an armed group in a Covered Country.

 

 5 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Schedule 1

 

Garmin believes that each of the smelters and refiners listed below that are marked with a [*] have been verified as complying with the CFSI’s CFSP or an equivalent third party audit program.

 

Metal (*)   Smelter Name
Gold   Advanced Chemical Company
Gold   Aida Chemical Industries Co., Ltd.*
Gold   Al Etihad Gold Refinery DMCC
Gold   Allgemeine Gold-und Silberscheideanstalt A.G.*
Gold   Almalyk Mining and Metallurgical Complex (AMMC)
Gold   AngloGold Ashanti Córrego do Sítio Mineração*
Gold   Argor-Heraeus SA*
Gold   Asahi Pretec Corporation*
Gold   Asahi Refining Canada Limited*
Gold   Asahi Refining USA Inc.*
Gold   Asaka Riken Co., Ltd.*
Gold   Atasay Kuyumculuk Sanayi Ve Ticaret A.S.*
Gold   Aurubis AG*
Gold   Bangalore Refinery Pnt Ltd
Gold   Bangko Sentral ng Pilipinas (Central Bank of the Philippines)*
Gold   Boliden AB*
Gold   C. Hafner GmbH + Co. KG*
Gold   Caridad
Gold   CCR Refinery - Glencore Canada Corporation*
Gold   Cendres + Métaux SA
Gold   Chimet S.p.A.*
Gold   Chugai Mining
Gold   Daejin Indus Co., Ltd.
Gold   Daye Non-Ferrous Metals Mining Ltd.
Gold   DODUCO GmbH*
Gold   Dowa*
Gold   DSC (Do Sung Corporation)
Gold   Eco-System Recycling Co., Ltd.*
Gold   Elemetal Refining, LLC*
Gold   Emirates Gold DMCC*
Gold   Faggi Enrico S.p.A.

 

 6 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Gold   Gansu Seemine Material Hi-Tech Co., Ltd.
Gold   Geib Refining Corporation
Gold   Great Wall Precious Metals Co., Ltd. of CBPM
Gold   Guangdong Jinding Gold Limited
Gold   Guoda Safina High-Tech Environmental Refinery Co., Ltd.
Gold   Hangzhou Fuchunjiang Smelting Co., Ltd.
Gold   Heimerle + Meule GmbH*
Gold   Heraeus Ltd. Hong Kong*
Gold   Heraeus Precious Metals GmbH & Co. KG*
Gold   Hunan Chenzhou Mining Co., Ltd.
Gold   Hwasung CJ Co., Ltd.
Gold   Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited
Gold   Ishifuku Metal Industry Co., Ltd.*
Gold   Istanbul Gold Refinery*
Gold   Japan Mint*
Gold   Jiangxi Copper Company Limited*
Gold   JSC Ekaterinburg Non-Ferrous Metal Processing Plant*
Gold   JSC Uralelectromed*
Gold   JX Nippon Mining & Metals Co., Ltd.*
Gold   Kaloti Precious Metals
Gold   Kazakhmys Smelting LLC
Gold   Kazzinc*
Gold   Kennecott Utah Copper LLC*
Gold   KGHM Polska Miedź Spółka Akcyjna
Gold   Kojima Chemicals Co., Ltd.*
Gold   Korea Metal Co., Ltd.
Gold   Korea Zinc Co. Ltd.
Gold   Kyrgyzaltyn JSC
Gold   L' azurde Company For Jewelry
Gold   Lingbao Gold Company Limited
Gold   Lingbao Jinyuan Tonghui Refinery Co., Ltd.
Gold   LS-NIKKO Copper Inc.*
Gold   Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
Gold   Materion*
Gold   Matsuda Sangyo Co., Ltd.*
Gold   Metalor Technologies (Hong Kong) Ltd.*
Gold   Metalor Technologies (Singapore) Pte., Ltd.*
Gold   Metalor Technologies (Suzhou) Ltd.
Gold   Metalor Technologies SA*

 

