<SEC-DOCUMENT>0000103730-21-000032.txt : 20210525
<SEC-HEADER>0000103730-21-000032.hdr.sgml : 20210525
<ACCEPTANCE-DATETIME>20210525160157
ACCESSION NUMBER:		0000103730-21-000032
CONFORMED SUBMISSION TYPE:	SD
PUBLIC DOCUMENT COUNT:		2
<RULE>
<RULE-NAME>13p-1
<ITEM>
<ITEM-NUMBER>1.01
<ITEM-PERIOD>20201231
</ITEM>
<ITEM>
<ITEM-NUMBER>1.02
<ITEM-PERIOD>20201231
</ITEM>
</RULE>
FILED AS OF DATE:		20210525
DATE AS OF CHANGE:		20210525

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			VISHAY INTERTECHNOLOGY INC
		CENTRAL INDEX KEY:			0000103730
		STANDARD INDUSTRIAL CLASSIFICATION:	ELECTRONIC COMPONENTS & ACCESSORIES [3670]
		IRS NUMBER:				381686453
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		SD
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	001-07416
		FILM NUMBER:		21960547

	BUSINESS ADDRESS:	
		STREET 1:		63 LANCASTER AVENUE
		CITY:			MALVERN
		STATE:			PA
		ZIP:			19355
		BUSINESS PHONE:		6106441300

	MAIL ADDRESS:	
		STREET 1:		63 LANCASTER AVENUE
		CITY:			MALVERN
		STATE:			PA
		ZIP:			19355
</SEC-HEADER>
<DOCUMENT>
<TYPE>SD
<SEQUENCE>1
<FILENAME>formsd.htm
<DESCRIPTION>FORM SD
<TEXT>
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    <div style="font-weight: bold; text-align: center;">UNITED STATES</div>
    <div style="font-weight: bold; text-align: center;">SECURITIES AND EXCHANGE COMMISSION</div>
    <div style="font-weight: bold; text-align: center;">Washington, D.C. 20549</div>
    <div><br>
    </div>
    <div style="font-size: 14pt; font-weight: bold; text-align: center;">&#160;&#160;&#160; FORM SD</div>
    <div><br>
    </div>
    <div style="font-weight: bold; text-align: center;">SPECIALIZED DISCLOSURE REPORT</div>
    <div><br>
    </div>
    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" id="2966826d99eb4657a48abeb1f877617e">

        <tr>
          <td style="WIDTH: 100%; VERTICAL-ALIGN: top">
            <div style="font-size: 14pt; font-weight: bold; text-align: center; margin-left: 18pt;">Vishay Intertechnology, Inc.</div>
          </td>
        </tr>
        <tr>
          <td style="WIDTH: 100%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid">&#160;</td>
        </tr>
        <tr>
          <td style="WIDTH: 100%; VERTICAL-ALIGN: top">
            <div style="text-align: center; margin-left: 18pt;">(Exact name of registrant as specified in its charter)</div>
          </td>
        </tr>

    </table>
    <div><br>
    </div>
    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" id="72d6ef8c81864e34a07dc36d07a45d3d">

        <tr>
          <td style="WIDTH: 39.49%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid">
            <div style="text-align: center; margin-left: 18pt;">Delaware</div>
          </td>
          <td style="WIDTH: 22.46%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid">
            <div style="text-align: center; margin-left: 18pt;">1-7416</div>
          </td>
          <td style="WIDTH: 38.05%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid">
            <div style="text-align: center; margin-left: 18pt;">38-1686453</div>
          </td>
        </tr>
        <tr>
          <td style="WIDTH: 39.49%; VERTICAL-ALIGN: top">
            <div style="text-align: center; margin-left: 18pt;">(State or Other Jurisdiction of Incorporation)</div>
          </td>
          <td style="WIDTH: 22.46%; VERTICAL-ALIGN: top">
            <div style="text-align: center; margin-left: 18pt;">(Commission File Number)</div>
          </td>
          <td style="WIDTH: 38.05%; VERTICAL-ALIGN: top">
            <div style="text-align: center; margin-left: 18pt;">(I.R.S. Employer Identification Number)</div>
          </td>
        </tr>

    </table>
    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" id="e91ebce30f02485686e86563b673a69b">

        <tr>
          <td colspan="2" style="WIDTH: 61.95%; VERTICAL-ALIGN: top">&#160;</td>
          <td style="WIDTH: 38.05%; VERTICAL-ALIGN: top">&#160;</td>
        </tr>
        <tr>
          <td colspan="2" style="WIDTH: 61.95%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid">
            <div style="text-align: center; margin-left: 18pt;">63 Lancaster Avenue</div>
            <div style="text-align: center; margin-left: 18pt;">Malvern, PA&#160; 19355-2143</div>
          </td>
          <td style="WIDTH: 38.05%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid">
            <div style="text-align: center; margin-left: 18pt;">19355-2143</div>
          </td>
        </tr>
        <tr>
          <td colspan="2" style="WIDTH: 61.95%; VERTICAL-ALIGN: top">
            <div style="text-align: center; margin-left: 18pt;">(Address of Principal Executive Offices)</div>
          </td>
          <td style="WIDTH: 38.05%; VERTICAL-ALIGN: top">
            <div style="text-align: center; margin-left: 18pt;">Zip Code</div>
          </td>
        </tr>
        <tr>
          <td colspan="3" style="WIDTH: 100%; VERTICAL-ALIGN: top">&#160;</td>
        </tr>
        <tr>
          <td style="WIDTH: 50%; VERTICAL-ALIGN: top; BORDER-BOTTOM: #000000 2px solid">
            <div style="text-align: center; margin-left: 18pt;">Lori Lipcaman,</div>
            <div style="text-align: center; margin-left: 18pt;">Executive Vice President and</div>
            <div style="text-align: center; margin-left: 18pt;">Chief Financial Officer</div>
          </td>
          <td colspan="2" style="WIDTH: 50%; VERTICAL-ALIGN: bottom; BORDER-BOTTOM: #000000 2px solid">
            <div style="text-align: center; margin-left: 18pt;">610-644-1300</div>
          </td>
        </tr>
        <tr>
          <td colspan="3" style="WIDTH: 100%; VERTICAL-ALIGN: top">
            <div style="text-align: center; margin-left: 18pt;">(Name and telephone number, including area code, of the</div>
            <div style="text-align: center; margin-left: 18pt;">Person to contact in connection with this report.)</div>
          </td>
        </tr>

    </table>
    <div><br>
    </div>
    <div style="text-align: left; margin: 2pt 53.1pt 2pt 18pt;">Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the
      information in this form applies:</div>
    <div style="MARGIN-BOTTOM: 2pt; MARGIN-TOP: 2pt"><br>
    </div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" id="15d1924526b847acaecd1647803a1c1e">

        <tr>
          <td style="WIDTH: 4.42%; VERTICAL-ALIGN: middle">
            <div style="text-align: left; margin-left: 12.6pt; margin-right: 53.1pt; text-indent: -5.4pt;">&#9745;</div>
          </td>
          <td style="WIDTH: 95.58%; VERTICAL-ALIGN: top">
            <div style="text-align: left; margin-left: 12.6pt; margin-right: 53.1pt; text-indent: -5.4pt;">&#160;Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting
              period from January 1 to December 31, 2020.</div>
          </td>
        </tr>

