<SEC-DOCUMENT>0001104659-20-068065.txt : 20200601
<SEC-HEADER>0001104659-20-068065.hdr.sgml : 20200601
<ACCEPTANCE-DATETIME>20200601094532
ACCESSION NUMBER:		0001104659-20-068065
CONFORMED SUBMISSION TYPE:	SD
PUBLIC DOCUMENT COUNT:		3
<RULE>
<RULE-NAME>13p-1
<ITEM>
<ITEM-NUMBER>1.01
<ITEM-PERIOD>20191231
</ITEM>
<ITEM>
<ITEM-NUMBER>1.02
<ITEM-PERIOD>20191231
</ITEM>
</RULE>
FILED AS OF DATE:		20200601
DATE AS OF CHANGE:		20200601

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			TARGET CORP
		CENTRAL INDEX KEY:			0000027419
		STANDARD INDUSTRIAL CLASSIFICATION:	RETAIL-VARIETY STORES [5331]
		IRS NUMBER:				410215170
		STATE OF INCORPORATION:			MN
		FISCAL YEAR END:			0201

	FILING VALUES:
		FORM TYPE:		SD
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-06049
		FILM NUMBER:		20931394

	BUSINESS ADDRESS:	
		STREET 1:		1000 NICOLLET MALL
		CITY:			MINNEAPOLIS
		STATE:			MN
		ZIP:			55403
		BUSINESS PHONE:		6123046073

	MAIL ADDRESS:	
		STREET 1:		1000 NICOLLET MALL
		CITY:			MINNEAPOLIS
		STATE:			MN
		ZIP:			55403

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	DAYTON HUDSON CORP
		DATE OF NAME CHANGE:	19920703

	FORMER COMPANY:	
		FORMER CONFORMED NAME:	DAYTON CORP
		DATE OF NAME CHANGE:	19690728
</SEC-HEADER>
<DOCUMENT>
<TYPE>SD
<SEQUENCE>1
<FILENAME>a20-20833_1sd.htm
<DESCRIPTION>SD
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="4" face="Times New Roman" style="font-size:14.0pt;font-weight:bold;">UNITED STATES</font></b></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="4" face="Times New Roman" style="font-size:14.0pt;font-weight:bold;">SECURITIES AND EXCHANGE COMMISSION</font></b></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="2" face="Times New Roman" style="font-size:10.0pt;font-weight:bold;">Washington, D.C. 20549</font></b></p>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Times New Roman" style="font-size:4.0pt;">&nbsp;</font></p>    </td>   </tr>  </table>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="4" face="Times New Roman" style="font-size:14.0pt;font-weight:bold;">FORM&nbsp;SD</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="4" face="Times New Roman" style="font-size:14.0pt;font-weight:bold;">Specialized Disclosure Report</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="5" face="Times New Roman" style="font-size:16.0pt;font-weight:bold;">Target Corporation</font></b></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><font size="3" face="Times New Roman" style="font-size:12.0pt;">(Exact name of registrant as specified in its charter)</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
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<p style="margin:0in 0in .0001pt .8in;"><b><font size="2" face="Times New Roman" style="font-size:10.0pt;font-weight:bold;">Minnesota</font></b></p>    </td>
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<p style="margin:0in 0in .0001pt;"><b><font size="2" face="Times New Roman" style="font-size:1.0pt;font-weight:bold;">&nbsp;</font></b></p>    </td>
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<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="2" face="Times New Roman" style="font-size:10.0pt;font-weight:bold;">1-6049</font></b></p>    </td>
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<p style="margin:0in 0in .0001pt;"><b><font size="2" face="Times New Roman" style="font-size:1.0pt;font-weight:bold;">&nbsp;</font></b></p>    </td>
<td width="32%" valign="top" style="padding:0in 0in 0in 0in;width:32.0%;">
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="2" face="Times New Roman" style="font-size:10.0pt;font-weight:bold;">41-0215170</font></b></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Times New Roman" style="font-size:8.0pt;">(State   or other jurisdiction of incorporation or<br>   organization)</font></p>    </td>
<td width="2%" valign="bottom" style="padding:0in 0in 0in 0in;width:2.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Times New Roman" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="32%" valign="top" style="padding:0in 0in 0in 0in;width:32.0%;">
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><font size="1" face="Times New Roman" style="font-size:8.0pt;">(Commission File Number)</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Times New Roman" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="32%" valign="top" style="padding:0in 0in 0in 0in;width:32.0%;">
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><font size="1" face="Times New Roman" style="font-size:8.0pt;">&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;(I.R.S.   Employer Identification No.)</font></p>    </td>   </tr>  </table>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="2" face="Times New Roman" style="font-size:10.0pt;font-weight:bold;">1000 Nicollet Mall, Minneapolis, Minnesota 55403</font></b></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><font size="1" face="Times New Roman" style="font-size:8.0pt;">(Address of principal executive offices, including zip code)</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">Anthony Heredia</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">Vice President, Corporate Compliance and Ethics</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">(612) 304-6073</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><font size="1" face="Times New Roman" style="font-size:8.0pt;">(Name and telephone number, including area code, of the person to contact in connection with this report.)</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">Check the appropriate box to indicate the rule&nbsp;pursuant to which this form is being filed, and provide </font>the period to which the information in this form applies:</p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">[X] Rule&nbsp;13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January&nbsp;1 to December&nbsp;31, 2019.</font></p>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>    </td>   </tr>  </table>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" face="Times New Roman" style="font-size:10.0pt;font-weight:bold;">Section&nbsp;1 &#150; Conflict Minerals Disclosure</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" face="Times New Roman" style="font-size:10.0pt;font-weight:bold;">Item 1.01&#160; Conflict Minerals Disclosure and Report</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">A Conflict Minerals Report is provided for 2019 as an Exhibit&nbsp;to this Form&nbsp;SD and is available at<i> https://corporate.target.com/corporate-responsibility/responsible-sourcing/social-compliance/labor-and-human-rights</i> under the heading &#147;Conflict Minerals Policy.&#148; The information contained on Target&#146;s website is not incorporated by reference into this Form&nbsp;SD or its Conflict Minerals Report and should not be considered part of this Form&nbsp;SD or the Conflict Minerals Report.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" face="Times New Roman" style="font-size:10.0pt;font-weight:bold;">Item 1.02.&#160; Exhibit</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">The Conflict Minerals Report described in Item 1.01 is filed as Exhibit&nbsp;1.01 to this Form&nbsp;SD.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" face="Times New Roman" style="font-size:10.0pt;font-weight:bold;">Section&nbsp;2 &#150; Exhibits</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" face="Times New Roman" style="font-size:10.0pt;font-weight:bold;">Item 2.01.&#160; Exhibits</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">Exhibit&nbsp;1.01.&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;&nbsp;Conflict Minerals Report for the calendar year ended December 31, 2019.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="font-size:10.0pt;margin:0in 0in .0001pt;text-align:center;">2<a name="PB_2_154053_9737"></a></p>
