Document






UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM SD
Specialized Disclosure Report



Graham Holdings Company
(Exact Name of Registrant as specified in its charter)


 
 
 
 
Delaware
1-6714
53-0182885
(State or other jurisdiction
(Commission
(IRS Employer
of incorporation or organization)
File Number)
Identification No.)
 
 
 
1300 North 17th St., Arlington, VA
 
22209
(Address of principal executive offices)
 
(Zip code)
 
 
 
 
Nicole Maddrey (703) 345-6300
 
(Name and telephone number, including area code, of the person to contact in connection with this report.)




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:

[X] Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2018.











Section 1 - Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

Item 1.02 Exhibit

A copy of our Conflict Minerals Report is filed as Exhibit 1.01 and is publicly available at
http://www.ghco.com/phoenix.zhtml?c=62487&p=irol-sec

Section 2 - Exhibits

Item 2.01 Exhibits

 
 
 
 
Designation
Description
Method of Filing
Exhibit 1.01
Conflict Minerals Report
Filed with this report



SIGNATURES

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.

Graham Holdings Company
(Registrant)

 
 
 
 
/s/ Nicole Maddrey
 
5/30/2019
By Nicole Maddrey, Senior Vice President, General Counsel and Secretary
(Date)
 





Exhibit



Exhibit 1.01 - Graham Holdings Company Conflict Minerals Report

 
 
1.
Introduction

The Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 and rules promulgated thereunder by the Securities and Exchange Commission (“SEC”) impose certain reporting obligations on public companies that manufacture or contract to manufacture products containing columbite-tantalite (coltan), cassiterite, gold, wolframite, or their derivatives, tantalum, tin and tungsten (each a “Conflict Mineral” as that term is defined in paragraph (d)(3) of Item 1.01 of Form SD) that may have originated from the Democratic Republic of the Congo or an adjoining country, as defined by paragraph (d)(1) of Item 1.01 of Form SD (collectively, “Covered Countries”). We also refer to tin, tantalum, tungsten, and gold collectively as “3TG”. Under the SEC’s rules, if any Conflict Minerals are necessary to the functionality or production of a product manufactured by us or contracted by us to be manufactured and are required to be reported in the calendar year covered by this Form SD, we must conduct in good faith a reasonable country of origin inquiry regarding those Conflict Minerals that is reasonably designed to determine whether any Conflict Minerals (a) originated in the Covered Countries or (b) are from recycled or scrap sources, as defined by paragraph (d)(6) of Item 1.01 of Form SD.


2. Company and Products Overview

This Conflict Minerals Report (the “Report”) for the year ended December 31, 2018, is presented by Graham Holdings Company (the “Company”) to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Conflict Minerals Rule”). The Company is a diversified education and media company, whose principal operations include educational services, television broadcasting, and online, print and local TV news; home health and hospice care; and manufacturing. The Company’s manufacturing companies include Group Dekko Corporation (“Dekko”), Forney Corporation (“Forney”) and Joyce/Dayton Corp (“Joyce”). The Company has reviewed its operations to determine which parts of its business may be subject to the disclosure requirements of the Conflicts Minerals Rule. The Company did not include products that were not entered into the stream of commerce in the calendar year ended December 31, 2018, or products manufactured or contracted to be manufactured by entities acquired by the Company after April 2017. Forney is a global supplier of products and systems that control and monitor combustion processes in electric utility and industrial applications. Joyce is a global supplier of screw jacks, linear actuators and lifting systems used in commercial and industrial applications. Dekko is an electrical solutions company that focuses on innovative power charging and data systems; industrial and commercial indoor lighting solutions; and the manufacture of electrical components and assemblies for medical equipment, transportation, industrial and appliance products. As used in this Report, the words “we” and “our” refer to the Company.






Dekko, Forney and Joyce manufacture products that contain small amounts of 3TG. These products incorporate generic components obtained from other companies that contain tantalum, tin, tungsten and gold. The 3TG in these generic components are necessary to the functionality of Dekko’s, Forney’s and Joyce’s products. These generic components are purchased from manufacturers and distributors. Dekko, Forney and Joyce do not purchase any 3TG directly from mines, smelters or refiners.

A portion of the purchased components and materials within Dekko power distribution products, lighting products, wire harnesses and electro-mechanical assemblies contain gold and tin used as an electrically conductive plating (including, electrical wire and cable (tin), plated terminals within connector assemblies (tin and gold), and tin plated copper purchased by Dekko to manufacture electrical terminals). Tin is the most predominant 3TG metal within Dekko’s products and may also be present in the form of solder used by component suppliers and by Dekko to establish electrical connections. Dekko’s lighting products may also contain tungsten (products utilizing incandescent or fluorescent lamp technologies). Printed circuit board assemblies subcontracted by Dekko for inclusion in their products and utilizing certain capacitors may also contain tantalum. Forney’s products that contain gold and tin are Printed Circuit Boards (“PCBs”) and connectors; Forney’s products that contain tantalum are capacitors; Forney’s products that contain tungsten are electrical materials such as resistors. Joyce’s products that contain gold and tin are electrical wiring, name plates, castings and covers; products that contain tantalum are screws and nuts.


3. Supply Chain Overview

Because Dekko, Forney and Joyce do not purchase 3TG directly from any mine, refiner or smelter, they are in a “downstream” position in the supply chain, that is, downstream in the supply chain from smelters to refiners to retailers. As such, Dekko, Forney and Joyce rely on their direct suppliers and distributors to provide information on the origin of the 3TG contained in components supplied to them, including sources of 3TG that are supplied to them from lower tier suppliers. See Section 4.1 below.


3.1 Conflict Minerals Policy

Dekko, Forney and Joyce adopted the following Conflict Minerals Policy (the “Policy”) that is available on Forney’s website at http://forneycorp.com/conflict-minerals-policy and on Joyce’s website at http://joycedayton.com/about-us/certifications and on Dekko’s website at http://www.dekko.com/capabilities/#_tab4.

