EX-1.01 2 pten-ex101_6.htm EX-1.01 pten-ex101_6.htm

 

Exhibit 1.01

 

Patterson-UTI Energy, Inc.

Conflict Minerals Report

For the Year Ended December 31, 2018

 

This Conflict Minerals Report (the “Report”) for the reporting period ended December 31, 2018 is presented by Patterson-UTI Energy, Inc. and its consolidated subsidiaries (“we”, “us” or the “Company”) to comply with Rule 13p-1 and Form SD promulgated under the Securities Exchange Act of 1934, as amended (the “Rule”).  

 

I.Introduction

 

The Company’s Business

 

The Company is a Houston, Texas-based oilfield services company that primarily owns and operates one of the largest fleets of land-based drilling rigs in the United States and a large fleet of pressure pumping equipment.  One of the Company’s subsidiaries, Warrior Rig Technologies Limited (“Warrior”), manufactures and sells pipe handling components and related technology to drilling contractors.  Due to the acquisition of Warrior and its manufacturing business by the Company in November 2016, the Company is subject to the Rule for reporting periods beginning with the year ended December 31, 2018.

 

Products Covered by This Report

 

This Report relates to the products that were manufactured or contracted to be manufactured for the period covered by this Report; and that contained gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten (“3TG”), that may be considered necessary to the functionality or production of such products, and that we had reason to believe may have originated in the Democratic Republic of the Congo and adjoining countries (“Covered Countries”) and may not have come from recycled or scrap sources.

 

For the period covered by this Report, these product(s) are top drives, make/break machines, variable frequency drives and hydraulic power units (collectively, the “Covered Products”).  

 

As described below, although Warrior does not directly purchase 3TG from mines, smelters, or refiners nor make direct purchases of any minerals in the Covered Countries, Warrior purchases certain components and products that may contain metal, some of which may contain 3TG.  These components and products are incorporated into the Covered Products and, therefore, the Covered Products are subject to the reporting obligations of the Rule.  This Report covers all of the Covered Products together.  

 

 


 

II.Due Diligence Design and Process

 

Our conflict minerals program is designed to conform, in all material respects, to the Organisation for Economic Co-operation and Development (the “OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and related Supplements on Tin, Tantalum, Tungsten and on Gold (the “OECD Guidance”).  In accordance with the OECD Guidance, we took the following measures as part of our due diligence process.

 

The Company has adopted a policy relating to Conflict Minerals (the “Company Policy”), which is available at https://patenergy.com/investors/corporate-governance/default.aspx. For humanitarian reasons, the Company is committed to the responsible sourcing of materials, products, and components necessary to the functionality of the products that it manufactures or contracts to manufacture. We have also asked our suppliers to cooperate with us as we comply with the Rule, and expect them to ask their suppliers to do the same.

 

As a downstream company, Warrior’s supply chain with respect to the Covered Products is complex.  There are many third parties in Warrior’s supply chain with respect to the Covered Products between the ultimate manufacture of the Covered Products and the original sources of 3TG. Warrior does not directly purchase 3TG from mines, smelters, or refiners nor make direct purchases of any minerals in the Covered Countries, although Warrior purchases certain components and products that contain metal, some of which may contain 3TG. The majority of Warrior’s suppliers of these components and products are several steps removed from smelters and mines, purchasing their components and products from suppliers who are also removed from direct interaction with smelters, refiners and mines. The Company must rely on Warrior’s suppliers to provide information regarding the origin of 3TG that are included in the Covered Products. Moreover, the Company believes that the smelters and refiners (“SORs”) of the 3TG are best situated to identify the sources of 3TG, and therefore has taken steps to identify the applicable SORs of 3TG in Warrior’s supply chain.

 

The Company’s established due diligence process is designed to identify the source of any 3TG contained in its products. The Company’s due diligence process is an ongoing process carried out by a team of employees from the Company’s legal department and Warrior’s supply chain management and procurement departments. The team conducted an assessment to determine (1) which products are Covered Products, and (2) what suppliers supplied components used in the Covered Products. Once the Covered Products were identified, the team generated a list of relevant suppliers of such products.  

