Document





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

FORM SD
Specialized Disclosure Report

Cypress Semiconductor Corporation
(Exact name of registrant as specified in its charter)


Delaware
1-10079
94-2885898
(State or other jurisdiction
of incorporation)
(Commission
File Number)
(I.R.S. Employer
Identification No.)
198 Champion Court
San Jose, California 95134
(Address of principal executive offices and zip code)
Thad Trent, (408) 943-2600
(Name and telephone number, including area code, of the person to contact in connection with this report.)

Check the appropriate box below to indicate the rule pursuant to which the 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, 2017.





















SECTION 1 - CONFLICT MINERALS DISCLOSURE

Item 1.01 Conflict Minerals Disclosure and Report.

Cypress Semiconductor Corporation (including its consolidated subsidiaries, the "Company") is filing this Form SD pursuant to Rule 13p-1 under the Securities Exchange Act of 1934 for the reporting period from January 1, 2017 to December 31, 2017.

Conflict Minerals Disclosure
The description of the Company's reasonable country of origin inquiry ("RCOI") and the results of the RCOI and due diligence on source and chain of custody are included in the Conflict Minerals Report attached as an exhibit to this Form SD. The Conflict Minerals Report is also available on the Company’s website at http://www.cypress.com/documentation/other-resources/cypress-semiconductor-conflict-mineral-policy.

Item 1.02 Exhibit.

A copy of the Company's Conflict Minerals Report is filed herewith as Exhibit 1.01.


SECTION 2 - EXHIBITS

Item 2.01 Exhibits.

Exhibit 1.01 Conflict Minerals Report of the registrant as required by Items 1.01 and 1.02 of this Form.




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.
 

CYPRESS SEMICONDUCTOR CORPORATION

 
Date: May 25, 2018
By:   /s/ Thad Trent                    
Name:     Thad Trent
Title:
Executive Vice President, Finance and Administration
and Chief Financial Officer




EXHIBIT INDEX


 
Exhibit
No.
  
Description
 
 
1.01
 
Conflict Minerals Report of the registrant as required by Items 1.01 and 1.02 of this Form.


Document


Exhibit 1.01

Cypress Semiconductor Corporation
Conflict Minerals Report
For The Calendar Year Ended December 31, 2017

This Conflict Minerals Report (the “Report”) for Cypress Semiconductor Corporation (the “Company,” “Cypress,” “we,” or “us”) is provided in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”) for the reporting period from January 1 to December 31, 2017. The Rule requires the disclosure of certain information by companies that manufacture or contract to manufacture products that use minerals specified in the Rule that are necessary to the functionality or production of these products. These minerals are columbite-tantalite (coltan), cassiterite, wolframite, gold, or their derivatives, which the SEC has limited to tantalum, tin, tungsten and gold (collectively, “3TG”). The “Covered Countries” for purposes of the Rule and this Report are the Democratic Republic of the Congo (“DRC”), the Republic of Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.

Certain products that we manufacture, including integrated circuits, contain 3TG. We do not have direct relationships with the originating mines or smelters of 3TG that are used in our products. Due to the depth of the supply chain, we are far removed from the sources of ore from which 3TG are produced and the smelters/refiners that process the ores. Consequently, we rely on our direct suppliers as well as the Responsible Minerals Initiative (“RMI,” formerly the Conflict Free Sourcing Initiative) for source information on 3TG in our products.

COMPANY OVERVIEW
Cypress is a global supplier for innovative companies in high-growth markets. Cypress delivers high-quality, value-driven embedded solutions. Our product portfolio includes secure wireless technology, microcontrollers, memories, analog integrated circuits and USB controllers. We serve numerous major markets, including automotive, industrial and consumer electronics markets. 3TG can be found in our products.

Cypress also has the following two majority-owned subsidiaries:

AgigA Tech, Inc. ("AgigA") is an industry pioneer in the development of high-speed, high-density, battery-free non-volatile memory solutions. Its flagship product, AGIGARAM®, merges NAND Flash, DRAM and an ultracapacitor power source into a highly reliable non-volatile memory subsystem, delivering unlimited read/write performance at RAM speeds, while also safely backing up all data when power is interrupted. 3TG can be found in AgigA’s products.

Deca Technologies Inc. (“Deca”) has pioneered a breakthrough approach to wafer level packaging and interconnect technology inspired by SunPower Corporation’s unique solar wafer fabrication methodology. Deca’s product offering includes a series of wafer level chip scale packaging (“WLCSP”) solutions serving semiconductor manufacturers. Deca’s approach enables industry-leading cycle times, flexibility and value for WLCSP, which is one of the semiconductor industry’s fastest growing electronic interconnect technologies. Certain Deca processes contain tin and tungsten.

As required by the Rule, this Report covers the RCOI (as defined below), due diligence and related activities of Cypress and its subsidiaries.

FORWARD-LOOKING STATEMENTS
Statements herein that are not historical facts and that refer to the Company or its subsidiaries’ plans and expectations for the future are forward-looking statements made pursuant to the Private Securities Litigation Reform Act of 1995. We may use words such as “may,” “should,” “expect,” “plan,” “intend,” “anticipate,” “believe,” “estimate,” “predict,” “potential,” “future,” “continue” or other wording indicating future results or expectations to identify such forward-looking statements that include, but are not limited to, statements related to due diligence improvements. These forward-looking statements are not a guarantee of future performance. Such statements reflect our current expectations, which

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are based on information and data available to our management as of the date of this Report. Events and actual results may differ materially due to a variety of risks and uncertainties, including, but not limited to, the risks and uncertainties described in the "Risk Factors" section below and in the "Risk Factors" and "Management's Discussion and Analysis of Financial Condition and Results of Operations" sections in our most recent Annual Report on Form 10-K and our other filings with the Securities and Exchange Commission. We assume no responsibility to update any such forward-looking statements.

REASONABLE COUNTRY OF ORIGIN INQUIRY (“RCOI”)
To identify which of our suppliers to survey regarding the source of 3TG used in our products, we inventoried our products to determine which were in scope of the Rule. Products were considered in scope if they were manufactured by us or one of our subsidiaries identified above or contracted for manufacture by us or one of the subsidiaries identified above between January 1, 2017 and December 31, 2017 and were more likely than not to contain 3TG. We surveyed suppliers of tungsten hexafluoride, tantalum targets and gold and tin bond wires, substrates and lead frames, as well as semiconductor foundries and die assembly subcontractors, using these same materials. We also surveyed suppliers of AgigA; the products it sells include semiconductors that could contain 3TG materials. In addition, we surveyed suppliers of our evaluation boards business; the semiconductors, solders and plated surfaces on the evaluation boards may contain 3TG. In addition, Deca surveyed its suppliers. We assessed our industry as well as other industries and confirmed that this approach is consistent with how many peer companies are approaching compliance.