 7 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Gold   Metalor USA Refining Corporation*
Gold   METALÚRGICA MET-MEX PEÑOLES, S.A. DE C.V*
Gold   Mitsubishi Materials Corporation*
Gold   Mitsui Mining and Smelting Co., Ltd.*
Gold   MMTC-PAMP India Pvt., Ltd.*
Gold   Morris and Watson
Gold   Moscow Special Alloys Processing Plant*
Gold   Nadir Metal Rafineri San. Ve Tic. A.Ş.*
Gold   Navoi Mining and Metallurgical Combinat
Gold   Nihon Material Co., Ltd.*
Gold   Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH*
Gold   Ohura Precious Metal Industry Co., Ltd.*
Gold   OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)*
Gold   OJSC Kolyma Refinery
Gold   OJSC Novosibirsk Refinery*
Gold   PAMP SA*
Gold   Penglai Penggang Gold Industry Co., Ltd.
Gold   Prioksky Plant of Non-Ferrous Metals*
Gold   PT Aneka Tambang (Persero) Tbk*
Gold   PX Précinox SA*
Gold   Rand Refinery (Pty) Ltd.*
Gold   Remondis Argentia
Gold   Republic Metals Corporation*
Gold   Royal Canadian Mint*
Gold   Sabin Metal Corp.
Gold   Samduck Precious Metals
Gold   SAMWON Metals Corp.
Gold   SAXONIA Edelmetalle GmbH
Gold   Schone Edelmetaal B.V.*
Gold   SEMPSA Joyería Platería SA*
Gold   Shandong Tiancheng Biological Gold Industrial Co., Ltd.
Gold   Shandong Zhaojin Gold & Silver Refinery Co., Ltd.*
Gold   Sichuan Tianze Precious Metals Co., Ltd.*
Gold   Singway Technology Co., Ltd.*
Gold   So Accurate Group, Inc.
Gold   SOE Shyolkovsky Factory of Secondary Precious Metals*
Gold   Solar Applied Materials Technology Corp.*

Gold   Sumitomo Metal Mining Co., Ltd.*
Gold   T.C.A S.p.A*

 

 8 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Gold   Tanaka Kikinzoku Kogyo K.K.*
Gold   The Refinery of Shandong Gold Mining Co., Ltd.*
Gold   Tokuriki Honten Co., Ltd.*
Gold   Tongling Nonferrous Metals Group Co., Ltd.
Gold   Torecom
Gold   Umicore Brasil Ltda.*
Gold   Umicore Precious Metals Thailand*
Gold   Umicore SA Business Unit Precious Metals Refining*
Gold   United Precious Metal Refining, Inc.*
Gold   Valcambi SA*
Gold   Western Australian Mint trading as The Perth Mint*
Gold   WIELAND Edelmetalle GmbH
Gold   Yamamoto Precious Metal Co., Ltd.*
Gold   Yokohama Metal Co., Ltd.*
Gold   Yunnan Copper Industry Co., Ltd.
Gold   Zhongyuan Gold Smelter of Zhongjin Gold Corporation*
Gold   Zijin Mining Group Co., Ltd. Gold Refinery*
Tantalum   Changsha South Tantalum Niobium Co., Ltd.*
Tantalum   Conghua Tantalum and Niobium Smeltry*
Tantalum   D Block Metals, LLC*
Tantalum   Duoluoshan*
Tantalum   Exotech Inc.*
Tantalum   F&X Electro-Materials Ltd.*
Tantalum   FIR Metals & Resource Ltd.*
Tantalum   Global Advanced Metals Aizu*
Tantalum   Global Advanced Metals Boyertown*
Tantalum   Guangdong Zhiyuan New Material Co., Ltd.*
Tantalum   Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch
Tantalum   H.C. Starck Co., Ltd.*
Tantalum   H.C. Starck GmbH Goslar*
Tantalum   H.C. Starck GmbH Laufenburg*
Tantalum   H.C. Starck Hermsdorf GmbH*
Tantalum   H.C. Starck Inc.*
Tantalum   H.C. Starck Ltd.*
Tantalum   H.C. Starck Smelting GmbH & Co.KG*
Tantalum   Hengyang King Xing Lifeng New Materials Co., Ltd.*
Tantalum   Hi-Temp Specialty Metals, Inc.*
Tantalum   Jiangxi Dinghai Tantalum & Niobium Co., Ltd.*
Tantalum   JiuJiang JinXin Nonferrous Metals Co., Ltd.*
Tantalum   Jiujiang Tanbre Co., Ltd.*

 

