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, 2019.
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 | 5/29/2020 | |
By Nicole Maddrey, Senior Vice President, General Counsel and Secretary | (Date) | |
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, the Company 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, 2019, 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”). 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.
The Company has reviewed its operations to determine which parts of its business may be subject to the disclosure requirements under the Dodd-Frank Act of 2010 which requires public companies to disclose measures they have taken to identify the source of “conflict minerals” in the products they manufacture or contract to manufacture. The Company did not include products that were not entered into the stream of commerce in the calendar year ended December 31, 2019, or some products manufactured or contracted to be manufactured by entities acquired by the Company after April 2018.
Dekko, Forney and Joyce manufacture products that contain small amounts of 3TG metals. 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 metals directly from mines, smelters or refiners.
A portion of the procured 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 purchased 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 contain tungsten (products utilizing incandescent or fluorescent lamp technologies); the steel in some purchased products may also contain tungsten as an alloying element. Printed circuit board assemblies subcontracted by Dekko for inclusion in their products and utilizing certain capacitors may 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 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.
The Company is committed to the responsible sourcing of “conflict minerals” throughout its supply chain for products that it manufactures that contain these minerals. Under the Conflict Minerals Rule, “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. The Company has policies and systems in place to reduce the risk that the minerals used in any of its products originate from conflict mines in the DRC. It is committed to strengthening its efforts to ensure that it refrains 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 the Covered Countries or are from recycled or scrap sources. The Company does not source 3TG metals directly from mines, smelters or refiners and are therefore several levels removed from them. As a result, it relies on the cooperation of its suppliers in the implementation of its conflict minerals policies and the provision of information on the origin of the 3TG contained in the products that they supply to the Company. 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 involved reviewing purchase orders, 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 “Conflict Mineral Reporting Template” (CMRT or the “Template”) developed by the Responsible Minerals Initiative (“RMI”); conducting a due diligence review of responses, including follow-up for clarification, correction or non-responsiveness; validating responses (review of reported smelters/refiners against information the RMI website); and identifying and executing corrective actions, where possible to address any identified smelters of high concern. The Template is designed to provide information concerning the supplier’s policy for the sourcing of 3TG metals, identification of the 3TG metals present in the supplier’s products, the origin of those metals, whether those 3TG metals come from recycled or scrap sources and the supplier’s due diligence regarding conflict-free sourcing practices. A significant 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.
In connection with Dekko’s due diligence efforts, including Dekko’s subsidiary Electri-Cable Assemblies (acquired in September 2016), Dekko reviewed approximately 5,700 purchase SKUs for 3TG content, identifying 129 direct “3TG suppliers” associated with these SKUs for the 2019 RCOI, 40 of which are distributors. Through these 40 distributors, Dekko identified an additional 71 indirect 3TG suppliers (manufacturers) resulting in a total of 200 identified 3TG supply chain entities or 166 (excluding those where applicable manufacturers were identified). Dekko solicited CMRTs from all of these identified indirect suppliers. A total of 347 smelters and refiners were identified within this supply chain as applicable to Dekko through the 3TG content of the products procured from them (confirmed and/or undetermined). A review of the CMRTs revealed that nearly all RMI recognized smelters are potentially engaged within Dekko’s supply chain. With respect to Forney's due diligence measures, it solicited CMRTs from 18 suppliers of the generic components contained in its products and received responses from 14 suppliers. Forney re-engaged with any of the original 18 suppliers that did not respond, whose CMRT’s declaration page reflected a 50% or less manufacturer response rate, or whose CMRT reflected uncertainty as to whether their products were sourced from conflict mines. Eleven of the distributors identified an additional 33 manufacturers or indirect suppliers. Forney reviewed information from its direct and indirect suppliers against publicly available information from the Electronic Component Industry Association. In
connection with Joyce's due diligence, it received responses from all 15 suppliers contacted, all of which responded that no conflict minerals were contained in products that were purchased by Joyce, and one of which identified ten smelters that have been certified as Conflict Free. Forney and Joyce also sought country of origin information directly by reviewing the policies and statements on the manufacturers’ websites addressing Conflict Minerals.
As reported by suppliers, several of the smelters/refiners in their disclosed supply chains geographically source from mines within the defined DRC region: the vast majority of these are RMAP Conformant smelters, indicating sourcing from “conflict-free” mines. See sections 4.2 and 5.4 of this report.
4.2 RCOI Conclusion
Based on the Company’s reasonable country of origin inquiry, and after exercising due diligence measures that revealed that certain smelters/ refiners are not RMAP conformant, the Company is unable to conclude that none of the Conflict Minerals that are necessary to the functionality or production of the Company’s products originated in the Covered Countries and are 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
The Company’s 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 adopted policies (“The Policy”) which are 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 their 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, these manufacturers 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. The Company relies on RMI to determine if smelters and refiners reported by its suppliers are conformant with the Responsible Minerals Assurance Program (RMAP) to validate responsible sourcing.