    </table>
    <div style="MARGIN-BOTTOM: 2pt; MARGIN-TOP: 2pt"><br>
    </div>
    <div><br>
    </div>
    <div style="MARGIN-BOTTOM: 12pt; CLEAR: both; MARGIN-TOP: 12pt" id="DSPFPageBreakArea">
      <hr noshade="noshade" style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; PAGE-BREAK-AFTER: always; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000" id="DSPFPageBreak">
    </div>
    <div style="font-weight: bold; text-align: left;">Section 1 &#8211; Conflict Minerals Disclosure</div>
    <div><br>
    </div>
    <div style="font-weight: bold; text-align: left;">Item 1.01 &#8211; Conflict Minerals Disclosure and Report</div>
    <div><br>
    </div>
    <div>
      <div style="text-align: justify;">Vishay Intertechnology, Inc. ("Vishay," the "Company," "we," "us," or "our") is a leading global manufacturer and supplier of discrete semiconductors and
        passive components.</div>
    </div>
    <div>
      <div><br>
      </div>
    </div>
    <div>
      <div style="text-align: justify;">Substantially all of our products utilize one or more of the minerals tantalum, tin, tungsten or gold&#8212;"conflict minerals" (as defined in Section 1, Item
        1.01 (d)(3) of Form SD)&#8212;that are necessary to the functionality or production of such products.&#160; Based on a "reasonable country of origin inquiry" Vishay knows or has reason to believe that a portion of its necessary conflict minerals originated or
        may have originated in the Democratic Republic of the Congo or an adjoining country (collectively, the "Covered Countries") and knows or has reason to believe that those necessary conflict minerals may not be from recycled or scrap sources.</div>
    </div>
    <div>
      <div><br>
      </div>
    </div>
    <div>
      <div style="text-align: justify;">Accordingly, Vishay designed its due diligence process regarding the source and chain of custody of such conflict minerals, based upon the Organization
        for Economic Co-operation and Development ("OECD") Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, an internationally recognized due diligence framework.&#160;</div>
    </div>
    <div>
      <div><br>
      </div>
    </div>
    <div>
      <div style="text-align: justify;">Vishay continues to work with industry groups, including the Responsible Business Alliance (formerly known as the Electronic Industry Citizenship
        Coalition), and its supply chain partners to attempt to determine the country of origination of such materials.</div>
    </div>
    <div>
      <div><br>
      </div>
    </div>
    <div>
      <div style="text-align: justify;">In accordance with Rule 13p-1, Vishay has filed this Specialized Disclosure Form (Form SD) and the associated Conflict Minerals Report filed as an
        exhibit to this Form SD, and both reports are posted to our publicly available website at http://ir.vishay.com/sec-filings.&#160; The content of any website referred to in this Form SD is included for general information only and is not incorporated by
        reference in this Form SD.</div>
    </div>
    <div><br>
    </div>
    <div style="font-weight: bold; text-align: left;">Item 1.02 &#8211; Exhibit</div>
    <div><br>
    </div>
    <div style="text-align: left;">Exhibit 1.01 is hereby incorporated into this item by reference.</div>
    <div><br>
    </div>
    <div style="font-weight: bold; text-align: left;">Section 2 &#8211; Exhibits</div>
    <div><br>
    </div>
    <div style="font-weight: bold; text-align: left;">Item 2.01 &#8211; Exhibits</div>
    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" id="b026384f15c945bd912ea74cb0e1d1cc">

        <tr>
          <td valign="bottom" colspan="2" style="font-variant: normal; vertical-align: top; font-weight: normal; font-style: normal;">
            <div style="TEXT-ALIGN: left"><u>Exhibit No.</u></div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left">&#160;</td>
          <td valign="bottom" style="font-variant: normal; vertical-align: top; font-weight: normal; font-style: normal;">
            <div style="TEXT-ALIGN: left"><u>Description</u></div>
          </td>
        </tr>
        <tr>
          <td valign="bottom" colspan="2" style="VERTICAL-ALIGN: top"></td>
          <td valign="bottom" nowrap="nowrap" style="VERTICAL-ALIGN: bottom; TEXT-ALIGN: left">&#160;</td>
          <td valign="bottom" style="VERTICAL-ALIGN: top">&#160;&#160;</td>
        </tr>
        <tr>
          <td valign="bottom" style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff">&#160;</td>
          <td valign="bottom" style="WIDTH: 9%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: right; BACKGROUND-COLOR: #cceeff">
            <div><a href="exhibit1-01.htm">1.01</a></div>
          </td>
          <td valign="bottom" nowrap="nowrap" style="WIDTH: 1%; VERTICAL-ALIGN: bottom; TEXT-ALIGN: left; BACKGROUND-COLOR: #cceeff"><a href="exhibit1-01.htm">&#160;</a></td>
          <td valign="bottom" style="WIDTH: 89%; VERTICAL-ALIGN: top; BACKGROUND-COLOR: #cceeff">
            <div style="text-align: left;"><a href="exhibit1-01.htm">Conflict Minerals Report as
                required by Items 1.01 and 1.02 of this Form.</a></div>
          </td>
        </tr>

    </table>
    <div><br>
    </div>
    <div style="MARGIN-BOTTOM: 12pt; CLEAR: both; MARGIN-TOP: 12pt" id="DSPFPageBreakArea">
      <hr noshade="noshade" style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; PAGE-BREAK-AFTER: always; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000" id="DSPFPageBreak">
    </div>
    <div><br>
    </div>
    <div style="font-weight: bold; text-align: center; margin-top: 1pt; margin-right: 30.6pt;">Signature</div>
    <div style="MARGIN-BOTTOM: 3pt; MARGIN-TOP: 1pt"><br>
    </div>
    <div style="margin-bottom: 3pt; text-align: left; margin-top: 1pt;">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 undersigned hereunto duly authorized.</div>
    <div style="MARGIN-BOTTOM: 3pt; TEXT-ALIGN: justify; MARGIN-LEFT: 40pt; MARGIN-TOP: 3pt"><br>
    </div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" id="ba39f8d22ca84d6da55fd68df56b9910">

        <tr>
          <td style="WIDTH: 100%; VERTICAL-ALIGN: top">
            <div style="text-align: left;">VISHAY INTERTECHNOLOGY, INC.</div>
          </td>
        </tr>

    </table>
    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" id="f063d9f434e64cbdab0ec9d9d56a3685">

        <tr>
          <td style="WIDTH: 6.31%; VERTICAL-ALIGN: top">
            <div style="text-align: left;">By:</div>
          </td>
          <td style="WIDTH: 31.19%; VERTICAL-ALIGN: top">
            <div style="text-align: left;"><u>/s/ Lori Lipcaman</u></div>
          </td>
          <td style="WIDTH: 24.03%; VERTICAL-ALIGN: top">&#160;</td>
          <td style="WIDTH: 38.47%; VERTICAL-ALIGN: top">
            <div style="text-align: left; margin-left: 35pt;">Date: May 25, 2021<br>
            </div>
          </td>
        </tr>

    </table>
    <div><br>
    </div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" id="94cef46a61fd40d0b1aad563d3d98531">