 

The Company engaged an independent third-party consultant to engage with the relevant suppliers.  All of the relevant suppliers were contacted through written communication making the suppliers aware of the Company’s policies regarding 3TG and requesting that the suppliers complete and return the Responsible Minerals Initiative (“RMI”) Conflict Mineral Reporting Template CMRT (“CMRT”). 

 

Our third-party consultant reviewed and evaluated the responses that we received from suppliers for completeness and accuracy.  The consultant conducted necessary follow-up communications

2


 

with suppliers when information provided by the suppliers appeared to be incomplete and when suppliers failed to respond within a reasonable period of time.  Where a supplier was unable to provide a CMRT, our third-party consultant requested information on its suppliers of products or components which may require 3TG for their production or functionality (“Tier 2 suppliers”).  These Tier 2 suppliers, and subsequent tiers of suppliers as needed, were then engaged.  When contact information was provided, Tier 2 and beyond suppliers were contacted via email or phone to attempt to build a chain-of-custody back to the 3TG SORs.

 

For those supply chains with SORs that were known or thought to be sourcing from the Covered Countries, additional investigation was needed to determine the source and chain-of-custody of the 3TG.  Our third-party consultant relied on the following internationally accepted audit standards to determine which SORs are considered “DRC Conflict Free”: the Responsible Minerals Assurance Process (RMAP), the London Bullion Market Association Good Delivery Program and the Responsible Jewellery Council Chain-of-Custody Certification.  Our third-party consultant is an official vendor member of the Responsible Minerals Initiative (RMI) to further facilitate the exchange of supply chain data and technical information in the quest for global ethical sourcing of materials.  This membership provided our third-party consultant access to the following working groups: Engage with the CMRT Development Team, Smelter Engagement Team, Smelter Data Management Team, RMI Stakeholders Call, and RMI Plenary.

 

If the SOR was not certified by these internationally-recognized schemes, our third-party consultant attempted to contact the SOR to gain more information about their sourcing practices, including countries of origin and transfer, and whether there were any internal due diligence procedures in place or other processes the SORs takes to track the chain-of-custody on the source of its mineral ores.  Relevant information reviewed included: whether the SOR had a documented, effective and communicated conflict-free policy, an accounting system to support a mass balance of materials processed, and traceability documentation.  Internet research was also performed to determine whether there were any outside sources of information regarding the SOR’s sourcing practices.

 

As indicated in the Form SD, this Report is publicly available on our website at https://patenergy.com/investors/financial-information/sec-filings/default.aspx.

 

III.Due Diligence Results

 

Based on the information obtained pursuant to the due diligence process, the Company does not have sufficient information with respect to the Covered Products to determine whether the 3TG in the Covered Products was sourced through a supply chain that benefitted armed groups in the Covered Countries.

 

The due diligence process identified 1,240 components and products requiring assessment. These components and products were supplied to Warrior by 64 suppliers. We sent the CMRT to all of these suppliers, and we received responses from 52% of these suppliers.

 

Of the supplier responses, we have identified 317 smelters and refineries unique to each of the 3TG as sources of the 3TG in our products, of which 255 have reportedly received a compliant

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designation from the RMI, 5 are listed as Active, and 57 are not listed or unknown. A list of the 317 smelters identified is attached to this report.

 

Given the nature of Warrior’s supply chain and the need to rely upon suppliers to identify sources of 3TG in Covered Products, it has not been practical for the Company to identify specific mines or locations of origin of such 3TG. Even those suppliers who can identify particular smelters associated with their products may not have information regarding the mines from which the smelters obtain the ores used to produce the minerals.

 

IV.Future Steps to Mitigate Risk

 

We intend to continue our supply chain due diligence efforts and engagement with suppliers to identify sources of conflict minerals in order to further mitigate the risk that 3TG in our products could benefit armed groups in the Covered Countries.


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Attachment A

 

 

Metal

Smelter Name

Smelter Country

Status

Gold

Bangalore Refinery

India

Active

Gold

Chugai Mining

Japan

Active

Gold

KGHM Polska Miedz Spolka Akcyjna

Poland

Active

Gold

NH Recytech Company

Korea, Republic of

Active

Gold

Abington Reldan Metals, LLC

United States

Unknown/Not Listed

Gold

African Gold Refinery

Uganda

Unknown/Not Listed

Gold

Atasay Kuyumculuk Sanayi Ve Ticaret A.S.

