EX-1.01 2 a2015exhibit101conflictmin.htm CONFLICT MINERALS REPORT Exhibit


Exhibit 1.01
Key Tronic Corporation
Conflict Minerals Report
For the year ended December 31, 2015
Introduction and Company Overview
This is the Conflict minerals Report for Key Tronic Corporation (herein referred to as “KTC”, “KeyTronicEMS, the “Company”, “we”, “us”, or “our”) for calendar year 2015 in accordance with Rule 13p-1 under the Securities and Exchange Act of 1934 (“Rule 13p-1”).
Key Tronic Corporation is a leader in electronic manufacturing services and solutions to original equipment manufacturers of a broad range of products. We provide engineering services, worldwide procurement and distribution, materials management, world-class manufacturing and assembly services, in-house testing, and unparalleled customer service. Our international production capability provides our customers with benefits of improved supply-chain management, reduced inventories, lower transportation costs, and reduced product fulfillment time.
Due Diligence Framework
Pursuant to Rule 13p-1, KTC has identified that 3TG’s were necessary to the production of its products and subsequently as a result undertook due diligence efforts on the source and chain of custody of those materials.
Key Tronic has structured its compliance and due diligence activities in accordance with the internationally recognized Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Framework”) of the Organization for Economic Cooperation and Development (OECD).
Due Diligence Approach
In accordance with the OECD Five-Step Framework for risk-based due diligence in the Mineral Supply Chain, KTC’s due diligence efforts for 2015 are summarized below:
Establish Company Management Systems
Conflict Minerals Compliance Team
We have established a cross functional conflict minerals team comprising of executive level management to establish policies and direct the overall efforts of the conflict minerals compliance program. This team has been sponsored by the company’s VP of Quality and Regulatory Affairs and the compliance program has been approved by the company’s highest management committee.
Conflict Minerals Policy
We have established a policy with respect to the sourcing of minerals from the covered countries and published this policy on our external website at http://www.keytronic.com/home/about-us/conflict-minerals/. In this policy we identify and discourage the use of conflict minerals or derivative metals sourced from mines controlled by armed groups in the DRC.
Supplier Engagement
KTC has in place a supplier manual, guidelines, procedures and standard contractual terms & conditions (as applicable) that, among other things, require conflict minerals compliance as a prerequisite for qualification to do business with KTC. Consistent with this principle, we actively identify and engage high-risk suppliers or those suppliers providing high risk commodities to promote tracing of their supply chain for the purpose of verifying whether necessary conflict minerals may have financed conflicts in the covered countries.
Grievance Mechanism
KTC has in place a procedure for reporting any violation of our guidelines regarding conflict minerals and/or other compliance violations via an established grievance mechanism whereby alleged violations may be reported to KTC. The mechanism is accessible via KTC’s website.




Identify, Assess and Respond to Risks in the Supply Chain
KTC undertook the following measures to identify, assess and respond to risks in the supply chain:
•
We conducted a supply chain survey, based on the Electronics Industry Citizenship Coalition/Global eSustainability Initiative conflict minerals reporting template, which involved our high-risk suppliers and/or suppliers of high risk commodities.
•
The responses received from our suppliers about the country of origin of any necessary conflict mineral(s) were reviewed for accuracy, completeness or red flags requiring additional due diligence scrutiny.
•
Suppliers who sent us incomplete or inconsistent responses were asked to review their questionnaire responses and resubmit their survey.
•
Suppliers that did not respond to the initial or subsequent survey requests were sent escalation letters requesting that they provide a response. As we continue our due diligence efforts, those suppliers that ultimately fail to respond appropriately to KTC’s solicitations regarding conflict minerals will be disqualified as an approved supplier.
Report Annually on Supply Chain Due Diligence
In accordance with OECD guidance and the SEC Final Rule, this report and the associated Form SD shall be available online at http://www.keytronic.com/home/about-us/conflict-minerals/.
Reasonable Country of Origin Inquiries
Key Tronic has developed a mechanism by which all reasonable efforts are made to obtain full material disclosures and country of origin information from suppliers. This mechanism is employed for all new inquiries and is being implemented to obtain information for existing materials that have not been formally certified.
Due Diligence Results
As a downstream consumer of conflict minerals, we rely on our suppliers to gather information about smelters and refiners that process any necessary conflict minerals contained in the products provided to KTC. To date, approximately 68% of the responses received from suppliers have provided KTC with sufficient information to be able to identify the processing facilities. Based on the information provided by our suppliers, the facilities that may have been used to process the Necessary Conflict Minerals used in the products described above may include the smelters and refiners listed in Table 1.
Based on our due diligence efforts, we do not have sufficient information to conclusively determine the countries of origin of all of the Necessary Conflict Minerals in the products described above or whether the Necessary Conflict Minerals were from recycled or scrap sources. However, based on the information provided by our suppliers and available from the CFSI, the countries of origin of the Necessary Conflict Minerals contained in the products described above may include, but may not be limited to, the countries listed in Table 2, in addition to recycled or scrap sources.
Continuous Improvement Efforts to Mitigate Risk
Survey Results
Key Tronic Corporation will continue to work with its business partners to improve the response rate and the quality of its conflict minerals inquiries. Since the previous reporting period, responses have increased by 3%.
Traceability
Key Tronic Corporation shall continue to incorporate, where applicable, the compliance status of affected materials which are controlled within the company’s ERP system.
Contract Process
Key Tronic Corporation has or will enter into contracts with its vendors to supply materials that are in compliance with the Dodd-Frank Act. All new contracts include the compliance requirement.
Supplier Manual
Key Tronic Corporation shall continue to update its Global Supplier Manual as necessary based, in part, on the EICC Code.