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<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="2" face="Times New Roman" style="font-size:10.0pt;font-weight:bold;">SIGNATURES</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">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.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">TARGET CORPORATION</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:1.0pt;">&nbsp;</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">Date: June 1, 2020</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">/s/ Don H. Liu</font></p>    </td>
<td width="14%" valign="top" style="padding:0in 0in 0in 0in;width:14.36%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="49%" valign="top" style="padding:0in 0in 0in 0in;width:49.98%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:1.0pt;">&nbsp;</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">Don H. Liu</font></p>    </td>
<td width="14%" valign="top" style="padding:0in 0in 0in 0in;width:14.36%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="49%" valign="top" style="padding:0in 0in 0in 0in;width:49.98%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:1.0pt;">&nbsp;</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">Executive Vice   President and Chief Legal&nbsp;&amp; Risk Officer</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:1.0pt;">&nbsp;</font></p>    </td>   </tr>  </table>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="font-size:10.0pt;margin:0in 0in .0001pt;text-align:center;">3<a name="PB_3_154257_7056"></a></p>
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<p align="right" style="margin:0in 0in .0001pt;text-align:right;"><b><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;font-weight:bold;">Exhibit&nbsp;1.01</font></b><a name="Exhibit1_01_041619"></a></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><font size="2" face="Times New Roman"><img width="84" height="82" src="g208331ka01i001.jpg"></font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Times New Roman" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="3" color="black" face="Arial" style="color:black;font-size:12.0pt;font-weight:bold;">Conflict Minerals Report</font></b></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;font-weight:bold;">Filed June&nbsp;1, 2020</font></b></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">(For the calendar year ended December&nbsp;31, 2019)</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">This Conflict Minerals Report is being filed by Target Corporation (&#147;Target&#148;) pursuant to Rule&nbsp;13p-1 under the Securities Exchange Act and Form&nbsp;SD (collectively, the &#147;Conflict Minerals Rule&#148;). As used in this report, consistent with the Conflict Minerals Rule, &#147;3TG&#148; means columbite-tantalite (coltan), cassiterite, gold, wolframite, and the derivatives tantalum, tin, and tungsten.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">Target is a retailer selling both everyday essentials and fashionable, differentiated merchandise at discounted prices. Target does not manufacture any of the products it sells. A significant portion of Target&#146;s sales is from national brand merchandise. Approximately one-third of Target&#146;s fiscal 2019 sales related to owned and exclusive brand products. Target may be subject to the requirements of the Conflict Minerals Rule&nbsp;because of the degree of influence that it may exercise over the materials, parts, ingredients, or components of some of its owned and exclusive brand products that contain necessary 3TG.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">Target does not do any direct business with any smelters or refiners of 3TG. As a &#147;downstream&#148; company (which means a company between the smelter or refiner and the consumer), Target must rely on its vendors to provide accurate, reliable information about 3TG in its supply chain. Target also believes that, in most cases, it is several or more vendor tiers removed from the smelters and refiners of 3TG used in its products. However, through the efforts described in this Conflict Minerals Report, including its support of multi-stakeholder initiatives, Target is helping to address some of those difficulties presented to downstream companies and to encourage responsible sourcing in its supply chain.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" color="#c00000" face="Arial" style="color:#C00000;font-size:10.0pt;font-weight:bold;">Target&#146;s Conflict Minerals Policy</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Target encourages its suppliers to source 3TG responsibly. </font><font color="black" face="Arial" style="color:black;">Target&#146;s conflict minerals policy (the &#147;Conflict Minerals Policy&#148;) </font><font face="Arial">is publicly available at<i> https://corporate.target.com/corporate-responsibility/responsible-sourcing/social-compliance/labor-and-human-rights</i>. The information contained on Target&#146;s website is not incorporated by reference into this Conflict Minerals Report or Target&#146;s Form&nbsp;SD and should not be considered part of this Conflict Minerals Report or the Form&nbsp;SD.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">The Conflict Minerals Policy states that Target will not knowingly purchase or sell any owned or exclusive brand product that contains 3TG that finances armed conflict in the </font><font face="Arial">Democratic Republic of the Congo (the &#147;DRC&#148;) or an adjoining country (together, the &#147;</font><font color="black" face="Arial" style="color:black;">Covered Countries&#148;).</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">The Conflict Minerals Policy also includes Target&#146;s expectation that each of the vendors with which it contracts to manufacture will:</font></p>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><font size="2" face="Arial" style="font-size:10.0pt;">1.</font><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font color="black" face="Arial" style="color:black;">Adopt a policy relating to 3TG sourcing that is consistent with Target&#146;s Conflict Minerals Policy and the Organisation for Economic Co-operation and Development&#146;s Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, including the Supplement on Tin, Tantalum and Tungsten and the Supplement on Gold (Third Edition) (the &#147;OECD Guidance&#148;);</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><font size="2" face="Arial" style="font-size:10.0pt;">2.