5.5 Carry out Independent Third Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain
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. The Company leverages 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
The Company’s Form SD and this Conflict Minerals Report are both available on the Company’s 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 Templates, 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 due diligence efforts were unable to identify all such smelters or refiners, the Company is unable to identify with certainty the specific facilities used to process the 3TG in the Company’s products and whether the 3TG in these products is from recycled or scrap sources. As a result, the Company does not have sufficient information to conclusively determine the identity of all of the smelters from which its suppliers source 3TG or the countries of origin of 3TG in the products supplied to to the
Company. As permitted by guidance from the SEC staff, the Company did not conduct an independent private sector audit of its 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, the Company 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 the Company’s upstream suppliers, as well as the specification of conflict-free OEM supply sources by customers, will ultimately determine the Company’s 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 |
Tantalum | CID000092 | Asaka Riken Co., Ltd. | JAPAN | No | Conformant | Yes | Unknown |
Tantalum | CID000211 | Changsha South Tantalum Niobium Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID000291 | Guangdong Rising Rare Metals-EO Materials Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID000456 | Exotech Inc. | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Tantalum | CID000460 | F&X Electro-Materials Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID000616 | Guangdong Zhiyuan New Material Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID000914 | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID000917 | Jiujiang Tanbre Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID001076 | LSM Brasil S.A. | BRAZIL | No | Conformant | Yes | Unknown |
Tantalum | CID001163 | Metallurgical Products India Pvt., Ltd. | INDIA | No | Conformant | Yes | Unknown |
Tantalum | CID001175 | Mineracao Taboca S.A. | BRAZIL | No | Conformant | Unknown | |
Tantalum | CID001192 | Mitsui Mining and Smelting Co., Ltd. | JAPAN | No | Conformant | Yes | Unknown |
Tantalum | CID001200 | NPM Silmet AS | ESTONIA | No | Conformant | Yes | Unknown |
Tantalum | CID001277 | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID001508 | QuantumClean | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Tantalum | CID001522 | RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID001769 | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | No | Conformant | Yes | Unknown |
Tantalum | CID001869 | Taki Chemical Co., Ltd. | JAPAN | No | Conformant | Yes | Unknown |
Tantalum | CID001891 | Telex Metals | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Tantalum | CID001969 | Ulba Metallurgical Plant JSC | KAZAKHSTAN | No | Conformant | Yes | Unknown |
Tantalum | CID002492 | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID002504 | D Block Metals, LLC | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Tantalum | CID002505 | FIR Metals & Resource Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID002506 | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID002508 | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID002512 | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID002539 | KEMET Blue Metals | MEXICO | No | Conformant | Yes | Unknown |
Tantalum | CID002544 | H.C. Starck Co., Ltd. | THAILAND | No | Conformant | Yes | Unknown |
Tantalum | CID002545 | H.C. Starck Tantalum and Niobium GmbH | GERMANY | No | Conformant | Yes | Unknown |
Tantalum | CID002547 | H.C. Starck Hermsdorf GmbH | GERMANY | No | Conformant | Yes | Unknown |
Tantalum | CID002548 | H.C. Starck Inc. | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Tantalum | CID002549 | H.C. Starck Ltd. | JAPAN | No | Conformant | Yes | Unknown |
Tantalum | CID002550 | H.C. Starck Smelting GmbH & Co. KG | GERMANY | No | Conformant | Yes | Unknown |
Tantalum | CID002557 | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Tantalum | CID002558 | Global Advanced Metals Aizu | JAPAN | No | Conformant | Yes | Unknown |