Supply Chain Assessment/Scorecard
Key Tronic Corporation shall continue to incorporate the EICC/GeSI program within its supplier assessment and commodity due diligence systems as necessary in an effort to identify those smelters utilizing non-DRC sourced minerals.
Risk Assessment and Mitigation
Key Tronic Corporation shall conduct commodity, supplier and supply chain risk assessments in an effort to mitigate the risk of the use of conflict minerals and adapt its policies and procedures as necessary.
Independent Audit
Pursuant to Rule 13p-1, KTC is not required to obtain an independent private sector audit of its due diligence process which is ongoing.

Table 1
List of Identified Smelters and Refiners for 2015
Metal
Smelter Name
Smelter Country
Gold
Advanced Chemical Company**
United States
Gold
Aida Chemical Industries Co., Ltd.*
Japan
Gold
Aktyubinsk Copper Company TOO
Kazakhstan
Gold
Al Etihad Gold Refinery DMCC
United Arab Emirates
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.*
Germany
Gold
Almalyk Mining and Metallurgical Complex (AMMC)**
Uzbekistan
Gold
AngloGold Ashanti Córrego do Sítio Mineração*
Brazil
Gold
Argor-Heraeus S.A.*
Switzerland
Gold
Asahi Pretec Corp.*
Japan
Gold
Asahi Refining Canada Ltd.*
Canada
Gold
Asahi Refining USA Inc.*
United States
Gold
Asaka Riken Co., Ltd.*
Japan
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
Turkey
Gold
Aurubis AG*
Germany
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)*
Philippines
Gold
Bauer Walser AG
Germany
Gold
Boliden AB*
Sweden
Gold
C. Hafner GmbH + Co. KG*
Germany
Gold
Caridad
Mexico
Gold
CCR Refinery - Glencore Canada Corporation*
Canada
Gold
Cendres + Métaux SA**
Switzerland
Gold
Chimet S.p.A.*
Italy
Gold
Chugai Mining
Japan
Gold
Daejin Indus Co., Ltd.**
Korea, Republic of
Gold
Daye Non-Ferrous Metals Mining Ltd.
China
Gold
DODUCO GmbH*
Germany
Gold
Dowa*
Japan
Gold
DSC (Do Sung Corporation)**
Korea, Republic of
Gold
Eco-System Recycling Co., Ltd.*
Japan
Gold
Elemetal Refining, LLC*
United States
Gold
Emirates Gold DMCC*
United Arab Emirates
Gold
Faggi Enrico S.p.A.**
Italy