Turkey

Unknown/Not Listed

Gold

Caridad

Mexico

Unknown/Not Listed

Gold

Daye Non-Ferrous Metals Mining Ltd.

China

Unknown/Not Listed

Gold

Degussa Sonne / Mond Goldhandel GmbH

Germany

Unknown/Not Listed

Gold

Dijllah Gold Refinery FZC

United Arab Emirates

Unknown/Not Listed

Gold

Fidelity Printers and Refiners Ltd.

Zimbabwe

Unknown/Not Listed

Gold

Fujairah Gold FZC

United Arab Emirates

Unknown/Not Listed

Gold

GCC Gujrat Gold Centre Pvt. Ltd.

India

Unknown/Not Listed

Gold

Great Wall Precious Metals Co., Ltd. of CBPM

China

Unknown/Not Listed

Gold

Guangdong Jinding Gold Limited

China

Unknown/Not Listed

Gold

Guoda Safina High-Tech Environmental Refinery Co., Ltd.

China

Unknown/Not Listed

Gold

Hangzhou Fuchunjiang Smelting Co., Ltd.

China

Unknown/Not Listed

Gold

Hunan Chenzhou Mining Co., Ltd.

China

Unknown/Not Listed

Gold

Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.

China

Unknown/Not Listed

Gold

HwaSeong CJ CO., LTD.

Korea, Republic of

Unknown/Not Listed

Gold

International Precious Metal Refiners

United Arab Emirates

Unknown/Not Listed

Gold

JSC Ekaterinburg Non-Ferrous Metal Processing Plant

Russian Federation

Unknown/Not Listed

Gold

Kaloti Precious Metals

United Arab Emirates

Unknown/Not Listed

Gold

Kazakhmys Smelting LLC

Kazakhstan

Unknown/Not Listed

Gold

Kyshtym Copper-Electrolytic Plant ZAO

Russian Federation

Unknown/Not Listed

Gold

L'azurde Company For Jewelry

Saudi Arabia

Unknown/Not Listed

Gold

Lingbao Gold Co., Ltd.

China

Unknown/Not Listed

Gold

Lingbao Jinyuan Tonghui Refinery Co., Ltd.

China

Unknown/Not Listed

Gold

Luoyang Zijin Yinhui Gold Refinery Co., Ltd.

China

Unknown/Not Listed

Gold

Modeltech Sdn Bhd

Malaysia

Unknown/Not Listed

5


 

Gold

Morris and Watson

New Zealand

Unknown/Not Listed

Gold

Morris and Watson Gold Coast

Australia

Unknown/Not Listed

Gold

Navoi Mining and Metallurgical Combinat

Uzbekistan

Unknown/Not Listed

Gold

Pease & Curren

United States

Unknown/Not Listed

Gold

Penglai Penggang Gold Industry Co., Ltd.

China

Unknown/Not Listed

Gold

QG Refining, LLC

United States

Unknown/Not Listed

Gold

Refinery of Seemine Gold Co., Ltd.

China

Unknown/Not Listed

Gold

Sabin Metal Corp.

United States

Unknown/Not Listed

Gold

SAFINA A.S.

Czech Republic

Unknown/Not Listed

Gold

Sai Refinery

India

Unknown/Not Listed

Gold

SAMWON METALS Corp.

Korea, Republic of

Unknown/Not Listed

Gold

Shandong Humon Smelting Co., Ltd.

China

Unknown/Not Listed

Gold

Shandong Tiancheng Biological Gold Industrial Co., Ltd.

China

Unknown/Not Listed

Gold

State Research Institute Center for Physical Sciences and Technology

Lithuania

Unknown/Not Listed

Gold

Sudan Gold Refinery

Sudan

Unknown/Not Listed

Gold

Tongling Nonferrous Metals Group Co., Ltd.

China

Unknown/Not Listed

Gold

Tony Goetz NV

Belgium

Unknown/Not Listed

Gold

TOO Tau-Ken-Altyn

Kazakhstan

Unknown/Not Listed

Gold

Universal Precious Metals Refining Zambia

Zambia

Unknown/Not Listed

Gold

Yunnan Copper Industry Co., Ltd.