</font><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font color="black" face="Arial" style="color:black;">Complete a Conflict Minerals Reporting Template (the &#147;Reporting Template&#148;), which is the standard form developed by the Responsible Minerals Initiative (the &#147;RMI&#148;) for gathering information regarding 3TG usage and related sourcing procedures;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><font size="2" face="Arial" style="font-size:10.0pt;">3.</font><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font color="black" face="Arial" style="color:black;">Exercise due diligence in seeking upstream information to support the vendor&#146;s responses to the questions in the Reporting Template;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><font size="2" face="Arial" style="font-size:10.0pt;">4.</font><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font color="black" face="Arial" style="color:black;">Use smelters and refiners certified as Conformant, but avoid a generalized embargo of smelters or refiners in the Covered Countries; and</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><font size="2" face="Arial" style="font-size:10.0pt;">5.</font><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font color="black" face="Arial" style="color:black;">Make available its due diligence in determining the source of its 3TG upon Target&#146;s request.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" color="#c00000" face="Arial" style="color:#C00000;font-size:10.0pt;font-weight:bold;">Reasonable Country of Origin Inquiry</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">For 2019, Target conducted a &#147;reasonable country of origin inquiry&#148; (&#147;RCOI&#148;) within the meaning of the Conflict Minerals Rule. To the extent applicable, Target used the same processes and procedures for its RCOI as it used for its due diligence efforts (in particular, Steps 1 and 2 of the OECD Guidance, which are discussed below).</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">Target&#146;s outreach, which is described below, included the vendors of products within the owned and exclusive brand merchandise categories that were identified as possibly containing 3TG (the &#147;Surveyed Vendors&#148;; these product categories are the &#147;Surveyed Product Categories&#148;).</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" color="#cc0000" face="Arial" style="color:#CC0000;font-size:10.0pt;font-weight:bold;">Due Diligence Measures</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">Pursuant to the Conflict Minerals Rule, Target conducted due diligence for 2019 using the OECD Guidance framework, as</font><font face="Arial"> discussed below.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><b><font size="2" face="Arial" style="font-size:10.0pt;font-weight:bold;">1.</font></b><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><b><font face="Arial" style="font-weight:bold;">OECD Guidance Step 1.&#160; Establish Strong Company Management Systems</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">Target&#146;s Conflict Minerals Policy is summarized above.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">Target&#146;s existing integrity hotline has been designated as a grievance mechanism for team members, vendors, and other interested parties to be able to report violations of the Conflict Minerals Policy. Reports may be made online at <i>www.TargetIntegrityHotline.com</i> or via telephone from the U.S. and Canada at 1-800-541-6838. Information on how to report a suspected integrity violation via telephone from outside of the U.S. and Canada is available at <i>www.TargetIntegrityHotline.com</i>.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .25in;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">The Target Corporate Compliance and Ethics (&#147;TCCE&#148;) team is responsible for managing Target&#146;s 3TG compliance program. TCCE designates dedicated employees (referred to as &#147;team members&#148;) to supervise the program. TCCE receives support from other Target team members in Target&#146;s sourcing, legal, internal audit, external financial reporting, and communications functions. The</font><font face="Arial"> leadership of TCCE receives periodic updates regarding Target&#146;s 3TG compliance program.</font></p>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">In 2019, training and other resources on the Conflict Minerals Rule&nbsp;and Target&#146;s 3TG compliance program were furnished to applicable TCCE and other Target team members.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">Target supplements its internal compliance team with outside professionals. Target uses a third party (the &#147;Service Provider&#148;) to collect, aggregate, and assess data from Surveyed Vendors to complement Target&#146;s own internal management processes. Some of the activities described in this report, whether or not so indicated, are performed by the Service Provider on Target&#146;s behalf. Target also uses specialist outside legal counsel to assist with its compliance efforts.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">Target maintains its 3TG-related records for a minimum of six years. Target has requested that the Service Provider store records in its possession on Target&#146;s behalf in accordance with Target&#146;s internal document retention policy. These records are stored electronically by the Service Provider.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">Target communicated its sourcing expectations relating to 3TG to the Surveyed Vendors through direct communications, information posted on Target&#146;s vendor website, and online training. Target&#146;s item set-up system requests vendors to specify whether a vendor&#146;s items contain 3TG. Target&#146;s standard contract requires vendors to comply with the objectives of Target&#146;s Conflict Minerals Policy. 3TG training is made available to new vendors as part of Target&#146;s onboarding process and remains available to vendors after onboarding. Additionally, vendors are provided with an email address at Target where they can direct questions about Target&#146;s 3TG compliance program or Conflict Minerals Policy.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">Target uses the Reporting Template for its Surveyed Vendor outreach. Through the Service Provider, Surveyed Vendors also are offered access to a vendor education portal and contacts for questions and guidance for responding to Target&#146;s information requests. The Service Provider also provides a multi-lingual help desk to assist Surveyed Vendors with questions on how to complete the Reporting Template.