<SEC-DOCUMENT>0000101984-20-000023.txt : 20200520
<SEC-HEADER>0000101984-20-000023.hdr.sgml : 20200520
<ACCEPTANCE-DATETIME>20200520160713
ACCESSION NUMBER:		0000101984-20-000023
CONFORMED SUBMISSION TYPE:	SD
PUBLIC DOCUMENT COUNT:		3
<RULE>
<RULE-NAME>13p-1
<ITEM>
<ITEM-NUMBER>1.01
<ITEM-PERIOD>20191231
</ITEM>
<ITEM>
<ITEM-NUMBER>1.02
<ITEM-PERIOD>20191231
</ITEM>
</RULE>
FILED AS OF DATE:		20200520
DATE AS OF CHANGE:		20200520

FILER:

	COMPANY DATA:	
		COMPANY CONFORMED NAME:			UNIVERSAL ELECTRONICS INC
		CENTRAL INDEX KEY:			0000101984
		STANDARD INDUSTRIAL CLASSIFICATION:	HOUSEHOLD AUDIO & VIDEO EQUIPMENT [3651]
		IRS NUMBER:				330204817
		STATE OF INCORPORATION:			DE
		FISCAL YEAR END:			1231

	FILING VALUES:
		FORM TYPE:		SD
		SEC ACT:		1934 Act
		SEC FILE NUMBER:	000-21044
		FILM NUMBER:		20898146

	BUSINESS ADDRESS:	
		STREET 1:		15147 N SCOTTSDALE RD
		STREET 2:		SUITE H300
		CITY:			SCOTTSDALE
		STATE:			AZ
		ZIP:			85254
		BUSINESS PHONE:		480-530-3000

	MAIL ADDRESS:	
		STREET 1:		15147 N SCOTTSDALE RD
		STREET 2:		SUITE H300
		CITY:			SCOTTSDALE
		STATE:			AZ
		ZIP:			85254
</SEC-HEADER>
<DOCUMENT>
<TYPE>SD
<SEQUENCE>1
<FILENAME>sd20200520.htm
<DESCRIPTION>SD
<TEXT>
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<div><a name="s41B025963EC75B0AB3428F964C5655E8"></a></div><div style="line-height:120%;text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;text-align:center;font-size:18pt;"><font style="font-family:inherit;font-size:18pt;font-weight:bold;">UNITED STATES</font></div><div style="line-height:120%;text-align:center;font-size:18pt;"><font style="font-family:inherit;font-size:18pt;font-weight:bold;">SECURITIES AND EXCHANGE COMMISSION</font></div><div style="line-height:120%;text-align:center;font-size:12pt;"><font style="font-family:inherit;font-size:12pt;font-weight:bold;">WASHINGTON, D.C. 20549</font></div><div style="line-height:120%;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;padding-top:12px;text-align:center;font-size:16pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:48.828125%;border-collapse:collapse;text-align:left;"><tr><td colspan="1"></td></tr><tr><td style="width:100%;"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:center;font-size:16pt;"><font style="font-family:inherit;font-size:16pt;font-weight:bold;">FORM SD</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:5px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="padding-top:12px;text-align:center;font-size:14pt;"><font style="font-family:inherit;font-size:14pt;font-weight:bold;">Specialized Disclosure Report</font></div></td></tr></table></div></div><div style="line-height:120%;padding-top:12px;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;padding-top:12px;text-align:center;font-size:24pt;"><font style="font-family:inherit;font-size:24pt;font-weight:bold;">UNIVERSAL ELECTRONICS INC.</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(Exact name of Registrant as specified in its charter)</font></div><div style="line-height:120%;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div><div style="line-height:120%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:100%;border-collapse:collapse;text-align:left;"><tr><td colspan="5"></td></tr><tr><td style="width:32%;"></td><td style="width:3%;"></td><td style="width:31%;"></td><td style="width:3%;"></td><td style="width:31%;"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Delaware</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">0-21044</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">33-0204817</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(State or other jurisdiction</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(Commission File No.)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(I.R.S. Employer</font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">of incorporation or organization)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">Identification No.)</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:79.8828125%;border-collapse:collapse;text-align:left;"><tr><td colspan="4"></td></tr><tr><td style="width:47%;"></td><td style="width:5%;"></td><td style="width:24%;"></td><td style="width:24%;"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">15147 N. Scottsdale Road, Suite H300</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Scottsdale, Arizona</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">85254-2494</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(Address of principal executive offices)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;font-weight:bold;">(Zip Code)</font></div></td></tr></table></div></div><div style="line-height:120%;text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Richard A. Firehammer, Jr.</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Senior Vice President, General Counsel and Secretary</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">(480) 530-3000</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(Name and telephone number, including area code, of person to contact in connection with this report)</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">_____________________________________</font></div><div style="line-height:120%;text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br></font></div><div style="line-height:120%;text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br></font></div><div style="line-height:120%;text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;"><br></font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">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:</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:Wingdings 2;font-size:10pt;">T </font><font style="font-family:inherit;font-size:10pt;">Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;">.</font></div><div><br></div><hr style="page-break-after:always"><div><a name="s1C53E199766459CD98623F51FA32B786"></a></div><div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></div><div><br></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Section 1. Conflict Minerals Disclosure</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Item 1.01&#160;&#160;&#160;&#160;Conflict Minerals Disclosure and Report</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Conflict Minerals Disclosure</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Universal Electronics Inc. (the&#160;&#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Company</font><font style="font-family:inherit;font-size:10pt;">,&#8221; &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">we</font><font style="font-family:inherit;font-size:10pt;">,&#8221; &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">us</font><font style="font-family:inherit;font-size:10pt;">&#8221; or &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">our</font><font style="font-family:inherit;font-size:10pt;">&#8221;) is filing this Form SD pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 for the reporting period January 1, </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;">&#32;to December 31, </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;">&#32;(the&#160;&#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reporting Period</font><font style="font-family:inherit;font-size:10pt;">&#8221;).