Document


UNITED STATES
SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

FORM SD
SPECIALIZED DISCLOSURE REPORT
EXTERRAN CORPORATION
(Exact name of registrant as specified in its charter)
____________

Delaware
001-36875
47-3282259
(State or Other Jurisdiction
of Incorporation or Organization)
(Commission File Number)
(IRS Employer
Identification No.)
 
 
 
4444 Brittmoore Road
Houston, Texas 77041
(Address of Principal Executive Offices) (Zip Code)
 
Roderick Hardie (281) 836-7000 
(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, 2017.




Section 1 - Conflict Minerals Disclosure

Exterran Corporation (“Exterran,” “our” or “we”) is a global market leader in the full-service natural gas compression business and a premier provider of operations, maintenance, service and equipment for oil and natural gas production, processing and transportation applications. We operate in three primary business lines: contract operations, aftermarket services and product sales. As of the fourth quarter of 2017, Exterran has substantially exited the Belleli EPC business. As part of our business, we manufacture products for which gold, tantalum, tin and/or tungsten (collectively, “3TG materials”) are necessary to the functionality or production of our products. We are required to comply with Rule 13p-1 of the Securities Exchange Act of 1934, as amended, as implemented through SEC Specialized Disclosure Report on Form SD (“Rule 13p-1”). Accordingly, in compliance with Rule 13p-1, we are filing this Specialized Disclosure Report on Form SD and the Conflict Minerals Report filed as Exhibit 1.01 hereto, and have contemporaneously posted this Specialized Disclosure Report on Form SD and the Conflict Minerals Report on our website at www.exterran.com.
Item 1.01     Conflict Minerals Disclosure and Report

A copy of Exterran’s Conflict Minerals Report for the reporting period January 1, 2017 to December 31, 2017 is provided as Exhibit 1.01 hereto and is publicly available at www.exterran.com.
Item 1.02     Exhibit

The Conflict Minerals Report required by Item 1.01 is filed as Exhibit 1.01 to this Form SD.

Section 2 - Exhibits

Item 2.01     Exhibits
 
 
 
Exhibit No.
 
Description
1.01
 


2


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.
 
 
 
 
 
 
 
 
 
EXTERRAN CORPORATION
 
 
 
 
 
  
 
 
 
 
May 30, 2018
 
By:
 
/s/ DAVID A. BARTA
 
 
 
 
David A. Barta
 
 
 
 
Senior Vice President and Chief Financial Officer
 
 
 
 




3
Exhibit



Exhibit 1.01

Exterran Corporation
Conflict Minerals Report

Company and Product Overview

Exterran Corporation is a global market leader in the full-service natural gas compression business and a premier provider of operations, maintenance, service and equipment for oil and natural gas production, processing and transportation applications. We operate in three primary business lines: contract operations, aftermarket services, and product sales. As of the fourth quarter of 2017, Exterran has substantially exited the Belleli EPC business. As part of our business, we manufacture products for which gold, tantalum, tin and/or tungsten (collectively, “3TG materials”) are necessary to the functionality or production of our products. We are required to comply with Rule 13p-1 of the Securities Exchange Act of 1934, as amended, as implemented through SEC Form SD (“Rule 13p-1”), which requires, among other things, that we file this Conflict Minerals Report (this “Report”). This Report covers the period from January 1, 2017 through December 31, 2017.

The products we manufacture include the following, many of which we have determined, based on our supplier responses, include 3TG materials:

Natural gas compression packages;

Equipment used in oil production, treating and processing of crude oil and natural gas;

Line heaters, oil and natural gas separators, glycol dehydration units, condensate stabilizers, dew point control plants, water treatment, mechanical refrigeration, cryogenic plants, skid-mounted production facilities;

Skid-mounted natural gas compression equipment;

Water treatment equipment, including Sabian BWS filters, P-KLONE Hydrocyclone separators, ONYX pumps, Gas Liquid Reactors, REVOLIFT flotation systems and gas flotation tanks; and

Marine and offshore equipment, including pressure vessels, FPSO (floating production, storage and offloading) process modules, terminal buoys, turrets, natural gas compression units and related equipment.

Conflict Minerals Program Overview

We have taken a number of steps to implement a conflict minerals compliance program, including:

We adopted a conflict minerals policy, which is publicly available on our website at www.exterran.com.

We assembled an internal team to support supply chain due diligence.

We worked to communicate expectations with regard to supplier performance, transparency and sourcing.

Working with our suppliers, we identified many of the smelters or refiners (“SORs”) in our supply chain and plan to take measures intended to increase the supplier response rate for our RCOI process.

We compared our reasonable country of origin inquiry (“RCOI”) results with information collected via independent conflict free smelter validation programs such as the Conflict Free Smelter Program sponsored by the Conflict Free Sourcing Initiative (“CFSI”), an initiative of the Electronic Industry Citizenship Coalition and Global e-Sustainability Initiative (“EICC/GeSI”).

We report annually, as required by Rule 13p-1, on our sourcing due diligence efforts. This Report and the Form SD of which it is a part are publicly available on our website at www.exterran.com.


1




Rule 13p-1 requires that we conduct in good faith an RCOI that is reasonably designed to determine whether any of our 3TG materials originated in the Democratic Republic of the Congo or an adjoining country (each, a “covered country”). For 3TG materials that, based on our RCOI, we know originated in, or we have reason to believe may have, originated in, a covered country, Rule 13p-1 requires that we exercise due diligence on the source and chain of custody of such 3TG materials.

Our manufactured products were primarily assembled using components obtained from our suppliers. We are several tiers removed from mining operations and SORs and have no visibility into the upstream supply chain beyond our direct suppliers. We thus had to request our suppliers’ assistance in collecting information regarding the presence of 3TG materials in the components supplied to us and, if present, information regarding the sourcing of such 3TG materials.