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">In addition, vendors and factories that produce owned and exclusive brand products for Target (including the Surveyed Vendors) must participate in Target&#146;s broader social compliance program. The program requires those vendors to register applicable facilities with Target, indicating the locations of facilities. Additionally, each facility and vendor where owned and exclusive brand production takes place must authorize unannounced compliance audits. Through Target&#146;s broader social compliance program, Target has the right to conduct unannounced spot-checks of vendors who may have produced products that contain 3TG and have access to their documentation.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">As part of Target&#146;s commitment to providing increased supply chain transparency, Target publishes a list of registered factories producing Target owned brand products on a quarterly basis. The list includes factories that directly produce Target&#146;s owned brand products as well as apparel textile suppliers and wet processing facilities.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><b><font size="2" face="Arial" style="font-size:10.0pt;font-weight:bold;">2.</font></b><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><b><font face="Arial" style="font-weight:bold;">OECD Guidance Step 2.&#160; Identify and Assess Risks in the Supply Chain</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .25in;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">For 2019, through the Service Provider, Target sent </font><font face="Arial">requests to 444 Surveyed Vendors to complete a</font><font color="black" face="Arial" style="color:black;"> Reporting Template.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">The Service Provider sent reminders to non-responsive Surveyed Vendors requesting that they complete the Reporting Template. The Service Provider notified Target if Surveyed Vendors continued to be non-responsive. TCCE team members followed up with non-responsive Surveyed</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">Vendors and requested their participation. <font color="black" style="color:black;">For 2019, Target received responses from 407 or approximately 92% of the Surveyed Vendors.</font></font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">The Service Provider reviewed the responses received from the Surveyed Vendors against specific quality control flags. Follow-up inquiries were made by the Service Provider to Surveyed Vendors to address incomplete responses, responses that indicated sources of 3TG that were unknown to the Service Provider, and other responses that trigger follow-up or escalation. TCCE team members also reviewed the responses of certain Surveyed Vendors who indicated that their products did not contain 3TG, and related supply chain data from Target&#146;s internal systems, to confirm the accuracy of those responses. TCCE followed up on the responses as necessary.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">To the extent that a completed Reporting Template identified a smelter or refiner, </font><font color="black" face="Arial" style="color:black;">the Service Provider examined whether the smelter or refiner was listed as Conformant. Each of the 44 unique smelters and refiners identified by Surveyed Vendors that provided product level information was listed as Conformant by the RMI.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><b><font size="2" face="Arial" style="font-size:10.0pt;font-weight:bold;">3.</font></b><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><b><font face="Arial" style="font-weight:bold;">OECD Guidance Step 3.&#160; Design and Implement a Strategy to Respond to Identified Risks</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">Summaries of Surveyed Vendor responses were provided to the leadership of TCCE.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">To the extent applicable, Target may suspend purchases of a product from a Surveyed Vendor until that vendor locates a source of 3TG verified as coming from outside the <font color="black" style="color:black;">Covered Countries</font> or from a Conformant smelter or refiner in a <font color="black" style="color:black;">Covered Country</font>, subject to a reasonable grace period to allow the existing smelter or refiner to become Conformant. TCCE tracks any future violations of Target&#146;s policy by Surveyed Vendors and Target may stop doing business with Surveyed Vendors that are unwilling or unable to comply with Target&#146;s policy.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">In addition, to the extent that identified smelters and refiners are not listed as Conformant, Target seeks to exercise leverage over these smelters and refiners to become Conformant through participation in and support of the RMI. Target also uses information provided by the RMI to its members to monitor smelter and refiner improvement.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><b><font size="2" face="Arial" style="font-size:10.0pt;font-weight:bold;">4.</font></b><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><b><font face="Arial" style="font-weight:bold;">OECD Guidance Step 4.&#160; Carry Out Independent Third-Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">In connection with its due diligence, Target uses and relies upon information made available by the RMI concerning its independent third-party audits of smelters and refiners to assess smelter and refiner due diligence and to determine whether the smelter or refiner is Conformant. Through its membership in the RMI, Target supports industry-level implementation of independent third-party audits of smelters and refiners.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><b><font size="2" face="Arial" style="font-size:10.0pt;font-weight:bold;">5.</font></b><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><b><font face="Arial" style="font-weight:bold;">OECD Guidance Step 5.&#160; Report on Supply Chain Due Diligence</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">Target files a Form&nbsp;SD and Conflict Minerals Report with the Securities and Exchange Commission. In addition, Target includes information on its Conflict Minerals Policy and 3TG compliance program in its annual Corporate Responsibility Report. Target&#146;s Corporate Responsibility Report is available on its website at <i>https://corporate.target.com/corporate-responsibility/goals-reporting/corporate-responsibility-reports</i>.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" color="#cc0000" face="Arial" style="color:#CC0000;font-size:10.0pt;font-weight:bold;">Potentially In-Scope Products; Identified Smelters and Refiners</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">For 2019, the Surveyed Product Categories were: (1)&nbsp;</font><font face="Arial">Apparel and Home Textiles; (2)&nbsp;Electronics, Lighting, Kitchenware, and Small Appliances; (3)&nbsp;Home Improvement and Automotive; (4)&nbsp;Footwear and Luggage; (5)&nbsp;Accessories, Jewelry, and Watches; (6)&nbsp;Furniture, Home D&#233;cor, Bath, and Seasonal Merchandise; (7)&nbsp;Lawn and Garden; (8)&nbsp;Health and Beauty Products; (9)&nbsp;Toys, Sporting Goods, and Pet Supplies and (10)&nbsp;Paper, Office, Stationery, and Scrapbooking<font color="black" style="color:black;">. These categories are different than the five product categories Target uses for purposes of its other periodic reports filed with the Securities and Exchange Commission that cover all of the products it sells.