Tantalum | CID002568 | KEMET Blue Powder | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Tantalum | CID002707 | Resind Industria e Comercio Ltda. | BRAZIL | No | Conformant | Unknown | |
Tantalum | CID002842 | Jiangxi Tuohong New Raw Material | CHINA | No | Conformant | Yes | Unknown |
Tantalum | CID002847 | Power Resources Ltd. | MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF | No | Conformant | Yes | Unknown |
Tantalum | CID003191 | Jiujiang Janny New Material Co., Ltd. | CHINA | No | Yes | Unknown | |
Tantalum | CID003402 | CP Metals Inc. | UNITED STATES OF AMERICA | No | Active | Unknown | |
Tin | CID000228 | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tin | CID000244 | Jiangxi Ketai Advanced Material Co., Ltd. | CHINA | No | Unknown | ||
Tin | CID000292 | Alpha | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Tin | CID000306 | CV Gita Pesona | INDONESIA | No | Conformant | Unknown | |
Tin | CID000309 | PT Aries Kencana Sejahtera | INDONESIA | No | Conformant | Unknown | |
Tin | CID000313 | PT Premium Tin Indonesia | INDONESIA | No | Conformant | Unknown | |
Tin | CID000315 | CV United Smelting | INDONESIA | No | Conformant | Unknown | |
Tin | CID000402 | Dowa | JAPAN | No | Conformant | Unknown | |
Tin | CID000438 | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | No | Conformant | Yes | Unknown |
Tin | CID000448 | Estanho de Rondonia S.A. | BRAZIL | No | Unknown | ||
Tin | CID000468 | Fenix Metals | POLAND | No | Conformant | Unknown | |
Tin | CID000538 | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tin | CID000555 | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tin | CID000760 | Huichang Jinshunda Tin Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tin | CID000942 | Gejiu Kai Meng Industry and Trade LLC | CHINA | No | Conformant | Unknown | |
Tin | CID001070 | China Tin Group Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tin | CID001105 | Malaysia Smelting Corporation (MSC) | MALAYSIA | No | Conformant | Yes | Unknown |
Tin | CID001142 | Metallic Resources, Inc. | UNITED STATES OF AMERICA | No | Conformant | Unknown | |
Tin | CID001173 | Mineracao Taboca S.A. | BRAZIL | No | Conformant | Yes | Unknown |
Tin | CID001182 | Minsur | PERU | No | Conformant | Yes | Unknown |
Tin | CID001191 | Mitsubishi Materials Corporation | JAPAN | No | Conformant | Unknown | |
Tin | CID001231 | Jiangxi New Nanshan Technology Ltd. | CHINA | No | Conformant | Unknown | |
Tin | CID001314 | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | No | Conformant | Yes | Unknown |
Tin | CID001337 | Operaciones Metalurgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF) | No | Conformant | Yes | Unknown |
Tin | CID001399 | PT Artha Cipta Langgeng | INDONESIA | No | Conformant | Yes | Unknown |
Tin | CID001402 | PT Babel Inti Perkasa | INDONESIA | No | Conformant | Unknown | |
Tin | CID001406 | PT Babel Surya Alam Lestari | INDONESIA | No | Conformant | Unknown | |
Tin | CID001419 | PT Bangka Tin Industry | INDONESIA | No | Conformant | Unknown | |
Tin | CID001421 | PT Belitung Industri Sejahtera | INDONESIA | No | Conformant | Unknown | |
Tin | CID001428 | PT Bukit Timah | INDONESIA | No | Conformant | Unknown | |
Tin | CID001434 | PT DS Jaya Abadi | INDONESIA | No | Conformant | Unknown | |
Tin | CID001438 | PT Eunindo Usaha Mandiri | INDONESIA | No | Unknown | ||
Tin | CID001448 | PT Karimun Mining | INDONESIA | No | Conformant | Unknown | |
Tin | CID001453 | PT Mitra Stania Prima | INDONESIA | No | Conformant | Unknown | |
Tin | CID001457 | PT Panca Mega Persada | INDONESIA | No | Conformant | Unknown | |
Tin | CID001458 | PT Prima Timah Utama | INDONESIA | No | Conformant | Unknown | |
Tin | CID001460 | PT Refined Bangka Tin | INDONESIA | No | Conformant | Unknown | |
Tin | CID001463 | PT Sariwiguna Binasentosa | INDONESIA | No | Conformant | Unknown | |
Tin | CID001468 | PT Stanindo Inti Perkasa | INDONESIA | No | Conformant | Unknown | |
Tin | CID001471 | PT Sumber Jaya Indah | INDONESIA | No | Conformant | Unknown | |
Tin | CID001477 | PT Timah Tbk Kundur | INDONESIA | No | Conformant | Unknown | |
Tin | CID001482 | PT Timah Tbk Mentok | INDONESIA | No | Conformant | Unknown | |
Tin | CID001490 | PT Tinindo Inter Nusa | INDONESIA | No | Conformant | Unknown | |
Tin | CID001493 | PT Tommy Utama | INDONESIA | No | Conformant | Unknown | |
