UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
| Digi International Inc. | ||
| (Exact Name of Registrant as Specified in its Charter) | ||
| Delaware | 1-34033 | |
|
(State or other jurisdiction of
9350 Excelsior Blvd., Suite 700 Hopkins, Minnesota |
(Commission file number)
55343 | |
| (Address of principal executive offices) | (Zip Code) |
| David H. Sampsell Executive Vice President of Corporate Development, General Counsel & Corporate Secretary 952-912-3444 |
||
| (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:
| x | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023. |
| ¨ | Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended _______. |
INFORMATION TO BE INCLUDED IN THE REPORT
Section 1 – Conflict Minerals Disclosure
| Item 1.01 | Conflict Minerals Disclosure and Report |
Conflict Minerals Disclosure
Digi International Inc. (the “Company,” “we,” “us,” “our”) has filed a Conflict Minerals Report for the reporting period from January 1, 2023 to December 31, 2023 (the “2023 Conflict Minerals Report”), which is referenced in Item 1.02 below, filed as an exhibit to this Form SD and also publicly available on our website at www.digi.com under “Investor Relations” and “SEC Filings.”
| Item 1.02 | Exhibit |
A copy of the Company’s 2023 Conflict Minerals Report is filed as Exhibit 1.01 attached to this Form SD.
Section 2 – Resource Extraction Issuer Disclosure
| Item 2.01 | Resource Extraction Issuer Disclosure and Report |
Not applicable.
Section 3 – Exhibits
| Item 3.01 | Exhibits |
The following exhibit is filed as part of this report:
| Exhibit
Number |
Document Description | Form of Filing | ||
| 1.01 | Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form SD. | Filed Electronically |
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.
| DIGI INTERNATIONAL INC. | |||
| By | /s/ David H. Sampsell | May 31, 2024 | |
| David H. Sampsell | (Date) | ||
| Executive Vice President of Corporate Development, General Counsel & Corporate Secretary | |||
Exhibit 1.01
Conflict Minerals Report
| I. | Introduction |
This Conflict Minerals Report (this “Report”) of Digi International Inc. (“Company,” “we,” “us” or “our”) has been prepared pursuant to Rule 13p-1 and Form SD (the “Rule”) promulgated under the Securities Exchange Act of 1934, as amended, for the reporting period from January 1, 2023 to December 31, 2023.
The Rule requires disclosure of certain information when a company manufactures or contracts to manufacture products that contain the minerals specified in the Rule, which are necessary to the functionality or production of those products. The specified minerals, which we refer to in this report as the “conflict minerals,” are gold, columbite-tantalite (coltan), cassiterite and wolframite, or their derivatives, which are limited to tantalum, tin and tungsten. The “covered countries” for the purposes of the Rule and this Report are the Democratic Republic of the Congo (the “DRC”), the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.
We are a leading provider of machine-to-machine networking hardware and solutions that enable the connection, monitoring and control of local or remote physical assets by electronic means. These networking products and solutions can connect communication hardware to a physical asset, convey information about the asset’s status and performance to a computer system and then use that information to improve or automate one or more processes. As described in this Report, certain of the products we manufacture or contract to manufacture contain components that include conflict minerals that are necessary to the functionality or production of those products. In this Report, we refer to such products which were manufactured during calendar year 2023 as the “covered products.” The covered products are hardware products that generally include: embedded modules, gateways, adapter cards and device and terminal servers. Neither the software nor the services we sold to customers during calendar year 2023 are considered covered products as these products contain no conflict minerals.