Under the Dodd-Frank Act of 2010, public companies are required to disclose measures they have taken to identify the source of “conflict minerals” in the products they manufacture or contract to manufacture (the “Conflicts Minerals Rule”). These “conflict minerals” are the source of financing for armed conflicts in the Democratic Republic of the Congo (the “DRC”) and adjoining countries. The Conflict Minerals Rule is intended to reduce a significant source of funding for armed groups that are committing human rights abuses in the DRC and adjoining countries.






“Conflict minerals” are four specific minerals and their derivatives: columbite-tantalite (the metal ore from which tantalum is extracted), cassiterite (the metal ore from which tin is extracted), wolframite (the metal ore from which tungsten is extracted), and gold.

We are committed to the responsible sourcing of “conflict minerals” throughout our supply chain for products that we manufacture that contain these minerals. To that end, we continue to put policies and systems in place to reduce the risk that the minerals used in any of our products originate from conflict mines in the DRC. We are committed to strengthening our efforts to ensure that we refrain from, directly or indirectly, taking or supporting any action that contributes to the financing of armed groups that are committing human rights abuses in the DRC and other covered countries.


4. Reasonable Country of Origin Inquiry (“RCOI”)

4.1 Requests for Information and Survey Responses

Dekko, Forney and Joyce conducted reasonable country of origin inquiries that were reasonably designed to determine whether any 3TG necessary to the functionality or production of any of their products originated in Covered Countries or are from recycled or scrap sources. We do not source 3TG directly from mines, smelters or refiners and are therefore several levels removed from them. As a result, we rely on the cooperation of our suppliers in the implementation of our conflict minerals policies and to provide us with information on the origin of the 3TG contained in the products they supply to us. Dekko, Forney and Joyce undertook an investigation of their suppliers of the generic components to determine the sources of the minerals incorporated into those components. Steps undertaken to determine sourcing involve identifying active purchased SKUs, determining 3TG content (if any) for each SKU; identifying applicable supplier(s) for each 3TG SKU (direct supplier); identifying the manufacturer (OEM) for each SKU (indirect 3TG supplier); providing suppliers with a RMI “Conflict Mineral Reporting Template” (CMRT) developed by the Responsible Minerals Initiative, (“the Template”); conducting a due diligence review of responses against expectations, including follow-up for clarification, correction or non-responsiveness; validating responses (review of reported smelters/refiners against information on the RMI website); identifying and executing corrective actions, where possible to address any identified smelters of high concerns. The Template is designed to provide information concerning the supplier’s policy for the sourcing of 3TG, identification of the 3TG present in the supplier’s products, the origin of those metals, whether 3TG comes from recycled or scrap sources and the supplier’s due diligence regarding conflict-free sourcing practices. In connection with Dekko’s due diligence efforts, it reviewed over 6,000 purchase SKUs for 3TG content, identifying 139 direct “3TG suppliers” associated with these SKUs for the 2018 RCOI, 41 of which are distributors and 6 of which are customers (customer supplied material). As part of their due diligence efforts, Dekko engaged in follow up activities with 23 suppliers regarding validation of their submitted data. Forney identified twelve suppliers of the generic components contained in its products and Joyce identified four suppliers of generic components contained in its products. Dekko, Forney and Joyce also sought country of origin information directly by reviewing the policies and statements on the manufacturers’ websites addressing Conflict Minerals.






A large number of the Dekko, Forney and Joyce suppliers are distributors and not the actual manufacturer of the components supplied to them. In many cases, these distributors are unable to provide smelter information and direct the requestor to the manufacturer. For example, Dekko received 81 responses from their direct 3TG suppliers. In addition to requesting that distributors provide responses to the Template for Dekko’s direct supplier’s “indirect” 3TG suppliers, Dekko directly solicited from the indirect suppliers where possible. Dekko identified an additional 80 indirect 3TG suppliers (OEMs) through the 41 distributors that are among Dekko’s direct suppliers, of which an additional 56 responses were received. A total of 345 smelters and refiners were identified within Dekko’s supply chain as either applicable to Dekko products via confirmed 3TG content or potentially applicable (undetermined 3TG content in Dekko products). 325 of these were validated by the RMI Standard Smelter List (i.e. active, confirmed smelters); the remaining balance reported were either no longer operating smelters (indicating older reported data within the responding supplier’s supply chain) or did not meet the RMI definition of a smelter. Forney received responses from six suppliers which provided smelter information. Two of Forney’s sboliboliuppliers stated they do not knowingly purchase raw materials from conflict sources. Joyce received a response from one supplier that included the names of eleven smelters that have been identified as RAMP conformant smelters. See sections 4.2 and 5.4 of this report.


4.2 RCOI Conclusion

Based on our reasonable country of origin inquiry and after exercising due diligence measures that revealed that certain smelters/ refiners are not RMAP conformant, we are unable to conclude that none of the Conflict Minerals that are necessary to the functionality or production of our products originated in the Covered Countries and unable to conclude that they have not come from recycled or scrap resources.
    

5. Due Diligence Program

5.1 Design of Due Diligence; Conformity to a Recognized Due Diligence Framework

Our due diligence measures have been designed to conform to the framework in the Organization for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, third edition, April 2016 (OECD Guidance) and the related Supplements for gold, tin, tantalum and tungsten. This OECD framework (the “Framework”) is the only due diligence framework recognized by the SEC to date. The Framework stresses five main areas of due diligence design detailed below in Sections 5.2 to 5.6, namely: (1) establish strong company management systems, (2) identify and assess risks in the supply chain, (3) design and implement a strategy to respond to identified risks, (4) carry out an independent third party audit of smelter/refiner’s due diligence practices, and (5) report on supply chain due diligence.







5.2 Establish Strong Company Management Systems

Internal Team

Each of Dekko, Forney and Joyce have established a Conflicts Minerals management system that examines the potential use and source of Conflicts Minerals in product offerings.


Conflict Minerals Policy

As noted above, Dekko, Forney and Joyce each adopted the Policy, which is designed to communicate their commitment to responsible sourcing of Conflict Minerals throughout their supply chain for products that they manufacture. The Policy discusses the fact that they are putting policies and systems into place to reduce the risk that Conflict Minerals used in their products originate in the Covered Countries. The Policy informs suppliers that because they do not source Conflict Minerals directly from miners, smelters or refiners, they will rely on the cooperation of their suppliers in the implementation of the Policy and in enabling them to meet their compliance obligations. The Policy is published on each of their respective websites.