We conducted an RCOI of 59 suppliers we identified using the approach described above that supply parts and materials used in the manufacturing process by the semiconductor devices portion of our business; we received responses from 100% of these suppliers. We also conducted an RCOI of the 15 suppliers that we identified using the approach described above for the remainder of our business and suppliers supplying parts and materials used in the manufacturing process by AgigA; we received responses from 100% of these suppliers. Deca conducted an RCOI of 3 suppliers that they identified using the approach described above and received responses from 100% of those suppliers.

Direct material suppliers were asked to utilize the Electronic Industry Citizenship Coalition/Global e-Sustainability Initiative Conflict Minerals Reporting Template (“EICC CMRT”) to report on their usage and sourcing of materials containing 3TG. The EICC CMRT was developed by several of the world’s leading consumer electronics companies and is generally regarded as the preferred reporting tool for conflict minerals content and sourcing information.

RCOI RESULTS
We validated declarations on 3TG from an aggregate total of approximately 74 suppliers for Cypress, AgigA and Deca. These validated declarations listed a total of approximately 391 smelters and refiners. Some of these suppliers provided information at a part number level and were able to specifically identify the smelters from which their 3TG were procured. The remainder of our suppliers provided their complete list of smelters, but they were unable to identify the specific smelters from which 3TG used for our products were procured. As many of the declarations we received are company-wide and not product specific, we believe these declarations may include smelters and refiners that do not provide 3TG that are used in our products. Due to the many company-wide declarations and the multiple levels of suppliers in our supply chain we are unable to determine with certainty at this time a complete list of smelters and refiners listed in the validated declarations that actually provide the specific 3TG used in our products. However, we believe the suppliers to the semiconductor devices portion of our business may use those smelters and refiners listed on Exhibit A attached hereto. In addition, we believe the smelters and refiners used for the remainder of our business, including AgigA and Deca, may include those smelters and refiners listed on Exhibit B attached hereto. There are 234 overlapping smelters that are included on both exhibits.

As many of the declarations are company-wide and not product specific, we believe these declarations may include countries of origin for 3TG that may not be used in our products. Due to the many company-wide declarations and the multiple levels of suppliers in our supply chain we are unable to determine with certainty, at this time, a complete list of which countries of origin listed in the validated declarations actually provide the specific 3TG used in our products. However, using the countries listed for the levels, in RMI’s RCOI data file (L1, L2, L3, DRC and R/S), associated with the smelters listed in Exhibit A (L1, L2, L3 and DRC) the 3TG in Cypress’ supply chain could have originated from the following countries:

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Argentina, Australia, Austria, Benin, Bolivia (Plurinational State of), Brazil, Burkina Faso, Burundi, Cambodia, Canada, Chile, China, Colombia, Democratic Republic of the Congo, Ecuador, Eritrea, Ethiopia, France, Germany, Ghana, Guatemala, Guinea, Guyana, Honduras, India, Indonesia, Japan, Kazakhstan, Laos, Madagascar, Malaysia, Mali, Mexico, Mongolia, Mozambique, Myanmar, Namibia, Nicaragua, Nigeria, Panama, Peru, Portugal, Russian Federation, Rwanda, Senegal, Sierra Leone, Spain, Thailand, Togo, Uganda, United Kingdom of Great Britain and Northern Ireland, United States of America, Uzbekistan, Viet Nam and Zimbabwe.
It is therefore possible that the 3TG included in our products might have originated from a Covered Country.
DUE DILIGENCE DESIGN
We are committed to working with our global supply chain to ensure compliance with the Rule. We have designed our due diligence measures to be in conformity with the internationally recognized due diligence framework in the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Framework”) published by the Organisation for Economic Co-operation and Development (“OECD”).
DUE DILIGENCE PERFORMED
Below is a description of our due diligence activities performed for the 2017 reporting year as they relate to the five-step OECD Framework. The same activities were performed for AgigA and Deca, and for our evaluation board business.
OECD Step 1: Establish Strong Management Systems
Our conflict minerals policy is available on our website at http://www.cypress.com/documentation/other-resources/cypress-semiconductor-conflict-mineral-policy.
We have an internal team consisting of members from the corporate legal team, the corporate social responsibility team and the global supply chain management team. This team meets regularly to discuss due diligence measures being taken.
Senior management is provided regular updates on the status of the Company’s conflict minerals compliance program.
We use a third-party software application to roll-up all of the suppliers’ final RMI Conflict Minerals Reporting Templates (“CMRT”) into a Cypress CMRT, which contains all smelters and refiners purported to be in our supply chain and the associated direct sourcing codes (as reported by the Responsible Minerals Assurance Process (“RMAP”)).
We have added conflict minerals requirements to our standard purchasing terms and conditions, which is available on our website at www.cypress.com/terms-conditions.
We are a member of the Conflict-Free Sourcing Initiative, which provides us access to the RMAP conformant smelters and refiners lists and the RMI plausible countries and RCOI data file.

OECD Step 2: Identify and Assess Risks in the Supply Chain
We requested that our in-scope suppliers provide their sourcing of 3TG in accordance with current industry reporting formats and approved smelter lists.
We evaluated supplier responses for plausibility, consistency and gaps, both in terms of which products were stated to contain or not contain 3TG, and the origin of 3TG. We validated the information received from our suppliers, to the extent possible, by reviewing individual supplier responses for inconsistencies, comparing different supplier responses for inconsistencies, and checking the conflict-free status of smelters and refiners on the RMI’s website.
We made additional inquiries to our direct suppliers with the goal of improving our understanding of their supply chains whenever responses appeared inaccurate, incomplete, or suspect.
As we became aware of instances where 3TG in our supply chain had the potential to finance armed groups, as defined in the Rule, we worked with our suppliers to find alternate sources that are compliant with RMI’s conflict-free smelter and refiner protocols.