 9 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Tantalum   Jiujiang Zhongao Tantalum & Niobium Co., Ltd.*
Tantalum   KEMET Blue Metals*
Tantalum   KEMET Blue Powder*
Tantalum   King-Tan Tantalum Industry Ltd.*
Tantalum   LSM Brasil S.A.*
Tantalum   Metallurgical Products India Pvt., Ltd.*
Tantalum   Mineração Taboca S.A.*
Tantalum   Mitsui Mining & Smelting*
Tantalum   Molycorp Silmet A.S.*
Tantalum   Ningxia Orient Tantalum Industry Co., Ltd.*
Tantalum   Plansee SE Liezen*
Tantalum   Plansee SE Reutte*
Tantalum   QuantumClean*
Tantalum   Resind Indústria e Comércio Ltda.*
Tantalum   RFH Tantalum Smeltry Co., Ltd.*
Tantalum   Solikamsk Magnesium Works OAO*
Tantalum   Taki Chemicals*
Tantalum   Telex Metals*
Tantalum   Tranzact, Inc.*
Tantalum   Ulba Metallurgical Plant JSC*
Tantalum   XinXing HaoRong Electronic Material Co., Ltd.*
Tantalum   Yichun Jin Yang Rare Metal Co., Ltd.*
Tantalum   Zhuzhou Cemented Carbide*
Tin   Alpha*
Tin   An Thai Minerals Company Limited
Tin   An Vinh Joint Stock Mineral Processing Company
Tin   China Tin Group Co., Ltd.*
Tin   CNMC (Guangxi) PGMA Co., Ltd.
Tin   Cooperativa Metalurgica de Rondônia Ltda.*
Tin   CV Ayi Jaya*
Tin   CV Dua Sekawan
Tin   CV Gita Pesona*
Tin   CV Serumpun Sebalai*
Tin   CV United Smelting*
Tin   CV Venus Inti Perkasa*
Tin   Dowa*
Tin   Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
Tin   Elmet S.L.U. (Metallo Group)*
Tin   EM Vinto*

 

 10 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Tin   Estanho de Rondônia S.A.
Tin   Feinhütte Halsbrücke GmbH
Tin   Fenix Metals*
Tin   Gejiu Kai Meng Industry and Trade LLC
Tin   Gejiu Non-Ferrous Metal Processing Co., Ltd.*
Tin   Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
Tin   Gejiu Zili Mining And Metallurgy Co., Ltd.
Tin   Huichang Jinshunda Tin Co., Ltd.
Tin   Jiangxi Ketai Advanced Material Co., Ltd.*
Tin   Linwu Xianggui Ore Smelting Co., Ltd.
Tin   Magnu's Minerais Metais e Ligas Ltda.*
Tin   Malaysia Smelting Corporation (MSC)*
Tin   Melt Metais e Ligas S/A*
Tin   Metahub Industries Sdn. Bhd.
Tin   Metallic Resources, Inc.*
Tin   Metallo-Chimique N.V.*
Tin   Mineração Taboca S.A.*
Tin   Minsur*
Tin   Mitsubishi Materials Corporation*
Tin   Nankang Nanshan Tin Manufactory Co., Ltd.
Tin   Nghe Tinh Non-Ferrous Metals Joint Stock Company
Tin   O.M. Manufacturing (Thailand) Co., Ltd.*
Tin   O.M. Manufacturing Philippines, Inc.*
Tin   Operaciones Metalurgical S.A.*
Tin   Phoenix Metal Ltd.
Tin   PT Alam Lestari Kencana
Tin   PT Aries Kencana Sejahtera*
Tin   PT Artha Cipta Langgeng*
Tin   PT ATD Makmur Mandiri Jaya*
Tin   PT Babel Inti Perkasa*
Tin   PT Bangka Kudai Tin
Tin   PT Bangka Prima Tin*
Tin   PT Bangka Putra Karya
Tin   PT Bangka Timah Utama Sejahtera
Tin   PT Bangka Tin Industry*
Tin   PT Belitung Industri Sejahtera*
Tin   PT BilliTin Makmur Lestari*
Tin   PT Bukit Timah*
Tin   PT Cipta Persada Mulia*
Tin   PT DS Jaya Abadi*

 