        <tr>
          <td style="WIDTH: 6.14%; VERTICAL-ALIGN: top">
            <div style="text-align: left;">Name:</div>
          </td>
          <td style="WIDTH: 51.46%; VERTICAL-ALIGN: top">
            <div style="text-align: left;">Lori Lipcaman</div>
          </td>
          <td style="WIDTH: 42.24%; VERTICAL-ALIGN: top">&#160;</td>
        </tr>
        <tr>
          <td style="WIDTH: 6.14%; VERTICAL-ALIGN: top">
            <div style="text-align: left;">Title:</div>
          </td>
          <td colspan="2" style="WIDTH: 93.86%; VERTICAL-ALIGN: top">
            <div style="text-align: left;">Executive Vice President</div>
          </td>
        </tr>
        <tr>
          <td style="WIDTH: 6.14%; VERTICAL-ALIGN: top">&#160;</td>
          <td colspan="2" style="WIDTH: 93.86%; VERTICAL-ALIGN: top">
            <div style="text-align: left;">Chief Financial Officer</div>
          </td>
        </tr>

    </table>
  </div>
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</DOCUMENT>
<DOCUMENT>
<TYPE>EX-1.01
<SEQUENCE>2
<FILENAME>exhibit1-01.htm
<DESCRIPTION>EXHIBIT 1.01
<TEXT>
<html>
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    <title></title>
  <meta content="MSHTML 11.00.9600.18315" name="GENERATOR">
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  <div style="TEXT-ALIGN: right">Exhibit 1.01</div>
  <div style="TEXT-ALIGN: right">&#160;</div>
  <div style="font-weight: normal; text-align: left;">Vishay Intertechnology, Inc.</div>
  <div style="font-weight: normal; text-align: left;">May 25, 2021<br>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-weight: normal; text-align: center;"><u>Conflict Minerals Report</u></div>
  <div style="font-weight: normal; text-align: center;">For the Year Ended December 31, 2020</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-weight: normal;">
    <div style="text-align: justify;">This report for the year ended December 31, 2020 is presented to comply with Rule 13p-1 and Form SD (collectively, the "Rule") promulgated under the Securities Exchange Act of 1934, as amended.&#160; The Rule was adopted by
      the Securities and Exchange Commission ("SEC") to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 ("Dodd-Frank Act").&#160; The Rule imposes
      certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals which are necessary to the functionality or production of their products.&#160; Conflict Minerals are defined as cassiterite, columbite-tantalite, gold,
      wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold ("3TG").&#160; These requirements apply to registrants whatever the geographic origin of the conflict minerals and whether or not they fund armed conflict.</div>
  </div>
  <div style="font-weight: normal;">
    <div><br>
    </div>
  </div>
  <div style="font-weight: normal;">
    <div style="text-align: justify;">The report presented herein is not audited.</div>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="4017ba5d705a482cad53b2b6a0030d5f">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 9pt;">I.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="color: #000000; text-align: left;"><u>Company overview</u></div>
          </td>
        </tr>

    </table>
  </div>
  <div><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">Vishay Intertechnology, Inc.
    ("Vishay," the "Company," "we," "us," or "our") is a leading global manufacturer and supplier of discrete semiconductors and passive components. Semiconductors include MOSFETs, diodes, and optoelectronic components. Passive components include
    resistors, inductors, and capacitors. Discrete semiconductors and passive components are essential elements of virtually every type of electronic circuit. Substantially all of our products contain 3TG.&#160; Our products are more fully described in Item 1
    of our Annual Report on Form 10-K filed with the SEC on February 24, 2021.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">We are a major consumer of the
    world's annual production of tantalum, a metal used in the manufacturing of tantalum capacitors. There are few suppliers that process tantalum ore into capacitor grade tantalum powder.&#160; Although most materials incorporated in our products are available
    from a number of sources, certain materials are available only from a relatively limited number of suppliers, the source for which may include the Democratic Republic of the Congo ("DRC") or adjoining countries (collectively, the "Covered Countries").</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">Vishay is a member of
    the&#160;Responsible Business Alliance&#160;("RBA") and&#160;Responsible Minerals Initiative&#160;("RMI") and fully supports the position of these organizations in avoiding the use of 3TG which directly or indirectly finance or benefit armed groups in the Covered
    Countries.&#160; As such, our position is in full compliance with the RBA Code of Conduct.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">Our reasonable country of origin
    inquiry ("RCOI") included only our manufactured products and excluded our buy/resale business, in which we do not manufacture or contract to manufacture products, as permitted by the Rule.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">Vishay Intertechnology is working
    toward the elimination of conflict minerals that directly or indirectly finance or benefit armed groups in the Covered Countries from its supply chain.&#160; Vishay's ultimate goal is to have a supply chain that consists of material that is DRC Conflict
    Free.</div>
  <div style="FONT-WEIGHT: normal; TEXT-ALIGN: left"><br>
  </div>
  <div style="font-weight: normal; text-align: left;">As part of this policy, Vishay will:</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="MARGIN-BOTTOM: 10pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="5fc45033b62f4e4793bc54a73efe8af2">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="margin-bottom: 10pt; text-align: left; margin-left: 18pt;">1.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Exercise due diligence as specified in the Organisation for Economic Co-operation and Development ("OECD") Due Diligence Guidance for Responsible Supply chains of
              Minerals from Conflict-Affected and High Risk Areas (2<sup style="vertical-align: text-top; line-height: 1; font-size: smaller;">nd</sup> Edition) ("OECD Framework") and related 3T and gold supplements.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="MARGIN-BOTTOM: 10pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="a2e24379556c425f851d038ef1e836d6">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">2.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Support and participate in industry groups such as the EICC and collaborations such as Conflict Free Sourcing Initiative that are focusing on industry-wide solutions.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="MARGIN-BOTTOM: 10pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="eb271ce0f73d472397a3db2eb4dc87e0">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">3.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Commit to transparency by providing necessary reports and information to the SEC and customers.</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="font-weight: normal; text-align: left;">Vishay expects its first tier suppliers of 3TG ("In-scope Suppliers") to:</div>
  <div style="FONT-WEIGHT: normal">&#160;</div>
  <div>
    <table cellspacing="0" cellpadding="0" style="MARGIN-BOTTOM: 10pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="5bc1b03036b646c8af5d4ccdc8efa10f">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">1.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Have conflict mineral policies in place to ensure material is sourced from socially responsible suppliers.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="MARGIN-BOTTOM: 10pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="c1dd42e35859436bac6fb2a888f84eb5">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">2.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Exercise due diligence to determine the source of conflict minerals.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="MARGIN-BOTTOM: 10pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="0d67936b5a594aaa99438105da9a73b5">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">3.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Not procure material from the DRC or adjoining countries that is not "DRC Conflict Free."</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="MARGIN-BOTTOM: 10pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="d45f0e0ca6f447568759b25db8478f0d">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">4.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Provide the necessary declarations in order to determine if the conflict minerals in the supply chain are DRC Conflict Free.</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="font-family: 'Times New Roman',Times,serif; font-weight: normal; text-align: justify;">In-scope Suppliers who are not in compliance with these requirements will be reviewed in order for us to determine the extent to which Vishay will continue
    to do business with those Suppliers.&#160; Vishay will terminate business with any In-scope Supplier if we determine that the Supplier's sourcing of 3TG directly or indirectly finance armed groups in the Covered Countries.</div>
  <div style="MARGIN-BOTTOM: 12pt; CLEAR: both; MARGIN-TOP: 12pt" id="DSPFPageBreakArea">
    <div style="FONT-SIZE: 10pt; FONT-WEIGHT: normal; TEXT-ALIGN: center">1</div>
    <hr noshade="noshade" style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; PAGE-BREAK-AFTER: always; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000" id="DSPFPageBreak"> </div>
  <div><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="871148bdae7f4090bc41479e2ee0b616">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">II.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="text-align: left;"><u>RCOI Process and results</u></div>
          </td>
        </tr>