OECD Step 3: Design and Implement a Strategy to Respond to Identified Risks
We communicated our policy on conflict minerals to direct suppliers with an unsatisfactory response and requested suppliers to commit to supporting our policy on preventing the purchase of 3TG that has the potential to finance armed groups in the Covered Countries.

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We followed up with the suppliers surveyed on missing and inconsistent information. Additional supplier correspondence was conducted to address the following issues: (i) making implausible statements regarding the presence of no 3TG, (ii) failing to complete each question in the EICC CMRT, (iii) failing to identify smelters or refiners, (iv) indicating a sourcing location without complete supporting information from the supply chain, and (v) claiming that the supplier used a smelter or refiner that we were unable to verify through further analysis and research.
We support the development and implementation of independent third-party audits of smelters/refiners’ sourcing practices through our policy and procurement practices that encourage suppliers to purchase materials from RMI compliant smelters/refiners.

OECD Step 4: Carry Out Independent Third-Party Audit of Smelters/Refiners’ Due Diligence Practices
We support audits of mineral smelters and refiners conducted by third parties through our membership in the RMI (Member Code: 6139), which operates the RMAP.
This membership also provides us with access to audits of mineral smelters and refiners conducted by the London Bullion Market Association (“LBMA”) and Responsible Jewellery Council (“RJC”). The RMI has established a cross-recognition program for LBMA and RJC initiated audits of gold refiners.
We use data provided by the RMI to determine which smelters and refiners are conformant with RMAP protocols and conform to the OECD Framework, as appropriate.

OECD Step 5: Report Annually on Supply Chain Due Diligence
We publish our CMR annually, and our reports are available on our website at http://www.cypress.com/documentation/other-resources/cypress-semiconductor-conflict-mineral-policy and are also filed with the U.S. Securities and Exchange Commission.

RISK FACTORS
The statements above are based on the RCOI process and due diligence performed in good faith by the Company. These statements are based on the infrastructure and information available at the time the research, analysis, due diligence and report production (as applicable) was conducted.  A number of factors could introduce errors or otherwise affect Cypress’s conflict minerals research, analysis, due diligence and report production.  These factors include, but are not limited to, gaps in supplier data, gaps in smelter or refiner data, errors or omissions by suppliers, errors or omissions by smelters or refiners, the definition of a smelter or refiner not being finalized at the end of the reporting period, all instances of conflict minerals necessary to the functionality or manufacturing of Cypress’s products not yet having been identified, gaps in supplier education and knowledge, timeliness of data, public information not discovered during a reasonable search, errors in public data, language barriers and translation mistakes, oversights or errors in conflict free smelter audits, negligence or willful misconduct on the part of suppliers, smelters or refiners, Covered Countries sourced materials being declared
“recycled or scrap” materials, companies going out of business, certification programs being not equally advanced for all industry segments and metals, and smuggling of conflict minerals from the Covered Countries to countries beyond the Covered Countries.

DOCUMENTS INCORPORATED BY REFERENCE
Unless otherwise expressly incorporated by reference or otherwise stated herein, any documents, third-party materials or referenced websites (including the Company’s) are neither incorporated by reference in, nor considered to be a part of, this Report.

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EXHIBIT A
Semiconductor Devices Smelters and Refiners
Smelter Identification Number Input Column
Metal
Smelter Name
CID000019
Gold
Aida Chemical Industries Co., Ltd.
CID000077
Gold
Argor-Heraeus S.A.
CID000082
Gold
Asahi Pretec Corp.
CID000090
Gold
Asaka Riken Co., Ltd.
CID000401
Gold
Dowa
CID000707
Gold
Heraeus Metals Hong Kong Ltd.
CID000807
Gold
Ishifuku Metal Industry Co., Ltd.
CID000937
Gold
JX Nippon Mining & Metals Co., Ltd.
CID000981
Gold
Kojima Chemicals Co., Ltd.
CID001078
Gold
LS-NIKKO Copper Inc.
CID001119
Gold
Matsuda Sangyo Co., Ltd.
CID001149
Gold
Metalor Technologies (Hong Kong) Ltd.
CID001152
Gold
Metalor Technologies (Singapore) Pte., Ltd.
CID001153
Gold
Metalor Technologies S.A.
CID001188
Gold
Mitsubishi Materials Corporation
CID001193
Gold
Mitsui Mining and Smelting Co., Ltd.
CID001259
Gold
Nihon Material Co., Ltd.
CID001622
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CID001798
Gold
Sumitomo Metal Mining Co., Ltd.
CID001875
Gold
Tanaka Kikinzoku Kogyo K.K.
CID001938
Gold
Tokuriki Honten Co., Ltd.
CID002003
Gold
Valcambi S.A.
CID002030
Gold
Western Australian Mint (T/a The Perth Mint)
CID001147
Gold
Metalor Technologies (Suzhou) Ltd.
CID000924
Gold
Asahi Refining Canada Ltd.
CID002224
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CID000035
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
CID000058
Gold
AngloGold Ashanti Corrego do Sitio Mineracao
CID000113
Gold
Aurubis AG
CID000128
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
CID000157
Gold
Boliden AB
CID000176
Gold
C. Hafner GmbH + Co. KG
CID000185
Gold
CCR Refinery - Glencore Canada Corporation
CID000233
Gold
Chimet S.p.A.
CID000425
Gold
Eco-System Recycling Co., Ltd.
CID000694
Gold
Heimerle + Meule GmbH
CID000711
Gold
Heraeus Precious Metals GmbH & Co. KG
CID000814
Gold
Istanbul Gold Refinery
CID000920
Gold
Asahi Refining USA Inc.