Tin | CID001539 | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | No | Conformant | Yes | Unknown |
Tin | CID001758 | Soft Metais Ltda. | BRAZIL | No | Conformant | Yes | Unknown |
Tin | CID001898 | Thaisarco | THAILAND | No | Conformant | Yes | Unknown |
Tin | CID001908 | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tin | CID002036 | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | No | Conformant | Yes | Unknown |
Tin | CID002158 | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tin | CID002180 | Yunnan Tin Company Limited | CHINA | No | Conformant | Yes | Unknown |
Tin | CID002455 | CV Venus Inti Perkasa | INDONESIA | No | Conformant | Unknown | |
Tin | CID002468 | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | No | Conformant | Yes | Unknown |
Tin | CID002478 | PT Tirus Putra Mandiri | INDONESIA | No | Conformant | Unknown | |
Tin | CID002500 | Melt Metais e Ligas S.A. | BRAZIL | No | Conformant | Yes | Unknown |
Tin | CID002503 | PT ATD Makmur Mandiri Jaya | INDONESIA | No | Conformant | Unknown | |
Tin | CID002517 | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | No | Conformant | Unknown | |
Tin | CID002530 | PT Inti Stania Prima | INDONESIA | No | Conformant | Unknown | |
Tin | CID002570 | CV Ayi Jaya | INDONESIA | No | Conformant | Unknown | |
Tin | CID002572 | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM | No | Yes | 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 | ||
Tin | CID002592 | CV Dua Sekawan | INDONESIA | No | Conformant | Unknown | |
Tin | CID002593 | PT Rajehan Ariq | INDONESIA | No | Conformant | Unknown | |
Tin | CID002703 | An Vinh Joint Stock Mineral Processing Company | VIET NAM | No | Unknown | ||
Tin | CID002706 | Resind Industria e Comercio Ltda. | BRAZIL | No | Conformant | Yes | Unknown |
Tin | CID002756 | Super Ligas | BRAZIL | No | Unknown | ||
Tin | CID002757 | PT O.M. Indonesia | INDONESIA | No | Unknown | ||
Tin | CID002773 | Metallo Belgium N.V. | BELGIUM | No | Conformant | Yes | Unknown |
Tin | CID002774 | Metallo Spain S.L.U. | SPAIN | No | Conformant | Yes | Unknown |
Tin | CID002776 | PT Bangka Prima Tin | INDONESIA | No | Conformant | Unknown | |
Tin | CID002816 | PT Sukses Inti Makmur | INDONESIA | No | Conformant | Unknown | |
Tin | CID002829 | PT Kijang Jaya Mandiri | INDONESIA | No | Conformant | Unknown | |
Tin | CID002834 | Thai Nguyen Mining and Metallurgy Co., Ltd. | VIET NAM | No | Conformant | Unknown | |
Tin | CID002835 | PT Menara Cipta Mulia | INDONESIA | No | Conformant | Unknown | |
Tin | CID002844 | HuiChang Hill Tin Industry Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tin | CID002848 | Gejiu Fengming Metallurgy Chemical Plant | CHINA | No | Conformant | Unknown | |
Tin | CID002849 | Guanyang Guida Nonferrous Metal Smelting Plant | CHINA | No | Conformant | Unknown | |
Tin | CID002858 | Modeltech Sdn Bhd | MALAYSIA | No | Unknown | ||
Tin | CID002859 | Gejiu Jinye Mineral Company | CHINA | No | Unknown | ||
Tin | CID002870 | PT Lautan Harmonis Sejahtera | INDONESIA | No | Conformant | Unknown | |
Tin | CID003116 | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tin | CID003190 | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tin | CID003205 | PT Bangka Serumpun | INDONESIA | No | Conformant | Unknown | |
Tin | CID003208 | Pongpipat Company Limited | MYANMAR | No | Unknown | ||
Tin | CID003325 | Tin Technology & Refining | UNITED STATES OF AMERICA | No | Conformant | Unknown | |
Tin | CID003356 | Dongguan CiEXPO Environmental Engineering Co., Ltd. | CHINA | No | Unknown | ||
Tin | CID003379 | Ma'anshan Weitai Tin Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tin | CID003381 | PT Rajawali Rimba Perkasa | INDONESIA | No | Conformant | Unknown | |
Tin | CID003387 | Luna Smelter, Ltd. | RWANDA | Yes | Conformant | Yes | Unknown |
Tin | CID003397 | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tin | CID003409 | Precious Minerals and Smelting Limited | INDIA | No | Active | Unknown | |
Tin | CID003410 | Gejiu City Fuxiang Industry and Trade Co., Ltd. | CHINA | No | Unknown | ||
Tungsten | CID000004 | A.L.M.T. Corp. | JAPAN | No | Conformant | Yes | Unknown |
Tungsten | CID000105 | Kennametal Huntsville | UNITED STATES OF AMERICA | No | Conformant | Unknown | |