Covered products contain components we purchased from third parties that use tin, tantalum, tungsten and/or gold. We do not source these conflict minerals directly. Due to the depth of our supply chain, we are far removed from the sources from which these conflict minerals are produced and the smelters or refiners that process them. Our efforts undertaken to identify the countries of origin of those conflict minerals reflect our circumstances and position in the supply chain. The amount of information available globally on the traceability and sourcing of the conflict minerals is extremely limited at this time. We have taken steps to identify the applicable smelters or refiners of such conflict minerals in our supply chain; however, we believe that the smelters and refiners of the conflict minerals contained in the covered products are best situated to identify the sources of the conflict minerals.
| II. | Reasonable Country of Origin Inquiry |
We have conducted a good faith reasonable country of origin inquiry (“RCOI”) regarding the conflict minerals that may be contained in our products. This inquiry was reasonably designed and conducted in good faith to determine whether any of the conflict minerals originated in the covered countries and whether any of the conflict minerals may have been from recycled or scrap sources.
We group components and materials included in our products based on whether they might contain a conflict mineral. In this manner, we determined the scope of our covered products. We asked direct suppliers who provide us with materials and components for our covered products that might contain a conflict mineral to make a reasonable determination if raw materials, consumables or purchased components they provide to us contain conflict minerals. Where appropriate, we also asked direct suppliers to make similar inquiries among their direct suppliers to further inform their responses to our request. We asked these suppliers to complete a supply chain compliance questionnaire based on the Conflict Minerals Reporting Template developed by the Responsible Minerals Initiative (“RMI”) reflecting our position on the supply chain.
We received statements or responses from 5% of the direct suppliers who supply us with materials or components that we believe may contain conflict minerals, which represents greater than 90% of our supply chain spend during the applicable calendar year. We reviewed the statements and responses we received for completeness and consistency of answers and, as appropriate, asked certain suppliers to provide corrections and clarifications.
1
| III. | Design and Performance of Due Diligence Measures |
Our due diligence measures have been designed to conform in all material respects to the five-step framework in the Organization for Economic Co-Operation and Development Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High Risk Areas (the “OECD Guidance”).
To address the first step of the OECD Guidance, we have established strong company management systems by adopting a policy relating to conflict minerals that incorporates the OECD Guidance. The policy is found on our website at the following url: www.digi.com/aboutus/environment/conflictminerals. This policy has also been communicated directly to our direct suppliers.
We have advanced the second step of the OECD Guidance related to identifying risks in our supply chain by analyzing the responses from our suppliers. Certain responses from our direct suppliers pursuant to the RCOI process described above contained names of smelters and refiners who processed conflict minerals contained in our products. We reviewed the locations of these smelters and refiners in light of the covered countries and compared them against the conflict-free compliant smelters and refiners list of the RMI.
The results of our due diligence were reviewed with members of our senior management team and summarized for our Board of Directors to enable us to design a strategy to respond to risks in our supply chain.
This Report is also publicly available on our website at the address identified above to meet the final step of the OECD Guidance to report annually on our supply chain due diligence.
| IV. | Product Determination |
Many of our hardware products contain materials or components that include one or more of the conflict minerals. Notwithstanding our efforts described above, we have been unable to determine, after exercising due diligence, whether all of the conflict minerals in our hardware products are DRC conflict-free. We are therefore not able to determine whether these products originated in the covered countries and whether all of the conflict minerals in our hardware products may have been from recycled or scrap sources. We received no information from our direct suppliers indicating that the tin, tantalum, tungsten or gold in our products originated in the covered countries, although we have been unable to confirm the sourcing status of these minerals for each of the smelters and refiners listed below in Schedule A.
| V. | Product Description |
Our suppliers also provided us with the names of approximately 284 smelters and refiners, along with the smelter or refiner facility location, that our direct suppliers have identified as processing the necessary conflict minerals in our hardware products. These smelters and refiners are listed on Schedule A. Of these smelters and refiners, 224 were identified as “conformant” and 2 were reported to be “active” in the process of conforming to the assessment protocols of the Responsible Minerals Assurance Process (“RMAP”) as of April 1, 2024. The remaining smelters or refiners were not defined as either conformant or active by the RMI as of the same date. While our suppliers identified smelters or refiners they have utilized in the production of components on company-wide basis, in many cases they were unable to confirm whether any particular smelter or refiner was actually used in the production of components provided to us.