</font></font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">Due to the challenges of tracing sources of 3TG in a multi-tier supply chain, Target was able to determine the smelters and refiners that processed only a portion of the 3TG contained in its potentially in-scope products for 2019. Target&#146;s findings about the source of necessary 3TG in products from Surveyed Vendors for 2019 were limited by the fact that some vendors did not respond to Target&#146;s survey, many Surveyed Vendors reported only partial supply chain information, and most vendors did not provide information about the source of necessary 3TG on an individual product basis, instead providing aggregate information for all of their products. Accordingly, Target has not determined that any of its products were &#147;DRC conflict free&#148; within the meaning of the Conflict Minerals Rule. However, n</font><font face="Arial">one of the necessary 3TG contained in the in-scope products were determined by Target to directly or indirectly finance or benefit armed groups in the</font><font color="black" face="Arial" style="color:black;"> Covered Countries</font><font face="Arial">.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">In connection with Target&#146;s RCOI or due diligence, as applicable, the Surveyed Vendors that provided product level information identified 44 unique smelters and refiners. Additional information on these smelters and refiners is provided in Annex A of this Conflict Minerals Report.</font></p>
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<p style="margin:0in 0in .0001pt;"><b><font size="2" color="#cc0000" face="Arial" style="color:#CC0000;font-size:10.0pt;font-weight:bold;">Future Risk Mitigation Efforts</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">Target has taken or expects to take the following steps in respect of 2020 to mitigate the risk that Target&#146;s necessary in-scope 3TG benefit armed groups:</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><font size="2" face="Arial" style="font-size:10.0pt;">1.</font><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font color="black" face="Arial" style="color:black;">Continue to promote industry-based efforts to educate vendors on the Conflict Minerals Rule&nbsp;and related compliance measures, through participation in multi-stakeholder initiatives;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><font size="2" face="Arial" style="font-size:10.0pt;">2.</font><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font color="black" face="Arial" style="color:black;">Further refine its scoping process, and its review of supplier responses, to enhance accuracy and efficiency;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><font size="2" face="Arial" style="font-size:10.0pt;">3.</font><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font color="black" face="Arial" style="color:black;">Encourage vendors to provide product level information for 2020 through ongoing outreach to vendors; and</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="font-size:10.0pt;margin:0in 0in .0001pt .5in;text-indent:-.25in;"><font size="2" face="Arial" style="font-size:10.0pt;">4.</font><font size="1" style="font-size:3.0pt;">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160; </font><font color="black" face="Arial" style="color:black;">Engage with vendors that provided incomplete responses or that did not provide responses for 2019 to encourage them to provide requested information for 2020.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">All of the foregoing steps are in addition to the steps taken in respect of 2019.</font></p>
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<p style="margin:0in 0in .0001pt;"><b><font size="2" color="#cc0000" face="Arial" style="color:#CC0000;font-size:10.0pt;font-weight:bold;">G.&#160; Forward-Looking Statements</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">This Conflict Minerals Report contains forward-looking statements, which are based on Target&#146;s current assumptions and expectations. These statements are typically accompanied by the words &#147;expect,&#148; &#147;may,&#148; &#147;could,&#148; &#147;believe,&#148; &#147;would,&#148; &#147;might,&#148; &#147;anticipates,&#148; or words of similar import. The</font></p>
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<p align="center" style="font-size:10.0pt;margin:0in 0in .0001pt;text-align:center;"><font face="Arial">5</font><a name="PB_5_161505_3020"></a></p>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">principal forward-looking statements in this report include Target&#146;s expected refinements to its 3TG compliance program.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" color="black" face="Arial" style="color:black;font-size:10.0pt;">All such forward-looking statements are intended to enjoy the protection of the safe harbor for forward-looking statements contained in the Private Securities Litigation Reform Act of 1995, as amended. Although Target believes there is a reasonable basis for the forward-looking statements, Target&#146;s actual results could be materially different. The most important factors which could cause Target&#146;s actual results to differ from its forward-looking statements are (a)&nbsp;the continued implementation of satisfactory traceability and other compliance measures by Target&#146;s direct and indirect vendors on a timely basis or at all, (b)&nbsp;changes in the Conflict Minerals Rule&nbsp;and other political and regulatory developments relating to the sourcing of 3TG, whether in the Covered Countries, the United States or elsewhere, and (c)&nbsp;those factors set forth in Target&#146;s description of risk factors in Item 1A to Target&#146;s Form&nbsp;10-K for the fiscal year ended February&nbsp;1, 2020 and Item 1A to Target&#146;s Form&nbsp;10-Q for the fiscal quarter ended May&nbsp;2, 2020, which should be read in conjunction with the forward-looking statements in this Conflict Minerals Report. Forward-looking statements speak only as of the date of this Conflict Minerals Report or, if earlier, as of the date they are made, and Target does not undertake any obligation to update any forward-looking statement.</font></p>
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<p align="center" style="font-size:10.0pt;margin:0in 0in .0001pt;text-align:center;"><font face="Arial">6</font><a name="PB_6_161521_7748"></a></p>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" color="#cc0000" face="Arial" style="color:#CC0000;font-size:10.0pt;font-weight:bold;">Annex A</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Capitalized terms used and not otherwise defined in this Annex have the meanings set forth in the accompanying Conflict Minerals Report.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" face="Arial" style="font-size:10.0pt;font-weight:bold;">Smelters and Refiners</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">In connection with Target&#146;s RCOI or due diligence, as applicable, the Surveyed Vendors that provided product level information identified the smelters and refiners listed below as having processed the 3TG contained in Target owned and exclusive brand products in 2019. Please see the notes that accompany the table for additional information concerning the data in the table.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="margin:0in 0in .0001pt;text-align:center;"><b><font size="1" color="black" face="Arial" style="color:black;font-size:9.0pt;font-weight:bold;">Smelter and Refiner Information</font></b></p>