Tungsten | CID000218 | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID000258 | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tungsten | CID000281 | CNMC (Guangxi) PGMA Co., Ltd. | CHINA | No | Unknown | ||
Tungsten | CID000499 | Fujian Jinxin Tungsten Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tungsten | CID000568 | Global Tungsten & Powders Corp. | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Tungsten | CID000766 | Hunan Chenzhou Mining Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tungsten | CID000769 | Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID000825 | Japan New Metals Co., Ltd. | JAPAN | No | Conformant | Yes | Unknown |
Tungsten | CID000875 | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tungsten | CID000966 | Kennametal Fallon | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Tungsten | CID001889 | Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | No | Conformant | Yes | Unknown |
Tungsten | CID002011 | Vietnam Youngsun Tungsten Industry Co., Ltd. | VIET NAM | No | Unknown | ||
Tungsten | CID002044 | Wolfram Bergbau und Hutten AG | AUSTRIA | No | Conformant | Yes | Unknown |
Tungsten | CID002082 | Xiamen Tungsten Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tungsten | CID002095 | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tungsten | CID002313 | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHINA | No | Unknown | ||
Tungsten | CID002315 | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tungsten | CID002316 | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID002317 | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tungsten | CID002318 | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID002319 | Malipo Haiyu Tungsten Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID002320 | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tungsten | CID002321 | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID002494 | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID002502 | Asia Tungsten Products Vietnam Ltd. | VIET NAM | No | Conformant | Yes | Unknown |
Tungsten | CID002513 | Chenzhou Diamond Tungsten Products Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID002541 | H.C. Starck Tungsten GmbH | GERMANY | No | Conformant | Unknown | |
Tungsten | CID002542 | H.C. Starck Smelting GmbH & Co. KG | GERMANY | No | Conformant | Yes | Unknown |
Tungsten | CID002543 | Masan Tungsten Chemical LLC (MTC) | VIET NAM | No | Conformant | Yes | Unknown |
Tungsten | CID002551 | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID002579 | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | No | Conformant | Unknown | |
Tungsten | CID002589 | Niagara Refining LLC | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Tungsten | CID002641 | China Molybdenum Tungsten Co., Ltd. | CHINA | No | Unknown | ||
Tungsten | CID002645 | Ganzhou Haichuang Tungsten Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Tungsten | CID002647 | Jiangxi Dayu Longxintai Tungsten Co., Ltd. | CHINA | No | Active | Unknown | |
Tungsten | CID002649 | Hydrometallurg, JSC | RUSSIAN FEDERATION | No | Conformant | Yes | Unknown |
Tungsten | CID002724 | Unecha Refractory metals plant | RUSSIAN FEDERATION | No | Conformant | Unknown | |
Tungsten | CID002815 | South-East Nonferrous Metal Company Limited of Hengyang City | CHINA | No | Unknown | ||
Tungsten | CID002827 | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | No | Conformant | Unknown | |
Tungsten | CID002830 | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID002833 | ACL Metais Eireli | BRAZIL | No | Conformant | Unknown | |
Tungsten | CID002843 | Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | No | Conformant | Unknown | |
Tungsten | CID002845 | Moliren Ltd. | RUSSIAN FEDERATION | No | Conformant | Unknown | |
Tungsten | CID003182 | Hunan Litian Tungsten Industry Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID003388 | KGETS Co., Ltd. | KOREA, REPUBLIC OF | No | Conformant | Unknown | |
Tungsten | CID003401 | Fujian Ganmin RareMetal Co., Ltd. | CHINA | No | Conformant | Unknown | |
Tungsten | CID003407 | Lianyou Metals Co., Ltd. | TAIWAN, PROVINCE OF CHINA | No | Conformant | Unknown | |
Tungsten | CID003408 | JSC "Kirovgrad Hard Alloys Plant" | RUSSIAN FEDERATION | No | Active | Unknown | |
Tungsten | CID003427 | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | BRAZIL | No | Active | Unknown | |
Tungsten | CID003448 | CP Metals Inc. | UNITED STATES OF AMERICA | No | Active | Unknown | |