5.3 Identify and Assess Risk in the Supply Chain

As described above, Dekko, Forney and Joyce conduct a survey of all of their suppliers using the Template to obtain chain of custody declarations from their suppliers. The Template includes questions on the use and origin of Conflict Minerals in their components, supplier engagement with sub-tier suppliers and smelters and points of origin of the Conflict Minerals. To strengthen engagement with suppliers, they added a Conflict Minerals clause to their purchase orders in order to communicate the expectations and requirements regarding the sourcing and disclosure of Conflict Minerals.


5.4 Design and Implement a Strategy to Respond to Identified Risks

Smelter and refiner names provided by the suppliers were confirmed by comparing them to the information contained on the Responsible Minerals Initiative (RMI) website. We rely on RMI to determine if smelters and refiners reported by our suppliers are conformant with the Responsible Minerals Assurance Program (RMAP) to validate responsible sourcing.


5.5 Carry out Independent Third Party Audit of Smelter/Refiner’s Due Diligence Practices

Dekko, Forney and Joyce do not have a direct relationship with smelters or refiners, nor do they perform direct audits of such entities in their supply chain. We leverage the audit work conducted by the RMI to comply with the OECD Guidance to conduct independent third-party audits. The RMI uses an independent third-party auditor to identify smelters and refiners that assure sourcing of only conflict-free minerals.







5.6 Report on Supply Chain Due Diligence

Our Form SD and this Conflict Minerals Report are both available on our website at www.ghco.com. GHCO will file a Form SD with the Securities and Exchange Commission on an annual basis, pursuant to Rule 13p-1 of the Act.


6. Results of Due Diligence Review-Facilities Used to Process the Necessary Conflict Minerals

As discussed above, Dekko, Forney and Joyce solicited all of their applicable (3TG) suppliers to gather information by means of the Template regarding the sourcing of 3TG in the products supplied to them. Based on the information provided by suppliers in the Template, the smelters used to process necessary conflict minerals include those listed on the attached Schedule 1. With respect to those smelters that were identified by suppliers in their Template, the supplier’s reported validation status was confirmed by comparing it to the information contained on the RMI website. However, because some suppliers did not identify the smelters or refiners used for a particular component or product and because our own due diligence efforts were unable to identify all such smelters or refiners, we are unable to identify with certainty the specific facilities used to process the 3TG in our products and whether the 3TG in our products is from recycled or scrap sources. As a result, we do not have sufficient information to conclusively determine the identity of all of the smelters from which our suppliers source 3TG or the countries of origin of 3TG in the products supplied to us. As permitted by guidance from the SEC staff, we did not conduct an independent private sector audit of our supply chain due diligence but will do so in the future if, and to the extent, required by the SEC’s rules.


7. Steps to Mitigate Risk and Improve Due Diligence

The Company is working to strengthen its commitment to the responsible sourcing of conflict minerals. Dekko, Forney and Joyce will continue to include in new purchase orders or contracts, specific language that requires suppliers to cooperate with them by providing information about the supplier’s source of Conflict Minerals and smelters. In addition, we will continue working with suppliers to obtain 3TG sourcing information, strengthen procedures to engage with manufacturers and distributors to obtain accurate and complete information about their supply chains and work to increase response rates and the quality of supplier provided smelter lists. Cooperation with respect to 3TG sourcing by our upstream suppliers, as well as the specification of conflict-free OEM supply sources by our customers, will ultimately determine our ability to mitigate risk, as well as be a factor in awarding future purchases. Dekko, Forney and Joyce will continue to work with suppliers as needed to better communicate the requirements of the Conflicts Mineral Rule and to increase transparency of mineral sourcing.








Schedule 1
Facilities Used to Process Conflict Minerals

3TG Metal
Smelter Identification (RMI)
Smelter Name
Smelter Facility Location
Whether Smelter Location in Covered Countries
RMAP
Validation
Status
Whether 3TG Mined in Covered Country
Mine Location(s),
if known
Tungsten
CID000004
A.L.M.T. TUNGSTEN Corp.
JAPAN
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID000015
Advanced Chemical Company
UNITED STATES OF AMERICA
No
RMAP Conformant
 
Unknown
Gold
CID000019
Aida Chemical Industries Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Gold
CID000035
Allgemeine Gold-und Silberscheideanstalt A.G.
GERMANY
No
RMAP Conformant
 
Unknown
Gold
CID000041
Almalyk Mining and Metallurgical Complex (AMMC)
UZBEKISTAN
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID000058
AngloGold Ashanti Corrego do Sitio Mineracao
BRAZIL
No
RMAP Conformant
 
Unknown
Gold
CID000077
Argor-Heraeus S.A.
SWITZERLAND
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID000082
Asahi Pretec Corp.
JAPAN
No
RMAP Conformant
 
Unknown
Gold
CID000090
Asaka Riken Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Tantalum
CID000092
Asaka Riken Co., Ltd.
JAPAN
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID000103
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
TURKEY
No
 
 
Unknown
Tungsten
CID000105
Kennametal Huntsville
UNITED STATES OF AMERICA
No
RMAP Conformant
may source from defined DRC region
Unknown
Gold
CID000113
Aurubis AG
GERMANY
No
RMAP Conformant
 
Unknown
Gold
CID000128
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
PHILIPPINES
No
RMAP Conformant
 
Unknown
Gold
CID000157
Boliden AB
SWEDEN
No
RMAP Conformant
 
Unknown
Gold
CID000176
C. Hafner GmbH + Co. KG
GERMANY
No
RMAP Conformant
 
Unknown
Gold
CID000180
Caridad
MEXICO
No
 
 
Unknown
Gold
CID000185
CCR Refinery - Glencore Canada Corporation
CANADA
No
RMAP Conformant
may source from defined DRC region
Unknown
Gold
CID000189
Cendres + Metaux S.A.
SWITZERLAND
No
RMAP Conformant
 