</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rule 13p-1, through Form SD, requires the disclosure of certain information if a company manufactures or contracts to manufacture products for which certain &#8220;conflict minerals&#8221; (as defined below) are necessary to the functionality or production of such products. Form SD defines &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">conflict minerals</font><font style="font-family:inherit;font-size:10pt;">&#8221; as: (i)(a)&#160;columbite-tantalite (coltan), (b)&#160;cassiterite, (c)&#160;gold and (d)&#160;wolframite, or their derivatives, which are currently limited to tantalum, tin and tungsten; or (ii)&#160;any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Democratic Republic of the Congo or an adjoining country (collectively, the&#160;&#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Covered Countries</font><font style="font-family:inherit;font-size:10pt;">&#8221;). Our operations, including the operations of our consolidated subsidiaries, may at times manufacture, or contract to manufacture, products for which conflict minerals are necessary to the functionality or production of those products (collectively, our &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">products</font><font style="font-family:inherit;font-size:10pt;">&#8221;). As required by Form SD, we have conducted a good faith reasonable country of origin inquiry (&#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">RCOI</font><font style="font-family:inherit;font-size:10pt;">&#8221;) regarding the conflict minerals included in our products during the Reporting Period, which we refer to as the &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Subject Minerals</font><font style="font-family:inherit;font-size:10pt;">,&#8221; to determine whether any of the Subject Minerals originated in the Covered Countries and/or whether any of the Subject Minerals may be from recycled or scrap sources. Where applicable, we have conducted additional due diligence regarding the sources of the Subject Minerals. A description of our RCOI regarding the Subject Minerals, as well as our additional due diligence regarding the sources of such Subject Minerals, are contained in our Conflict Minerals Report, a copy of which is filed as Exhibit 1.01 to this Form SD, and is publicly available with this Form SD at </font><font style="font-family:inherit;font-size:10pt;color:#0000ff;text-decoration:underline;">www.uei.com/about/investor-relations</font><font style="font-family:inherit;font-size:10pt;">&#32;under "SEC Filings". The content on any website referred to in this Form SD is not incorporated by reference into this Form SD unless expressly noted.</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Item 1.02&#160;&#160;&#160;&#160;Exhibit</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As specified in Section 2 of Form SD, we are hereby filing our Conflict Minerals Report as Exhibit 1.01 to this Form SD.</font></div><div style="line-height:120%;padding-bottom:13px;text-align:center;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Section 2. Exhibits</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Item 2.01</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Exhibits</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The following exhibit is filed as part of this Form SD.</font></div><div style="line-height:120%;padding-bottom:13px;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:98.4375%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"></td></tr><tr><td style="width:20%;"></td><td style="width:1%;"></td><td style="width:79%;"></td></tr><tr><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Exhibit No.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Description</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><a style="font-family:inherit;font-size:10pt;" href="exhibit10120200520.htm"><font style="font-family:inherit;font-size:10pt;">1.01</font></a></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;"><div style="font-size:10pt;"><a style="font-family:inherit;font-size:10pt;" href="exhibit10120200520.htm"><font style="font-family:inherit;font-size:10pt;">Conflict Minerals Report of Universal Electronics Inc.</font></a></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div><br></div><div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1</font></div></div><hr style="page-break-after:always"><div><a name="sFBC47995C94D540CB93D6C5FFE6071D4"></a></div><div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></div><div><br></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">SIGNATURE</font></div><div style="line-height:120%;padding-top:12px;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.</font></div><div style="line-height:120%;font-size:14pt;"><font style="font-family:inherit;font-size:14pt;">&#160;</font></div><div style="line-height:120%;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;width:91.2109375%;border-collapse:collapse;text-align:left;"><tr><td colspan="4"></td></tr><tr><td style="width:6%;"></td><td style="width:38%;"></td><td style="width:2%;"></td><td style="width:54%;"></td></tr><tr><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">UNIVERSAL ELECTRONICS INC.</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;height:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">By:</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">/s/ </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Bryan M. Hackworth</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Dated:  May 20, 2020</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Bryan M. Hackworth</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Chief Financial Officer</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div><br></div><div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2</font></div></div>	</div></body>
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<DESCRIPTION>EXHIBIT 1.01
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<div><a name="sDB6A4ED7E9CB5866B3C41A1D82432B85"></a></div><div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></div><div><br></div><div style="line-height:120%;text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Exhibit 1.01</font></div><div style="line-height:120%;"><img src="ueilogoa35.jpg" alt="ueilogoa35.jpg" style="height:66px;width:213px;"></div><div style="line-height:120%;padding-bottom:13px;text-align:center;font-size:14pt;"><font style="font-family:inherit;font-size:14pt;"><br></font></div><div style="line-height:120%;text-align:center;font-size:14pt;"><font style="font-family:inherit;font-size:14pt;font-weight:bold;">Universal Electronics Inc.</font></div><div style="line-height:120%;text-align:center;font-size:14pt;"><font style="font-family:inherit;font-size:14pt;font-weight:bold;">Conflict Minerals Report</font></div><div style="line-height:120%;text-align:center;font-size:14pt;"><font style="font-family:inherit;font-size:14pt;font-weight:bold;">For the reporting period from January 1, </font><font style="font-family:inherit;font-size:14pt;font-weight:bold;">2019</font><font style="font-family:inherit;font-size:14pt;font-weight:bold;">&#32;to December 31, </font><font style="font-family:inherit;font-size:14pt;font-weight:bold;">2019</font><font style="font-family:inherit;font-size:14pt;font-weight:bold;">&#32;</font></div><div style="line-height:120%;text-align:center;font-size:14pt;"><font style="font-family:inherit;font-size:14pt;"><br></font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">This Conflict Minerals Report (this&#160;&#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Report</font><font style="font-family:inherit;font-size:10pt;">&#8221;) of Universal Electronics Inc. (the&#160;&#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Company</font><font style="font-family:inherit;font-size:10pt;">,&#8221; &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">we</font><font style="font-family:inherit;font-size:10pt;">,&#8221; &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">us</font><font style="font-family:inherit;font-size:10pt;">&#8221; or &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">our</font><font style="font-family:inherit;font-size:10pt;">&#8221;) has been prepared pursuant to Rule 13p-1 and Form SD promulgated under the Securities Exchange Act of 1934 for the reporting period January 1, </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;">&#32;to December 31, </font><font style="font-family:inherit;font-size:10pt;">2019</font><font style="font-family:inherit;font-size:10pt;">&#32;(the&#160;&#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reporting Period</font><font style="font-family:inherit;font-size:10pt;">&#8221;).