Information on the presence and sourcing of 3TG materials in the components supplied to us was collected and stored using an online platform provided by a third party vendor, Source Intelligence (“SI”). This platform utilized the EICC-GeSI Conflict Minerals Due Diligence Template (the “EICC-GeSI Template”), which includes standard supply chain survey and information tracking methods, to determine whether our manufactured products contained 3TG materials minerals necessary to their functionality or production and to perform our RCOI. In an effort to increase awareness among our suppliers of our conflict minerals compliance program, as well as the applicable SEC regulations and related frequently asked questions (FAQs) concerning conflict minerals compliance, SI introduced each of our suppliers to the Conflict Minerals Supplier Resource Center maintained by SI on its website. We undertook this step as an elevated tool to facilitate a deeper understanding of our conflicts minerals program and why we are requesting information from them.

Reasonable Country of Origin Inquiry

For 2017, we identified 1,704 suppliers as having supplied components to us that were included in products we manufactured. An introduction email was sent to each supplier describing the compliance requirements and requesting that the supplier complete the EICC-GeSI Template to provide information regarding the presence and sourcing of any 3TG materials in the components supplied to us. Suppliers that were not able to be reached through email were contacted via telephone or fax. Following the initial introductions to the program and information request, at least three additional requests (via email, telephone or fax) were made to each non-responsive supplier requesting completion of the EICC-GeSI Template. Suppliers that remained non-responsive to these repeated requests were contacted multiple times by email and offered assistance. This assistance included, but was not limited to, further information regarding our 3TG materials compliance program, an explanation of why the information was being collected, a review of how the information would be used and clarification regarding how the supplier could provide the required information.

Suppliers were requested to provide information regarding whether 3TG materials were necessary to the functionality or production of the components supplied to us and whether such 3TG materials were sourced from one of the covered countries. Suppliers were further requested to provide information regarding the source and chain of custody of the 3TG materials, in an attempt to trace the 3TG materials to the SORs in which they were processed.

Supplier responses were evaluated for plausibility, consistency and completeness. Suppliers were contacted to address issues including implausible statements regarding no presence of 3TG materials in the components supplied to us, incomplete data on the EICC-GeSI Template, responses that did not identify SORs, responses indicating the sourcing location without complete supporting information from the supply chain, and organizations that were identified as SORs, but not verified as such through further analysis and research.

Of the 1,704 suppliers we identified as having supplied components to us that were included in products we manufactured, approximately 34% completed the EICC- GeSI Template as requested. Of these responsive suppliers, 15% indicated that one or more of the 3TG materials were necessary to the functionality or production of the components supplied to us. As part of our RCOI efforts, these suppliers were asked to provide information regarding the sourcing of their 3TG materials with the ultimate goal of identifying the corresponding SORs and associated mine countries or region. Based on information provided by these suppliers and additional information maintained by SI on verified SORs, there was an indication of sourcing from a covered country for 60 out of 312 verified SORs. In accordance with Rule 13p-1, we exercised due diligence on the source and chain-of-custody of the 3TG materials sourced from these SORs.

Due Diligence Framework

Design of the Due Diligence Framework
The Company’s due diligence framework has been designed to conform to the due-diligence-related steps of the Organization for Economic Co-Operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Materials from Conflict-Affected and High-Risk Areas, Second Edition.

2




Description of Due Diligence Measures Performed
There was a significant overlap between our RCOI efforts and our due diligence measures performed on SORs possibly sourcing 3TGs from a covered country. SI collected detailed information regarding the SORs, including SORs in our supply chain identified as possibly sourcing 3TGs from a covered country. SI collected SOR data submitted by our suppliers and compared it against its existing database of SORs, which contains information concerning which companies are exclusively recyclers, mine country of origin information and any “conflict free” certification by a recognized industry group that requires an independent private sector account of the SOR. Where supplier responses to SI’s inquiries listed entities that are not verified SORs, SI sought further clarification. For SORs known or thought to be sourcing 3TGs from a covered country, SI conducted additional investigations to determine the source and chain-of-custody of its 3TGs. SI relied on the following internationally accepted audit standards to determine which SORs are considered “DRC Conflict Free”:

CFSI Conflict-Free Smelter Program;

London Bullion Market Association Good Delivery Program; and

Responsible Jewelry Council Chain-of-Custody Certification.

For SORs not certified by one of these internationally recognized groups, SI attempted to contact the SOR to get more information about their sourcing practices, including the country of origin and transfer and whether there are any internal due diligence procedures in place or other processes the SOR takes to track chain-of-custody or other sources of its 3TG materials. SI also conducted internal research to determine whether there were any outside sources of information regarding the SORs sourcing practices. Up to three additional contact attempts were made by SI to gather information on mine country-of-origin and sourcing practices.

Measures to Address Risks within the Supply Chain

In preparation for the due diligence performed for the reporting period, the Company worked with SI to improve the processes implemented last year. The Company intends to continue its due diligence efforts on the source and supply chain of its conflict minerals and to mitigate the risk that its conflict minerals benefit armed groups in the covered countries, including by working with SI to continue providing assistance and education for conflict minerals programs for our suppliers so that the compliance requirements can flow to more levels of our supply chain.

3




TABLE 1
Smelter/Refiner Disclosure

Set forth below are the known SORs that processed the 3TG materials present in our manufactured products and the possible countries of origin of such 3TG materials. The Company’s efforts to determine the mine or location of origin of these 3TGs are described above in this Conflicts Minerals Report.

Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Conflict-Free Certifications
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CID000499
China
RMAP
Gold
Matsuda Sangyo Co., Ltd.
CID001119
Japan
LBMA, RMAP
Gold
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
CID002779
Austria
RJC, RMAP
Gold
Singway Technology Co., Ltd.
CID002516
Taiwan
RMAP
Tungsten
A.L.M.T. TUNGSTEN Corp.
CID000004
Japan
RMAP
Tin
Melt Metais e Ligas S.A.
CID002500
Brazil
RMAP
Gold
So Accurate Group, Inc.
CID001754
United States
 
Gold
Metalurgica Met-Mex Penoles S.A. De C.V.
CID001161
Mexico
LBMA, RMAP
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals
CID001756
Russian Federation
LBMA, RMAP
Tin
Soft Metais Ltda.
CID001758
Brazil
RMAP
Gold
Solar Applied Materials Technology Corp.
CID001761
Taiwan
LBMA, RMAP
Gold
Refinery of Seemine Gold Co., Ltd.
CID000522
China
 
Tin
Metallic Resources, Inc.
CID001142
United States
RMAP
Tantalum
Solikamsk Magnesium Works OAO
CID001769
Russian Federation
RMAP
Tin
Metallo Belgium N.V.
CID002773
Belgium
RMAP
Gold
Advanced Chemical Company
CID000015
United States
RMAP
Tantalum
Metallurgical Products India Pvt., Ltd.
CID001163
India
RMAP
Tungsten
Ganzhou Haichuang Tungsten Industry Co., Ltd.
CID002645
China
RMAP - Active
Gold
Metalor Technologies (Hong Kong) Ltd.
CID001149
China
LBMA, RJC, RMAP
Gold
Metalor Technologies (Singapore) Pte., Ltd.
CID001152
Singapore
LBMA, RJC, RMAP
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
CID000875
China
RMAP
Gold
Metalor Technologies (Suzhou) Ltd.
CID001147
China
RJC, RMAP
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CID002315
China
RMAP
Gold
Metalor Technologies S.A.
CID001153
Switzerland
LBMA, RJC, RMAP
Tungsten
ACL Metais Eireli
CID002833
Brazil
RMAP
Gold
Metalor USA Refining Corporation
CID001157
United States
LBMA, RJC, RMAP
Gold
Asahi Refining Canada Ltd.
CID000924
Canada
LBMA, RMAP
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
CID000228
China
RMAP
Gold
Aida Chemical Industries Co., Ltd.
CID000019
Japan
RMAP
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CID002494
China
RMAP
Tin
CV Dua Sekawan
CID002592
Indonesia
RMAP
Tin
CV Tiga Sekawan
CID002593
Indonesia
RMAP
Tungsten
Ganzhou Yatai Tungsten Co., Ltd.
CID002536
China
 
Tin
Gejiu Fengming Metallurgy Chemical Plant
CID002848
China
RMAP
Tin
Guanyang Guida Nonferrous Metal Smelting Plant
CID002849
China
RMAP
Tin
HuiChang Hill Tin Industry Co., Ltd.
CID002844
China
RMAP
Gold
Geib Refining Corporation
CID002459
United States
RMAP
Tantalum
Jiangxi Tuohong New Raw Material
CID002842
China
RMAP
Tin
Gejiu Kai Meng Industry and Trade LLC
CID000942
China
RMAP
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.
CID000538
China
RMAP
Tungsten
Moliren Ltd.
CID002845
Russian Federation
RMAP

4




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Conflict-Free Certifications
Gold
Degussa Sonne / Mond Goldhandel GmbH
CID002867
Germany
 
Gold
L'Orfebre S.A.
CID002762
Andorra
RMAP - Active
Gold
Al Etihad Gold LLC
CID002560
United Arab Emirates
RMAP
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
CID001908
China
RMAP
Tin
PT Kijang Jaya Mandiri
CID002829
Indonesia
RMAP
Gold
Morris and Watson Gold Coast
CID002866
Australia
 
Gold
Pease & Curren
CID002872
United States
 
Gold
SAAMP
CID002761
France
RJC, RMAP
Tungsten
South-East Nonferrous Metal Company Limited of Hengyang City
CID002815
China
RMAP
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.
CID000035
Germany
LBMA, RJC, RMAP
Gold
Tony Goetz NV
CID002587
Belgium
 
Tungsten
Woltech Korea Co., Ltd.
CID002843
Korea, Republic of
RMAP
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.
CID002830
China
RMAP
Tin
Mineracao Taboca S.A.
CID001173
Brazil
RMAP
Tantalum
Mineracao Taboca S.A.
CID001175
Brazil
RMAP
Tantalum
Global Advanced Metals Aizu
CID002558
Japan
RMAP
Tantalum
Global Advanced Metals Boyertown
CID002557
United States
RMAP
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
CID000041
Uzbekistan
LBMA, RMAP
Tin
Minsur
CID001182
Peru
RMAP
Tin
Alpha
CID000292
United States
RMAP
Tungsten
Global Tungsten & Powders Corp.
CID000568
United States
RMAP
Gold
Sudan Gold Refinery
CID002567
Sudan
 
Gold
Mitsubishi Materials Corporation
CID001188
Japan
LBMA, RMAP
Tin
Mitsubishi Materials Corporation
CID001191
Japan
RMAP
Gold
Mitsui Mining and Smelting Co., Ltd.
CID001193
Japan
LBMA, RMAP
Tantalum
Mitsui Mining and Smelting Co., Ltd.
CID001192
Japan
RMAP
Gold
MMTC-PAMP India Pvt., Ltd.
CID002509
India
LBMA, RMAP
Gold
Sumitomo Metal Mining Co., Ltd.
CID001798
Japan
LBMA, RMAP
Tantalum
NPM Silmet AS
CID001200
Estonia
RMAP
Gold
Morris and Watson
CID002282
New Zealand
 
Gold
Moscow Special Alloys Processing Plant
CID001204
Russian Federation
LBMA, RMAP
Tin
An Vinh Joint Stock Mineral Processing Company
CID002703
Viet Nam
 
Gold
AngloGold Ashanti Corrego do Sitio Mineracao
CID000058
Brazil
LBMA, RMAP
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.
CID001220
Turkey
LBMA, RMAP
Gold
Guangdong Jinding Gold Limited
CID002312
China
 
Gold
T.C.A S.p.A
CID002580
Italy
LBMA, RMAP
Gold
African Gold Refinery
CID003185
Uganda
 