Unknown
Gold
CID000197
Yunnan Copper Industry Co., Ltd.
CHINA
No
 
 
Unknown
Tantalum
CID000211
Changsha South Tantalum Niobium Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tungsten
CID000218
Guangdong Xianglu Tungsten Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tin
CID000228
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID000233
Chimet S.p.A.
ITALY
No
RMAP Conformant
 
Unknown
Tin
CID000244
Jiangxi Ketai Advanced Material Co., Ltd.
CHINA
No
RMAP Conformant
may source from defined DRC region
Unknown
Tungsten
CID000258
Chongyi Zhangyuan Tungsten Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID000264
Chugai Mining
JAPAN
No
RMAP Active
 
Unknown
Tin
CID000278
CNMC (Guangxi) PGMA Co., Ltd.
CHINA
No
 
 
Unknown





Tantalum
CID000291
Guangdong Rising Rare Metals-EO Materials Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID000292
Alpha
UNITED STATES OF AMERICA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID000295
Cooperativa Metalurgica de Rondonia Ltda.
BRAZIL
No
No longer operating
 
Unknown
Tin
CID000306
CV Gita Pesona
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID000307
PT Justindo
INDONESIA
No
No longer operating
 
Unknown
Tin
CID000309
PT Aries Kencana Sejahtera
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID000313
PT Premium Tin Indonesia
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID000315
CV United Smelting
INDONESIA
No
RMAP Conformant
 
Unknown
Gold
CID000328
Daejin Indus Co., Ltd.
KOREA, REPUBLIC OF
No
RMAP Conformant
 
Unknown
Gold
CID000343
Daye Non-Ferrous Metals Mining Ltd.
CHINA
No
 
 
Unknown
Tungsten
CID000345
Dayu Weiliang Tungsten Co., Ltd.
CHINA
No
No longer operating
 
Unknown
Gold
CID000359
DSC (Do Sung Corporation)
KOREA, REPUBLIC OF
No
RMAP Conformant
 
Unknown
Gold
CID000362
DODUCO Contacts and Refining GmbH
GERMANY
No
RMAP Conformant
 
Unknown
Gold
CID000401
Dowa
JAPAN
No
RMAP Conformant
 
Unknown
Tin
CID000402
Dowa
JAPAN
No
RMAP Conformant
 
Unknown
Tantalum
CID000410
Duoluoshan
CHINA
No
 
 
Unknown
Gold
CID000425
Eco-System Recycling Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Tin
CID000438
EM Vinto
BOLIVIA (PLURINATIONAL STATE OF)
No
RMAP Conformant
 
Unknown
Tin
CID000448
Estanho de Rondonia S.A.
BRAZIL
No
 
 
Unknown
Tantalum
CID000456
Exotech Inc.
UNITED STATES OF AMERICA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID000460
F&X Electro-Materials Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID000468
Fenix Metals
POLAND
No
RMAP Conformant
 
Unknown
Gold
CID000493
OJSC Novosibirsk Refinery
RUSSIAN FEDERATION
No
RMAP Conformant
 
Unknown
Tungsten
CID000499
Fujian Jinxin Tungsten Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID000522
Refinery of Seemine Gold Co., Ltd.
CHINA
No
 
 
Unknown
Tin
CID000538
Gejiu Non-Ferrous Metal Processing Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID000555
Gejiu Zili Mining And Metallurgy Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tungsten
CID000568
Global Tungsten & Powders Corp.
UNITED STATES OF AMERICA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID000616
Guangdong Zhiyuan New Material Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID000651
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID000671
Hangzhou Fuchunjiang Smelting Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID000689
HeeSung Metal Ltd.
KOREA, REPUBLIC OF
No
RMAP Conformant
 
Unknown
Gold
CID000694
Heimerle + Meule GmbH
GERMANY
No
RMAP Conformant
 
Unknown
Gold
CID000707
Heraeus Metals Hong Kong Ltd.
CHINA
No
RMAP Conformant
 
Unknown





Gold
CID000711
Heraeus Precious Metals GmbH & Co. KG
GERMANY
No
RMAP Conformant
 
Unknown
Tantalum
CID000731
Hi-Temp Specialty Metals, Inc.
UNITED STATES OF AMERICA
No
No longer operating
 
Unknown
Tin
CID000760
Huichang Jinshunda Tin Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tungsten
CID000766
Hunan Chenzhou Mining Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID000767
Hunan Chenzhou Mining Co., Ltd.
CHINA
No
 
 
Unknown
Tungsten
CID000769
Hunan Chunchang Nonferrous Metals Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID000773
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID000778
HwaSeong CJ CO., LTD.
KOREA, REPUBLIC OF
No
 
 
Unknown
Gold
CID000801
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID000807
Ishifuku Metal Industry Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Gold
CID000814
Istanbul Gold Refinery
TURKEY
No
RMAP Conformant
 
Unknown
Gold
CID000823
Japan Mint
JAPAN
No
RMAP Conformant
 
Unknown
Tungsten
CID000825
Japan New Metals Co., Ltd.
JAPAN
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID000855
Jiangxi Copper Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tungsten
CID000875
Ganzhou Huaxing Tungsten Products Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID000914
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID000917
Jiujiang Tanbre Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID000920
Asahi Refining USA Inc.
UNITED STATES OF AMERICA
No
RMAP Conformant
 
Unknown
Gold
CID000924
Asahi Refining Canada Ltd.
CANADA
No
RMAP Conformant
 
Unknown
Gold
CID000927
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
RUSSIAN FEDERATION
No
 
 
Unknown
Gold
CID000929
JSC Uralelectromed
RUSSIAN FEDERATION
No
RMAP Conformant
 
Unknown
Gold
CID000937
JX Nippon Mining & Metals Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Tin
CID000942
Gejiu Kai Meng Industry and Trade LLC
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID000956
Kazakhmys Smelting LLC
KAZAKHSTAN
No
 
 
Unknown
Gold
CID000957
Kazzinc
KAZAKHSTAN
No
RMAP Conformant
 
Unknown
Tungsten
CID000966
Kennametal Fallon
UNITED STATES OF AMERICA
No
RMAP Conformant
may source from defined DRC region
Unknown
Gold
CID000969
Kennecott Utah Copper LLC
UNITED STATES OF AMERICA
No
RMAP Conformant
 