2
| VI. | Steps to Improve Due Diligence |
We will continue to communicate our expectations and information requirements to our direct suppliers. We will also continue to monitor changes in circumstances that may impact the facts or our determination. Over time, we anticipate that the amount of information globally on the traceability and sourcing of conflict minerals will likely increase and improve our knowledge. We will continue to make inquiries to our direct suppliers and undertake additional fact and risk assessments where potentially relevant changes in facts or circumstances are identified. Accordingly, we will continue to encourage our direct suppliers to improve their own due diligence programs as well as encourage smelters and refiners in the supply chain to engage with or conform to the assessment protocols of the RMAP or another independent, third-party audit program. If we become aware of a supplier whose due diligence needs improvement, we intend to continue the trade relationship while that supplier improves its performance. We expect our direct suppliers to take similar measures with their suppliers to ensure alignment throughout the supply chain.
| VII. | Independent Private Sector Audit |
An independent private sector audit is not required for calendar year 2023.
3
Schedule A
to Conflict Minerals Report
| Metal | Smelter or Refiner Name | Location of Smelter of Refiner Facility | Smelter ID | |||
| Gold | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA | CID002708 | |||
| Gold | Advanced Chemical Company | UNITED STATES OF AMERICA | CID000015 | |||
| Gold | Agosi AG | GERMANY | CID000035 | |||
| Gold | Aida Chemical Industries Co., Ltd. | JAPAN | CID000019 | |||
| Gold | Al Etihad Gold Refinery DMCC | UNITED ARAB EMIRATES | CID002560 | |||
| Gold | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | CID000041 | |||
| Gold | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL | CID000058 | |||
| Gold | Argor-Heraeus S.A. | SWITZERLAND | CID000077 | |||
| Gold | Asahi Pretec Corp. | JAPAN | CID000082 | |||
| Gold | Asahi Refining Canada Ltd. | CANADA | CID000924 | |||
| Gold | Asahi Refining USA Inc. | UNITED STATES OF AMERICA | CID000920 | |||
| Gold | Asaka Riken Co., Ltd. | JAPAN | CID000090 | |||
| Gold | AU Traders and Refiners | SOUTH AFRICA | CID002850 | |||
| Gold | Aurubis AG | GERMANY | CID000113 | |||
| Gold | Bangalore Refinery | INDIA | CID002863 | |||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | CID000128 | |||
| Gold | Boliden AB | SWEDEN | CID000157 | |||
| Gold | C. Hafner GmbH + Co. KG | GERMANY | CID000176 | |||
| Gold | CCR Refinery - Glencore Canada Corporation | CANADA | CID000185 | |||
| Gold | Cendres + Metaux S.A. | SWITZERLAND | CID000189 | |||
| Gold | Chimet S.p.A. | ITALY | CID000233 | |||
| Gold | Chugai Mining | JAPAN | CID000264 | |||
| Gold | Daejin Indus Co., Ltd. | KOREA, REPUBLIC OF | CID000328 | |||
| Gold | DODUCO Contacts and Refining GmbH | GERMANY | CID000362 | |||
| Gold | Dowa | JAPAN | CID000401 | |||
| Gold | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF | CID000359 | |||
| Gold | Eco-System Recycling Co., Ltd. East Plant | JAPAN | CID000425 | |||
| Gold | Eco-System Recycling Co., Ltd. North Plant | JAPAN | CID003424 | |||
| Gold | Eco-System Recycling Co., Ltd. West Plant | JAPAN | CID003425 | |||
| Gold | Emirates Gold DMCC | UNITED ARAB EMIRATES | CID002561 |
1
Schedule A
to Conflict Minerals Report