Gold
Argor-Heraeus S.A.
CID000077
Switzerland
LBMA, RMAP
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
CID003116
China
RMAP
Tin
Jiangxi New Nanshan Technology Ltd.
CID001231
China
RMAP
Gold
Asahi Pretec Corp.
CID000082
Japan
LBMA, RMAP
Tungsten
Guangdong Xianglu Tungsten Co., Ltd.
CID000218
China
RMAP
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.
CID000616
China
RMAP
Gold
Asaka Riken Co., Ltd.
CID000090
Japan
RMAP
Tantalum
Asaka Riken Co., Ltd.
CID000092
Japan
RMAP
Tungsten
Asia Tungsten Products Vietnam Ltd.
CID002502
Viet Nam
RMAP
Gold
Bangalore Refinery
CID002863
India
RMAP - Active

5




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Conflict-Free Certifications
Gold
Navoi Mining and Metallurgical Combinat
CID001236
Uzbekistan
 
Gold
Tanaka Kikinzoku Kogyo K.K.
CID001875
Japan
LBMA, RMAP
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
CID000103
Turkey
 
Gold
GCC Gujrat Gold Centre Pvt. Ltd.
CID002852
India
 
Tantalum
H.C. Starck Co., Ltd.
CID002544
Thailand
RMAP
Tungsten
H.C. Starck Tungsten GmbH
CID002541
Germany
RMAP
Tantalum
H.C. Starck Tantalum and Niobium GmbH
CID002545
Germany
RMAP
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
CID002573
Viet Nam
 
Gold
Aurubis AG
CID000113
Germany
LBMA, RMAP
Tungsten
Niagara Refining LLC
CID002589
United States
RMAP
Tantalum
H.C. Starck Hermsdorf GmbH
CID002547
Germany
RMAP
Tantalum
H.C. Starck Inc.
CID002548
United States
RMAP
Tantalum
H.C. Starck Ltd.
CID002549
Japan
RMAP
Tungsten
H.C. Starck Smelting GmbH & Co. KG
CID002542
Germany
RMAP
Tantalum
H.C. Starck Smelting GmbH & Co. KG
CID002550
Germany
RMAP
Gold
Nihon Material Co., Ltd.
CID001259
Japan
LBMA, RMAP
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.
CID001889
Viet Nam
RMAP
Tantalum
Telex Metals
CID001891
United States
RMAP
Tin
Thaisarco
CID001898
Thailand
RMAP
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
CID000128
Philippines
LBMA, RMAP
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CID000671
China
 
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CID001909
China
 
Gold
DS PRETECH Co., Ltd.
CID003195
Korea, Republic of
RMAP - Active
Tin
PT Bangka Serumpun
CID003205
Indonesia
RMAP
Tin
Pongpipat Company Limited
CID003208
Myanmar
 
Gold
The Refinery of Shandong Gold Mining Co., Ltd.
CID001916
China
LBMA, RMAP
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CID001277
China
RMAP
Gold
HeeSung Metal Ltd.
CID000689
Korea, Republic of
RMAP
Gold
Heimerle + Meule GmbH
CID000694
Germany
LBMA, RMAP
Gold
Planta Recuperadora de Metales SpA
CID002919
Chile
RMAP
Tantalum
Hengyang King Xing Lifeng New Materials Co., Ltd.
CID002492
China
RMAP
Gold
Heraeus Metals Hong Kong Ltd.
CID000707
China
LBMA, RJC, RMAP
Gold
Boliden AB
CID000157
Sweden
LBMA, RMAP
Gold
Heraeus Precious Metals GmbH & Co. KG
CID000711
Germany
LBMA, RMAP
Gold
Tokuriki Honten Co., Ltd.
CID001938
Japan
LBMA, RMAP
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CID001947
China
 
Gold
TOO Tau-Ken-Altyn
CID002615
Kazakhstan
 
Gold
Torecom
CID001955
Korea, Republic of
RMAP
Tungsten
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC
CID002543
Viet Nam
RMAP
Gold
C. Hafner GmbH + Co. KG
CID000176
Germany
LBMA, RJC, RMAP
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
CID001314
Thailand
RMAP
Tin
O.M. Manufacturing Philippines, Inc.
CID002517
Philippines
RMAP
Gold
Elemetal Refining, LLC
CID001322
United States
 
Gold
Ohura Precious Metal Industry Co., Ltd.
CID001325
Japan
RMAP
Gold
OJSC Novosibirsk Refinery
CID000493
Russian Federation
LBMA, RMAP
Gold
Caridad
CID000180
Mexico
 

6




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Conflict-Free Certifications
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
CID001326
Russian Federation
LBMA, RMAP
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
CID002574
Viet Nam
 
Gold
CCR Refinery - Glencore Canada Corporation
CID000185
Canada
LBMA, RMAP
Gold
Cendres + Metaux S.A.
CID000189
Switzerland
RMAP
Tin
Operaciones Metalurgical S.A.
CID001337
Bolivia
RMAP
Tantalum
Ulba Metallurgical Plant JSC
CID001969
Kazakhstan
RMAP
Gold
Umicore Brasil Ltda.
CID001977
Brazil
LBMA, RMAP
Gold
Umicore Precious Metals Thailand
CID002314
Thailand
RJC, RMAP
Tin
Huichang Jinshunda Tin Co., Ltd.
CID000760
China
RMAP
Gold
Umicore S.A. Business Unit Precious Metals Refining
CID001980
Belgium
LBMA, RMAP
Gold
Hunan Chenzhou Mining Co., Ltd.
CID000767
China
 
Tungsten
Hunan Chenzhou Mining Co., Ltd.
CID000766
China
RMAP
Tantalum
Changsha South Tantalum Niobium Co., Ltd.
CID000211
China
RMAP
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji
CID002579
China
RMAP
Gold
PAMP S.A.
CID001352
Switzerland
LBMA, RMAP
Gold
United Precious Metal Refining, Inc.
CID001993
United States
RMAP
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
CID000769
China
RMAP
Gold
Penglai Penggang Gold Industry Co., Ltd.
CID001362
China
 