    </table>
  </div>
  <div><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">Vishay's RCOI employed a
    combination of measures to determine whether the necessary 3TG in Vishay's products originated from the Covered Countries.&#160; Vishay's supply chain is complex and there are multiple tiers between the Company and the mine.&#160; Vishay relies on its In-scope
    Suppliers to provide information on the origin of the 3TG contained in components which are included in the Company's products.&#160; Vishay's primary means of determining country of origin of necessary 3TG was conducting a supply-chain survey with In-scope
    Suppliers using the&#160;RMI Conflict Minerals Reporting Template and RCOI data from the RMI.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">Vishay conducted a survey of
    potential In-scope Suppliers of 3TG, representing all of its potential In-scope suppliers of 3TG.&#160; Vishay obtained survey responses from&#160; In-scope Suppliers representing 99.5% of the dollar value of 2020 in-scope procurement activities.&#160; The survey
    responses identified 243 smelters and refiners of 3TG.&#160; Based on the survey responses obtained, we have reason to believe that some of our supplies of 3TG may have originated in the Covered Countries, some from outside of the Covered Countries, some
    from recycled/scrap materials, and some from sources that are currently unknown.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">As we do not typically have a
    direct relationship with 3TG smelters and refiners, we rely on the tools available to members of the&#160;RBA and&#160;RMI to disclose upstream actors in the supply chain.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">There is significant overlap
    between our RCOI efforts and our due diligence process.</div>
  <div style="TEXT-ALIGN: left"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="0767a90f61d2456191f0a97106534b2b">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">III.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="text-align: left;"><u>Due Diligence Process</u></div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-weight: normal; font-style: italic; text-align: left;"><u>Design</u></div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-family: 'Times New Roman',Times,serif; font-weight: normal; text-align: justify;">Our due diligence measures have been designed to conform, in all material respects, with the framework in the OECD Framework and related Supplements for
    gold, tantalum, tin, and tungsten.&#160;</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-weight: normal; font-style: italic; text-align: left;"><u>Performance</u></div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="eba60141e0074c65a437c778ad3426e6">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 54pt;">a.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Company Management Systems</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="820dfd422a6345ff9ea7e8adb147c84f">

        <tr>
          <td style="WIDTH: 108pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 99pt;">i.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Policy</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-family: 'Times New Roman',Times,serif; font-weight: normal; text-align: justify;">Our Conflict Minerals Policy is summarized above under "Company Overview" and is also available on our website at www.vishay.com.</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-family: 'Times New Roman',Times,serif; font-weight: normal; text-align: justify;">The content of any website referred to in this Conflict Minerals Report is included for general information only and is not incorporated by reference in
    this Conflict Minerals Report.</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="891f1e82bfe04247831a06d4b8819712">

        <tr>
          <td style="WIDTH: 108pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 99pt;">ii.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify; text-indent: 36pt;">Communication with In-scope Suppliers</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-weight: normal; text-align: left;">In-scope Suppliers are one of the key components in the execution of the Vishay's 3TG program.&#160; As such, Vishay has specified its expectations of the Supplier through the following sources:</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="MARGIN-BOTTOM: 10pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="fb983ddaeb5841619294be8d3ae8b0b8">

        <tr>
          <td style="WIDTH: 74.5pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 56.5pt;">1.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Vishay's Conflict Mineral Policy via the Vishay website and direct communication with the Suppliers.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="MARGIN-BOTTOM: 10pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="74c8fdf5b90043f9917392e9332fef2c">

        <tr style="HEIGHT: 21px">
          <td style="WIDTH: 74.5pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 56.5pt;">2.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Conflict Mineral requirements as part of new or renewed Supplier Agreements.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="MARGIN-BOTTOM: 10pt; FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="4cd557bc3627478498c05fbbb7901eef">

        <tr>
          <td style="WIDTH: 74.5pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 56.5pt;">3.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Yearly Supplier information requests to gather and/or update sourcing information.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="efc0067b3c724641ba93bd88cd427b09">

        <tr>
          <td style="WIDTH: 108pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 99pt;">iii.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify; text-indent: 36pt;">Education of Personnel</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">Vishay has educated key personnel
    involved in the procurement of materials on the Company's Conflict Minerals Policy and Program.&#160; Vishay has established a management system for 3TG, which includes a core team comprising vice president-level management and is sponsored by executive
    vice president-level management.&#160; Executive management is briefed about the results of our due diligence efforts and provides feedback and direction to the core Conflict Minerals management team.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">If agreed with Supplier, Vishay
    provides training or meetings to communicate Vishay's expectations under the Company's Conflict Minerals Policy and Program and to explain any issues that may arise.&#160; From time to time, Vishay may also provide reference material to its In-scope
    Suppliers in order to help them comply with Vishay and industry requirements.</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="5e5fc85d720d469bb8e0b7cad6914910">

        <tr>
          <td style="WIDTH: 108pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 99pt;">iv.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="text-align: left; text-indent: 36pt;">Tracking mechanisms</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-weight: normal; color: #000000; text-align: left;">Vishay uses a third-party software system to distribute, track, collect, analyze, and assign risk assessment metrics to Supplier responses.</div>
  <div style="MARGIN-BOTTOM: 12pt; CLEAR: both; MARGIN-TOP: 12pt" id="DSPFPageBreakArea">
    <div style="FONT-SIZE: 10pt; FONT-WEIGHT: normal; TEXT-ALIGN: center">2</div>
    <hr noshade="noshade" style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; PAGE-BREAK-AFTER: always; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000" id="DSPFPageBreak"> </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="eb476c3de9614886964f5f445022bc79">

        <tr>
          <td style="WIDTH: 108pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 99pt;">v.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="text-align: left; text-indent: 36pt;">Whistleblower mechanisms</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">In the event that a Vishay
    employee, supplier, or customer has a concern regarding the accuracy of information relative to 3TG, they are directed to contact their supervisor or purchasing or sales contact respectively regarding their concern.&#160; If such contact is not possible or
    practical, the employee, supplier, or customer is instructed to contact Vishay's ethics helpline.&#160; The contact information for the ethics helpline is available at http://www.vishay.com/company/ethics.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">This policy has been communicated
    to affected employees and suppliers via email.</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="3a3b546e4d92432e9a94988b74d7b928">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 54pt;">b.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="text-align: left;">Identify and assess risks in the supply chain</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">All 3TG In-scope Suppliers are
    loaded into the Company Conflict Minerals software.&#160; The software sends&#160;RMI questionnaires and analyzes the responses according to internally defined red flags.&#160; Vishay's purchasing team works with its In-scope Suppliers to address any identified red
    flags.&#160; Unresolved red flags are escalated to the 3TG management team.&#160; Such suppliers are designated internally as "Red Flag Suppliers."</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">The smelters and refiners
    identified by Vishay's In-scope Suppliers are then consolidated into one smelters and refiners list.&#160; The origin and mine information obtained from the Supplier surveys and from external resources, such as the RMI, are used in our reasonable country of
    origin procedures.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;"><font style="color: rgb(0, 0, 0);">Vishay