</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rule 13p-1, through Form SD, requires the disclosure of certain information if a company manufactures or contracts to manufacture products for which certain &#8220;conflict minerals&#8221; (as defined below) are necessary to the functionality or production of such products. Form SD defines &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">conflict minerals</font><font style="font-family:inherit;font-size:10pt;">&#8221; as:  (i)(a)&#160;columbite-tantalite (coltan), (b)&#160;cassiterite, (c)&#160;gold and (d)&#160;wolframite, or their derivatives, which are currently limited to tantalum, tin and tungsten; or (ii)&#160;any other mineral or its derivatives determined by the U.S. Secretary of State to be financing conflict in the Democratic Republic of the Congo or an adjoining country (collectively, the&#160;&#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Covered Countries</font><font style="font-family:inherit;font-size:10pt;">&#8221;). Our operations, including the operations of our consolidated subsidiaries, may at times manufacture, or contract to manufacture, products such as universal remote controls, audio-video accessories, and intelligent wireless security, sensing and automation components (collectively, our &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">products</font><font style="font-family:inherit;font-size:10pt;">&#8221;) for which conflict minerals are necessary to the functionality or production of those products. As required by Form SD, we have conducted a good faith reasonable country of origin inquiry (&#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">RCOI</font><font style="font-family:inherit;font-size:10pt;">&#8221;) regarding the conflict minerals included in our products during the Reporting Period, which we refer to as the &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Subject Minerals</font><font style="font-family:inherit;font-size:10pt;">,&#8221; to determine whether any of the Subject Minerals originated in the Covered Countries and/or whether any of the Subject Minerals may be from recycled or scrap sources. Where applicable, we have conducted additional due diligence regarding the sources of the Subject Minerals. The results of our RCOI regarding the Subject Minerals, as well as our additional due diligence regarding the sources of such Subject Minerals, are contained in this Report, which is publicly available with the related Form SD at </font><font style="font-family:inherit;font-size:10pt;color:#0000ff;text-decoration:underline;">www.uei.com/about/investor-relations</font><font style="font-family:inherit;font-size:10pt;">&#32;under "SEC Filings". The content on any website referred to in this Report is not incorporated by reference into this Report unless expressly noted.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">1.</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">The Company&#8217;s RCOI</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has conducted a good faith RCOI regarding the Subject Minerals. This good faith RCOI was reasonably designed to determine whether any of the Subject Minerals originated in the Covered Countries and whether any of the Subject Minerals may be from recycled or scrap sources, in accordance with Form SD and related guidance provided by the Securities and Exchange Commission (&#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">SEC</font><font style="font-family:inherit;font-size:10pt;">&#8221;). The Company also exercised due diligence on the source and chain of custody of the Subject Minerals. The Company&#8217;s due diligence measures have been designed to conform to the framework in the </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Organisation for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Second Edition</font><font style="font-family:inherit;font-size:10pt;">, including the related supplements on gold, tin, tantalum and tungsten (the &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">OECD Guidelines</font><font style="font-family:inherit;font-size:10pt;">&#8221;). </font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s global supply chain is complex. Because the Company does not purchase conflict minerals directly from mines, smelters or refiners, there are many third parties in the supply chain between the Company and the original sources of conflict minerals. As a result, the Company relies on its direct suppliers to provide information regarding the origin of any conflict minerals that are included in its products. In accordance with the OECD Guidelines and related guidance provided by the SEC, the Company works with its direct suppliers to identify, where possible, the smelters and refiners of the Subject Minerals.</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In preparation for conducting our RCOI, we analyzed our entire supplier base to identify suppliers that we believed could potentially provide components or materials containing Subject Minerals that were incorporated into products that we manufactured or contracted to manufacture. As a result of this process, we identified 224 direct suppliers (collectively, the &#8220;</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Covered Suppliers</font><font style="font-family:inherit;font-size:10pt;">&#8221;) that we believed could potentially provide materials containing Subject Minerals. We sent a request to each of the Covered Suppliers to provide information regarding the presence and sourcing of conflict minerals used in the products supplied to the Company during the Reporting Period. To make these requests, we utilized the Responsible Minerals Initiative (&#8220;RMI&#8221;) Conflict Minerals Reporting Template (&#8220;CMRT&#8221;). An escalation process was initiated with Covered Suppliers who continued to be non-responsive </font></div><div><br></div><div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">1</font></div></div><hr style="page-break-after:always"><div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></div><div><br></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">after the above contacts were made. For the Reporting Period, we obtained representations from Covered Suppliers representing approximately 86% of the total dollar value of our purchases from Covered Suppliers during the Reporting Period. </font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Using a risk-based approach, we evaluated responses from the Covered Suppliers for plausibility, consistency, and gaps both in terms of which materials were stated to contain or not contain Subject Minerals, as well as the origin of those Subject Minerals. We engaged certain Covered Suppliers, holding discussions and reviewing the results of their internal due diligence efforts, to ensure that the responses to our inquiries regarding conflict minerals were thorough and understood. </font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">2. </font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">The Company&#8217;s Due Diligence Process</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s due diligence process is based on the OECD Guidelines. Due diligence measures undertaken by the Company during the Reporting Period included the following:</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Establish Strong Company Management Systems</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Conflict Minerals Policy</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">During the Reporting Period, we continued to communicate our conflict minerals policy ("Conflict Minerals Policy") to our supply chain. Our Conflict Minerals Policy, which is publicly available at </font><font style="font-family:inherit;font-size:10pt;color:#0000ff;text-decoration:underline;">www.uei.com/corporate-responsibility/conflict-minerals</font><font style="font-family:inherit;font-size:10pt;">, affirms that the Company takes its corporate responsibility seriously and that it is the Company&#8217;s goal to only use conflict minerals in its products that are sourced responsibly. Furthermore, we maintained a public email address (UEIConflictMinerals@uei.com) for general inquiries and feedback regarding our conflict minerals program.