Gold
Fidelity Printers and Refiners Ltd.
Zimbabwe
Gold
Gansu Seemine Material Hi-Tech Co., Ltd.
China
Gold
Geib Refining Corporation**
United States
Gold
Guangdong Jinding Gold Limited
China
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
China
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
China
Gold
Heimerle + Meule GmbH*
Germany
Gold
Heraeus Ltd. Hong Kong*
China
Gold
Heraeus Precious Metals GmbH & Co. KG*
Germany
Gold
Hunan Chenzhou Mining Co., Ltd.
China
Gold
Hwasung CJ Co., Ltd.
Korea, Republic of
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.*
China
Gold
Ishifuku Metal Industry Co., Ltd.*
Japan
Gold
Istanbul Gold Refinery*
Turkey
Gold
Japan Mint*
Japan
Gold
Jiangxi Copper Co., Ltd.*
China
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant*
Russian Federation
Gold
JSC Uralelectromed*
Russian Federation
Gold
JX Nippon Mining & Metals Co., Ltd.*
Japan
Gold
Kaloti Precious Metals
United Arab Emirates
Gold
Kazakhmys Smelting LLC
Kazakhstan
Gold
Kazzinc*
Kazakhstan
Gold
Kennecott Utah Copper LLC*
United States
Gold
KGHM Polska Miedź Spółka Akcyjna**
Poland
Gold
Kojima Chemicals Co., Ltd.*
Japan
Gold
Korea Metal Co., Ltd.
Korea, Republic of
Gold
Korea Zinc Co. Ltd.**
Korea, Republic of
Gold
Kyrgyzaltyn JSC
Kyrgyzstan
Gold
L' azurde Company For Jewelry
Saudi Arabia
Gold
Lingbao Gold Company Limited
China
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
China
Gold
LS-NIKKO Copper Inc.*
Korea, Republic of
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
China
Gold
Materion*
United States
Gold
Matsuda Sangyo Co., Ltd.*
Japan
Gold
Metahub Industries Sdn. Bhd.
Malaysia
Gold
Metalor Technologies (Hong Kong) Ltd.*
China
Gold
Metalor Technologies (Singapore) Pte., Ltd.*
Singapore
Gold
Metalor Technologies (Suzhou) Ltd.**
China
Gold
Metalor Technologies S.A.*
Switzerland
Gold
Metalor USA Refining Corporation*
United States
Gold
Metalúrgica Met-Mex Peñoles S.A. De C.V.*
Mexico
Gold
Mitsubishi Materials Corporation*
Japan
Gold
Mitsui Mining and Smelting Co., Ltd.*
Japan
Gold
MMTC-PAMP India Pvt., Ltd.*
India
Gold
Morris and Watson
New Zealand




Gold
Moscow Special Alloys Processing Plant*
Russian Federation
Gold
Nadir Metal Rafineri San. Ve Tic. A.Ş.*
Turkey
Gold
Navoi Mining and Metallurgical Combinat**
Uzbekistan
Gold
Nihon Material Co., Ltd.*
Japan
Gold
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH*
Austria
Gold
Ohura Precious Metal Industry Co., Ltd.*
Japan
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)*
Russian Federation
Gold
OJSC Kolyma Refinery
Russian Federation
Gold
OJSC Novosibirsk Refinery*
Russian Federation
Gold
PAMP S.A.*
Switzerland
Gold
Penglai Penggang Gold Industry Co., Ltd.
China
Gold
Prioksky Plant of Non-Ferrous Metals*
Russian Federation
Gold
PT Aneka Tambang (Persero) Tbk*
Indonesia
Gold
PX Précinox S.A.*
Switzerland
Gold
Rand Refinery (Pty) Ltd.*
South Africa
Gold
Remondis Argentia B.V.
Netherlands
Gold
Republic Metals Corporation*
United States
Gold
Royal Canadian Mint*
Canada
Gold
SAAMP
France
Gold
Sabin Metal Corp.
United States
Gold
Samduck Precious Metals**
Korea, Republic of
Gold
SAMWON Metals Corp.
Korea, Republic of
Gold
SAXONIA Edelmetalle GmbH**
Germany
Gold
Schone Edelmetaal B.V.*
Netherlands
Gold
SEMPSA Joyería Platería S.A.*
Spain
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
China
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.*
China
Gold
Sichuan Tianze Precious Metals Co., Ltd.*
China
Gold
Singway Technology Co., Ltd.*
Taiwan
Gold
So Accurate Group, Inc.
United States
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals*
Russian Federation
Gold
Solar Applied Materials Technology Corp.*
Taiwan
Gold
Sudan Gold Refinery
Sudan
Gold
Sumitomo Metal Mining Co., Ltd.*
Japan
Gold
T.C.A S.p.A*
Italy
Gold
Tanaka Kikinzoku Kogyo K.K.*
Japan
Gold
The Great Wall Gold and Silver Refinery of China
China
Gold
The Refinery of Shandong Gold Mining Co., Ltd.*
China
Gold
Tokuriki Honten Co., Ltd.*
Japan
Gold
Tongling Nonferrous Metals Group Co., Ltd.
China
Gold
Tony Goetz NV
Belgium
Gold
Torecom**
Korea, Republic of
Gold
Umicore Brasil Ltda.*
Brazil
Gold
Umicore Precious Metals Thailand*
Thailand
Gold
Umicore S.A. Business Unit Precious Metals Refining*
Belgium
Gold
United Precious Metal Refining, Inc.*
United States