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<p style="margin:0in 0in .0001pt .15in;"><b><font size="1" face="Arial" style="font-size:9.0pt;font-weight:bold;">Metal</font></b></p>    </td>
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<p style="margin:0in 0in .0001pt;"><b><font size="1" face="Arial" style="font-size:9.0pt;font-weight:bold;">Official   Smelter or Refiner Name</font></b></p>    </td>
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<p style="margin:0in 0in .0001pt;"><b><font size="1" face="Arial" style="font-size:9.0pt;font-weight:bold;">Smelter or<br>   Refiner<br>   Country</font></b></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><b><font size="1" face="Arial" style="font-size:9.0pt;font-weight:bold;">Certification<br>   Status</font></b></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Argor-Heraeus   S.A.</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Switzerland</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Guangdong Jinding   Gold Limited</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
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<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Ishifuku Metal   Industry Co.,&nbsp;Ltd.</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Japan</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
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<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">JX Nippon   Mining&nbsp;&amp; Metals Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Japan</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">LS-NIKKO Copper   Inc.</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Korea, Republic   of</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Matsuda Sangyo   Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Japan</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Metalor   Technologies (Hong Kong) Ltd.</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Metalor   Technologies (Singapore) Pte.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Singapore</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Metalor   Technologies (Suzhou) Ltd.</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Metalor   Technologies S.A.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Switzerland</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Metalor USA   Refining Corporation</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">United States</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Mitsubishi   Materials Corporation</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Japan</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Mitsui Mining and   Smelting Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Japan</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Nihon Material   Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Japan</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">PAMP S.A.</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Switzerland</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Rand Refinery   (Pty) Ltd.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">South Africa</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Shandong Zhaojin   Gold&nbsp;&amp; Silver Refinery Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Sumitomo Metal   Mining Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Japan</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Tanaka Kikinzoku   Kogyo K.K.</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Japan</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">The Refinery of   Shandong Gold Mining Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Tokuriki Honten   Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Japan</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Valcambi S.A.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Switzerland</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Gold</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Zhongyuan Gold   Smelter of Zhongjin Gold Corporation</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Alpha</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">United States</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Chenzhou Yunxiang   Mining and Metallurgy Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China Tin Group   Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Dowa</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Japan</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">EM Vinto</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Bolivia</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Gejiu Non-Ferrous   Metal Processing Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Malaysia Smelting   Corporation (MSC)</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Malaysia</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>  </table>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="font-size:10.0pt;margin:0in 0in .0001pt;text-align:center;"><font face="Arial">7</font><a name="PB_7_163353_4293"></a></p>
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<p style="margin:0in 0in .0001pt .15in;"><b><font size="1" face="Arial" style="font-size:9.0pt;font-weight:bold;">Metal</font></b></p>    </td>
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<p style="margin:0in 0in .0001pt;"><b><font size="1" face="Arial" style="font-size:9.0pt;font-weight:bold;">Official Smelter or Refiner Name</font></b></p>    </td>
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<p style="margin:0in 0in .0001pt;"><b><font size="1" face="Arial" style="font-size:9.0pt;font-weight:bold;">Smelter or<br>   Refiner<br>   Country</font></b></p>    </td>
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<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Belgium</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Brazil</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Minsur</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Peru</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
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<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
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<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Rui Da Hung</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Taiwan</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Thaisarco</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Thailand</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Yunnan Chengfeng   Non-ferrous Metals Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tin</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Yunnan Tin   Company Limited</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