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CID000969
Gold
Kennecott Utah Copper LLC
CID001113
Gold
Materion
CID001157
Gold
Metalor USA Refining Corporation
CID001325
Gold
Ohura Precious Metal Industry Co., Ltd.
CID001352
Gold
PAMP S.A.
CID001512
Gold
Rand Refinery (Pty) Ltd.
CID001534
Gold
Royal Canadian Mint
CID001585
Gold
SEMPSA Joyeria Plateria S.A.
CID001761
Gold
Solar Applied Materials Technology Corp.
CID001916
Gold
The Refinery of Shandong Gold Mining Co., Ltd.
CID001980
Gold
Umicore S.A. Business Unit Precious Metals Refining
CID001993
Gold
United Precious Metal Refining, Inc.
CID002100
Gold
Yamamoto Precious Metal Co., Ltd.
CID000359
Gold
DSC (Do Sung Corporation)
CID000041
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
CID000015
Gold
Advanced Chemical Company
CID001161
Gold
Metalurgica Met-Mex Penoles S.A. De C.V.
CID001977
Gold
Umicore Brasil Ltda.
CID002510
Gold
Republic Metals Corporation
CID000362
Gold
DODUCO GmbH
CID000493
Gold
OJSC Novosibirsk Refinery
CID000801
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
CID000823
Gold
Japan Mint
CID000855
Gold
Jiangxi Copper Co., Ltd.
CID000927
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
CID000929
Gold
JSC Uralelectromed
CID000957
Gold
Kazzinc
CID001029
Gold
Kyrgyzaltyn JSC
CID001204
Gold
Moscow Special Alloys Processing Plant
CID001220
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.
CID001326
Gold
OJSC Krastvetmet
CID001386
Gold
Prioksky Plant of Non-Ferrous Metals
CID001397
Gold
PT Aneka Tambang (Persero) Tbk
CID001498
Gold
PX Precinox S.A.
CID001555
Gold
Samduck Precious Metals
CID001573
Gold
Schone Edelmetaal B.V.
CID001736
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CID001756
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
CID001955
Gold
Torecom
CID002129
Gold
Yokohama Metal Co., Ltd.
CID002243
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.
CID002314
Gold
Umicore Precious Metals Thailand
CID002509
Gold
MMTC-PAMP India Pvt., Ltd.
CID002516
Gold
Singway Technology Co., Ltd.
CID002580
Gold
T.C.A S.p.A
CID002779
Gold
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
CID001322
Gold
Elemetal Refining, LLC
CID000211
Tantalum
Changsha South Tantalum Niobium Co., Ltd.
CID000460
Tantalum
F & X Electro-Materials Ltd.

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CID001277
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CID001969
Tantalum
Ulba Metallurgical Plant JSC
CID002544
Tantalum
H.C. Starck Co., Ltd.
CID002545
Tantalum
H.C. Starck Tantalum and Niobium GmbH
CID002547
Tantalum
H.C. Starck Hermsdorf GmbH
CID002548
Tantalum
H.C. Starck Inc.
CID002549
Tantalum
H.C. Starck Ltd.
CID002550
Tantalum
H.C. Starck Smelting GmbH & Co. KG
CID002557
Tantalum
Global Advanced Metals Boyertown
CID002558
Tantalum
Global Advanced Metals Aizu
CID000291
Tantalum
Guangdong Rising Rare Metals-EO Materials Ltd.
CID002504
Tantalum
D Block Metals, LLC
CID000914
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CID001076
Tantalum
LSM Brasil S.A.
CID001200
Tantalum
NPM Silmet AS
CID002847
Tantalum
Power Resources Ltd.
CID000456
Tantalum
Exotech Inc.
CID000410
Tantalum
Duoluoshan
CID002505
Tantalum
FIR Metals & Resource Ltd.
CID000616
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.
CID002492
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
CID000731
Tantalum
Hi-Temp Specialty Metals, Inc.
CID002512
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CID000917
Tantalum
Jiujiang Nonferrous Metals Smelting Company Limited
CID002506
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CID002539
Tantalum
KEMET Blue Metals
CID002568
Tantalum
KEMET Blue Powder
CID000973
Tantalum
King-Tan Tantalum Industry Ltd.
CID001163
Tantalum
Metallurgical Products India Pvt., Ltd.
CID001175
Tantalum
Mineracao Taboca S.A.
CID001192
Tantalum
Mitsui Mining and Smelting Co., Ltd.
CID001508
Tantalum
QuantumClean
CID002707
Tantalum
Resind Industria e Comercio Ltda.
CID001522
Tantalum
RFH Tantalum Smeltry Co., Ltd.
CID001769
Tantalum
Solikamsk Magnesium Works OAO
CID001869
Tantalum
Taki Chemical Co., Ltd.
CID001891
Tantalum
Telex Metals
CID002508
Tantalum
XinXing Haorong Electronic Material Co., Ltd.
CID002307
Tantalum
Yichun Jin Yang Rare Metal Co., Ltd.
CID002232
Tantalum
Zhuzhou Cemented Carbide
CID002540
Tantalum
Plansee SE Liezen
CID002556
Tantalum
Plansee SE Reutte
CID002593
Tin
CV Tiga Sekawan
CID000315
Tin
CV United Smelting
CID000438
Tin
EM Vinto
CID000468
Tin
Fenix Metals
CID000538
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
CID001105
Tin
Malaysia Smelting Corporation (MSC)
CID002773
Tin
Metallo Belgium N.V.

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CID001173
Tin
Mineracao Taboca S.A.
CID001182
Tin
Minsur
CID001191
Tin
Mitsubishi Materials Corporation
CID002517
Tin
O.M. Manufacturing Philippines, Inc.
CID001337
Tin
Operaciones Metalurgical S.A.
CID001419
Tin
PT Bangka Tin Industry
CID001428
Tin
PT Bukit Timah
CID001453
Tin
PT Mitra Stania Prima
CID001468
Tin
PT Stanindo Inti Perkasa
CID001477
Tin
PT Timah (Persero) Tbk Kundur
CID001482
Tin
PT Timah (Persero) Tbk Mentok
CID001490
Tin
PT Tinindo Inter Nusa
CID001898
Tin
Thaisarco
CID002036
Tin
White Solder Metalurgia e Mineracao Ltda.
CID002158
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CID002180
Tin
Yunnan Tin Company Limited
CID000228
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CID000244
Tin
Jiangxi Ketai Advanced Material Co., Ltd.
CID000292
Tin
Alpha
CID000309
Tin
PT Aries Kencana Sejahtera
CID001070
Tin
China Tin Group Co., Ltd.
CID001402
Tin
PT Babel Inti Perkasa
CID001434
Tin
PT DS Jaya Abadi
CID001438
Tin
PT Eunindo Usaha Mandiri
CID001457
Tin
PT Panca Mega Persada
CID001458
Tin
PT Prima Timah Utama
CID001460
Tin
PT Refined Bangka Tin
CID001463
Tin
PT Sariwiguna Binasentosa
CID001539
Tin
Rui Da Hung
CID002455
Tin
CV Venus Inti Perkasa
CID002503
Tin
PT ATD Makmur Mandiri Jaya
CID002530
Tin
PT Inti Stania Prima
CID002859
Tin
Gejiu Jinye Mineral Company
CID001399
Tin
PT Artha Cipta Langgeng
CID002816
Tin
PT Sukses Inti Makmur
CID002570
Tin
CV Ayi Jaya
CID000402
Tin
Dowa
CID001142
Tin
Metallic Resources, Inc.
CID002776
Tin
PT Bangka Prima Tin
CID002835
Tin
PT Menara Cipta Mulia
CID002870
Tin
PT Lautan Harmonis Sejahtera
CID002774
Tin
Metallo Spain S.L.U.
CID001908
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CID000306
Tin
CV Gita Pesona
CID000313
Tin
CV Serumpun Sebalai
CID000760
Tin
Huichang Jinshunda Tin Co., Ltd.
CID000942
Tin
Gejiu Kai Meng Industry and Trade LLC
CID001314
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
CID001421
Tin
PT Belitung Industri Sejahtera