| Gold | Geib Refining Corporation | UNITED STATES OF AMERICA | CID002459 | |||
| Gold | Gold by Gold Colombia | COLOMBIA | CID003641 | |||
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | CHINA | CID002243 | |||
| Gold | Heimerle + Meule GmbH | GERMANY | CID000694 | |||
| Gold | Heraeus Germany GmbH Co. KG | GERMANY | CID000711 | |||
| Gold | Heraeus Metals Hong Kong Ltd. | CHINA | CID000707 | |||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA | CID000801 | |||
| Gold | Ishifuku Metal Industry Co., Ltd. | JAPAN | CID000807 | |||
| Gold | Istanbul Gold Refinery | TURKEY | CID000814 | |||
| Gold | Italpreziosi | ITALY | CID002765 | |||
| Gold | Japan Mint | JAPAN | CID000823 | |||
| Gold | Jiangxi Copper Co., Ltd. | CHINA | CID000855 | |||
| Gold | JSC Novosibirsk Refinery | RUSSIAN FEDERATION | CID000493 | |||
| Gold | JSC Uralelectromed | RUSSIAN FEDERATION | CID000929 | |||
| Gold | JX Nippon Mining & Metals Co., Ltd. | JAPAN | CID000937 | |||
| Gold | Kazzinc | KAZAKHSTAN | CID000957 | |||
| Gold | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA | CID000969 | |||
| Gold | KGHM Polska Miedz Spolka Akcyjna | POLAND | CID002511 | |||
| Gold | Kojima Chemicals Co., Ltd. | JAPAN | CID000981 | |||
| Gold | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF | CID002605 | |||
| Gold | Kyrgyzaltyn JSC | KYRGYZSTAN | CID001029 | |||
| Gold | L'Orfebre S.A. | ANDORRA | CID002762 | |||
| Gold | LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | CID001078 | |||
| Gold | LT Metal Ltd. | KOREA, REPUBLIC OF | CID000689 | |||
| Gold | Marsam Metals | BRAZIL | CID002606 | |||
| Gold | Materion | UNITED STATES OF AMERICA | CID001113 | |||
| Gold | Matsuda Sangyo Co., Ltd. | JAPAN | CID001119 | |||
| Gold | Metal Concentrators SA (Pty) Ltd. | SOUTH AFRICA | CID003575 | |||
| Gold | Metalor Technologies (Hong Kong) Ltd. | CHINA | CID001149 | |||
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE | CID001152 | |||
| Gold | Metalor Technologies (Suzhou) Ltd. | CHINA | CID001147 | |||
| Gold | Metalor Technologies S.A. | SWITZERLAND | CID001153 | |||
| Gold | Metalor USA Refining Corporation | UNITED STATES OF AMERICA | CID001157 |
2
Schedule A
to Conflict Minerals Report
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO | CID001161 | |||
| Gold | Mitsubishi Materials Corporation | JAPAN | CID001188 | |||
| Gold | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001193 | |||
| Gold | MKS PAMP SA | SWITZERLAND | CID001352 | |||
| Gold | MMTC-PAMP India Pvt., Ltd. | INDIA | CID002509 | |||
| Gold | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | CID001204 | |||
| Gold | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY | CID001220 | |||
| Gold | Navoi Mining and Metallurgical Combinat | UZBEKISTAN | CID001236 | |||
| Gold | NH Recytech Company | KOREA, REPUBLIC OF | CID003189 | |||
| Gold | Nihon Material Co., Ltd. | JAPAN | CID001259 | |||
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA | CID002779 | |||
| Gold | Ohura Precious Metal Industry Co., Ltd. | JAPAN | CID001325 | |||
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION | CID001326 | |||
| Gold | Planta Recuperadora de Metales SpA | CHILE | CID002919 | |||
| Gold | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | CID001386 | |||
| Gold | PT Aneka Tambang (Persero) Tbk | INDONESIA | CID001397 | |||
| Gold | PX Precinox S.A. | SWITZERLAND | CID001498 | |||
| Gold | Rand Refinery (Pty) Ltd. | SOUTH AFRICA | CID001512 | |||