<td width="2%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" bgcolor="#D9D9D9" style="background:#D9D9D9;padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>
<tr>
<td width="10%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:10.5%;">
<p style="margin:0in 0in .0001pt .15in;"><font size="1" face="Arial" style="font-size:9.0pt;">Tungsten</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="42%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:42.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Xiamen Tungsten   Co.,&nbsp;Ltd.</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="18%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:18.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">China</font></p>    </td>
<td width="2%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:2.5%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:1.0pt;">&nbsp;</font></p>    </td>
<td width="22%" valign="top" style="padding:1.45pt 0in .7pt 0in;width:22.0%;">
<p style="margin:0in 0in .0001pt;"><font size="1" face="Arial" style="font-size:9.0pt;">Conformant</font></p>    </td>   </tr>  </table>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;">
<tr>
<td width="8%" valign="top" style="padding:0in 0in 0in 0in;width:8.6%;">
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">(a)</font></p>    </td>
<td width="91%" valign="top" style="padding:0in 0in 0in 0in;width:91.4%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">The table lists only the smelters and refiners identified by   Surveyed Vendors that provided Target with product level smelter and refiner   information for 2019. The smelters and refiners reflected above may not be   all of the smelters and refiners that processed the necessary 3TG in Target&#146;s   in-scope products, since: (i)&nbsp;many of the Surveyed Vendors indicated   that they were unable to identify all of the smelters and refiners used to   process the necessary 3TG contained in Target&#146;s owned and exclusive brand   products; and (ii)&nbsp;because not all Surveyed Vendors responded to   Target&#146;s inquiries. In addition, some of the identified smelters and refiners   may not be in Target&#146;s supply chain due to over-inclusiveness in the   information provided by the Surveyed Vendors.</font></p>    </td>   </tr>
<tr>
<td width="8%" valign="top" style="padding:0in 0in 0in 0in;width:8.6%;">
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>    </td>
<td width="91%" valign="top" style="padding:0in 0in 0in 0in;width:91.4%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>    </td>   </tr>
<tr>
<td width="8%" valign="top" style="padding:0in 0in 0in 0in;width:8.6%;">
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">(b)</font></p>    </td>
<td width="91%" valign="top" style="padding:0in 0in 0in 0in;width:91.4%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">The table only includes entities that were listed as smelters or   refiners by the RMI.</font></p>    </td>   </tr>
<tr>
<td width="8%" valign="top" style="padding:0in 0in 0in 0in;width:8.6%;">
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>    </td>
<td width="91%" valign="top" style="padding:0in 0in 0in 0in;width:91.4%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>    </td>   </tr>
<tr>
<td width="8%" valign="top" style="padding:0in 0in 0in 0in;width:8.6%;">
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">(c)</font></p>    </td>
<td width="91%" valign="top" style="padding:0in 0in 0in 0in;width:91.4%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&#147;Smelter or Refiner Country&#148; is the country in which the smelter or   refiner is located.</font></p>    </td>   </tr>
<tr>
<td width="8%" valign="top" style="padding:0in 0in 0in 0in;width:8.6%;">
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>    </td>
<td width="91%" valign="top" style="padding:0in 0in 0in 0in;width:91.4%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>    </td>   </tr>
<tr>
<td width="8%" valign="top" style="padding:0in 0in 0in 0in;width:8.6%;">
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">(d)</font></p>    </td>
<td width="91%" valign="top" style="padding:0in 0in 0in 0in;width:91.4%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&#147;Certification Status&#148; information in the table is as of   March&nbsp;31, 2020.</font></p>    </td>   </tr>
<tr>
<td width="8%" valign="top" style="padding:0in 0in 0in 0in;width:8.6%;">
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>    </td>
<td width="91%" valign="top" style="padding:0in 0in 0in 0in;width:91.4%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>    </td>   </tr>
<tr>
<td width="8%" valign="top" style="padding:0in 0in 0in 0in;width:8.6%;">
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">(e)</font></p>    </td>
<td width="91%" valign="top" style="padding:0in 0in 0in 0in;width:91.4%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&#147;Conformant&#148; means that a smelter or refiner has successfully   completed an assessment against the applicable Responsible Minerals Assurance   Process (&#147;RMAP&#148;) standard or an equivalent cross-recognized assessment.   Included smelters and refiners were not necessarily Conformant for all or   part of 2019 and may not continue to be Conformant for any future period.   Target does not have information on the origin of the 3TG processed by any of   the Conformant smelters and refiners prior to their respective certification   dates.</font></p>    </td>   </tr>
<tr>
<td width="8%" valign="top" style="padding:0in 0in 0in 0in;width:8.6%;">
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>    </td>
<td width="91%" valign="top" style="padding:0in 0in 0in 0in;width:91.4%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>    </td>   </tr>
<tr>
<td width="8%" valign="top" style="padding:0in 0in 0in 0in;width:8.6%;">
<p style="margin:0in 0in .0001pt .25in;"><font size="2" face="Arial" style="font-size:10.0pt;">(f)</font></p>    </td>
<td width="91%" valign="top" style="padding:0in 0in 0in 0in;width:91.4%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Certification Status and Smelter or Refiner Country information   included in the table are based solely on information made available by the   RMI, without independent verification by Target.</font></p>    </td>   </tr>  </table>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="font-size:10.0pt;margin:0in 0in .0001pt;text-align:center;"><font face="Arial">8</font><a name="PB_8_163706_141"></a></p>
<div style="margin:0in 0in .0001pt;"><hr size="3" width="100%" noshade align="left" style="color:#010101;"></div>