8



CID001448
Tin
PT Karimun Mining
CID001471
Tin
PT Sumber Jaya Indah
CID001493
Tin
PT Tommy Utama
CID001758
Tin
Soft Metais Ltda.
CID002468
Tin
Magnu's Minerais Metais e Ligas Ltda.
CID002500
Tin
Melt Metais e Ligas S.A.
CID002592
Tin
CV Dua Sekawan
CID002706
Tin
Resind Industria e Comercio Ltda.
CID002829
Tin
PT Kijang Jaya Mandiri
CID002849
Tin
Guanyang Guida Nonferrous Metal Smelting Plant
CID003116
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
CID000295
Tin
Cooperativa Metalurgica de Rondônia Ltda.
CID002015
Tin
VQB Mineral and Trading Group JSC
CID002479
Tin
PT Wahana Perkit Jaya
CID002696
Tin
PT Cipta Persada Mulia
CID000258
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CID000568
Tungsten
Global Tungsten & Powders Corp.
CID000769
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
CID000825
Tungsten
Japan New Metals Co., Ltd.
CID000875
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
CID002082
Tungsten
Xiamen Tungsten Co., Ltd.
CID002320
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CID002494
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CID002541
Tungsten
H.C. Starck GmbH
CID000004
Tungsten
A.L.M.T. TUNGSTEN Corp.
CID000105
Tungsten
Kennametal Huntsville
CID002543
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
CID002589
Tungsten
Niagara Refining LLC
CID002513
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
CID002011
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.
CID002044
Tungsten
Wolfram Bergbau und Hütten AG
CID002542
Tungsten
H.C. Starck Smelting GmbH & Co.KG
CID000218
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CID001889
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
CID002321
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
CID000499
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CID000766
Tungsten
Hunan Chenzhou Mining Co., Ltd.
CID002649
Tungsten
Hydrometallurg, JSC
CID002551
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CID002318
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CID002317
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CID002316
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CID002319
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
CID002095
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
CID002315
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CID002579
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
CID000966
Tungsten
Kennametal Fallon



9




EXHIBIT B
Company and Subsidiaries Smelters and Refiners
Smelter Identification Number
Metal
Smelter Name
CID000019
Gold
Aida Chemical Industries Co., Ltd.
CID000077
Gold
Argor-Heraeus S.A.
CID000082
Gold
Asahi Pretec Corp.
CID000090
Gold
Asaka Riken Co., Ltd.
CID000401
Gold
Dowa
CID000707
Gold
Heraeus Metals Hong Kong Ltd.
CID000807
Gold
inhifuku Metal Industry Co., Ltd.
CID000937
Gold
JX Nippon Mining & Metals Co., Ltd.
CID000981
Gold
Kojima Chemicals Co., Ltd.
CID001078
Gold
LS-NIKKO Copper Inc.
CID001119
Gold
Matsuda Sangyo Co., Ltd.
CID001149
Gold
Metalor Technologies (Hong Kong) Ltd.
CID001152
Gold
Metalor Technologies (Singapore) Pte., Ltd.
CID001153
Gold
Metalor Technologies S.A.
CID001188
Gold
Mitsubinhi Materials Corporation
CID001193
Gold
Mitsui Mining and Smelting Co., Ltd.
CID001259
Gold
Nihon Material Co., Ltd.
CID001622
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CID001798
Gold
Sumitomo Metal Mining Co., Ltd.
CID001875
Gold
Tanaka Kikinzoku Kogyo K.K.
CID001938
Gold
Tokuriki Honten Co., Ltd.
CID002003
Gold
Valcambi S.A.
CID002030
Gold
Western Australian Mint (T/a The Perth Mint)
CID001147
Gold
Metalor Technologies (Suzhou) Ltd.
CID000924
Gold
Asahi Refining Canada Ltd.
CID002224
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CID000035
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
CID000058
Gold
AngloGold Ashanti Corrego do Sitio Mineracao
CID000113
Gold
Aurubin AG
CID000128
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
CID000157
Gold
Boliden AB
CID000176
Gold
C. Hafner GmbH + Co. KG
CID000185
Gold
CCR Refinery - Glencore Canada Corporation
CID000233
Gold
Chimet S.p.A.
CID000425
Gold
Eco-System Recycling Co., Ltd.
CID000694
Gold
Heimerle + Meule GmbH
CID000711
Gold
Heraeus Precious Metals GmbH & Co. KG
CID000814
Gold
intanbul Gold Refinery
CID000920
Gold
Asahi Refining USA Inc.
CID000969
Gold
Kennecott Utah Copper LLC
CID001113
Gold
Materion
CID001157
Gold
Metalor USA Refining Corporation