      checks all smelters and refiners against the RMI Standard Smelter List and investigates any smelters or refiners not currently on the list.&#160; If it is determined that an identified smelter or refiner that is not on the list is truly a smelter or
      refiner of 3TG, Vishay contacts&#160;RBA to request that such smelter or refiner be added to the&#160;RBA Standard Smelter List.&#160; Lists of Conflict-Free Smelter Program compliant smelters and refiners are available at the&#160;RMI website at&#160;</font>http://www.responsiblemineralsinitiative.org/<font style="color: rgb(0, 0, 0);">.</font></div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">Vishay's smelters and refiners
    list is checked against internal criteria to identify if the smelter or refiner could potentially be sourcing from the Covered Countries and be benefiting armed conflict.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">Smelters and refiners identified
    on our consolidated list that do not meet the internal criteria are considered to present a risk of possibly not being DRC Conflict Free and are subject to Vishay's risk mitigation procedures.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">As an active member of the&#160;RBA and
    RMI, Vishay communicates to its In-scope Suppliers the requirement that at-risk smelters and refiners be independently certified.</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="b2e19d18b63d449b8d95ef63391d1214">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 54pt;">c.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="color: #000000; text-align: left;">Design and implement strategy to respond to identified risks</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-weight: normal; color: #000000; text-align: left;"><font style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">Red Flag Suppliers, smelters and refiners not on the RMI Standard Smelter list, smelters and refiners with unknown country sourcing, and other smelters and refiners that are
      considered to present risk (collectively, "Identified Risk Entities") are all subject to Vishay's risk mitigation procedures.&#160; Vishay tailors its risk mitigation procedures for each Identified Risk Entity based on the individual Identified Risk
      Entity's facts and circumstances.&#160; The risk mitigation procedures for Identified Risk Entities generally include the following procedures:</font></div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="7b14cd14618c461ea03127f93d7ecd7d">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 18pt;">1.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0); text-align: justify;">Establish a defined time period that the Identified Risk Entity will work with Vishay's purchasing department to mitigate its identified risks.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="c54b5490d7d14f38ac777de1fe7386e2">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 18pt;">2.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0); text-align: justify;">Work with RMI to obtain additional information or certifications.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="ba10a5b93b854bffb860ba28f71cc47e">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 18pt;">3.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0); text-align: justify;">Conduct formal reviews of Identified Risk Entities that do not mitigate their identified risks by the established deadline date.&#160; The 3TG
              management team will then implement one or more of the following actions for Identified Risk Entities that cannot be verified to not directly or indirectly benefit armed rebels through their 3TG sourcing:</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="1f72ccc9da604bf9a37930b260ea4166">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 54pt;">a.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0); text-align: justify;">Grant additional time to mitigate the identified risk;</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="55be5557d8c243f6b119f85ce3e28be4">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 54pt;">b.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0); text-align: justify;">Develop a long-term improvement plan with the supplier;</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="aab16282c1bd40179c1fd6a4c42837f0">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 54pt;">c.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0); text-align: justify;">Suspend purchasing activities from the In-scope Supplier that has red flags and/or sources from the Identified Risk Entity;</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="0c43dce029234a17bc69d13feb7c32ca">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 54pt;">d.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0); text-align: justify;">Establish a phase-out plan for the In-scope supplier that has red flags and/or sources from the Identified Risk Entity.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="e3b7fa74aea04ff6a02257ceb1bfadab">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 18pt;">4.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0); text-align: justify;">If it is determined that the Identified Risk Entity has or likely has directly or indirectly benefited armed rebels through their 3TG sourcing,
              the 3TG management team will then implement one or more of the following actions:</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="1d050bbc9ced46c7a0f99a23429c1ed2">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 54pt;">a.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0); text-align: justify;">Require that the affected In-scope Supplier remove the smelter or refiner that is an Identified Risk Entity from Vishay's supply chain; or</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="0b4ac2ceb5254c7788be77a9d3468778">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="color: #000000; text-align: left; margin-left: 54pt;">b.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; color: rgb(0, 0, 0); text-align: justify;">Terminate purchasing activities with the In-scope Supplier if the Supplier does not remove the smelter or refiner that is an Identified Risk
              Entity from its supply chain.</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-family: 'Times New Roman',Times,serif; font-weight: normal; color: rgb(0, 0, 0); text-align: justify;">The 3TG management team maintains records of its actions as well as tracks several metrics used to monitor the effectiveness of its
    risk management procedures.&#160; The status and results of the risk management procedures are reviewed with senior management semi-annually.&#160; Vishay updates its supplier determinations and risk management procedures semi-annually.</div>
  <div style="MARGIN-BOTTOM: 12pt; CLEAR: both; MARGIN-TOP: 12pt" id="DSPFPageBreakArea">
    <div style="FONT-SIZE: 10pt; FONT-WEIGHT: normal; TEXT-ALIGN: center">3</div>
    <hr noshade="noshade" style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; PAGE-BREAK-AFTER: always; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000" id="DSPFPageBreak"> </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="e0d7f9e4638b49a89a4fac91fafeb40f">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 54pt;">d.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="text-align: left;">Audits of smelters' and refiners' due diligence processes</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-weight: normal; color: #000000; text-align: left;"><font style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">Vishay will rely on third party audit results from the RBA, RMI, London Bullion Market Association, Responsible Jewelry Council, and the Tungsten Industry &#8211; Conflict Minerals
      Council to satisfy the verification of due diligence according to the OECD guidelines and third party audit requirements for high risk smelters and refiners to certify which smelters or refiners are DRC Conflict Free.</font></div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-weight: normal; font-style: italic; text-align: left;"><u>Inherent Limitations on Due Diligence Measures</u></div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">As a downstream purchaser of
    conflict minerals, Vishay's due diligence measures can provide only reasonable, not absolute, assurance regarding the source and chain of custody of the necessary conflict minerals.&#160; Vishay's due diligence processes are based on the necessity of
    seeking data from our direct suppliers and those suppliers seeking similar information within their supply chains to identify the original sources of the necessary conflict minerals.&#160; Vishay also relies, to a large extent, on information collected and
    provided by independent third party audit programs. Such sources of information may yield inaccurate or incomplete information and may be subject to fraud.</div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-align: start; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal;"><br>
  </div>
  <div style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; font-weight: normal; text-align: justify;">Another complicating factor is the
    unavailability of country of origin and chain of custody information from suppliers on a continuous, real-time basis.&#160; Under the Dodd-Frank Act and the Rule, a product is DRC Conflict Free if it meets the required standard every day of the reporting
    year; conversely, a product would "not be found to be DRC Conflict Free" if it does not meet the required standard even one day of the reporting year. The supply chain of commodities such as conflict minerals is a multi-step process operating more or
    less on a daily basis, with ore being delivered to smelters and refiners, with smelters and refiners smelting or refining ores into metal containing derivatives such as ingots, with the derivatives being shipped, sold and stored in numerous market
    locations around the world and with distributors and purchasers holding varying amounts of the derivatives in inventory for use. Since Vishay does not have direct contractual relationships with most smelters and refiners, it relies on its direct
    suppliers to gather and provide specific information about the date when the ore is smelted into a derivative and later shipped, stored, sold and first entered the stream of commerce. Vishay directly seeks sourcing data on a periodic basis from its
    direct suppliers as well as certain smelters and refiners.&#160; Vishay requests that the data cover the entire reporting year.</div>
  <div style="FONT-WEIGHT: normal">&#160;</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="d6d8c2b85dc64b5fb119fa953d6ea87d">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">IV.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="text-align: left;"><u>Reporting</u></div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="589a9f7a748c42808ec4f0218cd34072">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 54pt;">a.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="text-align: left;">Future Steps to be taken</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-weight: normal; text-align: left;"><font style="color: rgb(0, 0, 0); font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: 400; letter-spacing: normal; orphans: 2; text-align: justify; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial; display: inline !important; float: none;">Vishay continues to work with industry groups, including the&#160;RBA and RMI, and its In-scope Supply chain partners to enable it to assess the origination and chain of custody of
      materials in its supply chain.</font></div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-family: 'Times New Roman',Times,serif; font-weight: normal; text-align: justify;">We expect to take the following steps to improve the due diligence conducted to further mitigate the risk that necessary 3TG in our products could possibly
    benefit armed groups in the Covered Countries:</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="b4e413e89e7b4dd3a3d257c570d7a841">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">1.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Work to increase the response rate of suppliers to our due diligence inquiries.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="bab58b27eb2b47e8b6f577735f0f839f">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">2.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Request In-scope Suppliers to require at risk smelters or refiners to obtain a Conflict Free designation from an industry program such as the RMI.</div>
          </td>
        </tr>