China

Unknown/Not Listed

Gold

Allgemeine Gold-und Silberscheideanstalt A.G.

Germany

Compliant

Gold

C. Hafner GmbH + Co. KG

Germany

Compliant

Gold

Heraeus Metals Hong Kong Ltd.

China

Compliant

Gold

Metalor Technologies (Hong Kong) Ltd.

China

Compliant

Gold

Metalor Technologies (Singapore) Pte., Ltd.

Singapore

Compliant

Gold

Metalor Technologies S.A.

Switzerland

Compliant

Gold

Metalor USA Refining Corporation

United States

Compliant

Gold

Valcambi S.A.

Switzerland

Compliant

Gold

Almalyk Mining and Metallurgical Complex (AMMC)

Uzbekistan

Compliant

Gold

AngloGold Ashanti Corrego do Sitio Mineracao

Brazil

Compliant

Gold

Argor-Heraeus S.A.

Switzerland

Compliant

Gold

Asahi Pretec Corp.

Japan

Compliant

Gold

Asahi Refining Canada Ltd.

Canada

Compliant

Gold

Asahi Refining USA Inc.

United States

Compliant

Gold

Aurubis AG

Germany

Compliant

Gold

Bangko Sentral ng Pilipinas (Central Bank of the Philippines)

Philippines

Compliant

Gold

Boliden AB

Sweden

Compliant

6


 

Gold

CCR Refinery - Glencore Canada Corporation

Canada

Compliant

Gold

Chimet S.p.A.

Italy

Compliant

Gold

Emirates Gold DMCC

United Arab Emirates

Compliant

Gold

Gold Refinery of Zijin Mining Group Co., Ltd.

China

Compliant

Gold

Heimerle + Meule GmbH

Germany

Compliant

Gold

Heraeus Precious Metals GmbH & Co. KG

Germany

Compliant

Gold

Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.

China

Compliant

Gold

Ishifuku Metal Industry Co., Ltd.

Japan

Compliant

Gold

Istanbul Gold Refinery

Turkey

Compliant

Gold

Japan Mint

Japan

Compliant

Gold

Jiangxi Copper Co., Ltd.

China

Compliant

Gold

JSC Uralelectromed

Russian Federation

Compliant

Gold

JX Nippon Mining & Metals Co., Ltd.

Japan

Compliant

Gold

Kazzinc

Kazakhstan

Compliant

Gold

Kennecott Utah Copper LLC

United States

Compliant

Gold

Kyrgyzaltyn JSC

Kyrgyzstan

Compliant

Gold

LS-NIKKO Copper Inc.

Korea, Republic of

Compliant

Gold

Matsuda Sangyo Co., Ltd.

Japan

Compliant

Gold

Metalurgica Met-Mex Penoles S.A. De C.V.

Mexico

Compliant

Gold

Mitsubishi Materials Corporation

Japan

Compliant

Gold

Mitsui Mining and Smelting Co., Ltd.

Japan

Compliant

Gold

MMTC-PAMP India Pvt., Ltd.

India

Compliant

Gold

Moscow Special Alloys Processing Plant

Russian Federation

Compliant

Gold

Nadir Metal Rafineri San. Ve Tic. A.S.

Turkey

Compliant

Gold

Nihon Material Co., Ltd.

Japan

Compliant

Gold

OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)

Russian Federation

Compliant

Gold

OJSC Novosibirsk Refinery

Russian Federation

Compliant

Gold

PAMP S.A.

Switzerland

Compliant

Gold

Prioksky Plant of Non-Ferrous Metals

Russian Federation

Compliant

Gold

PT Aneka Tambang (Persero) Tbk

Indonesia

Compliant

Gold

PX Precinox S.A.

Switzerland

Compliant

Gold

Rand Refinery (Pty) Ltd.

South Africa

Compliant

Gold

Royal Canadian Mint

Canada

Compliant

Gold

SEMPSA Joyeria Plateria S.A.

Spain

Compliant

Gold

Shandong Zhaojin Gold & Silver Refinery Co., Ltd.

China

Compliant

Gold

Sichuan Tianze Precious Metals Co., Ltd.