Gold
HwaSeong CJ CO., LTD.
CID000778
Korea, Republic of
 
Tungsten
Chenzhou Diamond Tungsten Products Co., Ltd.
CID002513
China
RMAP
Tungsten
Hydrometallurg, JSC
CID002649
Russian Federation
RMAP
Gold
Chimet S.p.A.
CID000233
Italy
LBMA, RMAP
Gold
Valcambi S.A.
CID002003
Switzerland
LBMA, RJC, RMAP
Tungsten
Vietnam Youngsun Tungsten Industry Co., Ltd.
CID002011
Viet Nam
RMAP
Tin
China Tin Group Co., Ltd.
CID001070
China
RMAP
Tungsten
Chongyi Zhangyuan Tungsten Co., Ltd.
CID000258
China
RMAP
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
CID000801
China
LBMA, RMAP
Gold
Prioksky Plant of Non-Ferrous Metals
CID001386
Russian Federation
LBMA, RMAP
Gold
Chugai Mining
CID000264
Japan
 
Tin
CNMC (Guangxi) PGMA Co., Ltd.
CID000278
China
 
Gold
PT Aneka Tambang (Persero) Tbk
CID001397
Indonesia
LBMA, RMAP
Tin
PT Aries Kencana Sejahtera
CID000309
Indonesia
RMAP
Tin
PT Artha Cipta Langgeng
CID001399
Indonesia
RMAP
Tantalum
Power Resources Ltd.
CID002847
Macedonia, The Former Yugoslav Republic Of
RMAP
Tin
PT ATD Makmur Mandiri Jaya
CID002503
Indonesia
RMAP
Tin
Gejiu Jinye Mineral Company
CID002859
China
RMAP
Tin
PT Babel Inti Perkasa
CID001402
Indonesia
RMAP
Tin
PT Babel Surya Alam Lestari
CID001406
Indonesia
RMAP - Active
Tin
PT Bangka Prima Tin
CID002776
Indonesia
RMAP
Gold
Western Australian Mint (T/a The Perth Mint)
CID002030
Australia
LBMA, RMAP
Tin
PT Bangka Tin Industry
CID001419
Indonesia
RMAP
Tungsten
Hunan Litian Tungsten Industry Co., Ltd.
CID003182
China
 
Gold
Ishifuku Metal Industry Co., Ltd.
CID000807
Japan
LBMA, RMAP
Tin
PT Belitung Industri Sejahtera
CID001421
Indonesia
RMAP
Tin
PT Bukit Timah
CID001428
Indonesia
RMAP
Tantalum
Guangdong Rising Rare Metals-EO Materials Ltd.
CID000291
China
RMAP

7




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Conflict-Free Certifications
Gold
Istanbul Gold Refinery
CID000814
Turkey
LBMA, RMAP
Tin
White Solder Metalurgia e Mineracao Ltda.
CID002036
Brazil
RMAP
Gold
Italpreziosi
CID002765
Italy
RJC, RMAP
Gold
WIELAND Edelmetalle GmbH
CID002778
Germany
RMAP
Tin
PT DS Jaya Abadi
CID001434
Indonesia
RMAP
Tin
PT Eunindo Usaha Mandiri
CID001438
Indonesia
RMAP
Tin
PT Inti Stania Prima
CID002530
Indonesia
RMAP
Gold
Japan Mint
CID000823
Japan
LBMA, RMAP
Tin
PT Karimun Mining
CID001448
Indonesia
RMAP
Tungsten
Japan New Metals Co., Ltd.
CID000825
Japan
RMAP
Tin
PT Mitra Stania Prima
CID001453
Indonesia
RMAP
Tin
PT Panca Mega Persada
CID001457
Indonesia
RMAP
Tin
CV Ayi Jaya
CID002570
Indonesia
RMAP
Tin
PT Prima Timah Utama
CID001458
Indonesia
RMAP
Tin
CV Gita Pesona
CID000306
Indonesia
RMAP
Tin
PT Refined Bangka Tin
CID001460
Indonesia
RMAP
Tin
PT Sariwiguna Binasentosa
CID001463
Indonesia
RMAP
Tungsten
Wolfram Bergbau und Hutten AG
CID002044
Austria
RMAP
Tin
PT Premium Tin Indonesia
CID000313
Indonesia
RMAP
Tin
CV United Smelting
CID000315
Indonesia
RMAP
Tin
CV Venus Inti Perkasa
CID002455
Indonesia
RMAP
Tin
PT Stanindo Inti Perkasa
CID001468
Indonesia
RMAP
Tin
PT Sukses Inti Makmur
CID002816
Indonesia
RMAP
Tin
PT Sumber Jaya Indah
CID001471
Indonesia
RMAP
Tantalum
D Block Metals, LLC
CID002504
United States
RMAP
Tin
PT Timah (Persero) Tbk Mentok
CID001482
Indonesia
RMAP
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
CID002551
China
RMAP
Tin
PT Timah (Persero) Tbk Kundur
CID001477
Indonesia
RMAP
Gold
Jiangxi Copper Co., Ltd.
CID000855
China
LBMA, RMAP
Tin
PT Tinindo Inter Nusa
CID001490
Indonesia
RMAP
Tungsten
Jiangxi Dayu Longxintai Tungsten Co., Ltd.
CID002647
China
 
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CID002320
China
RMAP
Tin
PT Tommy Utama
CID001493
Indonesia
RMAP
Tungsten
Xiamen Tungsten Co., Ltd.
CID002082
China
RMAP
Tungsten
Jiangxi Gan Bei Tungsten Co., Ltd.
CID002321
China
RMAP
Gold
Daejin Indus Co., Ltd.
CID000328
Korea, Republic of
RMAP
Tin
Jiangxi Ketai Advanced Material Co., Ltd.
CID000244
China
RMAP
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CID002313
China
 
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
CID002095
China
RMAP
Gold
PX Precinox S.A.
CID001498
Switzerland
LBMA, RMAP
Tantalum
XinXing Haorong Electronic Material Co., Ltd.
CID002508
China
RMAP
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CID002318
China
RMAP
Gold
Daye Non-Ferrous Metals Mining Ltd.
CID000343
China
 