    </table>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="5088549e3bfc444b9c56fd1869ed7fb3">

        <tr>
          <td style="WIDTH: 36pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 18pt;">3.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Continue to validate In-scope Supplier responses using information collected from independent conflict free smelter validation programs such as the RMI, to which we
              provide financial support.</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="ff7b137ed988460c971a05a4c5fb0feb">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 54pt;">b.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="font-family: 'Times New Roman',Times,serif; text-align: justify;">Exclusion of acquired entities</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-family: 'Times New Roman',Times,serif; font-weight: normal; text-align: justify;"><font style="color: rgb(0, 0, 0); font-family: 'Times New Roman', Times, serif; font-size: 16px; font-style: normal; font-variant-ligatures: normal; font-variant-caps: normal; font-weight: normal; letter-spacing: normal; orphans: 2; text-indent: 0px; text-transform: none; white-space: normal; widows: 2; word-spacing: 0px; -webkit-text-stroke-width: 0px; background-color: rgb(255, 255, 255); text-decoration-thickness: initial; text-decoration-style: initial; text-decoration-color: initial;">In accordance with the Rule, entities acquired during the reporting period are excluded from the scope of this Conflict Minerals Report.&#160;&#160;</font>This
    includes the business of Applied Thin-Film Products ("ATP"), a California-based, privately-held manufacturer of custom, build-to-print thin film substrates for the microwave, fiber optic, and life science industries, acquired in 2020.&#160; A substantial
    number of ATP's products utilize one or more 3TG necessary to the functionality or production of such products.&#160; ATP's products will be covered commencing with Vishay's Conflict Minerals report for 2021.</div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" style="FONT-SIZE: 12pt; FONT-FAMILY: 'Times New Roman', Times, serif; WIDTH: 100%" class="DSPFListTable" id="9fbd7f783211440cbea788716b368652">

        <tr>
          <td style="WIDTH: 72pt; VERTICAL-ALIGN: top; FONT-WEIGHT: normal; align: right">
            <div style="text-align: left; margin-left: 54pt;">c.</div>
          </td>
          <td style="WIDTH: auto; VERTICAL-ALIGN: top; FONT-WEIGHT: normal">
            <div style="text-align: left;">Results</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="font-weight: normal; text-align: left;">The initial and subsequent responses from Vishay's In-scope Suppliers in our reasonable country of origin procedures did not contain sufficient information to determine the country of origin of all of
    the 3TG necessary for functionality of all of the products that Vishay manufactured in 2020.&#160; We have increased the number and percentage of validated "conflict free" smelters and refiners from 53, or 49%, in 2013 to 126, or 76%, in 2014 to 163, or
    94%, in 2015 to 216, or 96%, in 2016 to 221 or 99%, in 2017, to 228, or 99.6%, in 2018 to 227, or 99.1%, in 2019 to 236, or 97.1%, in 2020.<br>
  </div>
  <div style="FONT-WEIGHT: normal"><br>
  </div>
  <div style="MARGIN-BOTTOM: 12pt; CLEAR: both; MARGIN-TOP: 12pt" id="DSPFPageBreakArea">
    <div style="FONT-SIZE: 10pt; FONT-WEIGHT: normal; TEXT-ALIGN: center">4</div>
    <hr noshade="noshade" style="BORDER-LEFT-WIDTH: 0px; HEIGHT: 2px; BORDER-RIGHT-WIDTH: 0px; WIDTH: 100%; BORDER-BOTTOM-WIDTH: 0px; PAGE-BREAK-AFTER: always; COLOR: #000000; CLEAR: both; MARGIN: 4px 0px; BORDER-TOP-WIDTH: 0px; BACKGROUND-COLOR: #000000" id="DSPFPageBreak"> </div>
  <!--PROfilePageNumberReset%Num%5%%%-->
  <div style="font-weight: normal; text-align: left;">As of&#160;May 12, 2021 our smelters and refiners identified by our suppliers are listed below:</div>
  <div><br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" border="0" id="z73077df13e3d4af6a426602bf098ae44" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;">

        <tr>
          <td style="width: 12%; vertical-align: top; font-weight: bold; font-size: 12pt;" rowspan="1">Metal<br>
          </td>
          <td style="width: 58%; vertical-align: top; font-weight: bold; font-size: 12pt;" rowspan="1">Smelter Reference List<br>
          </td>
          <td style="width: 11.63%; vertical-align: top; font-weight: bold; font-size: 12pt;" rowspan="1">Smelter ID<br>
          </td>
          <td style="width: 18.35%; vertical-align: top; font-weight: bold; font-size: 12pt;" rowspan="1">RMI Status <br>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;" rowspan="1"><u><font style="font-weight: bold;">Validated as "Conflict Free"</font></u><br>
          </td>
          <td style="width: 58%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 11.63%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 18.35%; vertical-align: top;" rowspan="1">&#160;</td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Metalor USA Refining Corporation</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001157</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Heraeus Metals Hong Kong Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000707</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Umicore S.A. Business Unit Precious Metals Refining</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001980</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Metalor Technologies S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001153</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tanaka Kikinzoku Kogyo K.K.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001875</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Royal Canadian Mint</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001534</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Kennecott Utah Copper LLC</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000969</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Asahi Refining Canada Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000924</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Argor-Heraeus S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000077</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Heimerle + Meule GmbH</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000694</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Metalor Technologies (Hong Kong) Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001149</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Allgemeine Gold-und Silberscheideanstalt A.G.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000035</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Metalurgica Met-Mex Penoles S.A. De C.V.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001161</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>C. Hafner GmbH + Co. KG</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000176</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Matsuda Sangyo Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001119</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Shandong Zhaojin Gold &amp; Silver Refinery Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001622</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Metalor Technologies (Singapore) Pte., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001152</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Asahi Refining USA Inc.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000920</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Aurubis AG</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000113</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Chimet S.p.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000233</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Asahi Pretec Corp.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000082</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Sumitomo Metal Mining Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001798</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>JX Nippon Mining &amp; Metals Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000937</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>United Precious Metal Refining, Inc.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001993</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Mitsubishi Materials Corporation</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001188</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>PAMP S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001352</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Boliden AB</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000157</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Dowa</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000401</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Ishifuku Metal Industry Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000807</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Mitsui Mining and Smelting Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001193</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Nihon Material Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001259</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>AngloGold Ashanti Corrego do Sitio Mineracao</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000058</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Metalor Technologies (Suzhou) Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001147</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Tokuriki Honten Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001938</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Istanbul Gold Refinery</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000814</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Kojima Chemicals Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000981</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Western Australian Mint (T/a The Perth Mint)</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002030</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Aida Chemical Industries Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000019</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Solar Applied Materials Technology Corp.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001761</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>Shandong Gold Smelting Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001916</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>LS-NIKKO Copper Inc.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001078</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top;">
            <div>CCR Refinery - Glencore Canada Corporation</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000185</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 12%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 58%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>WIELAND Edelmetalle GmbH</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002778</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>