China

Compliant

Gold

SOE Shyolkovsky Factory of Secondary Precious Metals

Russian Federation

Compliant

Gold

Solar Applied Materials Technology Corp.

Taiwan

Compliant

Gold

Sumitomo Metal Mining Co., Ltd.

Japan

Compliant

Gold

T.C.A S.p.A

Italy

Compliant

Gold

Tanaka Kikinzoku Kogyo K.K.

Japan

Compliant

7


 

Gold

The Refinery of Shandong Gold Mining Co., Ltd.

China

Compliant

Gold

Tokuriki Honten Co., Ltd.

Japan

Compliant

Gold

Umicore Brasil Ltda.

Brazil

Compliant

Gold

Umicore S.A. Business Unit Precious Metals Refining

Belgium

Compliant

Gold

Western Australian Mint (T/a The Perth Mint)

Australia

Compliant

Gold

Zhongyuan Gold Smelter of Zhongjin Gold Corporation

China

Compliant

Gold

AU Traders and Refiners

South Africa

Compliant

Gold

Italpreziosi

Italy

Compliant

Gold

Metalor Technologies (Suzhou) Ltd.

China

Compliant

Gold

Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH

Austria

Compliant

Gold

SAAMP

France

Compliant

Gold

Umicore Precious Metals Thailand

Thailand

Compliant

Gold

8853 S.p.A.

Italy

Compliant

Gold

Advanced Chemical Company

United States

Compliant

Gold

Aida Chemical Industries Co., Ltd.

Japan

Compliant

Gold

Al Etihad Gold Refinery DMCC

United Arab Emirates

Compliant

Gold

Asaka Riken Co., Ltd.

Japan

Compliant

Gold

Cendres + Metaux S.A.

Switzerland

Compliant

Gold

Daejin Indus Co., Ltd.

Korea, Republic of

Compliant

Gold

DODUCO Contacts and Refining GmbH

Germany

Compliant

Gold

Dowa

Japan

Compliant

Gold

DS PRETECH Co., Ltd.

Korea, Republic of

Compliant

Gold

DSC (Do Sung Corporation)

Korea, Republic of

Compliant

Gold

Eco-System Recycling Co., Ltd.

Japan

Compliant

Gold

Geib Refining Corporation

United States

Compliant

Gold

HeeSung Metal Ltd.

Korea, Republic of

Compliant

Gold

Kojima Chemicals Co., Ltd.

Japan

Compliant

Gold

Korea Zinc Co., Ltd.

Korea, Republic of

Compliant

Gold

L'Orfebre S.A.

Andorra

Compliant

Gold

Marsam Metals

Brazil

Compliant

Gold

Materion

United States

Compliant

Gold

Ohura Precious Metal Industry Co., Ltd.

Japan

Compliant

Gold

Planta Recuperadora de Metales SpA

Chile

Compliant

Gold

REMONDIS PMR B.V.

Netherlands

Compliant

Gold

Safimet S.p.A

Italy

Compliant

Gold

Samduck Precious Metals

Korea, Republic of

Compliant

Gold

SAXONIA Edelmetalle GmbH

Germany

Compliant

Gold

Singway Technology Co., Ltd.

Taiwan

Compliant

Gold

SungEel HiMetal Co., Ltd.

Korea, Republic of

Compliant

Gold

Torecom

Korea, Republic of

Compliant

Gold

United Precious Metal Refining, Inc.

United States

Compliant

8


 

Gold

WIELAND Edelmetalle GmbH

Germany

Compliant

Gold

Yamakin Co., Ltd.

Japan

Compliant

Gold

Yokohama Metal Co., Ltd.

Japan

Compliant

Tantalum

Asaka Riken Co., Ltd.

Japan

Compliant

Tantalum

Changsha South Tantalum Niobium Co., Ltd.

China

Compliant

Tantalum

D Block Metals, LLC

United States

Compliant

Tantalum

Exotech Inc.

United States

Compliant

Tantalum

F&X Electro-Materials Ltd.

China

Compliant

Tantalum

FIR Metals & Resource Ltd.

China

Compliant

Tantalum

Global Advanced Metals Aizu

Japan

Compliant

Tantalum

Global Advanced Metals Boyertown

United States

Compliant

Tantalum

Guangdong Rising Rare Metals-EO Materials Ltd.