Tungsten
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
CID002317
China
RMAP
Tungsten
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.
CID002535
China
RMAP
Gold
Yamakin Co., Ltd.
CID002100
Japan
RMAP
Tungsten
Jiangxi Yaosheng Tungsten Co., Ltd.
CID002316
China
RMAP

8




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Conflict-Free Certifications
Gold
Guoda Safina High-Tech Environmental Refinery Co., Ltd.
CID000651
China
 
Tantalum
QuantumClean
CID001508
United States
RMAP
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CID000914
China
RMAP
Gold
Rand Refinery (Pty) Ltd.
CID001512
South Africa
LBMA, RMAP
Tantalum
Jiujiang Nonferrous Metals Smelting Company Limited
CID000917
China
RMAP
Tin
Chifeng Dajingzi Tin Industry Co., Ltd.
CID003190
China
RMAP
Tantalum
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
CID002506
China
RMAP
Gold
NH Recytech Company
CID003189
Korea, Republic of
RMAP - Active
Tantalum
Yichun Jin Yang Rare Metal Co., Ltd.
CID002307
China
RMAP
Gold
DSC (Do Sung Corporation)
CID000359
Korea, Republic of
RMAP
Gold
Asahi Refining USA Inc.
CID000920
United States
LBMA, RMAP
Gold
DODUCO Contacts and Refining GmbH
CID000362
Germany
RMAP
Gold
Yokohama Metal Co., Ltd.
CID002129
Japan
RMAP
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
CID000927
Russian Federation
LBMA, RMAP
Gold
JSC Uralelectromed
CID000929
Russian Federation
LBMA, RMAP
Gold
Republic Metals Corporation
CID002510
United States
LBMA, RMAP
Gold
JX Nippon Mining & Metals Co., Ltd.
CID000937
Japan
LBMA, RMAP
Tin
Resind Industria e Comercio Ltda.
CID002706
Brazil
RMAP
Tantalum
Resind Industria e Comercio Ltda.
CID002707
Brazil
RMAP
Tantalum
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.
CID001522
China
RMAP
Gold
AU Traders and Refiners
CID002850
South Africa
RJC, RMAP
Gold
Kaloti Precious Metals
CID002563
United Arab Emirates
 
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
CID002158
China
RMAP
Gold
Yunnan Copper Industry Co., Ltd.
CID000197
China
 
Tin
Yunnan Tin Company Limited
CID002180
China
RMAP
Gold
Kazakhmys Smelting LLC
CID000956
Kazakhstan
 
Gold
Kazzinc
CID000957
Kazakhstan
LBMA, RMAP
Gold
Royal Canadian Mint
CID001534
Canada
LBMA, RMAP
Tin
Rui Da Hung
CID001539
Taiwan
RMAP
Gold
Remondis Argentia B.V.
CID002582
Netherlands
RMAP - Active
Tantalum
KEMET Blue Metals
CID002539
Mexico
RMAP
Tungsten
Philippine Chuangxin Industrial Co., Inc.
CID002827
Philippines
RMAP
Tantalum
Kemet Blue Powder
CID002568
United States
RMAP
Gold
Sai Refinery
CID002853
India
 
Gold
Universal Precious Metals Refining Zambia
CID002854
Zambia
 
Tungsten
Kennametal Fallon
CID000966
United States
RMAP
Gold
Sabin Metal Corp.
CID001546
United States
 
Gold
Modeltech Sdn Bhd
CID002857
Malaysia
RMAP - Active
Tin
Modeltech Sdn Bhd
CID002858
Malaysia
RMAP - Active
Tungsten
Kennametal Huntsville
CID000105
United States
RMAP
Gold
Safimet S.p.A
CID002973
Italy
RMAP
Gold
Kyshtym Copper-Electrolytic Plant ZAO
CID002865
Russian Federation
 
Gold
SAFINA A.S.
CID002290
Czech Republic
RMAP - Active
Gold
Kennecott Utah Copper LLC
CID000969
United States
LBMA, RMAP
Tungsten
Unecha Refractory Metals Plant
CID002724
Russian Federation
RMAP
Gold
KGHM Polska Miedz Spolka Akcyjna
CID002511
Poland
RMAP - Active
Gold
Dowa
CID000401
Japan
RMAP

9




Metal
Official Smelter Name
RMI Smelter ID
Smelter Country
Conflict-Free Certifications
Tin
Dowa
CID000402
Japan
RMAP
Gold
Samduck Precious Metals
CID001555
Korea, Republic of
RMAP
Tantalum
Duoluoshan
CID000410
China
 
Gold
SAMWON METALS Corp.
CID001562
Korea, Republic of
 
Gold
Kojima Chemicals Co., Ltd.
CID000981
Japan
RMAP
Gold
Abington Reldan Metals, LLC
CID002708
United States
 
Gold
Korea Zinc Co., Ltd.
CID002605
Korea, Republic of
RMAP
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CID002224
China
LBMA, RMAP
Gold
SAXONIA Edelmetalle GmbH
CID002777
Germany
RMAP
Gold
Gold Refinery of Zijin Mining Group Co., Ltd.
CID002243
China
LBMA, RMAP
Gold
Schone Edelmetaal B.V.
CID001573
Netherlands
LBMA, RMAP
Gold
Eco-System Recycling Co., Ltd.
CID000425
Japan
RMAP
Tin
PT Lautan Harmonis Sejahtera
CID002870
Indonesia
RMAP
Tin
PT Menara Cipta Mulia
CID002835
Indonesia
RMAP
Gold
SEMPSA Joyeria Plateria S.A.
CID001585
Spain
LBMA, RMAP
Gold
Kyrgyzaltyn JSC
CID001029
Kyrgyzstan
LBMA, RMAP
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
CID002572
Viet Nam
 