| Gold | REMONDIS PMR B.V. | NETHERLANDS | CID002582 | |||
| Gold | Royal Canadian Mint | CANADA | CID001534 | |||
| Gold | SAAMP | FRANCE | CID002761 | |||
| Gold | Safimet S.p.A | ITALY | CID002973 | |||
| Gold | SAFINA A.S. | CZECHIA | CID002290 | |||
| Gold | Samduck Precious Metals | KOREA, REPUBLIC OF | CID001555 | |||
| Gold | SAXONIA Edelmetalle GmbH | GERMANY | CID002777 | |||
| Gold | SEMPSA Joyeria Plateria S.A. | SPAIN | CID001585 | |||
| Gold | Shandong Gold Smelting Co., Ltd. | CHINA | CID001916 | |||
| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA | CID001622 | |||
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | CHINA | CID001736 | |||
| Gold | Singway Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA | CID002516 | |||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | CID001756 |
3
Schedule A
to Conflict Minerals Report
| Gold | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA | CID001761 | |||
| Gold | Sumitomo Metal Mining Co., Ltd. | JAPAN | CID001798 | |||
| Gold | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF | CID002918 | |||
| Gold | T.C.A S.p.A | ITALY | CID002580 | |||
| Gold | Tanaka Kikinzoku Kogyo K.K. | JAPAN | CID001875 | |||
| Gold | Tokuriki Honten Co., Ltd. | JAPAN | CID001938 | |||
| Gold | TOO Tau-Ken-Altyn | KAZAKHSTAN | CID002615 | |||
| Gold | Torecom | KOREA, REPUBLIC OF | CID001955 | |||
| Gold | Umicore Brasil Ltda. | BRAZIL | CID001977 | |||
| Gold | Umicore Precious Metals Thailand | THAILAND | CID002314 | |||
| Gold | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM | CID001980 | |||
| Gold | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA | CID001993 | |||
| Gold | Valcambi S.A. | SWITZERLAND | CID002003 | |||
| Gold | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA | CID002030 | |||
| Gold | WIELAND Edelmetalle GmbH | GERMANY | CID002778 | |||
| Gold | Yamakin Co., Ltd. | JAPAN | CID002100 | |||
| Gold | Yokohama Metal Co., Ltd. | JAPAN | CID002129 | |||
| Gold | Yunnan Copper Industry Co., Ltd. | CHINA | CID000197 | |||
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | CID002224 | |||
| Tantalum | AMG Brasil | BRAZIL | CID001076 | |||
| Tantalum | Asaka Riken Co., Ltd. | JAPAN | CID000092 | |||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | CHINA | CID000211 | |||
| Tantalum | Conghua Tantalum and Niobium Smeltry | CHINA | CID000291 | |||
| Tantalum | D Block Metals, LLC | UNITED STATES OF AMERICA | CID002504 | |||
| Tantalum | Exotech Inc. | UNITED STATES OF AMERICA | CID000456 | |||
| Tantalum | F&X Electro-Materials Ltd. | CHINA | CID000460 | |||
| Tantalum | FIR Metals & Resource Ltd. | CHINA | CID002505 | |||
| Tantalum | Global Advanced Metals Aizu | JAPAN | CID002558 | |||
| Tantalum | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA | CID002557 | |||
| Tantalum | H.C. Starck Hermsdorf GmbH | GERMANY | CID002547 | |||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | CID002492 |
4
Schedule A
to Conflict Minerals Report
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA | CID002512 | |||
| Tantalum | Jiangxi Tuohong New Raw Material | CHINA | CID002842 | |||
| Tantalum | Jiujiang Janny New Material Co., Ltd. | CHINA | CID003191 | |||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | CID000914 | |||
| Tantalum | Jiujiang Tanbre Co., Ltd. | CHINA | CID000917 | |||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA | CID002506 | |||