10



CID001325
Gold
Ohura Precious Metal Industry Co., Ltd.
CID001352
Gold
PAMP S.A.
CID001512
Gold
Rand Refinery (Pty) Ltd.
CID001534
Gold
Royal Canadian Mint
CID001585
Gold
SEMPSA Joyeria Plateria S.A.
CID001761
Gold
Solar Applied Materials Technology Corp.
CID001916
Gold
The Refinery of Shandong Gold Mining Co., Ltd.
CID001980
Gold
Umicore S.A. Business Unit Precious Metals Refining
CID001993
Gold
United Precious Metal Refining, Inc.
CID002100
Gold
Yamamoto Precious Metal Co., Ltd.
CID000359
Gold
DSC (Do Sung Corporation)
CID000041
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
CID000015
Gold
Advanced Chemical Company
CID001161
Gold
Metalurgica Met-Mex Penoles S.A. De C.V.
CID001977
Gold
Umicore Brasil Ltda.
CID002510
Gold
Republic Metals Corporation
CID000362
Gold
DODUCO GmbH
CID000493
Gold
OJSC Novosibirsk Refinery
CID000801
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
CID000823
Gold
Japan Mint
CID000855
Gold
Jiangxi Copper Co., Ltd.
CID000927
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
CID000929
Gold
JSC Uralelectromed
CID000957
Gold
Kazzinc
CID001029
Gold
Kyrgyzaltyn JSC
CID001204
Gold
Moscow Special Alloys Processing Plant
CID001220
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.
CID001326
Gold
OJSC Krastvetmet
CID001386
Gold
Prioksky Plant of Non-Ferrous Metals
CID001397
Gold
PT Aneka Tambang (Persero) Tbk
CID001498
Gold
PX Precinox S.A.
CID001555
Gold
Samduck Precious Metals
CID001573
Gold
Schone Edelmetaal B.V.
CID001736
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CID001756
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
CID001955
Gold
Torecom
CID002129
Gold
Yokohama Metal Co., Ltd.
CID002243
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.
CID002314
Gold
Umicore Precious Metals Thailand
CID002509
Gold
MMTC-PAMP India Pvt., Ltd.
CID002516
Gold
Singway Technology Co., Ltd.
CID002580
Gold
T.C.A S.p.A
CID002779
Gold
Ogussa Osterreichinche Gold- und Silber-Scheideanstalt GmbH
CID001322
Gold
Elemetal Refining, LLC
CID000211
Tantalum
Changsha South Tantalum Niobium Co., Ltd.
CID000460
Tantalum
F & X Electro-Materials Ltd.
CID001277
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CID001969
Tantalum
Ulba Metallurgical Plant JSC
CID002544
Tantalum
H.C. Starck Co., Ltd.

11



CID002545
Tantalum
H.C. Starck Tantalum and Niobium GmbH
CID002547
Tantalum
H.C. Starck Hermsdorf GmbH
CID002548
Tantalum
H.C. Starck Inc.
CID002549
Tantalum
H.C. Starck Ltd.
CID002550
Tantalum
H.C. Starck Smelting GmbH & Co. KG
CID002557
Tantalum
Global Advanced Metals Boyertown
CID002558
Tantalum
Global Advanced Metals Aizu
CID000291
Tantalum
Guangdong Rining Rare Metals-EO Materials Ltd.
CID002504
Tantalum
D Block Metals, LLC
CID000914
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CID001076
Tantalum
LSM Brasil S.A.
CID001200
Tantalum
NPM Silmet AS
CID002847
Tantalum
Power Resources Ltd.
CID000456
Tantalum
Exotech Inc.
CID000410
Tantalum
Duoluoshan
CID002505
Tantalum
FIR Metals & Resource Ltd.
CID000616
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.
CID002492
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
CID000731
Tantalum
Hi-Temp Specialty Metals, Inc.
CID002512
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CID000917
Tantalum
Jiujiang Nonferrous Metals Smelting Company Limited
CID002506
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CID002539
Tantalum
KEMET Blue Metals
CID002568
Tantalum
KEMET Blue Powder
CID000973
Tantalum
King-Tan Tantalum Industry Ltd.
CID001163
Tantalum
Metallurgical Products India Pvt., Ltd.
CID001175
Tantalum
Mineracao Taboca S.A.
CID001192
Tantalum
Mitsui Mining and Smelting Co., Ltd.
CID001508
Tantalum
QuantumClean
CID002707
Tantalum
Resind Industria e Comercio Ltda.
CID001522
Tantalum
RFH Tantalum Smeltry Co., Ltd.
CID001769
Tantalum
Solikamsk Magnesium Works OAO
CID001869
Tantalum
Taki Chemical Co., Ltd.
CID001891
Tantalum
Telex Metals
CID002508
Tantalum
XinXing Haorong Electronic Material Co., Ltd.
CID002307
Tantalum
Yichun Jin Yang Rare Metal Co., Ltd.
CID002232
Tantalum
Zhuzhou Cemented Carbide
CID002540
Tantalum
Plansee SE Liezen
CID002556
Tantalum
Plansee SE Reutte
CID002593
Tin
CV Tiga Sekawan
CID000315
Tin
CV United Smelting
CID000438
Tin
EM Vinto
CID000468
Tin
Fenix Metals
CID000538
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
CID001105
Tin
Malaysia Smelting Corporation (MSC)
CID002773
Tin
Metallo Belgium N.V.
CID001173
Tin
Mineracao Taboca S.A.
CID001182
Tin
Minsur
CID001191
Tin
Mitsubinhi Materials Corporation