    </table>
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    <table cellspacing="0" cellpadding="0" id="z17b2e5df33b64e9c9b9547d7acf88c0d" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;">

        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>SAXONIA Edelmetalle GmbH</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002777</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Materion</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001113</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Asaka Riken Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000090</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Zhongyuan Gold Smelter of Zhongjin Gold Corporation</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002224</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Eco-System Recycling Co., Ltd. East Plant</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000425</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Geib Refining Corporation</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002459</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Advanced Chemical Company</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000015</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002779</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Rand Refinery (Pty) Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001512</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>SEMPSA Joyeria Plateria S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001585</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Jiangxi Copper Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000855</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Valcambi S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002003</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Bangko Sentral ng Pilipinas (Central Bank of the Philippines)</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000128</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000801</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold Refinery of Zijin Mining Group Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002243</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>DODUCO Contacts and Refining GmbH</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000362</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Emirates Gold DMCC</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002561</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Kazzinc</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000957</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Nadir Metal Rafineri San. Ve Tic. A.S.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001220</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Prioksky Plant of Non-Ferrous Metals</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001386</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>PX Precinox S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001498</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Singway Technology Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002516</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Sichuan Tianze Precious Metals Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001736</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>SOE Shyolkovsky Factory of Secondary Precious Metals</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001756</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>JSC Novosibirsk Refinery</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000493</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Japan Mint</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000823</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Kyrgyzaltyn JSC</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001029</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Ohura Precious Metal Industry Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001325</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Yamakin Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002100</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>T.C.A S.p.A</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002580</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Yokohama Metal Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002129</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>PT Aneka Tambang (Persero) Tbk</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001397</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Korea Zinc Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002605</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>KGHM Polska Miedz Spolka Akcyjna</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002511</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>MMTC-PAMP India Pvt., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002509</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Italpreziosi</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002765</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>JSC Uralelectromed</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000929</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Moscow Special Alloys Processing Plant</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001204</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Torecom</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001955</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Umicore Precious Metals Thailand</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002314</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001326</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Planta Recuperadora de Metales SpA</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002919</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Almalyk Mining and Metallurgical Complex (AMMC)</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000041</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Chugai Mining</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000264</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>DSC (Do Sung Corporation)</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000359</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>LT Metal Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000689</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Marsam Metals</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002606</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Samduck Precious Metals</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001555</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Al Etihad Gold Refinery DMCC</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002560</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Bangalore Refinery</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002863</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>

    </table>
  </div>
  <div style="FONT-WEIGHT: normal"> </div>
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    <div style="text-align: center;" id="DSPFPageNumberArea"><font style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-weight: normal; font-style: normal;" id="DSPFPageNumber">6</font></div>
    <div style="page-break-after: always;" id="DSPFPageBreak">
      <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
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    <table cellspacing="0" cellpadding="0" id="z16d4bdb5176f41e9bb643915f067ad7e" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;">

        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>L'Orfebre S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002762</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>REMONDIS PMR B.V.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002582</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>SungEel HiMetal Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002918</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Cendres + Metaux S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000189</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Safimet S.p.A</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002973</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>TSK Pretech</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID003195</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>SAAMP</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002761</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>8853 S.p.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002763</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>AU Traders and Refiners</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002850</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>SAFINA A.S.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002290</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>TOO Tau-Ken-Altyn</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002615</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Navoi Mining and Metallurgical Combinat</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001236</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Eco-System Recycling Co., Ltd. West Plant</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID003425</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Eco-System Recycling Co., Ltd. North Plant</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID003424</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Ulba Metallurgical Plant JSC</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001969</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Ningxia Orient Tantalum Industry Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001277</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>TANIOBIS GmbH</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002545</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Jiujiang Tanbre Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000917</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Global Advanced Metals Boyertown</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002557</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>D Block Metals, LLC</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002504</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>H.C. Starck Inc.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002548</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>TANIOBIS Smelting GmbH &amp; Co. KG</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002550</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Exotech Inc.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000456</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>F&amp;X Electro-Materials Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000460</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>JiuJiang JinXin Nonferrous Metals Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000914</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>FIR Metals &amp; Resource Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002505</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>TANIOBIS Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002544</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Changsha South Tantalum Niobium Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000211</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>H.C. Starck Hermsdorf GmbH</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002547</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>TANIOBIS Japan Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002549</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Global Advanced Metals Aizu</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002558</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>XIMEI RESOURCES (GUANGDONG) LIMITED</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000616</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Hengyang King Xing Lifeng New Materials Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002492</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Metallurgical Products India Pvt., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001163</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>NPM Silmet AS</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001200</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Asaka Riken Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000092</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Jiangxi Tuohong New Raw Material</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002842</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Yanling Jincheng Tantalum &amp; Niobium Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001522</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Taki Chemical Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001869</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>KEMET de Mexico</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002539</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>XinXing HaoRong Electronic Material Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002508</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Jiangxi Dinghai Tantalum &amp; Niobium Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002512</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Jiujiang Zhongao Tantalum &amp; Niobium Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002506</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Resind Industria e Comercio Ltda.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002707</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Meta Materials</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002847</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>AMG Brasil</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001076</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Mineracao Taboca S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001175</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Mitsui Mining and Smelting Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001192</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>QuantumClean</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001508</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Solikamsk Magnesium Works OAO</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001769</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 61.74%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 11.63%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 18.35%; vertical-align: top;" rowspan="1">&#160;</td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 61.74%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 11.63%; vertical-align: top;" rowspan="1">&#160;</td>
          <td style="width: 18.35%; vertical-align: top;" rowspan="1">&#160;</td>
        </tr>

    </table>
  </div>
  <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" id="DSPFPageBreakArea">
    <div style="text-align: center;" id="DSPFPageNumberArea"><font style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-weight: normal; font-style: normal;" id="DSPFPageNumber">7</font></div>
    <div style="page-break-after: always;" id="DSPFPageBreak">
      <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
  </div>
  <div> <br>
  </div>
  <div> <br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" id="z30727c75d57b4feba8e46e0cdf198b43" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;">