Gold
Valcambi S.A.*
Switzerland
Gold
Western Australian Mint trading as The Perth Mint*
Australia
Gold
WIELAND Edelmetalle GmbH**
Germany
Gold
Yamamoto Precious Metal Co., Ltd.*
Japan
Gold
Yokohama Metal Co., Ltd.*
Japan
Gold
Yunnan Copper Industry Co., Ltd.
China
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation*
China
Gold
Zijin Mining Group Co., Ltd. Gold Refinery*
China
Tantalum
Avon Specialty Metals Ltd
United Kingdom
Tantalum
Changsha South Tantalum Niobium Co., Ltd.*
China
Tantalum
Conghua Tantalum and Niobium Smeltry*
China
Tantalum
D Block Metals, LLC*
United States
Tantalum
Duoluoshan*
China
Tantalum
E.S.R. Electronics**
United States
Tantalum
Exotech Inc.*
United States
Tantalum
F&X Electro-Materials Ltd.*
China
Tantalum
FIR Metals & Resource Ltd.*
China
Tantalum
Global Advanced Metals Aizu*
Japan
Tantalum
Global Advanced Metals Boyertown*
United States
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.*
China
Tantalum
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch
China
Tantalum
H.C. Starck Co., Ltd.*
Thailand
Tantalum
H.C. Starck GmbH Goslar*
Germany
Tantalum
H.C. Starck GmbH Laufenburg*
Germany
Tantalum
H.C. Starck Hermsdorf GmbH*
Germany
Tantalum
H.C. Starck Inc.*
United States
Tantalum
H.C. Starck Ltd.*
Japan
Tantalum
H.C. Starck Smelting GmbH & Co. KG*
Germany
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.*
China
Tantalum
Hi-Temp Specialty Metals, Inc.*
United States
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.*
China
Tantalum
Jiangxi Tuohong New Raw Material*
China
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.*
China
Tantalum
Jiujiang Tanbre Co., Ltd.*
China
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.*
China
Tantalum
KEMET Blue Metals*
Mexico
Tantalum
KEMET Blue Powder*
United States
Tantalum
King-Tan Tantalum Industry Ltd.*
China
Tantalum
LSM Brasil S.A.*
Brazil
Tantalum
Metallurgical Products India Pvt., Ltd.*
India
Tantalum
Mineração Taboca S.A.*
Brazil
Tantalum
Mitsui Mining & Smelting*
Japan
Tantalum
Molycorp Silmet A.S.*
Estonia
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.*
China
Tantalum
Plansee SE Liezen*
Austria
Tantalum
Plansee SE Reutte*
Austria