Gold | CID000015 | Advanced Chemical Company | UNITED STATES OF AMERICA | No | Conformant | Unknown | |
Gold | CID000019 | Aida Chemical Industries Co., Ltd. | JAPAN | No | Conformant | Yes | Unknown |
Gold | CID000035 | Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | No | Conformant | Unknown | |
Gold | CID000041 | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | No | Conformant | Yes | Unknown |
Gold | CID000058 | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | No | Conformant | Unknown | |
Gold | CID000077 | Argor-Heraeus S.A. | SWITZERLAND | No | Conformant | Yes | Unknown |
Gold | CID000082 | Asahi Pretec Corp. | JAPAN | No | Conformant | Unknown | |
Gold | CID000090 | Asaka Riken Co., Ltd. | JAPAN | No | Conformant | Yes | Unknown |
Gold | CID000103 | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | No | Unknown | ||
Gold | CID000113 | Aurubis AG | GERMANY | No | Conformant | Yes | Unknown |
Gold | CID000128 | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | No | Conformant | Unknown | |
Gold | CID000157 | Boliden AB | SWEDEN | No | Conformant | Unknown | |
Gold | CID000176 | C. Hafner GmbH + Co. KG | GERMANY | No | Conformant | Unknown | |
Gold | CID000180 | Caridad | MEXICO | No | Unknown | ||
Gold | CID000185 | CCR Refinery - Glencore Canada Corporation | CANADA | No | Conformant | Yes | Unknown |
Gold | CID000189 | Cendres + Metaux S.A. | SWITZERLAND | No | Conformant | Unknown | |
Gold | CID000197 | Yunnan Copper Industry Co., Ltd. | CHINA | No | Unknown | ||
Gold | CID000233 | Chimet S.p.A. | ITALY | No | Conformant | Unknown | |
Gold | CID000264 | Chugai Mining | JAPAN | No | Conformant | Unknown | |
Gold | CID000328 | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | No | Unknown | ||
Gold | CID000343 | Daye Non-Ferrous Metals Mining Ltd. | CHINA | No | Unknown | ||
Gold | CID000359 | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | No | Conformant | Unknown | |
Gold | CID000362 | DODUCO Contacts and Refining GmbH | GERMANY | No | Conformant | Unknown | |
Gold | CID000401 | Dowa | JAPAN | No | Conformant | Unknown | |
Gold | CID000425 | Eco-System Recycling Co., Ltd. | JAPAN | No | Conformant | Unknown | |
Gold | CID000493 | OJSC Novosibirsk Refinery | RUSSIAN FEDERATION | No | Conformant | Yes | Unknown |
Gold | CID000522 | Refinery of Seemine Gold Co., Ltd. | CHINA | No | 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 | Conformant | Unknown | |
Gold | CID000694 | Heimerle + Meule GmbH | GERMANY | No | Conformant | Unknown | |
Gold | CID000707 | Heraeus Metals Hong Kong Ltd. | CHINA | No | Conformant | Unknown | |
Gold | CID000711 | Heraeus Precious Metals GmbH & Co. KG | GERMANY | No | Conformant | Unknown | |
Gold | CID000767 | Hunan Chenzhou Mining Co., Ltd. | CHINA | No | Unknown | ||
Gold | CID000773 | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CHINA | No | Yes | 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 | Conformant | Unknown | |
Gold | CID000807 | Ishifuku Metal Industry Co., Ltd. | JAPAN | No | Conformant | Unknown | |
Gold | CID000814 | Istanbul Gold Refinery | TURKEY | No | Conformant | Unknown | |
Gold | CID000823 | Japan Mint | JAPAN | No | Conformant | Unknown | |
Gold | CID000855 | Jiangxi Copper Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Gold | CID000920 | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | No | Conformant | Unknown | |
Gold | CID000924 | Asahi Refining Canada Ltd. | CANADA | No | Conformant | Unknown | |
Gold | CID000927 | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | No | Unknown | ||
Gold | CID000929 | JSC Uralelectromed | RUSSIAN FEDERATION | No | Conformant | Unknown | |
Gold | CID000937 | JX Nippon Mining & Metals Co., Ltd. | JAPAN | No | Conformant | Unknown | |
Gold | CID000956 | Kazakhmys Smelting LLC | KAZAKHSTAN | No | Unknown | ||
Gold | CID000957 | Kazzinc | KAZAKHSTAN | No | Conformant | Unknown | |
Gold | CID000969 | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | No | Conformant | Yes | Unknown |
Gold | CID000981 | Kojima Chemicals Co., Ltd. | JAPAN | No | Conformant | Unknown | |
Gold | CID001029 | Kyrgyzaltyn JSC | KYRGYZSTAN | No | 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 | ||
Gold | CID001078 | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | No | Conformant | Yes | Unknown |