China

Compliant

Tantalum

Guangdong Zhiyuan New Material Co., Ltd.

China

Compliant

Tantalum

H.C. Starck Co., Ltd.

Thailand

Compliant

Tantalum

H.C. Starck Hermsdorf GmbH

Germany

Compliant

Tantalum

H.C. Starck Inc.

United States

Compliant

Tantalum

H.C. Starck Ltd.

Japan

Compliant

Tantalum

H.C. Starck Smelting GmbH & Co. KG

Germany

Compliant

Tantalum

H.C. Starck Tantalum and Niobium GmbH

Germany

Compliant

Tantalum

Hengyang King Xing Lifeng New Materials Co., Ltd.

China

Compliant

Tantalum

Jiangxi Dinghai Tantalum & Niobium Co., Ltd.

China

Compliant

Tantalum

Jiangxi Tuohong New Raw Material

China

Compliant

Tantalum

Jiujiang Janny New Material Co., Ltd.

China

Compliant

Tantalum

JiuJiang JinXin Nonferrous Metals Co., Ltd.

China

Compliant

Tantalum

Jiujiang Tanbre Co., Ltd.

China

Compliant

Tantalum

Jiujiang Zhongao Tantalum & Niobium Co., Ltd.

China

Compliant

Tantalum

KEMET Blue Metals

Mexico

Compliant

Tantalum

Kemet Blue Powder

United States

Compliant

Tantalum

LSM Brasil S.A.

Brazil

Compliant

Tantalum

Metallurgical Products India Pvt., Ltd.

India

Compliant

Tantalum

Mineracao Taboca S.A.

Brazil

Compliant

Tantalum

Mitsui Mining and Smelting Co., Ltd.

Japan

Compliant

Tantalum

Ningxia Orient Tantalum Industry Co., Ltd.

China

Compliant

Tantalum

NPM Silmet AS

Estonia

Compliant

Tantalum

Power Resources Ltd.

Macedonia, The Former Yugoslav Republic Of

Compliant

Tantalum

QuantumClean

United States

Compliant

Tantalum

Resind Industria e Comercio Ltda.

Brazil

Compliant

Tantalum

Solikamsk Magnesium Works OAO

Russian Federation

Compliant

Tantalum

Taki Chemical Co., Ltd.

Japan

Compliant

Tantalum

Telex Metals

United States

Compliant

Tantalum

Ulba Metallurgical Plant JSC

Kazakhstan

Compliant

9


 

Tantalum

XinXing Haorong Electronic Material Co., Ltd.

China

Compliant

Tantalum

Yanling Jincheng Tantalum & Niobium Co., Ltd.

China

Compliant

Tin

An Vinh Joint Stock Mineral Processing Company

Viet Nam

Unknown/Not Listed

Tin

Electro-Mechanical Facility of the Cao Bang Minerals &

Metallurgy Joint Stock Company

Viet Nam

Unknown/Not Listed

Tin

Estanho de Rondonia S.A.

Brazil

Unknown/Not Listed

Tin

HuiChang Hill Tin Industry Co., Ltd.

China

Unknown/Not Listed

Tin

Nghe Tinh Non-Ferrous Metals Joint Stock Company

Viet Nam

Unknown/Not Listed

Tin

Pongpipat Company Limited

Myanmar

Unknown/Not Listed

Tin

Super Ligas

Brazil

Unknown/Not Listed

Tin

Tuyen Quang Non-Ferrous Metals Joint Stock Company

Viet Nam

Unknown/Not Listed

Tin

Alpha

United States

Compliant

Tin

Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.

China

Compliant

Tin

Chifeng Dajingzi Tin Industry Co., Ltd.

China

Compliant

Tin

China Tin Group Co., Ltd.

China

Compliant

Tin

CV Ayi Jaya

Indonesia

Compliant

Tin

CV Dua Sekawan

Indonesia

Compliant

Tin

CV Gita Pesona

Indonesia

Compliant

Tin

CV United Smelting

Indonesia

Compliant

Tin

CV Venus Inti Perkasa

Indonesia

Compliant

Tin

Dowa

Japan

Compliant

Tin

EM Vinto

Bolivia

Compliant

Tin

Fenix Metals

Poland

Compliant

Tin

Gejiu Fengming Metallurgy Chemical Plant

China

Compliant

Tin

Gejiu Jinye Mineral Company

China

Compliant

Tin

Gejiu Kai Meng Industry and Trade LLC

China

Compliant

Tin

Gejiu Non-Ferrous Metal Processing Co., Ltd.