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Internal Team to Support Supply Chain Due Diligence</font></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company has established an internal team to manage conflict minerals engagement with its suppliers. The team is comprised of individuals representing the functional areas of procurement, product quality, manufacturing and compliance within each of our domestic and international business units. The Company&#8217;s team of subject matter experts is responsible for reaching out to the Company&#8217;s supplier base on an ongoing basis to collect information, including CMRTs, regarding the presence and sourcing of conflict minerals in products supplied to the Company.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Measures Taken to Strengthen Company Engagement With Suppliers</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company continually strives to increase its supply chain transparency and identify risks within its supply chain. The Company is committed to conducting business in a socially responsible manner and is determined to partner with suppliers who are similarly committed. The Company engages in quality assessments with its suppliers on an annual basis. Through this process, the Company is able to remain engaged with its supply base from a quality and compliance perspective. </font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company also maintains its commitment to the responsible sourcing of conflict minerals through the use of specific provisions in its purchase orders. When engaging inventory suppliers who may supply us with products containing conflict minerals, we include a provision in the &#8220;terms and conditions&#8221; section of our purchase orders that requires the supplier to represent to us that all products supplied to the Company are free of conflict minerals or if the supplier is unable to make this representation that the supplier will work with the Company to be able to make this representation or obtain sourcing information to enable the Company to accurately identify the source of Subject Minerals contained in the products provided by the supplier, with the understanding that all products supplied will be free of conflict minerals. Further, suppliers are required to cooperate with the Company&#8217;s periodic requests to capture information regarding the source of Subject Minerals in products provided to the Company.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">RCOI Data Management</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We utilize a comprehensive conflict minerals data management tool that tracks communications with direct suppliers, houses RCOI and due diligence information, automates the validation of direct supplier CMRT data received and consolidates direct supplier CMRT information for analysis and reporting. This tool has enabled us to be both more efficient and more effective in the collection of conflict minerals information from our suppliers.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Identify and Assess Risks in the Supply Chain</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">As discussed above, we are assessing our supply chain risks and are working with our suppliers in developing greater supply chain transparency. The most significant element of understanding our supply chain and making these assessments is obtaining CMRTs from our direct suppliers and analyzing these CMRT responses on both an individual and an aggregated basis.</font></div><div><br></div><div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">2</font></div></div><hr style="page-break-after:always"><div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></div><div><br></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Design and Implement a Strategy to Respond to Identified Risks</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We are committed to maintaining high standards of corporate responsibility through our compliance with Form SD. During the Reporting Period, we worked to address any significant due diligence findings as they arose. For example, as noted above, we conducted additional due diligence for certain Covered Suppliers who provided inadequate or incomplete initial responses to the RCOI. Our risk assessment procedures will continue to evolve as circumstances warrant. See &#8220;Additional Due Diligence and Risk Mitigation&#8221; below for additional detail.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Carry out Independent Third-Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Where possible, we have relied on third party assurances and certifications. For example, we accept as reliable any smelter that is compliant with the RMI Responsible Minerals Assurance Process ("RMAP"). To the extent that other audited supplier certifications are provided to us, we will consider reliance on such certifications on a case-by-case basis.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Report Annually on Supply Chain Due Diligence</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">This report and related Form SD are publicly available at </font><font style="font-family:inherit;font-size:10pt;color:#0000ff;text-decoration:underline;">www.uei.com/about/investor-relations</font><font style="font-family:inherit;font-size:10pt;">&#32;under "SEC Filings" and meets the OECD recommendation to report annually on supply chain due diligence.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">3.</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Due Diligence Results</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company manufactures products that may contain conflict minerals. Based on the information obtained pursuant to the RCOI and due diligence process described above, the Company determined that certain of the Subject Minerals were from &#8220;recycled or scrap sources&#8221; (as such term is defined in Form SD). Additionally, the Company compiled the list in Table 1 below of verified smelters that provided certain of the Subject Minerals.</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Although the Company obtained information regarding the smelters used by the Covered Suppliers to process certain conflict minerals during the Reporting Period, as well as the countries of origin for such conflict minerals, in a number of cases the Covered Suppliers provided conflict mineral information at a company-wide level, rather than with respect to the specific products supplied to the Company. As a result, in these cases we were unable to conclude whether conflict minerals from smelters listed by these Covered Suppliers were actually used in the Company&#8217;s products and thus have not included these smelters in the list in Table 1, nor have we included country of origin information provided by these particular Covered Suppliers in the country of origin information below Table 1. As discussed above, we are assessing our supply chain risks and are working with our suppliers in developing greater supply chain transparency. </font></div><div><br></div><div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">3</font></div></div><hr style="page-break-after:always"><div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></div><div><br></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Table 1</font></div><div style="line-height:120%;padding-bottom:13px;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">List of Verified Smelters</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:98.4375%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"></td></tr><tr><td style="width:20%;"></td><td style="width:1%;"></td><td style="width:79%;"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Metal</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Smelter Name</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Columbite-Tantalite (Coltan/Tantalum)</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asaka Riken Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Changsha South Tantalum Niobium Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">D Block Metals, LLC</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Exotech Inc.