Tantalum
QuantumClean*
United States
Tantalum
Resind Indústria e Comércio Ltda.*
Brazil
Tantalum
RFH Tantalum Smeltry Co., Ltd.*
China
Tantalum
Solikamsk Magnesium Works OAO*
Russian Federation
Tantalum
Taki Chemicals*
Japan
Tantalum
Telex Metals*
United States
Tantalum
Tranzact, Inc.*
United States
Tantalum
Ulba Metallurgical Plant JSC*
Kazakhstan
Tantalum
XinXing HaoRong Electronic Material Co., Ltd.*
China
Tantalum
Yichun Jin Yang Rare Metal Co., Ltd.*
China
Tantalum
Zhuzhou Cemented Carbide*
China
Tin
Alpha*
United States
Tin
An Thai Minerals Company Limited**
Vietnam
Tin
An Vinh Joint Stock Mineral Processing Company**
Vietnam
Tin
Chenzhou Yunxiang Mining and Metallurgy Company Limited**
China
Tin
China Tin Group Co., Ltd.*
China
Tin
CNMC (Guangxi) PGMA Co., Ltd.
China
Tin
Cooperativa Metalurgica de Rondônia Ltda.*
Brazil
Tin
CV Ayi Jaya*
Indonesia
Tin
CV Dua Sekawan**
Indonesia
Tin
CV Gita Pesona*
Indonesia
Tin
CV Serumpun Sebalai*
Indonesia
Tin
CV Tiga Sekawan**
Indonesia
Tin
CV United Smelting*
Indonesia
Tin
CV Venus Inti Perkasa*
Indonesia
Tin
Dowa*
Japan
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company**
Vietnam
Tin
Elmet S.L.U.*
Spain
Tin
EM Vinto*
Bolivia
Tin
Estanho de Rondônia S.A.
Brazil
Tin
Feinhütte Halsbrücke GmbH
Germany
Tin
Fenix Metals*
Poland
Tin
Gejiu Fengming Metalurgy Chemical Plant**
China
Tin
Gejiu Kai Meng Industry and Trade LLC**
China
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.*
China
Tin
GEJIU YUNXIN COLORED ELECTROLYSIS LTD YUNNAN OF P.R.China
China
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.**
China
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
China
Tin
Guanyang Guida Nonferrous Metal Smelting Plant**
China
Tin
HuiChang Hill Tin Industry Co., Ltd.**
China
Tin
Huichang Jinshunda Tin Co., Ltd.
China
Tin
Jiangxi Ketai Advanced Material Co., Ltd.*
China
Tin
Linwu Xianggui Ore Smelting Co., Ltd.
China
Tin
Magnu's Minerais Metais e Ligas Ltda.*
Brazil
Tin
Malaysia Smelting Corp
Malaysia




Tin
Malaysia Smelting Corporation (MSC)*
Malaysia
Tin
Melt Metais e Ligas S.A.*
Brazil
Tin
Metahub Industries Sdn. Bhd.
Malaysia
Tin
Metallic Resources, Inc.*
United States
Tin
Metallo Chimique
Belgium
Tin
Metallo-Chimique N.V.*
Belgium
Tin
Mineração Taboca S.A.*
Brazil
Tin
Minsur*
Peru
Tin
Mitsubishi Materials Corporation*
Japan
Tin
Nankang Nanshan Tin Manufactory Co., Ltd.
China
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company**
Vietnam
Tin
Novosibirsk Processing Plant Ltd.
Russian Federation
Tin
O.M. Manufacturing (Thailand) Co., Ltd.*
Thailand
Tin
O.M. Manufacturing Philippines, Inc.*
Philippines
Tin
Operaciones Metalurgical S.A.*
Bolivia
Tin
Phoenix Metal Ltd.**
Rwanda
Tin
PT Alam Lestari Kencana
Indonesia
Tin
PT Aries Kencana Sejahtera*
Indonesia
Tin
PT Artha Cipta Langgeng*
Indonesia
Tin
PT ATD Makmur Mandiri Jaya*
Indonesia
Tin
PT Babel Inti Perkasa*
Indonesia
Tin
PT Bangka Kudai Tin
Indonesia
Tin
PT Bangka Prima Tin*
Indonesia
Tin
PT Bangka Putra Karya
Indonesia
Tin
PT Bangka Timah Utama Sejahtera
Indonesia
Tin
PT Bangka Tin Industry*
Indonesia
Tin
PT Belitung Industri Sejahtera*
Indonesia
Tin
PT BilliTin Makmur Lestari*
Indonesia
Tin
PT Bukit Timah*
Indonesia
Tin
PT Cipta Persada Mulia*
Indonesia
Tin
PT DS Jaya Abadi*
Indonesia
Tin
PT Eunindo Usaha Mandiri*
Indonesia
Tin
PT Fang Di MulTindo
Indonesia
Tin
PT Inti Stania Prima*
Indonesia
Tin
PT Justindo*
Indonesia
Tin
PT Karimun Mining**
Indonesia
Tin
PT Kijang Jaya Mandiri**
Indonesia
Tin
PT Mitra Stania Prima*
Indonesia
Tin
PT Panca Mega Persada*
Indonesia
Tin
PT Pelat Timah Nusantara Tbk
Indonesia
Tin
PT Prima Timah Utama*
Indonesia
Tin
PT Refined Bangka Tin*
Indonesia
Tin
PT Sariwiguna Binasentosa*
Indonesia
Tin
PT Seirama Tin Investment
Indonesia
Tin
PT Stanindo Inti Perkasa*
Indonesia
Tin
PT Sukses Inti Makmur*
Indonesia