 11 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Tin   PT Eunindo Usaha Mandiri*
Tin   PT Fang Di MulTindo
Tin   PT Inti Stania Prima*
Tin   PT Justindo*
Tin   PT Karimun Mining
Tin   PT Mitra Stania Prima*
Tin   PT Panca Mega Persada*
Tin   PT Pelat Timah Nusantara Tbk
Tin   PT Prima Timah Utama*
Tin   PT Refined Bangka Tin*
Tin   PT Sariwiguna Binasentosa*
Tin   PT Seirama Tin Investment
Tin   PT Stanindo Inti Perkasa*
Tin   PT Sukses Inti Makmur*
Tin   PT Sumber Jaya Indah*
Tin   PT Timah (Persero) Tbk Kundur*
Tin   PT Timah (Persero) Tbk Mentok*
Tin   PT Tinindo Inter Nusa*
Tin   PT Tirus Putra Mandiri
Tin   PT Tommy Utama*
Tin   PT Wahana Perkit Jaya*
Tin   Resind Indústria e Comércio Ltda.*
Tin   Rui Da Hung*
Tin   Soft Metais Ltda.*
Tin   Thaisarco*
Tin   Tuyen Quang Non-Ferrous Metals Joint Stock Company
Tin   VQB Mineral and Trading Group JSC*
Tin   White Solder Metalurgia e Mineração Ltda.*
Tin   Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
Tin   Yunnan Tin Group (Holding) Company Limited*
Tungsten   A.L.M.T. TUNGSTEN Corp.*
Tungsten   Asia Tungsten Products Vietnam Ltd.*
Tungsten   Chenzhou Diamond Tungsten Products Co., Ltd.*
Tungsten   Chongyi Zhangyuan Tungsten Co., Ltd.*

Tungsten   Dayu Jincheng Tungsten Industry Co., Ltd.
Tungsten   Dayu Weiliang Tungsten Co., Ltd.
Tungsten   Fujian Jinxin Tungsten Co., Ltd.*
Tungsten   Ganxian Shirui New Material Co., Ltd.
Tungsten   Ganzhou Huaxing Tungsten Products Co., Ltd.*
Tungsten   Ganzhou Jiangwu Ferrotungsten Co., Ltd.*

 

 12 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Tungsten   Ganzhou Non-ferrous Metals Smelting Co., Ltd.
Tungsten   Ganzhou Seadragon W & Mo Co., Ltd.*
Tungsten   Ganzhou Yatai Tungsten Co., Ltd.*
Tungsten   Global Tungsten & Powders Corp.*
Tungsten   Guangdong Xianglu Tungsten Co., Ltd.*
Tungsten   H.C. Starck GmbH*
Tungsten   H.C. Starck Smelting GmbH & Co.KG*
Tungsten   Hunan Chenzhou Mining Co., Ltd.*
Tungsten   Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
Tungsten   Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin
Tungsten   Hunan Chunchang Nonferrous Metals Co., Ltd.*
Tungsten   Hydrometallurg, JSC*
Tungsten   Japan New Metals Co., Ltd.*
Tungsten   Jiangwu H.C. Starck Tungsten Products Co., Ltd.
Tungsten   Jiangxi Gan Bei Tungsten Co., Ltd.*
Tungsten   Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
Tungsten   Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
Tungsten   Jiangxi Xinsheng Tungsten Industry Co., Ltd.
Tungsten   Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.*
Tungsten   Jiangxi Yaosheng Tungsten Co., Ltd.
Tungsten   Kennametal Fallon
Tungsten   Kennametal Huntsville*
Tungsten   Malipo Haiyu Tungsten Co., Ltd.*
Tungsten   Niagara Refining LLC*
Tungsten   Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC*
Tungsten   Pobedit, JSC
Tungsten   Sanher Tungsten Vietnam Co., Ltd.
Tungsten   Tejing (Vietnam) Tungsten Co., Ltd.*
Tungsten   Vietnam Youngsun Tungsten Industry Co., Ltd.*
Tungsten   Wolfram Bergbau und Hütten AG*
Tungsten   Xiamen Tungsten (H.C.) Co., Ltd.*
Tungsten   Xiamen Tungsten Co., Ltd.*
Tungsten   Xinhai Rendan Shaoguan Tungsten Co., Ltd.*

 

 13 

 

 

Garmin Ltd.

Conflict Minerals Report

For the Year Ended December 31, 2015

 

Schedule 2

 

Argentina   Laos
Australia   Malaysia
Austria   Mexico
Belgium   Mozambique
Bolivia   Namibia
Brazil (Brasil)   New Zealand
Burundi   Nigeria
Canada   Papua New Guinea (Guinea)
Central African Republic   Peru
Chile   Philippines
China   Poland
Colombia   Portugal
Democratic Republic of the Congo    Rwanda
England   Russian Federation (Russia)
Estonia   Sierra Leone
Ethiopia   South Africa
Germany   Spain
Guyana   Suriname
Hong Kong   Switzerland
India   Taiwan
Indonesia   Thailand
Japan   United States of America
Kazakhstan   Vietnam
Korea, Republic of (South Korea)   Zimbabwe

 

 14