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">F&amp;X Electro-Materials Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">FIR Metals &amp; Resource Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Global Advanced Metals Aizu</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Global Advanced Metals Boyertown</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Guangdong Rising Rare Metals-EO Materials Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Guangdong Zhiyuan New Material Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">H.C. Starck Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">H.C. Starck Hermsdorf GmbH</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">H.C. Starck Inc.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">H.C. Starck Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">H.C. Starck Smelting GmbH &amp; Co. KG</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">H.C. Starck Tantalum and Niobium GmbH</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Hengyang King Xing Lifeng New Materials Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiangxi Dinghai Tantalum &amp; Niobium Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiangxi Tuohong New Raw Material</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiujiang Janny New Material Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">JiuJiang JinXin Nonferrous Metals Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiujiang Tanbre Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiujiang Zhongao Tantalum &amp; Niobium Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">KEMET Blue Metals</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">KEMET Blue Powder</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">LSM Brasil S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Metallurgical Products India Pvt., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mineracao Taboca S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mitsui Mining and Smelting Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ningxia Orient Tantalum Industry Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">NPM Silmet AS</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PRG Dooel</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">QuantumClean</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Resind Industria e Comercio Ltda.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Solikamsk Magnesium Works OAO</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Taki Chemical Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Telex Metals</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ulba Metallurgical Plant JSC</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">XinXing HaoRong Electronic Material Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Yanling Jincheng Tantalum &amp; Niobium Co., Ltd.</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cassiterite (Tin)</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Alpha</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">An Vinh Joint Stock Mineral Processing Company</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Chifeng Dajingzi Tin Industry Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">China Tin Group Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CV Ayi Jaya</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CV Dua Sekawan</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CV Gita Pesona</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CV United Smelting</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CV Venus Inti Perkasa</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Dongguan CiEXPO Environmental Engineering Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Dowa</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Electro-Mechanical Facility of the Cao Bang Minerals &amp; Metallurgy Joint Stock Company</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">EM Vinto</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Estanho de Rondonia S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Fenix Metals</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gejiu Fengming Metallurgy Chemical Plant</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gejiu Kai Meng Industry and Trade LLC</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gejiu Non-Ferrous Metal Processing Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gejiu Zili Mining And Metallurgy Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Guangdong Hanhe Non-Ferrous Metal Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Guanyang Guida Nonferrous Metal Smelting Plant</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></td></tr></table></div></div><div><br></div><div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">4</font></div></div><hr style="page-break-after:always"><div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></div><div><br></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:98.4375%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"></td></tr><tr><td style="width:20%;"></td><td style="width:1%;"></td><td style="width:79%;"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Metal</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Smelter Name</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Cassiterite (Tin) (continued)</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">HuiChang Hill Tin Industry Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Huichang Jinshunda Tin Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiangxi New Nanshan Technology Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ma'anshan Weitai Tin Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Magnu's Minerais Metais e Ligas Ltda.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Malaysia Smelting Corporation (MSC)</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Melt Metais e Ligas S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Metallic Resources, Inc.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Metallo Belgium N.V.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Metallo Spain S.L.U.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mineracao Taboca S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Minsur</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mitsubishi Materials Corporation</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Modeltech Sdn Bhd</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nghe Tinh Non-Ferrous Metals Joint Stock Company</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">O.M. Manufacturing (Thailand) Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">O.M. Manufacturing Philippines, Inc.