China

Compliant

Tin

Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.

China

Compliant

Tin

Gejiu Zili Mining And Metallurgy Co., Ltd.

China

Compliant

Tin

Guangdong Hanhe Non-Ferrous Metal Co., Ltd.

China

Compliant

Tin

Guanyang Guida Nonferrous Metal Smelting Plant

China

Compliant

Tin

Huichang Jinshunda Tin Co., Ltd.

China

Compliant

Tin

Jiangxi New Nanshan Technology Ltd.

China

Compliant

Tin

Magnu's Minerais Metais e Ligas Ltda.

Brazil

Compliant

Tin

Malaysia Smelting Corporation (MSC)

Malaysia

Compliant

Tin

Melt Metais e Ligas S.A.

Brazil

Compliant

Tin

Metallic Resources, Inc.

United States

Compliant

Tin

Metallo Belgium N.V.

Belgium

Compliant

Tin

Metallo Spain S.L.U.

Spain

Compliant

Tin

Mineracao Taboca S.A.

Brazil

Compliant

Tin

Minsur

Peru

Compliant

10


 

Tin

Mitsubishi Materials Corporation

Japan

Compliant

Tin

Modeltech Sdn Bhd

Malaysia

Compliant

Tin

O.M. Manufacturing (Thailand) Co., Ltd.

Thailand

Compliant

Tin

O.M. Manufacturing Philippines, Inc.

Philippines

Compliant

Tin

Operaciones Metalurgical S.A.

Bolivia

Compliant

Tin

PT Aries Kencana Sejahtera

Indonesia

Compliant

Tin

PT Artha Cipta Langgeng

Indonesia

Compliant

Tin

PT ATD Makmur Mandiri Jaya

Indonesia

Compliant

Tin

PT Babel Inti Perkasa

Indonesia

Compliant

Tin

PT Babel Surya Alam Lestari

Indonesia

Compliant

Tin

PT Bangka Prima Tin

Indonesia

Compliant

Tin

PT Bangka Serumpun

Indonesia

Compliant

Tin

PT Bangka Tin Industry

Indonesia

Compliant

Tin

PT Belitung Industri Sejahtera

Indonesia

Compliant

Tin

PT Bukit Timah

Indonesia

Compliant

Tin

PT DS Jaya Abadi

Indonesia

Compliant

Tin

PT Inti Stania Prima

Indonesia

Compliant

Tin

PT Karimun Mining

Indonesia

Compliant

Tin

PT Kijang Jaya Mandiri

Indonesia

Compliant

Tin

PT Menara Cipta Mulia

Indonesia

Compliant

Tin

PT Mitra Stania Prima

Indonesia

Compliant

Tin

PT Panca Mega Persada

Indonesia

Compliant

Tin

PT Premium Tin Indonesia

Indonesia

Compliant

Tin

PT Prima Timah Utama

Indonesia

Compliant

Tin

PT Rajehan Ariq

Indonesia

Compliant

Tin

PT Refined Bangka Tin

Indonesia

Compliant

Tin

PT Sariwiguna Binasentosa

Indonesia

Compliant

Tin

PT Stanindo Inti Perkasa

Indonesia

Compliant

Tin

PT Sukses Inti Makmur

Indonesia

Compliant

Tin

PT Sumber Jaya Indah

Indonesia

Compliant

Tin

PT Timah (Persero) Tbk Kundur

Indonesia

Compliant

Tin

PT Timah (Persero) Tbk Mentok

Indonesia

Compliant

Tin

PT Tinindo Inter Nusa

Indonesia

Compliant

Tin

PT Tirus Putra Mandiri

Indonesia

Compliant

Tin

PT Tommy Utama

Indonesia

Compliant

Tin

Resind Industria e Comercio Ltda.