| Tantalum | KEMET Blue Powder | UNITED STATES OF AMERICA | CID002568 | |||
| Tantalum | KEMET de Mexico | MEXICO | CID002539 | |||
| Tantalum | Materion Newton Inc. | UNITED STATES OF AMERICA | CID002548 | |||
| Tantalum | Metallurgical Products India Pvt., Ltd. | INDIA | CID001163 | |||
| Tantalum | Mineracao Taboca S.A. | BRAZIL | CID001175 | |||
| Tantalum | Mitsui Mining and Smelting Co., Ltd. | JAPAN | CID001192 | |||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | CID001277 | |||
| Tantalum | NPM Silmet AS | ESTONIA | CID001200 | |||
| Tantalum | QuantumClean | UNITED STATES OF AMERICA | CID001508 | |||
| Tantalum | Resind Industria e Comercio Ltda. | BRAZIL | CID002707 | |||
| Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | CHINA | CID003583 | |||
| Tantalum | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | CID001769 | |||
| Tantalum | Taki Chemical Co., Ltd. | JAPAN | CID001869 | |||
| Tantalum | TANIOBIS Co., Ltd. | THAILAND | CID002544 | |||
| Tantalum | TANIOBIS GmbH | GERMANY | CID002545 | |||
| Tantalum | TANIOBIS Japan Co., Ltd. | JAPAN | CID002549 | |||
| Tantalum | TANIOBIS Smelting GmbH & Co. KG | GERMANY | CID002550 | |||
| Tantalum | Telex Metals | UNITED STATES OF AMERICA | CID001891 | |||
| Tantalum | Ulba Metallurgical Plant JSC | KAZAKHSTAN | CID001969 | |||
| Tantalum | XIMEI RESOURCES (GUANGDONG) LIMITED | CHINA | CID000616 | |||
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | CHINA | CID002508 | |||
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA | CID001522 | |||
| Tin | Alpha | UNITED STATES OF AMERICA | CID000292 | |||
| Tin | Aurubis Beerse | BELGIUM | CID002773 | |||
| Tin | Aurubis Berango | SPAIN | CID002774 |
5
Schedule A
to Conflict Minerals Report
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA | CID000228 | |||
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA | CID003190 | |||
| Tin | China Tin Group Co., Ltd. | CHINA | CID001070 | |||
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | BRAZIL | CID003486 | |||
| Tin | CRM Synergies | SPAIN | CID003524 | |||
| Tin | CV Ayi Jaya | INDONESIA | CID002570 | |||
| Tin | CV Dua Sekawan | INDONESIA | CID002592 | |||
| Tin | CV Gita Pesona | INDONESIA | CID000306 | |||
| Tin | CV Tiga Sekawan | INDONESIA | CID002593 | |||
| Tin | CV United Smelting | INDONESIA | CID000315 | |||
| Tin | CV Venus Inti Perkasa | INDONESIA | CID002455 | |||
| Tin | Dowa | JAPAN | CID000402 | |||
| Tin | DS Myanmar | MYANMAR | CID003831 | |||
| Tin | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) | CID000438 | |||
| Tin | Estanho de Rondonia S.A. | BRAZIL | CID000448 | |||
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | BRAZIL | CID003582 | |||
| Tin | Fenix Metals | POLAND | CID000468 | |||
| Tin | Gejiu Fengming Metallurgy Chemical Plant | CHINA | CID002848 | |||
| Tin | Gejiu Kai Meng Industry and Trade LLC | CHINA | CID000942 | |||
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA | CID000538 | |||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA | CID001908 | |||
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA | CID000555 | |||
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA | CID003116 | |||
| Tin | Guanyang Guida Nonferrous Metal Smelting Plant | CHINA | CID002849 | |||
| Tin | Huichang Jinshunda Tin Co., Ltd. | CHINA | CID000760 | |||
| Tin | Jiangxi New Nanshan Technology Ltd. | CHINA | CID001231 | |||
| Tin | Luna Smelter, Ltd. | RWANDA | CID003387 | |||
| Tin | Ma'anshan Weitai Tin Co., Ltd | CHINA | CID003379 | |||