        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tantalum</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Telex Metals</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001891</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>PT Timah Tbk Mentok</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001482</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Minsur</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001182</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>PT Timah Tbk Kundur</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001477</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Malaysia Smelting Corporation (MSC)</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001105</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Metallo Belgium N.V.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002773</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Thaisarco</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001898</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Yunnan Tin Company Limited</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002180</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>White Solder Metalurgia e Mineracao Ltda.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002036</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Mineracao Taboca S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001173</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Operaciones Metalurgicas S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001337</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>PT Mitra Stania Prima</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001453</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>PT Refined Bangka Tin</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001460</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Gejiu Non-Ferrous Metal Processing Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000538</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Fenix Metals</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000468</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>China Tin Group Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001070</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Rui Da Hung</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001539</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Yunnan Chengfeng Non-ferrous Metals Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002158</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Guangdong Hanhe Non-Ferrous Metal Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID003116</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Mitsubishi Materials Corporation</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001191</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Alpha</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000292</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>EM Vinto</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000438</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin Technology &amp; Refining</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID003325</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Metallic Resources, Inc.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001142</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>PT Artha Cipta Langgeng</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001399</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>PT ATD Makmur Mandiri Jaya</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002503</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Dowa</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000402</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Jiangxi New Nanshan Technology Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001231</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>PT Prima Timah Utama</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001458</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Thai Nguyen Mining and Metallurgy Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002834</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gejiu Kai Meng Industry and Trade LLC</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000942</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Metallo Spain S.L.U.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002774</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>PT Menara Cipta Mulia</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002835</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Chifeng Dajingzi Tin Industry Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID003190</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Ma'anshan Weitai Tin Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID003379</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>O.M. Manufacturing Philippines, Inc.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002517</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000228</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>PT Rajehan Ariq</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002593</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Soft Metais Ltda.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001758</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>O.M. Manufacturing (Thailand) Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001314</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Magnu's Minerais Metais e Ligas Ltda.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002468</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001908</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Gejiu Zili Mining And Metallurgy Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000555</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Melt Metais e Ligas S.A.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002500</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>PT Babel Surya Alam Lestari</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001406</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Resind Industria e Comercio Ltda.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002706</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>HuiChang Hill Tin Industry Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002844</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Yunnan Yunfan Non-ferrous Metals Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID003397</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>PT Rajawali Rimba Perkasa</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID003381</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>PT Stanindo Inti Perkasa</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001468</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>

    </table>
  </div>
  <div> <br>
  </div>
  <div> <br>
  </div>
  <div style="clear: both; margin-top: 10pt; margin-bottom: 10pt;" id="DSPFPageBreakArea">
    <div style="text-align: center;" id="DSPFPageNumberArea"><font style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-weight: normal; font-style: normal;" id="DSPFPageNumber">8</font></div>
    <div style="page-break-after: always;" id="DSPFPageBreak">
      <hr noshade="noshade" style="border-width: 0px; clear: both; margin: 4px 0px; width: 100%; height: 2px; color: #000000; background-color: #000000;"></div>
  </div>
  <div> <br>
  </div>
  <div> <br>
  </div>
  <div>
    <table cellspacing="0" cellpadding="0" id="z2ab3e0db6dba4274bca783c7d74632e5" style="font-family: 'Times New Roman', Times, serif; font-size: 10pt; width: 100%; text-align: left; color: #000000;">

        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>PT Tinindo Inter Nusa</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001490</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>PT Bangka Serumpun</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID003205</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Luna Smelter, Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID003387</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Gejiu Fengming Metallurgy Chemical Plant</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002848</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>PT Babel Inti Perkasa</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID001402</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Xiamen Tungsten Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002082</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Xiamen Tungsten (H.C.) Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002320</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Global Tungsten &amp; Powders Corp.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000568</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Chongyi Zhangyuan Tungsten Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000258</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Ganzhou Seadragon W &amp; Mo Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002494</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Ganzhou Huaxing Tungsten Products Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000875</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>H.C. Starck Tungsten GmbH</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002541</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Jiangwu H.C. Starck Tungsten Products Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002551</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Chenzhou Diamond Tungsten Products Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002513</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Masan High-Tech Materials</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002543</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Japan New Metals Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000825</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Hunan Chunchang Nonferrous Metals Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000769</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Jiangxi Tonggu Non-ferrous Metallurgical &amp; Chemical Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002318</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Jiangxi Xinsheng Tungsten Industry Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002317</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>TANIOBIS Smelting GmbH &amp; Co. KG</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002542</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Hydrometallurg, JSC</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002649</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>A.L.M.T. Corp.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000004</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Jiangxi Gan Bei Tungsten Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002321</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Kennametal Huntsville</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000105</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Wolfram Bergbau und Hutten AG</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002044</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Ganzhou Haichuang Tungsten Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002645</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Jiangxi Yaosheng Tungsten Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002316</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Niagara Refining LLC</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002589</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Xinfeng Huarui Tungsten &amp; Molybdenum New Material Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002830</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Unecha Refractory metals plant</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002724</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Ganzhou Jiangwu Ferrotungsten Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002315</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Guangdong Xianglu Tungsten Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000218</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Hunan Chenzhou Mining Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000766</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Malipo Haiyu Tungsten Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002319</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>ACL Metais Eireli</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002833</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Moliren Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002845</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Kennametal Fallon</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000966</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Philippine Chuangxin Industrial Co., Inc.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002827</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Lianyou Metals Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID003407</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>KGETS Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID003388</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Fujian Ganmin RareMetal Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID003401</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Asia Tungsten Products Vietnam Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002502</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>China Molybdenum Tungsten Co., Ltd.</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002641</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Compliant</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">&#160;</td>
          <td style="width: 61.74%; vertical-align: top;">&#160;</td>
          <td style="width: 11.63%; vertical-align: top;">&#160;</td>
          <td style="width: 18.35%; vertical-align: top;">&#160;</td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);"><u><font style="font-weight: bold;">Not Validated</font></u><br>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">&#160;</td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">&#160;</td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Gold</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>Heraeus Germany GmbH Co. KG</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID000711</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Active, engaged in RMAP</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CV Venus Inti Perkasa</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002455</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Active, engaged in RMAP</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>PT Sukses Inti Makmur</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID002816</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Active, engaged in RMAP</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CV Ayi Jaya</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID002570</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Active, engaged in RMAP</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>PT Bukit Timah</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID001428</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Active, engaged in RMAP</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Tin</div>
          </td>
          <td style="width: 61.74%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>PT Aries Kencana Sejahtera</div>
          </td>
          <td style="width: 11.63%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>CID000309</div>
          </td>
          <td style="width: 18.35%; vertical-align: top; background-color: rgb(204, 238, 255);">
            <div>Active, engaged in RMAP</div>
          </td>
        </tr>
        <tr>
          <td style="width: 8.28%; vertical-align: top;">
            <div>Tungsten</div>
          </td>
          <td style="width: 61.74%; vertical-align: top;">
            <div>JSC "Kirovgrad Hard Alloys Plant"</div>
          </td>
          <td style="width: 11.63%; vertical-align: top;">
            <div>CID003408</div>
          </td>
          <td style="width: 18.35%; vertical-align: top;">
            <div>Active, engaged in RMAP</div>
          </td>
        </tr>

    </table>
  </div>
  <div> <br>
  </div>
  <div> <br>
  </div>
  <div style="text-align: center;" id="DSPFPageNumberArea"><font style="font-family: 'Times New Roman',Times,serif; font-size: 10pt; font-weight: normal; font-style: normal;" id="DSPFPageNumber">9</font></div>
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</DOCUMENT>
</SEC-DOCUMENT>