12



CID002517
Tin
O.M. Manufacturing Philippines, Inc.
CID001337
Tin
Operaciones Metalurgical S.A.
CID001419
Tin
PT Bangka Tin Industry
CID001428
Tin
PT Bukit Timah
CID001453
Tin
PT Mitra Stania Prima
CID001468
Tin
PT Stanindo Inti Perkasa
CID001477
Tin
PT Timah (Persero) Tbk Kundur
CID001482
Tin
PT Timah (Persero) Tbk Mentok
CID001490
Tin
PT Tinindo Inter Nusa
CID001898
Tin
Thainarco
CID002036
Tin
White Solder Metalurgia e Mineracao Ltda.
CID002158
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CID002180
Tin
Yunnan Tin Company Limited
CID000228
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CID000244
Tin
Jiangxi Ketai Advanced Material Co., Ltd.
CID000292
Tin
Alpha
CID000309
Tin
PT Aries Kencana Sejahtera
CID001070
Tin
China Tin Group Co., Ltd.
CID001402
Tin
PT Babel Inti Perkasa
CID001434
Tin
PT DS Jaya Abadi
CID001438
Tin
PT Eunindo Usaha Mandiri
CID001457
Tin
PT Panca Mega Persada
CID001458
Tin
PT Prima Timah Utama
CID001460
Tin
PT Refined Bangka Tin
CID001463
Tin
PT Sariwiguna Binasentosa
CID001539
Tin
Rui Da Hung
CID002455
Tin
CV Venus Inti Perkasa
CID002503
Tin
PT ATD Makmur Mandiri Jaya
CID002530
Tin
PT Inti Stania Prima
CID002859
Tin
Gejiu Jinye Mineral Company
CID001399
Tin
PT Artha Cipta Langgeng
CID002816
Tin
PT Sukses Inti Makmur
CID002570
Tin
CV Ayi Jaya
CID000402
Tin
Dowa
CID001142
Tin
Metallic Resources, Inc.
CID002776
Tin
PT Bangka Prima Tin
CID002835
Tin
PT Menara Cipta Mulia
CID002870
Tin
PT Lautan Harmonin Sejahtera
CID002774
Tin
Metallo Spain S.L.U.
CID001908
Tin
Gejiu Yunxin Nonferrous Electrolysin Co., Ltd.
CID000306
Tin
CV Gita Pesona
CID000313
Tin
CV Serumpun Sebalai
CID000760
Tin
Huichang Jinshunda Tin Co., Ltd.
CID000942
Tin
Gejiu Kai Meng Industry and Trade LLC
CID001314
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
CID001421
Tin
PT Belitung Industri Sejahtera
CID001448
Tin
PT Karimun Mining
CID001471
Tin
PT Sumber Jaya Indah
CID001493
Tin
PT Tommy Utama

13



CID001758
Tin
Soft Metain Ltda.
CID002468
Tin
Magnu's Minerain Metain e Ligas Ltda.
CID002500
Tin
Melt Metain e Ligas S.A.
CID002592
Tin
CV Dua Sekawan
CID002706
Tin
Resind Industria e Comercio Ltda.
CID002829
Tin
PT Kijang Jaya Mandiri
CID002849
Tin
Guanyang Guida Nonferrous Metal Smelting Plant
CID003116
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
CID000295
Tin
Cooperativa Metalurgica de Rondônia Ltda.
CID002015
Tin
VQB Mineral and Trading Group JSC
CID002479
Tin
PT Wahana Perkit Jaya
CID002696
Tin
PT Cipta Persada Mulia
CID000258
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CID000568
Tungsten
Global Tungsten & Powders Corp.
CID000769
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
CID000825
Tungsten
Japan New Metals Co., Ltd.
CID000875
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
CID002082
Tungsten
Xiamen Tungsten Co., Ltd.
CID002320
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CID002494
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CID002541
Tungsten
H.C. Starck GmbH
CID000004
Tungsten
A.L.M.T. TUNGSTEN Corp.
CID000105
Tungsten
Kennametal Huntsville
CID002543
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
CID002589
Tungsten
Niagara Refining LLC
CID002513
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
CID002011
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.
CID002044
Tungsten
Wolfram Bergbau und Hütten AG
CID002542
Tungsten
H.C. Starck Smelting GmbH & Co.KG
CID000218
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CID001889
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
CID002321
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
CID000499
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CID000766
Tungsten
Hunan Chenzhou Mining Co., Ltd.
CID002649
Tungsten
Hydrometallurg, JSC
CID002551
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CID002318
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CID002317
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CID002316
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CID002319
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
CID002095
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
CID002315
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CID002579
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
CID000966
Tungsten
Kennametal Fallon
 
Gold
Suzhou Xingrui Noble
CID000028
Gold
Aktyubinsk Copper Company TOO
CID002560
Gold
Al Etihad Gold Refinery DMCC
CID000103
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
CID000141
Gold
Bauer Walser AG

14



CID000180
Gold
Caridad
CID000189
Gold
Cendres + Métaux S.A.
CID000264
Gold
Chugai Mining
CID000328
Gold
Daejin Indus Co., Ltd.
CID000343
Gold
Daye Non-Ferrous Metals Mining Ltd.
CID002561
Gold
Emirates Gold DMCC
CID002355
Gold
Faggi Enrico S.p.A.
CID002515
Gold
Fidelity Printers and Refiners Ltd.
CID002459
Gold
Geib Refining Corporation
CID002312
Gold
Guangdong Jinding Gold Limited
CID000651
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CID000671
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CID000767
Gold
Hunan Chenzhou Mining Co., Ltd.
CID000778
Gold
HwaSeong CJ Co., Ltd.
CID002563
Gold
Kaloti Precious Metals
CID000956
Gold
Kazakhmys Smelting LLC
CID002511
Gold
KGHM Polska MiedŸ Spó³ka Akcyjna
CID000988
Gold
Korea Metal Co., Ltd.
CID002605
Gold
Korea Zinc Co., Ltd.
CID001032
Gold
L'azurde Company For Jewelry
CID001056
Gold
Lingbao Gold Co., Ltd.
CID001093
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CID002282
Gold
Morrin and Watson
CID001236
Gold
Navoi Mining and Metallurgical Combinat
CID001328
Gold
OJSC Kolyma Refinery
CID001362
Gold
Penglai Penggang Gold Industry Co., Ltd.
CID001546
Gold
Sabin Metal Corp.
CID001562
Gold
Samwon Metals Corp.
CID002777
Gold
SAXONIA Edelmetalle GmbH
CID001619
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CID001754
Gold
So Accurate Group, Inc.
CID002567
Gold
Sudan Gold Refinery
CID001909
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CID001947
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CID002778
Gold
WIELAND Edelmetalle GmbH
CID000197
Gold
Yunnan Copper Industry Co., Ltd.
CID000120
Gold
Not in CMRT Smelter Lookup Tab
CID002863
Gold
BALORE REFINERSGA
CID000242
Gold
Not in CMRT Smelter Lookup Tab
CID000231
Gold
Not in CMRT Smelter Lookup Tab
CID000288
Gold
Not in CMRT Smelter Lookup Tab
CID002850
Gold
AU Traders and Refiners
CID000522
Gold
Gansu Seemine Material Hi-Tech Co., Ltd.
CID002852
Gold
GCC Gujrat Gold Centre Pvt. Ltd.
CID001058
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CID002857
Gold
Modeltech Sdn Bhd
CID002582
Gold
Remondis Argentia B.V.
CID002761
Gold
SAAMP
CID002290
Gold
SAFINA A.S.