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<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><b><font size="2" face="Arial" style="font-size:10.0pt;font-weight:bold;">Country of Origin Information</font></b></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">The countries of origin of the newly mined 3TG processed by the Conformant smelters and refiners listed above may have included the countries listed below as well as possibly other countries. The listed countries of origin are derived from information made available by the RMI. The RMI generally does not indicate individual countries of origin of the 3TG processed by Conformant smelters and refiners. Accordingly, 3TG in Target&#146;s products may not have originated in a particular country listed below.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<table border="0" cellspacing="0" cellpadding="0" width="100%" style="border-collapse:collapse;">
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<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Argentina</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Fiji</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Mongolia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Slovakia</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Australia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Finland</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Morocco</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Solomon Islands</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Austria</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Georgia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Myanmar</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">South Africa</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Azerbaijan</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Ghana</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Namibia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Spain</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Bolivia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Guatemala</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Netherlands</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Suriname</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Botswana</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Guinea</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">New Zealand</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Swaziland</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Brazil</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Guyana</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Nicaragua</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Sweden</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Burkina Faso</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Honduras</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Niger</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Taiwan</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Burundi*</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Indonesia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Nigeria</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Tajikistan</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Canada</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Ivory Coast</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Papua New Guinea</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Tanzania*</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Chile</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Japan</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Peru</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Thailand</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">China</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Kazakhstan</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Philippines</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Turkey</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Colombia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Kenya</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Portugal</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Uganda*</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Cyprus</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Laos</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Puerto Rico</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">United Kingdom</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Dominican Republic</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Liberia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Russia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">United States of America</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in .15in .0001pt 0in;"><font size="2" face="Arial" style="font-size:10.0pt;">The Democratic Republic of the Congo*</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Malaysia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Rwanda*</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Uruguay</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Ecuador</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Mali</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Saudi Arabia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Vietnam</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Egypt</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Mauritania</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Senegal</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Zambia*</font></p>    </td>   </tr>
<tr>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Ethiopia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Mexico</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Serbia</font></p>    </td>
<td width="25%" valign="top" style="padding:0in .1in .15in .3in;width:25.0%;">
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">Zimbabwe</font></p>    </td>   </tr>  </table>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">* Represents a Covered Country</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="font-size:10.0pt;margin:0in 0in .0001pt;text-align:center;"><font face="Arial">9</font><a name="PB_9_164323_7608"></a></p>
<div style="margin:0in 0in .0001pt;"><hr size="3" width="100%" noshade align="left" style="color:#010101;"></div>
</div>
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<div style="page-break-before:always;"></div>
<div>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">In addition, according to information made available by the RMI, some of the listed smelters and refiners processed 3TG originating solely from recycled or scrap sources and others processed both recycled and scrap content and newly mined content.</font></p>
<p style="margin:0in 0in .0001pt;"><font size="2" face="Arial" style="font-size:10.0pt;">&nbsp;</font></p>
<p align="center" style="font-size:10.0pt;margin:0in 0in .0001pt;text-align:center;"><font face="Arial">10</font><a name="PB_10_164329_8146"></a></p>
<div style="margin:0in 0in .0001pt;"><hr size="3" width="100%" noshade align="left" style="color:#010101;"></div>
</div>
<!-- SEQ.=1,FOLIO='10',FILE='C:\JMS\105330\20-20833-1\task9721832\20833-1-ka-03.htm',USER='105330',CD='May 27 14:24 2020' -->

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