| Tin | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL | CID002468 | |||
| Tin | Malaysia Smelting Corporation (MSC) | MALAYSIA | CID001105 | |||
| Tin | Melt Metais e Ligas S.A. | BRAZIL | CID002500 | |||
| Tin | Metallic Resources, Inc. | UNITED STATES OF AMERICA | CID001142 | |||
| Tin | Mineracao Taboca S.A. | BRAZIL | CID001173 | |||
| Tin | Minsur | PERU | CID001182 | |||
| Tin | Mitsubishi Materials Corporation | JAPAN | CID001191 |
6
Schedule A
to Conflict Minerals Report
| Tin | Modeltech Sdn Bhd | MALAYSIA | CID002858 | |||
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | CID001314 | |||
| Tin | O.M. Manufacturing Philippines, Inc. | PHILIPPINES | CID002517 | |||
| Tin | Operaciones Metalurgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF) | CID001337 | |||
| Tin | PT Aries Kencana Sejahtera | INDONESIA | CID000309 | |||
| Tin | PT Artha Cipta Langgeng | INDONESIA | CID001399 | |||
| Tin | PT ATD Makmur Mandiri Jaya | INDONESIA | CID002503 | |||
| Tin | PT Babel Inti Perkasa | INDONESIA | CID001402 | |||
| Tin | PT Babel Surya Alam Lestari | INDONESIA | CID001406 | |||
| Tin | PT Bangka Prima Tin | INDONESIA | CID002776 | |||
| Tin | PT Bangka Serumpun | INDONESIA | CID003205 | |||
| Tin | PT Bangka Tin Industry | INDONESIA | CID001419 | |||
| Tin | PT Belitung Industri Sejahtera | INDONESIA | CID001421 | |||
| Tin | PT Bukit Timah | INDONESIA | CID001428 | |||
| Tin | PT Cipta Persada Mulia | INDONESIA | CID002696 | |||
| Tin | PT DS Jaya Abadi | INDONESIA | CID001434 | |||
| Tin | PT Inti Stania Prima | INDONESIA | CID002530 | |||
| Tin | PT Karimun Mining | INDONESIA | CID001448 | |||
| Tin | PT Kijang Jaya Mandiri | INDONESIA | CID002829 | |||
| Tin | PT Kijang Jaya Mandiri | INDONESIA | CID002844 | |||
| Tin | PT Menara Cipta Mulia | INDONESIA | CID002835 | |||
| Tin | PT Mitra Stania Prima | INDONESIA | CID001453 | |||
| Tin | PT Mitra Sukses Globalindo | INDONESIA | CID003449 | |||
| Tin | PT Panca Mega Persada | INDONESIA | CID001457 | |||
| Tin | PT Premium Tin Indonesia | INDONESIA | CID000313 | |||
| Tin | PT Prima Timah Utama | INDONESIA | CID001458 | |||
| Tin | PT Putera Sarana Shakti (PT PSS) | INDONESIA | CID003868 | |||
| Tin | PT Rajawali Rimba Perkasa | INDONESIA | CID003381 | |||
| Tin | PT Refined Bangka Tin | INDONESIA | CID001460 | |||
| Tin | PT Sariwiguna Binasentosa | INDONESIA | CID001463 | |||
| Tin | PT Stanindo Inti Perkasa | INDONESIA | CID001468 | |||
| Tin | PT Sukses Inti Makmur | INDONESIA | CID002816 | |||
| Tin | PT Sumber Jaya Indah | INDONESIA | CID001471 | |||
| Tin | PT Timah Nusantara | INDONESIA | CID001486 | |||
| Tin | PT Timah Tbk Kundur | INDONESIA | CID001477 | |||
| Tin | PT Timah Tbk Mentok | INDONESIA | CID001482 | |||
| Tin | PT Tinindo Inter Nusa | INDONESIA | CID001490 | |||
| Tin | PT Tommy Utama | INDONESIA | CID001493 | |||
| Tin | Resind Industria e Comercio Ltda. | BRAZIL | CID002706 |
7
Schedule A
to Conflict Minerals Report
| Tin | Rui Da Hung | TAIWAN, PROVINCE OF CHINA | CID001539 | |||
| Tin | Soft Metais Ltda. | BRAZIL | CID001758 | |||
| Tin | Super Ligas | BRAZIL | CID002756 | |||
| Tin | Thaisarco | THAILAND | CID001898 | |||
| Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd. | CHINA | CID002180 | |||
| Tin | Tin Technology & Refining | UNITED STATES OF AMERICA | CID003325 | |||
| Tin | White Solder Metalurgia e Mineracao Ltda. | BRAZIL | CID002036 | |||