Unknown
Tantalum
CID000973
King-Tan Tantalum Industry Ltd.
CHINA
No
No longer operating
 
Unknown
Gold
CID000981
Kojima Chemicals Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Gold
CID001029
Kyrgyzaltyn JSC
KYRGYZSTAN
No
RMAP Conformant
 
Unknown
Gold
CID001032
L'azurde Company For Jewelry
SAUDI ARABIA
No
 
 
Unknown





Gold
CID001056
Lingbao Gold Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID001058
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CHINA
No
 
 
Unknown
Tin
CID001070
China Tin Group Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID001076
LSM Brasil S.A.
BRAZIL
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001078
LS-NIKKO Copper Inc.
KOREA, REPUBLIC OF
No
RMAP Conformant
 
Unknown
Gold
CID001093
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CHINA
No
 
 
Unknown
Tin
CID001105
Malaysia Smelting Corporation (MSC)
MALAYSIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001113
Materion
UNITED STATES OF AMERICA
No
RMAP Conformant
 
Unknown
Gold
CID001119
Matsuda Sangyo Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Tin
CID001142
Metallic Resources, Inc.
UNITED STATES OF AMERICA
No
RMAP Conformant
 
Unknown
Gold
CID001147
Metalor Technologies (Suzhou) Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID001149
Metalor Technologies (Hong Kong) Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID001152
Metalor Technologies (Singapore) Pte., Ltd.
SINGAPORE
No
RMAP Conformant
 
Unknown
Gold
CID001153
Metalor Technologies S.A.
SWITZERLAND
No
RMAP Conformant
 
Unknown
Gold
CID001157
Metalor USA Refining Corporation
UNITED STATES OF AMERICA
No
RMAP Conformant
 
Unknown
Gold
CID001161
Metalurgica Met-Mex Penoles S.A. De C.V.
MEXICO
No
RMAP Conformant
 
Unknown
Tantalum
CID001163
Metallurgical Products India Pvt., Ltd.
INDIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001173
Mineracao Taboca S.A.
BRAZIL
No
RMAP Conformant
 
Unknown
Tantalum
CID001175
Mineracao Taboca S.A.
BRAZIL
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001182
Minsur
PERU
No
RMAP Conformant
 
Unknown
Gold
CID001188
Mitsubishi Materials Corporation
JAPAN
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001191
Mitsubishi Materials Corporation
JAPAN
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID001192
Mitsui Mining and Smelting Co., Ltd.
JAPAN
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001193
Mitsui Mining and Smelting Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Tantalum
CID001200
NPM Silmet AS
ESTONIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001204
Moscow Special Alloys Processing Plant
RUSSIAN FEDERATION
No
RMAP Conformant
 
Unknown
Gold
CID001220
Nadir Metal Rafineri San. Ve Tic. A.S.
TURKEY
No
RMAP Conformant
 
Unknown
Tin
CID001231
Jiangxi New Nanshan Technology Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID001236
Navoi Mining and Metallurgical Combinat
UZBEKISTAN
No
 
 
Unknown
Gold
CID001259
Nihon Material Co., Ltd.
JAPAN
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID001277
Ningxia Orient Tantalum Industry Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001314
O.M. Manufacturing (Thailand) Co., Ltd.
THAILAND
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001322
Elemetal Refining, LLC
UNITED STATES OF AMERICA
No
 
 
Unknown





Gold
CID001325
Ohura Precious Metal Industry Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Gold
CID001326
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
RUSSIAN FEDERATION
No
RMAP Conformant
 
Unknown
Tin
CID001337
Operaciones Metalurgical S.A.
BOLIVIA (PLURINATIONAL STATE OF)
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001352
PAMP S.A.
SWITZERLAND
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001362
Penglai Penggang Gold Industry Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID001386
Prioksky Plant of Non-Ferrous Metals
RUSSIAN FEDERATION
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001397
PT Aneka Tambang (Persero) Tbk
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001399
PT Artha Cipta Langgeng
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001402
PT Babel Inti Perkasa
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001406
PT Babel Surya Alam Lestari
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001419
PT Bangka Tin Industry
INDONESIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001421
PT Belitung Industri Sejahtera
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001428
PT Bukit Timah
INDONESIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001434
PT DS Jaya Abadi
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001438
PT Eunindo Usaha Mandiri
INDONESIA
No
 
may source from defined DRC region
Unknown
Tin
CID001448
PT Karimun Mining
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001453
PT Mitra Stania Prima
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001457
PT Panca Mega Persada
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001458
PT Prima Timah Utama
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001460
PT Refined Bangka Tin
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001463
PT Sariwiguna Binasentosa
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID001468
PT Stanindo Inti Perkasa
INDONESIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001471
PT Sumber Jaya Indah
INDONESIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001477
PT Timah (Persero) Tbk Kundur
INDONESIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001482
PT Timah (Persero) Tbk Mentok
INDONESIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001486
PT Timah Nusantara
INDONESIA
No
No longer operating
 
Unknown
Tin
CID001490
PT Tinindo Inter Nusa
INDONESIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001493
PT Tommy Utama
INDONESIA
No
RMAP Conformant
 
Unknown
Gold
CID001498
PX Precinox S.A.
SWITZERLAND
No
RMAP Conformant
 
Unknown
Tantalum
CID001508
QuantumClean
UNITED STATES OF AMERICA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001512
Rand Refinery (Pty) Ltd.
SOUTH AFRICA
No
RMAP Conformant
may source from defined DRC region
Unknown
Tantalum
CID001522
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001534
Royal Canadian Mint
CANADA
No
RMAP Conformant
 
Unknown
Tin
CID001539
Rui Da Hung
TAIWAN, PROVINCE OF CHINA
No
RMAP Conformant
 
Unknown





Gold
CID001546
Sabin Metal Corp.
UNITED STATES OF AMERICA
No
 
 
Unknown
Gold
CID001555
Samduck Precious Metals
KOREA, REPUBLIC OF
No
Progressing toward
RMAP
sources from defined DRC region
Unknown
Gold
CID001562
Samwon Metals Corp.
KOREA, REPUBLIC OF
No
 