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Operaciones Metalurgicas S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Pongpipat Company Limited</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Aries Kencana Sejahtera</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Artha Cipta Langgeng</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT ATD Makmur Mandiri Jaya</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Babel Inti Perkasa</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Bangka Prima Tin</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Bangka Serumpun</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Bangka Tin Industry</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Belitung Industri Sejahtera</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Bukit Timah</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT DS Jaya Abadi</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Eunindo Usaha Mandiri</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Inti Stania Prima</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Karimun Mining</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Kijang Jaya Mandiri</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Menara Cipta Mulia</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Mitra Stania Prima</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Panca Mega Persada</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Premium Tin Indonesia</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Prima Timah Utama</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Rajehan Ariq</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Refined Bangka Tin</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Sariwiguna Binasentosa</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Stanindo Inti Perkasa</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Sukses Inti Makmur</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Sumber Jaya Indah</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Timah Tbk Kundur</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Timah Tbk Mentok</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Tinindo Inter Nusa</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Tommy Utama</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Resind Industria e Comercio Ltda.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rui Da Hung</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Soft Metais Ltda.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Super Ligas</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Thai Nguyen Mining and Metallurgy Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Thaisarco</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tin Technology &amp; Refining</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tuyen Quang Non-Ferrous Metals Joint Stock Company</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">White Solder Metalurgia e Mineracao Ltda.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Yunnan Chengfeng Non-ferrous Metals Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Yunnan Tin Company Limited</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Yunnan Yunfan Non-ferrous Metals Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Gold</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8853 S.p.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Advanced Chemical Company</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Aida Chemical Industries Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Al Etihad Gold Refinery DMCC</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Allgemeine Gold-und Silberscheideanstalt A.G.</font></div></td></tr></table></div></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div><br></div><div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5</font></div></div><hr style="page-break-after:always"><div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></div><div><br></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:98.4375%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"></td></tr><tr><td style="width:20%;"></td><td style="width:1%;"></td><td style="width:79%;"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Metal</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Smelter Name</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Gold (continued)</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Almalyk Mining and Metallurgical Complex (AMMC)</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">AngloGold Ashanti Corrego do Sitio Mineracao</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Argor-Heraeus S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asahi Pretec Corp.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asahi Refining Canada Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asahi Refining USA Inc.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asaka Riken Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Atasay Kuyumculuk Sanayi Ve Ticaret A.S.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">AU Traders and Refiners</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Aurubis AG</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Bangalore Refinery</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Bangko Sentral ng Pilipinas (Central Bank of the Philippines)</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Boliden AB</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">C. Hafner GmbH + Co. KG</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Caridad</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">CCR Refinery - Glencore Canada Corporation</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Cendres + Metaux S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Chimet S.p.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Chugai Mining</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Daejin Indus Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Daye Non-Ferrous Metals Mining Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Degussa Sonne / Mond Goldhandel GmbH</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">DODUCO Contacts and Refining GmbH</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Dowa</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">DS PRETECH Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">DSC (Do Sung Corporation)</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Eco-System Recycling Co., Ltd. East Plant</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Emirates Gold DMCC</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">GCC Gujrat Gold Centre Pvt. Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Geib Refining Corporation</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Gold Refinery of Zijin Mining Group Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Great Wall Precious Metals Co., Ltd. of CBPM</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Guangdong Jinding Gold Limited</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Guoda Safina High-Tech Environmental Refinery Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Hangzhou Fuchunjiang Smelting Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Heimerle + Meule GmbH</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Heraeus Metals Hong Kong Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Heraeus Precious Metals GmbH &amp; Co. KG</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Hunan Chenzhou Mining Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">HwaSeong CJ CO., LTD.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ishifuku Metal Industry Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Istanbul Gold Refinery</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Italpreziosi</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Japan Mint</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiangxi Copper Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">JSC Uralelectromed</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">JX Nippon Mining &amp; Metals Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kazakhmys Smelting LLC</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kazzinc</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kennecott Utah Copper LLC</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">KGHM Polska Miedz Spolka Akcyjna</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kojima Chemicals Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Korea Zinc Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kyrgyzaltyn JSC</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kyshtym Copper-Electrolytic Plant ZAO</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">L'azurde Company For Jewelry</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Lingbao Gold Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Lingbao Jinyuan Tonghui Refinery Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">L'Orfebre S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">LS-NIKKO Copper Inc.