15



CID002853
Gold
Sai Refinery
CID002587
Gold
Tony Goetz NV
CID002615
Gold
TOO Tau-Ken-Altyn
CID002854
Gold
Universal Precious Metals Refining Zambia
CID002708
Gold
Abington Reldan Metals, LLC
CID002867
Gold
DEGUSSA
CID000689
Gold
HeeSung Metal Ltd.
CID002865
Gold
Kyshtym Copper-Electrolytic Plant ZAO
CID002765
Gold
Italpreziosi
CID002762
Gold
L'Orfebre S.A.
CID002606
Gold
Marsam Metals
CID002866
Gold
Morris and Watson Gold Coast
CID002872
Gold
Pease & Curren
CID002973
Gold
Safimet S.p.A
CID003153
Gold
State Research Institute Center for Physical Sciences and Technology
CID002918
Gold
SungEel HiTech
CID000654
Tantalum
H.C. Starck Group
CID000963
Tantalum
Kemet Blue Powder
CID002546
Tantalum
H.C. Starck GmbH Laufenburg
CID002501
Tantalum
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch
CID002571
Tantalum
Tranzact, Inc.
CID002842
Tantalum
Jiangxi Tuohong New Raw Material
CID002590
Tantalum
E.S.R. Electronics
Not Provided
Tantalum
Advanced Metallurgical Group N.V. (AMG)
Not Provided
Tantalum
Companhia Industrial Fluminense
CID000451
Tantalum
Ethiopian Minerals Development Share Company
CID001634
Tantalum
Shanghai Jiangxi Metals Co. Ltd
CID001879
Tantalum
Tantalite Resources
Not Provided
Tantalum
Triebacher
CID000092
Tantalum
Asaka Riken Co., Ltd.
CID000307
Tin
CV JusTindo
CID000864
Tin
Jiangxi Nanshan
CID001143
Tin
Metallo Chimique
Not Provided
Tin
Malaysia Smelting Corp.
Not Provided
Tin
PT Boukit Timah
Not Provided
Tin
PT Stanindo Inti Perkasa
Not Provided
Tin
Yunnan Tin
CID002703
Tin
An Vinh Joint Stock Mineral Processing Company
CID000278
Tin
CNMC (Guangxi) PGMA Co., Ltd.
CID000448
Tin
Estanho de Rondônia S.A.
CID000466
Tin
Feinhutte halsbrucke GMBH
CID000555
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
CID001231
Tin
Nankang Nanshan Tin Manufactory Co., Ltd.
CID001063
Tin
Linwu Xianggui Ore Smelting Co., Ltd.
CID001136
Tin
Metahub Industries Sdn. Bhd.
CID002573
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
CID002507
Tin
Phoenix Metal Ltd.
CID001393
Tin
PT Alam Lestari Kencana
CID001409
Tin
PT Bangka Kudai Tin

16



CID001416
Tin
PT Bangka Timah Utama Sejahtera
CID001424
Tin
PT BilliTin Makmur Lestari
CID001442
Tin
PT Fang Di MulTindo
CID001486
Tin
PT Pelat Timah Nusantara Tbk
CID001466
Tin
PT Seirama Tin Investment
CID002478
Tin
PT Tirus Putra Mandiri
CID002574
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
CID001406
Tin
Not in CMRT Smelter Lookup Tab
CID002473
Tin
Not in CMRT Smelter Lookup Tab
CID002287
Tin
Not in CMRT Smelter Lookup Tab
CID001476
Tin
Not in CMRT Smelter Lookup Tab
CID000196
Tin
Not in CMRT Smelter Lookup Tab
CID000304
Tin
Not in CMRT Smelter Lookup Tab
CID000835
Tin
Not in CMRT Smelter Lookup Tab
CID001234
Tin
Not in CMRT Smelter Lookup Tab
CID002042
Tin
Not in CMRT Smelter Lookup Tab
CID002121
Tin
Not in CMRT Smelter Lookup Tab
CID002825
Tin
An Thai Minerals Co., Ltd.
CID002572
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
CID002848
Tin
Gejiu Fengming Metallurgy Chemical Plant
CID002844
Tin
HuiChang Hill Tin Industry Co., Ltd.
CID002858
Tin
Modeltech Sdn Bhd
CID002757
Tin
PT O.M. Indonesia
CID002756
Tin
Super Ligas
Not Provided
Tin
Johor Malaysia
Not Provided
Tin
Malaysia Smelting Corp.
CID001305
Tin
Novosibirsk Integrated Tin Works
CID000683
Tungsten
HC Starck GmbH
CID002502
Tungsten
Asia Tungsten Products Vietnam Ltd.
CID002518
Tungsten
Dayu Jincheng Tungsten Industry Co., Ltd.
CID000345
Tungsten
Dayu Weiliang Tungsten Co., Ltd.
CID002531
Tungsten
Ganxian Shirui New Material Co., Ltd.
CID000868
Tungsten
Ganzhou Non-ferrous Metals Smelting Co., Ltd.
CID002536
Tungsten
Ganzhou Yatai Tungsten Co., Ltd.
CID002578
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Yanglin
CID002313
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CID002535
Tungsten
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.
CID002532
Tungsten
Pobedit, JSC
CID002538
Tungsten
Sanher Tungsten Vietnam Co., Ltd.
Not Provided
Tungsten
Beijing Tian-long
Not Provided
Tungsten
China Minmetals Nonferrous Metals Co Ltd
CID000872
Tungsten
Jiangxi Rare Earth & Rare Metals Tungsten Group Corp
Not Provided
Tungsten
Kennametal Inc.
CID001300
Tungsten
North American Tungsten
CID001801
Tungsten
Sumitomo Metal Mining Co., Ltd
CID002014
Tungsten
Voss Metals Company, Inc.
CID002047
Tungsten
Wolfram Company CJSC
CID002833
Tungsten
ACL Metain Eireli
CID002647
Tungsten
Jiangxi Dayu Longxintai Tungsten Co., Ltd.

17



CID002845
Tungsten
Moliren Ltd
CID002843
Tungsten
Woltech Korea Co., Ltd.
CID002827
Tungsten
Philippine Chuangxin Industrial Co., Inc.
CID002645
Tungsten
Ganzhou Haichuang Tungsten Industry Co., Ltd.
CID002815
Tungsten
South-East Nonferrous Metal Company Limited of Hengyang City
CID002724
Tungsten
Unecha Refractory metals plant
CID002830
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.


18