 
Unknown
Gold
CID001573
Schone Edelmetaal B.V.
NETHERLANDS
No
 
 
Unknown
Gold
CID001585
SEMPSA Joyeria Plateria S.A.
SPAIN
No
RMAP Conformant
 
Unknown
Gold
CID001619
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID001622
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID001736
Sichuan Tianze Precious Metals Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID001756
SOE Shyolkovsky Factory of Secondary Precious Metals
RUSSIAN FEDERATION
No
RMAP Conformant
 
Unknown
Tin
CID001758
Soft Metais Ltda.
BRAZIL
No
RMAP Conformant
 
Unknown
Gold
CID001761
Solar Applied Materials Technology Corp.
TAIWAN, PROVINCE OF CHINA
No
RMAP Conformant
 
Unknown
Tantalum
CID001769
Solikamsk Magnesium Works OAO
RUSSIAN FEDERATION
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001798
Sumitomo Metal Mining Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Gold
CID001810
Super Dragon Technology Co., Ltd.
TAIWAN, PROVINCE OF CHINA
No
 
 
Unknown
Tantalum
CID001869
Taki Chemical Co., Ltd.
JAPAN
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001875
Tanaka Kikinzoku Kogyo K.K.
JAPAN
No
RMAP Conformant
 
Unknown
Tungsten
CID001889
Tejing (Vietnam) Tungsten Co., Ltd.
VIET NAM
No
RMAP Conformant
 
Unknown
Tantalum
CID001891
Telex Metals
UNITED STATES OF AMERICA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001898
Thaisarco
THAILAND
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID001908
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID001909
Great Wall Precious Metals Co., Ltd. of CBPM
CHINA
No
 
 
Unknown
Gold
CID001916
The Refinery of Shandong Gold Mining Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID001938
Tokuriki Honten Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Gold
CID001947
Tongling Nonferrous Metals Group Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID001955
Torecom
KOREA, REPUBLIC OF
No
RMAP Conformant
 
Unknown
Tantalum
CID001969
Ulba Metallurgical Plant JSC
KAZAKHSTAN
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID001977
Umicore Brasil Ltda.
BRAZIL
No
RMAP Conformant
 
Unknown
Gold
CID00128
Umicore S.A. Business Unit Precious Metals Refining
BELGIUM
No
RMAP Conformant
may source from defined DRC region
Unknown
Gold
CID001993
United Precious Metal Refining, Inc.
UNITED STATES OF AMERICA
No
RMAP Conformant
 
Unknown
Gold
CID002003
Valcambi S.A.
SWITZERLAND
No
RMAP Conformant
 
Unknown
Tungsten
CID002011
Vietnam Youngsun Tungsten Industry Co., Ltd.
VIET NAM
No
 
may source from defined DRC region
Unknown





Gold
CID002030
Western Australian Mint (T/a The Perth Mint)
AUSTRALIA
No
RMAP Conformant
 
Unknown
Tin
CID002036
White Solder Metalurgia e Mineracao Ltda.
BRAZIL
No
RMAP Conformant
 
Unknown
Tungsten
CID002044
Wolfram Bergbau und Hutten AG
AUSTRIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tungsten
CID002082
Xiamen Tungsten Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tungsten
CID002095
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID002100
Yamakin Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Gold
CID002129
Yokohama Metal Co., Ltd.
JAPAN
No
RMAP Conformant
 
Unknown
Tin
CID002158
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tin
CID002180
Yunnan Tin Company Limited
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID002214
Zhongkuang Gold Industry Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID002224
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CHINA
No
RMAP Conformant
 
Unknown
Tantalum
CID002232
Zhuzhou Cemented Carbide Group Co., Ltd.
CHINA
No
No longer operating
 
Unknown
Gold
CID002243
Gold Refinery of Zijin Mining Group Co., Ltd.
CHINA
No
RMAP Conformant
may source from defined DRC region
Unknown
Gold
CID002282
Morris and Watson
NEW ZEALAND
No
 
 
Unknown
Gold
CID002290
SAFINA A.S.
CZECH REPUBLIC
No
 
 
Unknown
Tantalum
CID002307
Yichun Jin Yang Rare Metal Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID002312
Guangdong Jinding Gold Limited
CHINA
No
 
 
Unknown
Tungsten
CID002313
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID002314
Umicore Precious Metals Thailand
THAILAND
No
RMAP Conformant
 
Unknown
Tungsten
CID002315
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tungsten
CID002316
Jiangxi Yaosheng Tungsten Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tungsten
CID002317
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tungsten
CID002318
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tungsten
CID002319
Malipo Haiyu Tungsten Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tungsten
CID002320
Xiamen Tungsten (H.C.) Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tungsten
CID002321
Jiangxi Gan Bei Tungsten Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tin
CID002455
CV Venus Inti Perkasa
INDONESIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID002459
Geib Refining Corporation
UNITED STATES OF AMERICA
No
RMAP Conformant
 
Unknown
Tin
CID002468
Magnu's Minerais Metais e Ligas Ltda.
BRAZIL
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID002478
PT Tirus Putra Mandiri
INDONESIA
No
RMAP Conformant
 
Unknown
Tantalum
CID002492
Hengyang King Xing Lifeng New Materials Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown





Tungsten
CID002494
Ganzhou Seadragon W & Mo Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tin
CID002500
Melt Metais e Ligas S.A.
BRAZIL
No
RMAP Conformant
 
Unknown
Tungsten
CID002502
Asia Tungsten Products Vietnam Ltd.
VIET NAM
No
 
may source from defined DRC region
Unknown
Tin
CID002503
PT ATD Makmur Mandiri Jaya
INDONESIA
No
RMAP Conformant
 
Unknown
Tantalum
CID002504
D Block Metals, LLC
UNITED STATES OF AMERICA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID002505
FIR Metals & Resource Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID002506
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID002508
XinXing HaoRong Electronic Material Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID002509
MMTC-PAMP India Pvt., Ltd.
INDIA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID002510
Republic Metals Corporation
UNITED STATES OF AMERICA
No
 