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">LT Metal Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Luoyang Zijin Yinhui Gold Refinery Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Marsam Metals</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Materion</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Matsuda Sangyo Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></td></tr></table></div></div><div><br></div><div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">6</font></div></div><hr style="page-break-after:always"><div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></div><div><br></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:98.4375%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"></td></tr><tr><td style="width:20%;"></td><td style="width:1%;"></td><td style="width:79%;"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Metal</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Smelter Name</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Gold (continued)</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Metalor Technologies (Hong Kong) Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Metalor Technologies (Singapore) Pte., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Metalor Technologies (Suzhou) Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Metalor Technologies S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Metalor USA Refining Corporation</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Metalurgica Met-Mex Penoles S.A. De C.V.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mitsubishi Materials Corporation</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Mitsui Mining and Smelting Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">MMTC-PAMP India Pvt., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Modeltech Sdn Bhd</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Morris and Watson</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Morris and Watson Gold Coast</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Moscow Special Alloys Processing Plant</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nadir Metal Rafineri San. Ve Tic. A.S.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Navoi Mining and Metallurgical Combinat</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">NH Recytech Company</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Nihon Material Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ohura Precious Metal Industry Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">OJSC Novosibirsk Refinery</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PAMP S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Pease &amp; Curren</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Penglai Penggang Gold Industry Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Planta Recuperadora de Metales SpA</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Prioksky Plant of Non-Ferrous Metals</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PT Aneka Tambang (Persero) Tbk</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">PX Precinox S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rand Refinery (Pty) Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Refinery of Seemine Gold Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">REMONDIS PMR B.V.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Royal Canadian Mint</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">SAAMP</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Sabin Metal Corp.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Safimet S.p.A</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Sai Refinery</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Samduck Precious Metals</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Samwon Metals Corp.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">SAXONIA Edelmetalle GmbH</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">SEMPSA Joyeria Plateria S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Shandong Tiancheng Biological Gold Industrial Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Shandong Zhaojin Gold &amp; Silver Refinery Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Sichuan Tianze Precious Metals Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Singway Technology Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">SOE Shyolkovsky Factory of Secondary Precious Metals</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Solar Applied Materials Technology Corp.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">State Research Institute Center for Physical Sciences and Technology</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Sumitomo Metal Mining Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">SungEel HiMetal Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">T.C.A S.p.A</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tanaka Kikinzoku Kogyo K.K.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Refinery of Shandong Gold Mining Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tokuriki Honten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tongling Nonferrous Metals Group Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">TOO Tau-Ken-Altyn</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Torecom</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Umicore Brasil Ltda.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Umicore Precious Metals Thailand</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Umicore S.A. Business Unit Precious Metals Refining</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">United Precious Metal Refining, Inc.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Valcambi S.A.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Western Australian Mint (T/a The Perth Mint)</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">WIELAND Edelmetalle GmbH</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Yamakin Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Yokohama Metal Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Yunnan Copper Industry Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Zhongyuan Gold Smelter of Zhongjin Gold Corporation</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></td></tr></table></div></div><div><br></div><div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7</font></div></div><hr style="page-break-after:always"><div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></div><div><br></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div style="line-height:120%;padding-bottom:13px;text-align:center;padding-left:0px;text-indent:0px;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:98.4375%;border-collapse:collapse;text-align:left;"><tr><td colspan="3"></td></tr><tr><td style="width:20%;"></td><td style="width:1%;"></td><td style="width:79%;"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Metal</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Smelter Name</font></div></td></tr><tr><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Wolframite (Tungsten)</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-top:1px solid #000000;"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:top;border-bottom:1px solid #000000;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-left:1px solid #000000;border-right:1px solid #000000;border-top:1px solid #000000;"><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">A.L.M.T. Corp.