Gold
L'azurde Company For Jewelry
CID001032
Saudi Arabia
 
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
CID002512
China
RMAP
Tantalum
Taki Chemical Co., Ltd.
CID001869
Japan
RMAP
Tin
Super Ligas
CID002756
Brazil
 
Tin
Metallo Spain S.L.U.
CID002774
Spain
RMAP
Gold
Emirates Gold DMCC
CID002561
United Arab Emirates
LBMA, RMAP
Tin
EM Vinto
CID000438
Bolivia
RMAP
Gold
SungEel HiMetal Co., Ltd.
CID002918
Korea, Republic of
RMAP
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CID001619
China
 
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
CID001622
China
LBMA, RMAP
Tin
Estanho de Rondonia S.A.
CID000448
Brazil
 
Gold
Lingbao Gold Co., Ltd.
CID001056
China
 
Gold
Lingbao Jinyuan Tonghui Refinery Co., Ltd.
CID001058
China
 
Tantalum
Exotech Inc.
CID000456
United States
RMAP
Tantalum
F&X Electro-Materials Ltd.
CID000460
China
RMAP
Gold
LS-NIKKO Copper Inc.
CID001078
Korea, Republic of
LBMA, RMAP
Tantalum
LSM Brasil S.A.
CID001076
Brazil
RMAP
Tin
Fenix Metals
CID000468
Poland
RMAP
Gold
Fidelity Printers and Refiners Ltd.
CID002515
Zimbabwe
 
Tantalum
FIR Metals & Resource Ltd.
CID002505
China
RMAP
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CID001093
China
 
Tin
Magnu's Minerais Metais e Ligas Ltda.
CID002468
Brazil
RMAP
Gold
State Research Institute Center for Physical Sciences and Technology
CID003153
Lithuania
 
Tantalum
Jiujiang Janny New Material Co., Ltd.
CID003191
China
RMAP
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.
CID000555
China
 
Tin
Malaysia Smelting Corporation (MSC)
CID001105
Malaysia
RMAP
Tungsten
Malipo Haiyu Tungsten Co., Ltd.
CID002319
China
RMAP
Gold
Marsam Metals
CID002606
Brazil
RMAP
Gold
Sichuan Tianze Precious Metals Co., Ltd.
CID001736
China
LBMA, RMAP
Gold
Materion
CID001113
United States
RMAP

10




TABLE 2
Country of Origin

Metal
Country of Origin
 
Metal
Country of Origin
Tungsten
Korea, Republic of
 
Tungsten
Israel
Tungsten
Viet Nam
 
Tungsten
Laos
Tungsten
Germany
 
Tungsten
Austria
Tungsten
Belgium
 
Tungsten
Spain
Tungsten
Peru
 
Tungsten
France
Tungsten
Zimbabwe
 
Tungsten
Myanmar
Tungsten
Australia
 
Tungsten
Thailand
Tungsten
Mongolia
 
Tungsten
Japan
Tungsten
Guyana
 
Tungsten
Malaysia
Tungsten
Colombia
 
Tungsten
Brazil
Tungsten
Ireland
 
Tungsten
Suriname
Tungsten
Canada
 
Gold
Hong Kong
Tungsten
Ivory Coast
 
Gold
Indonesia
Tungsten
India
 
Gold
United Kingdom
Tungsten
Sierra Leone
 
Gold
Japan
Tungsten
Switzerland
 
Gold
United States
Tungsten
Ethiopia
 
Gold
China
Tungsten
Chile
 
Gold
Australia
Tungsten
Estonia
 
Gold
Canada
Tungsten
Ecuador
 
Gold
Austria
Tungsten
Bolivia
 
Gold
Chile
Tungsten
Russian Federation
 
Gold
Taiwan
Tungsten
Madagascar
 
Gold
Czech Republic
Tungsten
United States
 
Gold
Namibia
Tungsten
Hungary
 
Gold
Slovakia
Tungsten
Singapore
 
Gold
France
Tungsten
United Kingdom
 
Gold
Myanmar
Tungsten
Luxembourg
 
Gold
Nigeria
Tungsten
Argentina
 
Gold
Estonia
Tungsten
Cambodia
 
Gold
India
Tungsten
Nigeria
 
Gold
Portugal
Tungsten
China
 
Gold
Malaysia
Tungsten
Djibouti
 
Gold
Suriname
Tungsten
Czech Republic
 
Gold
Spain
Tungsten
Portugal
 
Gold
Kazakhstan
Tungsten
Netherlands
 
Gold
Peru
Tungsten
Egypt
 
Gold
Sierra Leone
Tungsten
Taiwan
 
Gold
Hungary
Tungsten
Kazakhstan
 
Gold
Argentina
Tungsten
Indonesia
 
Gold
Bolivia
Tungsten
Slovakia
 
Gold
Brazil
Tungsten
Namibia
 
Gold
Netherlands
Gold
Thailand
 
Tin
Russian Federation

11




Metal
Country of Origin
 
Metal
Country of Origin
Gold
Laos
 
Tin
Ethiopia
Gold
Zimbabwe
 
Tin
Belgium
Gold
Ecuador
 
Tin
Canada
Gold
Korea, Republic of
 
Tin
Australia
Gold
Ivory Coast
 
Tin
Brazil
Gold
Viet Nam
 
Tin
United States
Gold
Belgium
 
Tin
Peru
Gold
Luxembourg
 
Tin
Portugal
Gold
Djibouti
 
Tin
Suriname
Gold
Mongolia
 
Tin
Viet Nam
Gold
Switzerland
 
Tin
Cambodia
Gold
Israel
 
Tin
Switzerland
Gold
Cambodia
 
Tin
Japan
Gold
Colombia
 
Tin
India
Gold
Guyana
 
Tin
Hungary
Gold
Germany
 
Tin
Israel
Gold
Ethiopia
 
Tin
Czech Republic
Gold
Egypt
 
Tin
Mongolia
Gold
Madagascar
 
Tin
Thailand
Gold
Russian Federation
 
Tin
France
Gold
Singapore
 
Tin
Ivory Coast
Tungsten
Rwanda
 
Tin
Madagascar
Tungsten
Burundi
 
Tin
Sierra Leone
Tungsten
DRC- Congo (Kinshasa)
 