 
Unknown
Gold
CID002511
KGHM Polska Miedz Spolka Akcyjna
POLAND
No
RMAP Active
 
Unknown
Tantalum
CID002512
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tungsten
CID002513
Chenzhou Diamond Tungsten Products Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID002515
Fidelity Printers and Refiners Ltd.
ZIMBABWE
No
 
may source from defined DRC region
Unknown
Gold
CID002516
Singway Technology Co., Ltd.
TAIWAN, PROVINCE OF CHINA
No
RMAP Conformant
 
Unknown
Tin
CID002517
O.M. Manufacturing Philippines, Inc.
PHILIPPINES
No
RMAP Conformant
 
Unknown
Gold
CID002519
Henan Yuguang Gold & Lead Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID002525
Shandong Humon Smelting Co., Ltd.
CHINA
No
 
 
Unknown
Gold
CID002527
Shenzhen Zhonghenglong Real Industry Co., Ltd.
CHINA
No
 
 
Unknown
Tin
CID002530
PT Inti Stania Prima
INDONESIA
No
RMAP Conformant
 
Unknown
Tungsten
CID002535
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.
CHINA
No
 
 
Unknown
Tungsten
CID002536
Ganzhou Yatai Tungsten Co., Ltd.
CHINA
No
 
 
Unknown
Tantalum
CID002539
KEMET Blue Metals
MEXICO
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID002540
Plansee SE Liezen
AUSTRIA
No
Does not meet defin
of smelter/refiner
Unknown
Tungsten
CID002541
H.C. Starck Tungsten GmbH
GERMANY
No
RMAP Conformant
 
Unknown
Tungsten
CID002542
H.C. Starck Smelting GmbH & Co. KG
GERMANY
No
RMAP Conformant
sources from defined DRC region
Unknown
Tungsten
CID002543
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
VIET NAM
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID002544
H.C. Starck Co., Ltd.
THAILAND
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID002545
H.C. Starck Tantalum and Niobium GmbH
GERMANY
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID002547
H.C. Starck Hermsdorf GmbH
GERMANY
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID002548
H.C. Starck Inc.
UNITED STATES OF AMERICA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID002549
H.C. Starck Ltd.
JAPAN
No
RMAP Conformant
sources from defined DRC region
Unknown





Tantalum
CID002550
H.C. Starck Smelting GmbH & Co. KG
GERMANY
No
RMAP Conformant
sources from defined DRC region
Unknown
Tungsten
CID002551
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tantalum
CID002557
Global Advanced Metals Boyertown
UNITED STATES OF AMERICA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tantalum
CID002558
Global Advanced Metals Aizu
JAPAN
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID002560
Al Etihad Gold LLC
UNITED ARAB EMIRATES
No
RMAP Conformant
may source from defined DRC region
Unknown
Gold
CID002561
Emirates Gold DMCC
UNITED ARAB EMIRATES
No
RMAP Conformant
 
Unknown
Gold
CID002562
International Precious Metal Refiners
UNITED ARAB EMIRATES
No
 
 
Unknown
Gold
CID002563
Kaloti Precious Metals
UNITED ARAB EMIRATES
No
 
may source from defined DRC region
Unknown
Gold
CID002567
Sudan Gold Refinery
SUDAN
No
 
may source from defined DRC region
Unknown
Tantalum
CID002568
KEMET Blue Powder
UNITED STATES OF AMERICA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID002570
CV Ayi Jaya
INDONESIA
No
RMAP Conformant
 
Unknown
Tantalum
CID002571
Tranzact, Inc.
UNITED STATES OF AMERICA
No
No longer operating
 
Unknown
Tin
CID002572
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
VIET NAM
No
 
 
Unknown
Tin
CID002573
Nghe Tinh Non-Ferrous Metals Joint Stock Company
VIET NAM
No
 
 
Unknown
Tin
CID002574
Tuyen Quang Non-Ferrous Metals Joint Stock Company
VIET NAM
No
 
 
Unknown
Tungsten
CID002579
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID002580
T.C.A S.p.A
ITALY
No
RMAP Conformant
 
Unknown
Gold
CID002582
Remondis Argentia B.V.
NETHERLANDS
No
RMAP Conformant
 
Unknown
Gold
CID002584
Fujairah Gold FZE
UNITED ARAB EMIRATES
No
 
 
Unknown
Gold
CID002587
Tony Goetz NV
BELGIUM
No
 
may source from defined DRC region
Unknown
Tungsten
CID002589
Niagara Refining LLC
UNITED STATES OF AMERICA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID002592
CV Dua Sekawan
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID002593
CV Tiga Sekawan
INDONESIA
No
RMAP Conformant
 
Unknown
Gold
CID002605
Korea Zinc Co., Ltd.
KOREA, REPUBLIC OF
No
RMAP Conformant
 
Unknown
Gold
CID002606
Marsam Metals
BRAZIL
No
RMAP Conformant
 
Unknown
Gold
CID002615
TOO Tau-Ken-Altyn
KAZAKHSTAN
No
 
 
Unknown
Tungsten
CID002645
Ganzhou Haichuang Tungsten Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tungsten
CID002647
Jiangxi Dayu Longxintai Tungsten Co., Ltd.
CHINA
No
 
 
Unknown
Tungsten
CID002649
Hydrometallurg, JSC
RUSSIAN FEDERATION
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID002696
PT Cipta Persada Mulia
INDONESIA
No
No longer operating
 
Unknown
Tin
CID002703
An Vinh Joint Stock Mineral Processing Company
VIET NAM
No
 
 
Unknown
Tin
CID002706
Resind Industria e Comercio Ltda.
BRAZIL
No
RMAP Conformant
 
Unknown
Tantalum
CID002707
Resind Industria e Comercio Ltda.
BRAZIL
No
RMAP Conformant
sources from defined DRC region
Unknown





Gold
CID002708
Abington Reldan Metals, LLC
UNITED STATES OF AMERICA
No
 
 
Unknown
Tungsten
CID002724
Unecha Refractory metals plant
RUSSIAN FEDERATION
No
RMAP Conformant
 
Unknown
Tin
CID002756
Super Ligas
BRAZIL
No
 
 
Unknown
Tin
CID002757
PT O.M. Indonesia
INDONESIA
No
Does not meet defin
of smelter/refiner
Unknown
Gold
CID002761
SAAMP
FRANCE
No
RMAP Conformant
 