Gold | CID001093 | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA | No | Unknown | ||
Gold | CID001113 | Materion | UNITED STATES OF AMERICA | No | Conformant | Unknown | |
Gold | CID001119 | Matsuda Sangyo Co., Ltd. | JAPAN | No | Conformant | Unknown | |
Gold | CID001147 | Metalor Technologies (Suzhou) Ltd. | CHINA | No | Conformant | Unknown | |
Gold | CID001149 | Metalor Technologies (Hong Kong) Ltd. | CHINA | No | Conformant | Unknown | |
Gold | CID001152 | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | No | Conformant | Unknown | |
Gold | CID001153 | Metalor Technologies S.A. | SWITZERLAND | No | Conformant | Yes | Unknown |
Gold | CID001157 | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | No | Conformant | Unknown | |
Gold | CID001161 | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO | No | Conformant | Unknown | |
Gold | CID001188 | Mitsubishi Materials Corporation | JAPAN | No | Conformant | Yes | Unknown |
Gold | CID001193 | Mitsui Mining and Smelting Co., Ltd. | JAPAN | No | Conformant | Unknown | |
Gold | CID001204 | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | No | Conformant | Unknown | |
Gold | CID001220 | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | No | Conformant | Unknown | |
Gold | CID001236 | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | No | Unknown | ||
Gold | CID001259 | Nihon Material Co., Ltd. | JAPAN | No | Conformant | Yes | Unknown |
Gold | CID001325 | Ohura Precious Metal Industry Co., Ltd. | JAPAN | No | Conformant | Unknown | |
Gold | CID001326 | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION | No | Conformant | Unknown | |
Gold | CID001352 | PAMP S.A. | SWITZERLAND | No | Conformant | Yes | Unknown |
Gold | CID001362 | Penglai Penggang Gold Industry Co., Ltd. | CHINA | No | Unknown | ||
Gold | CID001386 | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | No | Conformant | Yes | Unknown |
Gold | CID001397 | PT Aneka Tambang (Persero) Tbk | INDONESIA | No | Conformant | Unknown | |
Gold | CID001498 | PX Precinox S.A. | SWITZERLAND | No | Conformant | Unknown | |
Gold | CID001512 | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | No | Conformant | Yes | Unknown |
Gold | CID001534 | Royal Canadian Mint | CANADA | No | Conformant | Unknown | |
Gold | CID001546 | Sabin Metal Corp. | UNITED STATES OF AMERICA | No | Unknown | ||
Gold | CID001555 | Samduck Precious Metals | KOREA, REPUBLIC OF | No | Conformant | Yes | Unknown |
Gold | CID001562 | Samwon Metals Corp. | KOREA, REPUBLIC OF | No | Unknown | ||
Gold | CID001585 | SEMPSA Joyeria Plateria S.A. | SPAIN | No | 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 | Conformant | Unknown | |
Gold | CID001736 | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | No | Conformant | Unknown | |
Gold | CID001756 | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | No | Conformant | Unknown | |
Gold | CID001761 | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | No | Conformant | Unknown | |
Gold | CID001798 | Sumitomo Metal Mining Co., Ltd. | JAPAN | No | Conformant | Unknown | |
Gold | CID001875 | Tanaka Kikinzoku Kogyo K.K. | JAPAN | No | 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 | Conformant | Unknown | |
Gold | CID001938 | Tokuriki Honten Co., Ltd. | JAPAN | No | Conformant | Unknown | |
Gold | CID001947 | Tongling Nonferrous Metals Group Co., Ltd. | CHINA | No | Unknown | ||
Gold | CID001955 | Torecom | KOREA, REPUBLIC OF | No | Conformant | Unknown | |
Gold | CID001977 | Umicore Brasil Ltda. | BRAZIL | No | Conformant | Unknown | |
Gold | CID001980 | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | No | Conformant | Unknown | |
Gold | CID001993 | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | No | Conformant | Unknown | |
Gold | CID002003 | Valcambi S.A. | SWITZERLAND | No | Conformant | Unknown | |
Gold | CID002030 | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | No | Conformant | Unknown | |
Gold | CID002100 | Yamakin Co., Ltd. | JAPAN | No | Conformant | Yes | Unknown |
Gold | CID002129 | Yokohama Metal Co., Ltd. | JAPAN | No | Conformant | Unknown | |
Gold | CID002224 | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | No | Conformant | Unknown | |
Gold | CID002243 | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | No | Conformant | Yes | Unknown |
Gold | CID002282 | Morris and Watson | NEW ZEALAND | No | Unknown | ||