Tin
United Kingdom
Tungsten
Niger
 
Tin
Bolivia
Tin
Guyana
 
Tin
Zimbabwe
Tin
Egypt
 
Tin
China
Tin
Colombia
 
Tin
Luxembourg
Tin
Namibia
 
Tin
Chile
Tin
Korea, Republic of
 
Tin
Myanmar
Tin
Ecuador
 
Tin
Kazakhstan
Tin
Netherlands
 
Tin
Slovakia
Tin
Ireland
 
Tin
Singapore
Tin
Malaysia
 
Tin
Taiwan
Tin
Germany
 
Tin
Djibouti
Tin
Estonia
 
Tin
Spain
Tin
Austria
 
Gold
Mexico
Tin
Argentina
 
Gold
Ireland
Tin
Laos
 
Tantalum
Peru
Tin
Nigeria
 
Tantalum
Japan
Tin
Indonesia
 
Tantalum
Czech Republic
Tantalum
Cambodia
 
Tantalum
Guyana
Tantalum
Sierra Leone
 
Tantalum
Myanmar
Tantalum
Egypt
 
Tantalum
Korea, Republic of
Tantalum
Argentina
 
Tantalum
Chile

12




Metal
Country of Origin
 
Metal
Country of Origin
Tantalum
Viet Nam
 
Tantalum
Kazakhstan
Tantalum
Ecuador
 
Tantalum
Switzerland
Tantalum
Madagascar
 
Tantalum
Russian Federation
Tantalum
Colombia
 
Tin
DRC- Congo (Kinshasa)
Tantalum
Ethiopia
 
Tantalum
Jersey
Tantalum
Estonia
 
Tantalum
Spain
Tantalum
Luxembourg
 
Tantalum
South Africa
Tantalum
Hungary
 
Tantalum
Mozambique
Tantalum
Malaysia
 
Tantalum
Kenya
Tantalum
United States
 
Tungsten
No known country of origin.
Tantalum
Indonesia
 
Tungsten
Mozambique
Tantalum
China
 
Gold
South Africa
Tantalum
Ireland
 
Gold
Sweden
Tantalum
Bolivia
 
Gold
Recycle/Scrap
Tantalum
United Kingdom
 
Tin
No known country of origin.
Tantalum
Portugal
 
Tantalum
No known country of origin.
Tantalum
Belgium
 
Gold
No known country of origin.
Tantalum
Djibouti
 
Gold
Philippines
Tantalum
Austria
 
Tantalum
Central African Republic
Tantalum
Slovakia
 
Tantalum
Congo (Brazzaville)
Tantalum
Germany
 
Tantalum
Rwanda
Tantalum
Nigeria
 
Tantalum
South Sudan
Tantalum
Israel
 
Tantalum
Zambia
Tantalum
France
 
Tantalum
Uganda
Tantalum
Suriname
 
Tantalum
Burundi
Tantalum
Canada
 
Tantalum
DRC- Congo (Kinshasa)
Tantalum
Ivory Coast
 
Tantalum
Angola
Tantalum
Mongolia
 
Tantalum
Tanzania
Tantalum
Laos
 
Gold
DRC- Congo (Kinshasa)
Tantalum
Namibia
 
Gold
Zambia
Tantalum
Singapore
 
Gold
Uzbekistan
Tantalum
Australia
 
Tin
Sweden
Tantalum
Netherlands
 
Tin
Recycle/Scrap
Tantalum
Thailand
 
Tin
Jersey
Tantalum
Zimbabwe
 
Gold
Papua New Guinea
Tantalum
India
 
Gold
Congo (Brazzaville)
Tantalum
Taiwan
 
Gold
Mozambique
Tantalum
Brazil
 
Tin
Papua New Guinea
Gold
New Zealand
 
Tin
Angola
Tin
Turkey
 
Tantalum
Niger
Gold
Turkey
 
Gold
Jersey
Gold
United Arab Emirates
 
Gold
Finland
Gold
Saudi Arabia
 
Tin
Philippines
Gold
Italy
 
Tantalum
Belarus
Gold
Guinea
 
Tin
Mexico

13




Metal
Country of Origin
 
Metal
Country of Origin
Tantalum
Philippines
 
Tungsten
Philippines
Gold
Niger
 
Tin
Uzbekistan
Gold
Burundi
 
Tin
Mozambique
Gold
Armenia
 
Tin
Kyrgyzstan
Gold
Rwanda
 
Tin
Armenia
Tungsten
Angola
 
Tin
Niger
Tungsten
Tanzania
 
Tungsten
Guinea
Tungsten
Central African Republic
 
Tungsten
Papua New Guinea
Tungsten
South Sudan
 
Tantalum
Poland
Tungsten
Congo (Brazzaville)
 
Tantalum
Italy
Tungsten
Uganda
 
Gold
Ghana
Tungsten
Zambia
 
Gold
Tanzania
Tantalum
Mexico
 
Gold
Mali
Tungsten
Mexico
 
Gold
Bermuda
Tantalum
Recycle/Scrap
 
Tin
Hong Kong
Tin
Central African Republic
 
Gold
Kyrgyzstan
Tin
Tanzania
 
Tantalum
Ghana
Tin
Morocco
 
Tantalum
Mali
Tin
South Sudan
 
Tantalum
Guinea
Tin
Rwanda
 
Tungsten
Recycle/Scrap
Tin
Uganda
 
Tungsten
South Africa
Tin
Poland
 
Gold
Poland
Tin
Congo (Brazzaville)
 
Gold
Tajikistan
Tin
Zambia
 
Tin
South Africa
Tin
Burundi
 
Tin
Kenya

Independent Private Sector Audit
We have determined that a private sector audit is not required under Rule 13p-1 for 2017.


14