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">ACL Metais Eireli</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Asia Tungsten Products Vietnam Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Chenzhou Diamond Tungsten Products Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Chongyi Zhangyuan Tungsten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Fujian Jinxin Tungsten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ganzhou Haichuang Tungsten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ganzhou Huaxing Tungsten Products Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ganzhou Jiangwu Ferrotungsten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Ganzhou Seadragon W &amp; Mo Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Global Tungsten &amp; Powders Corp.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Guangdong Xianglu Tungsten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">H.C. Starck Smelting GmbH &amp; Co. KG</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">H.C. Starck Tungsten GmbH</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Hunan Chenzhou Mining Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Hunan Chunchang Nonferrous Metals Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Hydrometallurg, JSC</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Japan New Metals Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiangwu H.C. Starck Tungsten Products Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiangxi Gan Bei Tungsten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiangxi Tonggu Non-ferrous Metallurgical &amp; Chemical Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiangxi Xinsheng Tungsten Industry Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Jiangxi Yaosheng Tungsten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kennametal Fallon</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Kennametal Huntsville</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">KGETS Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Malipo Haiyu Tungsten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Masan Tungsten Chemical LLC (MTC)</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Moliren Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Niagara Refining LLC</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Philippine Chuangxin Industrial Co., Inc.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">South-East Nonferrous Metal Company Limited of Hengyang City</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Tejing (Vietnam) Tungsten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Unecha Refractory metals plant</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Wolfram Bergbau und Hutten AG</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Woltech Korea Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Xiamen Tungsten (H.C.) Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Xiamen Tungsten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Xinfeng Huarui Tungsten &amp; Molybdenum New Material Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Xinhai Rendan Shaoguan Tungsten Co., Ltd.</font></div><div style="font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></td></tr></table></div></div><div style="line-height:120%;padding-bottom:13px;padding-top:13px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Based on the information obtained pursuant to the RCOI and due diligence process described above, the Company does not have sufficient information, with respect to the Subject Minerals, to determine the country of origin of all such Subject Minerals; however, based on the information that has been obtained, the Company has reasonably determined that countries of origin of the Subject Minerals include the following countries: Australia, Bolivia, Brazil, Burundi, Canada, Chile, China, Democratic Republic of the Congo, Ethiopia, Germany, India, Indonesia, Japan, Laos, Malaysia, Morocco, Mozambique, Myanmar, Namibia, Nigeria,  Peru, Portugal, Russia, Rwanda, Sierra Leone, Singapore, Spain, Switzerland, Thailand, Uganda, the United States, Vietnam and Zimbabwe. </font></div><div><br></div><div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">8</font></div></div><hr style="page-break-after:always"><div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div></div><div><br></div><div style="line-height:120%;padding-bottom:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">4.</font><font style="font-family:inherit;font-size:10pt;">&#160;&#160;&#160;&#160;</font><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Additional Due Diligence and Risk Mitigation</font></div><div style="line-height:120%;padding-bottom:16px;text-align:justify;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company expects to continually improve its supply chain due diligence efforts to mitigate the risk that the necessary Subject Minerals in its products benefit armed groups in the Covered Countries. Such measures include, but are not limited to:</font></div><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"></td><td></td></tr><tr><td style="vertical-align:top"><div style="line-height:174%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;"><div style="line-height:174%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">assessing the presence of conflict minerals in its supply chain;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"></td><td></td></tr><tr><td style="vertical-align:top"><div style="line-height:174%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;"><div style="line-height:174%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">clearly communicating expectations with regard to supplier performance, transparency and sourcing;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"></td><td></td></tr><tr><td style="vertical-align:top"><div style="line-height:174%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;"><div style="line-height:174%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">providing internal and external education programs about the Company&#8217;s responsible sourcing efforts and programs; </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"></td><td></td></tr><tr><td style="vertical-align:top"><div style="line-height:174%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;"><div style="line-height:174%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">increasing the quality of information in responses for the RCOI process;</font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"></td><td></td></tr><tr><td style="vertical-align:top"><div style="line-height:174%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;"><div style="line-height:174%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">embedding the RCOI process into the Company&#8217;s compliance processes such as the onboarding of new suppliers and quality reviews of existing suppliers; and </font></div></td></tr></table><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman; font-size:10pt;"><tr><td style="width:48px;"></td><td></td></tr><tr><td style="vertical-align:top"><div style="line-height:174%;font-size:10pt;padding-left:24px;"><font style="font-family:inherit;font-size:10pt;">&#8226;</font></div></td><td style="vertical-align:top;"><div style="line-height:174%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">continuing to compare RCOI results to information collected via independent validation programs such as the RMI RMAP.</font></div></td></tr></table><div style="line-height:174%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br></font></div><div><br></div><div><div style="line-height:120%;text-align:center;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">9</font></div></div>	</div></body>
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end
</TEXT>
</DOCUMENT>
</SEC-DOCUMENT>