Gold | CID002290 | SAFINA A.S. | CZECHIA | No | Active | Unknown | |
Gold | CID002312 | Guangdong Jinding Gold Limited | CHINA | No | Unknown | ||
Gold | CID002314 | Umicore Precious Metals Thailand | THAILAND | No | Conformant | Unknown | |
Gold | CID002459 | Geib Refining Corporation | UNITED STATES OF AMERICA | No | Conformant | Unknown | |
Gold | CID002509 | MMTC-PAMP India Pvt., Ltd. | INDIA | No | Conformant | Yes | Unknown |
Gold | CID002510 | Republic Metals Corporation | UNITED STATES OF AMERICA | No | Unknown | ||
Gold | CID002511 | KGHM Polska Miedz Spolka Akcyjna | POLAND | No | Conformant | Unknown | |
Gold | CID002515 | Fidelity Printers and Refiners Ltd. | ZIMBABWE | No | Yes | Unknown | |
Gold | CID002516 | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | No | Conformant | Unknown | |
Gold | CID002525 | Shandong Humon Smelting Co., Ltd. | CHINA | No | Unknown | ||
Gold | CID002560 | Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES | No | Conformant | Yes | Unknown |
Gold | CID002561 | Emirates Gold DMCC | UNITED ARAB EMIRATES | No | Conformant | Yes | Unknown |
Gold | CID002562 | International Precious Metal Refiners | UNITED ARAB EMIRATES | No | Yes | Unknown | |
Gold | CID002563 | Kaloti Precious Metals | UNITED ARAB EMIRATES | No | Yes | Unknown | |
Gold | CID002567 | Sudan Gold Refinery | SUDAN | No | Yes | Unknown | |
Gold | CID002580 | T.C.A S.p.A | ITALY | No | Conformant | Unknown | |
Gold | CID002582 | REMONDIS PMR B.V. | NETHERLANDS | No | Conformant | Unknown | |
Gold | CID002584 | Fujairah Gold FZC | UNITED ARAB EMIRATES | No | Yes | Unknown | |
Gold | CID002587 | Tony Goetz NV | BELGIUM | No | Yes | Unknown | |
Gold | CID002605 | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | No | Conformant | Unknown | |
Gold | CID002606 | Marsam Metals | BRAZIL | No | Conformant | Unknown | |
Gold | CID002615 | TOO Tau-Ken-Altyn | KAZAKHSTAN | No | Conformant | Unknown | |
Gold | CID002708 | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA | No | Unknown | ||
Gold | CID002761 | SAAMP | FRANCE | No | Conformant | Unknown | |
Gold | CID002762 | L'Orfebre S.A. | ANDORRA | No | Conformant | Unknown | |
Gold | CID002763 | 8853 S.p.A. | ITALY | No | Conformant | Unknown | |
Gold | CID002765 | Italpreziosi | ITALY | No | Conformant | Unknown | |
Gold | CID002777 | SAXONIA Edelmetalle GmbH | GERMANY | No | Conformant | Unknown | |
Gold | CID002778 | WIELAND Edelmetalle GmbH | GERMANY | No | Conformant | Unknown | |
Gold | CID002779 | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | No | Conformant | Unknown | |
Gold | CID002850 | AU Traders and Refiners | SOUTH AFRICA | No | 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 | Yes | Unknown | |
Gold | CID002857 | Modeltech Sdn Bhd | MALAYSIA | No | Unknown | ||
Gold | CID002863 | Bangalore Refinery | INDIA | No | Conformant | 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 | ||
Gold | CID002872 | Pease & Curren | UNITED STATES OF AMERICA | No | Unknown | ||
Gold | CID002893 | JALAN & Company | INDIA | No | Unknown | ||
Gold | CID002918 | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | No | Conformant | Unknown | |
Gold | CID002919 | Planta Recuperadora de Metales SpA | CHILE | No | Conformant | Yes | Unknown |
Gold | CID002973 | Safimet S.p.A | ITALY | No | Conformant | Unknown | |
Gold | CID003153 | State Research Institute Center for Physical Sciences and Technology | LITHUANIA | No | Unknown | ||
Gold | CID003185 | African Gold Refinery | UGANDA | Yes | Yes | Unknown | |
Gold | CID003186 | Gold Coast Refinery | GHANA | No | Unknown | ||
Gold | CID003189 | NH Recytech Company | KOREA, REPUBLIC OF | No | Unknown | ||
Gold | CID003195 | DS PRETECH Co., Ltd. | KOREA, REPUBLIC OF | No | Conformant | Unknown | |
Gold | CID003324 | QG Refining, LLC | UNITED STATES OF AMERICA | No | Yes | Unknown | |
Gold | CID003348 | Dijllah Gold Refinery FZC | UNITED ARAB EMIRATES | No | Yes | Unknown | |
Gold | CID003382 | CGR Metalloys Pvt Ltd. | INDIA | No | Unknown | ||
Gold | CID003383 | Sovereign Metals | INDIA | No | Unknown | ||
Gold | CID003421 | C.I Metales Procesados Industriales SAS | COLOMBIA | No | Unknown | ||
Gold | CID003424 | Eco-System Recycling Co., Ltd. North Plant | JAPAN | No | Conformant | Unknown | |
Gold | CID003425 | Eco-System Recycling Co., Ltd. West Plant | JAPAN | No | Conformant | Unknown | |