Brazil

Compliant

Tin

Rui Da Hung

Taiwan

Compliant

Tin

Soft Metais Ltda.

Brazil

Compliant

Tin

Thai Nguyen Mining and Metallurgy Co., Ltd.

Viet Nam

Compliant

Tin

Thaisarco

Thailand

Compliant

Tin

Tin Technology & Refining

United States

Compliant

11


 

Tin

White Solder Metalurgia e Mineracao Ltda.

Brazil

Compliant

Tin

Yunnan Chengfeng Non-ferrous Metals Co., Ltd.

China

Compliant

Tin

Yunnan Tin Company Limited

China

Compliant

Tungsten

Hunan Litian Tungsten Industry Co., Ltd.

China

Active

Tungsten

Jiangxi Dayu Longxintai Tungsten Co., Ltd.

China

Unknown/Not Listed

Tungsten

Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.

China

Unknown/Not Listed

Tungsten

A.L.M.T. TUNGSTEN Corp.

Japan

Compliant

Tungsten

ACL Metais Eireli

Brazil

Compliant

Tungsten

Chenzhou Diamond Tungsten Products Co., Ltd.

China

Compliant

Tungsten

Chongyi Zhangyuan Tungsten Co., Ltd.

China

Compliant

Tungsten

Fujian Jinxin Tungsten Co., Ltd.

China

Compliant

Tungsten

Ganzhou Haichuang Tungsten Co., Ltd.

China

Compliant

Tungsten

Ganzhou Huaxing Tungsten Products Co., Ltd.

China

Compliant

Tungsten

Ganzhou Jiangwu Ferrotungsten Co., Ltd.

China

Compliant

Tungsten

Ganzhou Seadragon W & Mo Co., Ltd.

China

Compliant

Tungsten

Global Tungsten & Powders Corp.

United States

Compliant

Tungsten

Guangdong Xianglu Tungsten Co., Ltd.

China

Compliant

Tungsten

H.C. Starck Smelting GmbH & Co. KG

Germany

Compliant

Tungsten

H.C. Starck Tungsten GmbH

Germany

Compliant

Tungsten

Hunan Chenzhou Mining Co., Ltd.

China

Compliant

Tungsten

Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji

China

Compliant

Tungsten

Hunan Chunchang Nonferrous Metals Co., Ltd.

China

Compliant

Tungsten

Hydrometallurg, JSC

Russian Federation

Compliant

Tungsten

Japan New Metals Co., Ltd.

Japan

Compliant

Tungsten

Jiangwu H.C. Starck Tungsten Products Co., Ltd.

China

Compliant

Tungsten

Jiangxi Gan Bei Tungsten Co., Ltd.

China

Compliant

Tungsten

Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.

China

Compliant

Tungsten

Jiangxi Xinsheng Tungsten Industry Co., Ltd.

China

Compliant

Tungsten

Jiangxi Yaosheng Tungsten Co., Ltd.

China

Compliant

Tungsten

Kennametal Fallon

United States

Compliant

Tungsten

Kennametal Huntsville

United States

Compliant

Tungsten

Malipo Haiyu Tungsten Co., Ltd.

China

Compliant

Tungsten

Masan Tungsten Chemical LLC (MTC)

Viet Nam

Compliant

Tungsten

Moliren Ltd.

Russian Federation

Compliant

Tungsten

Niagara Refining LLC

United States

Compliant

Tungsten

Philippine Chuangxin Industrial Co., Inc.

Philippines

Compliant

Tungsten

South-East Nonferrous Metal Company Limited of Hengyang City

China

Compliant

Tungsten

Tejing (Vietnam) Tungsten Co., Ltd.

Viet Nam

Compliant

Tungsten

Unecha Refractory Metals Plant

Russian Federation

Compliant

Tungsten

Wolfram Bergbau und Hutten AG

Austria

Compliant

12


 

Tungsten

Woltech Korea Co., Ltd.

Korea, Republic of

Compliant

Tungsten

Xiamen Tungsten (H.C.) Co., Ltd.

China

Compliant

Tungsten

Xiamen Tungsten Co., Ltd.

China

Compliant

Tungsten

Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.

China

Compliant

Tungsten

Xinhai Rendan Shaoguan Tungsten Co., Ltd.

China

Compliant

 

13