Tin
PT Sumber Jaya Indah*
Indonesia
Tin
PT Supra Sukses Trinusa
Indonesia
Tin
PT Tambang Timah
Indonesia
Tin
PT Timah
Indonesia
Tin
PT Timah (Persero) Tbk Kundur*
Indonesia
Tin
PT Timah (Persero) Tbk Mentok*
Indonesia
Tin
PT Tinindo Inter Nusa*
Indonesia
Tin
PT Tirus Putra Mandiri
Indonesia
Tin
PT Tommy Utama*
Indonesia
Tin
PT Wahana Perkit Jaya*
Indonesia
Tin
Resind Indústria e Comércio Ltda.*
Brazil
Tin
Rui Da Hung*
Taiwan
Tin
Schloetter Co. Ltd
United Kingdom
Tin
Soft Metais Ltda.*
Brazil
Tin
Thaisarco*
Thailand
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company**
Vietnam
Tin
VQB Mineral and Trading Group JSC*
Vietnam
Tin
White Solder Metalurgia e Mineração Ltda.*
Brazil
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.**
China
Tin
Yunnan Tin Company Limited*
China
Tungsten
A.L.M.T. Tungsten Corp.*
Japan
Tungsten
ACL Metais Eireli**
Brazil
Tungsten
Asia Tungsten Products Vietnam Ltd.*
Vietnam
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.*
China
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.*
China
Tungsten
Dayu Jincheng Tungsten Industry Co., Ltd.
China
Tungsten
Dayu Weiliang Tungsten Co., Ltd.
China
Tungsten
Fujian Jinxin Tungsten Co., Ltd.*
China
Tungsten
Ganxian Shirui New Material Co., Ltd.
China
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.*
China
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.*
China
Tungsten
Ganzhou Non-ferrous Metals Smelting Co., Ltd.
China
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.*
China
Tungsten
Ganzhou Yatai Tungsten Co., Ltd.*
China
Tungsten
Global Tungsten & Powders Corp.*
United States
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.*
China
Tungsten
H.C. Starck GmbH*
Germany
Tungsten
H.C. Starck Smelting GmbH & Co.KG*
Germany
Tungsten
Hunan Chenzhou Mining Co., Ltd.*
China
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji*
China
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin
China
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.*
China
Tungsten
Hydrometallurg, JSC*
Russian Federation
Tungsten
Izawa Metal Company
Japan
Tungsten
Japan New Metals Co., Ltd.*
Japan
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.**
China




Tungsten
Jiangxi Dayu Longxintai Tungsten Co., Ltd.**
China
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.*
China
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
China
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.**
China
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.**
China
Tungsten
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.*
China
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.**
China
Tungsten
Kennametal Fallon**
United States
Tungsten
Kennametal Huntsville*
United States
Tungsten
Malipo Haiyu Tungsten Co., Ltd.*
China
Tungsten
Moliren Ltd**
Russian Federation
Tungsten
Niagara Refining LLC*
United States
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC*
Vietnam
Tungsten
Philippine Chuangxin Industrial Co., Inc.*
Philippines
Tungsten
Pobedit, JSC
Russian Federation
Tungsten
Sanher Tungsten Vietnam Co., Ltd.
Vietnam
Tungsten
South-East Nonferrous Metal Company Limited of Hengyang City**
China
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.*
Vietnam
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.*
Vietnam
Tungsten
Wolfram Bergbau und Hütten AG*
Austria
Tungsten
Wolfram Company CJSC
Russian Federation
Tungsten
Woltech Korea Co., Ltd.**
Korea, Republic of
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.*
China
Tungsten
Xiamen Tungsten Co., Ltd.*
China
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.**
China
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.*
China

* Indicates smelters or refiners that are compliant with the Conflict-Free Smelter Program assessment protocols. Smelters and refiners with a “re-audit in
progress” are still considered to be CFSP-compliant.
** Indicates smelters and refiners that have committed to undergo a CFSP audit or are participating in one of the cross-recognized certification programs.


Table 2
List of Identified Mine Countries
Australia
Burundi
Germany
Katanga
Nigeria
Russia
Taiwan
Austria
Canada
Hong Kong
Malaysia
NZ
Rwanda
Thailand
Belgium
Central Africa
India
Mexico
Peru
Sierra Leone
United States
Bolivia
China
Indonesia
Mozambique
Poland
South Africa
Zimbabwe
Brazil
Ethiopia
Japan
Nambia
Portugal
Switzerland