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | CID002158 | |||
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CHINA | CID003397 | |||
| Tungsten | A.L.M.T. Corp. | JAPAN | CID000004 | |||
| Tungsten | ACL Metais Eireli | BRAZIL | CID002833 | |||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | VIET NAM | CID002502 | |||
| Tungsten | China Molybdenum Tungsten Co., Ltd. | CHINA | CID002641 | |||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | CID000258 | |||
| Tungsten | Cronimet Brasil Ltda | BRAZIL | CID003468 | |||
| Tungsten | Fujian Jinxin Tungsten Co., Ltd. | CHINA | CID000499 | |||
| Tungsten | Fujian Xinlu Tungsten Co., Ltd. | CHINA | CID003609 | |||
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | CHINA | CID002645 | |||
| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | CID000875 | |||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | CID002315 | |||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | CID002494 | |||
| Tungsten | Global Tungsten & Powders Corp. | UNITED STATES OF AMERICA | CID000568 | |||
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | CHINA | CID000218 | |||
| Tungsten | H.C. Starck Tungsten GmbH | GERMANY | CID002541 | |||
| Tungsten | Hubei Green Tungsten Co., Ltd. | CHINA | CID003417 | |||
| Tungsten | Hunan Chenzhou Mining Co., Ltd. | CHINA | CID000766 | |||
| Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | CHINA | CID002579 | |||
| Tungsten | Hunan Jintai New Material Co., Ltd. | CHINA | CID000769 | |||
| Tungsten | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | CHINA | CID002513 | |||
| Tungsten | Hydrometallurg, JSC | RUSSIAN FEDERATION | CID002649 | |||
| Tungsten | Japan New Metals Co., Ltd. | JAPAN | CID000825 | |||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | CID002551 | |||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | CID002321 |
8
Schedule A
to Conflict Minerals Report
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | CID002318 | |||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | CID002317 | |||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA | CID002316 | |||
| Tungsten | Kennametal Fallon | UNITED STATES OF AMERICA | CID000966 | |||
| Tungsten | Kennametal Huntsville | UNITED STATES OF AMERICA | CID000105 | |||
| Tungsten | Lianyou Metals Co., Ltd. | TAIWAN, PROVINCE OF CHINA | CID003407 | |||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | CHINA | CID002319 | |||
| Tungsten | Masan High-Tech Materials | VIET NAM | CID002543 | |||
| Tungsten | Moliren Ltd. | RUSSIAN FEDERATION | CID002845 | |||
| Tungsten | Niagara Refining LLC | UNITED STATES OF AMERICA | CID002589 | |||
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES | CID002827 | |||
| Tungsten | Shaoguan Xinhai Rendan Tungsten Industry Co. Ltd | CHINA | CID002095 | |||
| Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | CHINA | CID002815 | |||
| Tungsten | TANIOBIS Smelting GmbH & Co. KG | GERMANY | CID002542 | |||
| Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | CID001889 | |||
| Tungsten | Unecha Refractory metals plant | RUSSIAN FEDERATION | CID002724 | |||
| Tungsten | Wolfram Bergbau und Hutten AG | AUSTRIA | CID002044 | |||
| Tungsten | Woltech Korea Co., Ltd. | KOREA, REPUBLIC OF | CID002843 | |||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | CID002320 | |||
| Tungsten | Xiamen Tungsten Co., Ltd. | CHINA | CID002082 | |||
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHINA | CID002830 |
9