Unknown
Gold
CID002762
L'Orfebre S.A.
ANDORRA
No
RMAP Conformant
may source from defined DRC region
Unknown
Gold
CID002763
8853 S.p.A.
ITALY
No
RMAP Conformant
 
Unknown
Gold
CID002765
Italpreziosi
ITALY
No
RMAP Conformant
 
Unknown
Tin
CID002773
Metallo Belgium N.V.
BELGIUM
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID002774
Metallo Spain S.L.U.
SPAIN
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID002776
PT Bangka Prima Tin
INDONESIA
No
RMAP Conformant
 
Unknown
Gold
CID002777
SAXONIA Edelmetalle GmbH
GERMANY
No
RMAP Conformant
 
Unknown
Gold
CID002778
WIELAND Edelmetalle GmbH
GERMANY
No
RMAP Conformant
 
Unknown
Gold
CID002779
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
AUSTRIA
No
RMAP Conformant
 
Unknown
Tungsten
CID002815
South-East Nonferrous Metal Company Limited of Hengyang City
CHINA
No
RMAP Conformant
 
Unknown
Tin
CID002816
PT Sukses Inti Makmur
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID002825
An Thai Minerals Co., Ltd.
VIET NAM
No
No longer operating
 
Unknown
Tungsten
CID002827
Philippine Chuangxin Industrial Co., Inc.
PHILIPPINES
No
RMAP Conformant
 
Unknown
Tin
CID002829
PT Kijang Jaya Mandiri
INDONESIA
No
RMAP Conformant
 
Unknown
Tungsten
CID002830
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tungsten
CID002833
ACL Metais Eireli
BRAZIL
No
RMAP Conformant
 
Unknown
Tin
CID002835
PT Menara Cipta Mulia
INDONESIA
No
RMAP Conformant
 
Unknown
Tantalum
CID002842
Jiangxi Tuohong New Raw Material
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Tungsten
CID002843
Woltech Korea Co., Ltd.
KOREA, REPUBLIC OF
No
RMAP Conformant
 
Unknown
Tin
CID002844
HuiChang Hill Tin Industry Co., Ltd.
CHINA
No
 
 
Unknown
Tungsten
CID002845
Moliren Ltd.
RUSSIAN FEDERATION
No
RMAP Conformant
 
Unknown
Tantalum
CID002847
Power Resources Ltd.
MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
No
RMAP Conformant
sources from defined DRC region
Unknown
Tin
CID002848
Gejiu Fengming Metallurgy Chemical Plant
CHINA
No
RMAP Conformant
 
Unknown
Tin
CID002849
Guanyang Guida Nonferrous Metal Smelting Plant
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID002850
AU Traders and Refiners
SOUTH AFRICA
No
RMAP Conformant
 
Unknown
Gold
CID002852
GCC Gujrat Gold Centre Pvt. Ltd.
INDIA
No
 
 
Unknown
Gold
CID002853
Sai Refinery
INDIA
No
 
 
Unknown
Gold
CID002854
Universal Precious Metals Refining Zambia
ZAMBIA
Yes
 
may source from defined DRC region
Unknown
Gold
CID002857
Modeltech Sdn Bhd
MALAYSIA
No
 
 
Unknown





Tin
CID002858
Modeltech Sdn Bhd
MALAYSIA
No
RMAP Conformant
 
Unknown
Tin
CID002859
Gejiu Jinye Mineral Company
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID002863
Bangalore Refinery
INDIA
No
RMAP Active
 
Unknown
Gold
CID002865
Kyshtym Copper-Electrolytic Plant ZAO
RUSSIAN FEDERATION
No
 
 
Unknown
Gold
CID002866
Morris and Watson Gold Coast
AUSTRALIA
No
 
 
Unknown
Gold
CID002867
Degussa Sonne / Mond Goldhandel GmbH
GERMANY
No
 
 
Unknown
Tin
CID002870
PT Lautan Harmonis Sejahtera
INDONESIA
No
RMAP Conformant
 
Unknown
Gold
CID002872
Pease & Curren
UNITED STATES OF AMERICA
No
 
 
Unknown
Gold
CID002918
SungEel HiMetal Co., Ltd.
KOREA, REPUBLIC OF
No
RMAP Conformant
 
Unknown
Gold
CID002919
Planta Recuperadora de Metales SpA
CHILE
No
RMAP Conformant
 
Unknown
Gold
CID002973
Safimet S.p.A
ITALY
No
RMAP Conformant
 
Unknown
Tin
CID003116
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Gold
CID003153
State Research Institute Center for Physical Sciences and Technology
LITHUANIA
No
 
 
Unknown
Tungsten
CID003182
Hunan Litian Tungsten Industry Co., Ltd.
CHINA
No
RMAP Active
 
Unknown
Gold
CID003185
African Gold Refinery
UGANDA
Yes
 
may source from defined DRC region
Unknown
Gold
CID003189
NH Recytech Company
KOREA, REPUBLIC OF
No
RMAP Active
 
Unknown
Tin
CID003190
Chifeng Dajingzi Tin Industry Co., Ltd.
CHINA
No
RMAP Conformant
 
Unknown
Tantalum
CID003191
Jiujiang Janny New Material Co., Ltd.
CHINA
No
RMAP Conformant
sources from defined DRC region
Unknown
Gold
CID003195
DS PRETECH Co., Ltd.
KOREA, REPUBLIC OF
No
RMAP Conformant
 
Unknown
Tin
CID003205
PT Bangka Serumpun
INDONESIA
No
RMAP Conformant
 
Unknown
Tin
CID003208
Pongpipat Company Limited
MYANMAR
No
 
 
Unknown
Gold
CID003324
QG Refining, LLC
UNITED STATES OF AMERICA
No
 
 
Unknown
Tin
CID003325
Tin Technology & Refining
UNITED STATES OF AMERICA
No
RMAP Conformant
 
Unknown
Gold
CID003348
Dijllah Gold Refinery FZC
UNITED ARAB EMIRATES
No
 
 
Unknown