UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
CURRENT REPORT
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Holley Inc.
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(Exact name of registrant as specified in its charter)
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Delaware
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001-39599
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87-1727560
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(State or other jurisdiction of incorporation)
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Commission
(File Number)
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(IRS Employer
Identification No.)
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1801 Russellville Road, Bowling Green, Kentucky
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(Address of principal executive offices)
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42101
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(Zip code)
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Carly Kennedy (270) 782-2900
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(Name and telephone number, including area code, of the person to contact in connection with
this report.)
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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:
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Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2023.
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☐
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Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended .
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Section 1 – Conflict Minerals Disclosure
Items 1.01 and 1.02 Conflict Minerals Disclosure and Report, Exhibit
Conflict Minerals Disclosure
A copy of Holley Inc.’s Conflict Minerals Report for the year ended December 31, 2023 is provided as Exhibit 1.01 hereto and is publicly available at the Holley Investor Website. The website and information accessible through it are not incorporated into this document.
Section 2 – Resource Extraction Issuer Disclosure
Not applicable.
Section 3 – Exhibits
Item 3.01 Exhibits
Exhibit 1.01 – Conflict Minerals Report for the year ended December 31, 2023 as required by Items 1.01 and 1.02 of this Form.
SIGNATURE
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 undersigned hereunto duly authorized.
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HOLLEY INC.
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Date: May 23, 2024
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By:
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/s/ Carly Kennedy
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Carly Kennedy
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EVP and General Counsel
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Exhibit 1.01
Holley Inc.
Conflict Minerals Report
For The Year Ended December 31, 2023
Section 1: Introduction and Company Overview
This Conflict Minerals Report (“CMR”) pertains to Holley Inc., (herein referred to as “Holley,” “we,” or “our”) filed in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”) for calendar year 2023. Unless explicitly defined herein, terms used in this CMR adhere to definitions provided in Rule 13p-1 and Form SD. References to internet websites herein are provided solely as mandated by Rule 13p-1, and information accessible through these websites is not incorporated by reference into this Form SD. Statements presented in this CMR are grounded in our due diligence activities performed in good faith. Factors that may affect the accuracy of these statements include, but are not limited to, incomplete supplier data, unavailability of smelter and refiner data, and potential errors or omissions by suppliers or smelters.
As a company who contracts to manufacture products containing tin, tantalum, tungsten and gold (“3TG”) that are necessary to the functionality and/or production of such products (the “3TG Products”), we maintain relationships with a global network of suppliers. Our 3TG Products are listed on Schedule A attached hereto. We depend on these suppliers to furnish information regarding the origin of the 3TG utilized in the 3TG Products. As a downstream purchaser, Holley, in most instances, is many steps removed from the smelters and refiners in our supply chain. Holley does not directly purchase 3TG from the Democratic Republic of the Congo or any adjoining countries (collectively the “Covered Countries”). Given Holley’s scale, the intricate nature of our products, and the extensive and dynamic nature of our supply chain, identifying suppliers upstream from our direct suppliers poses significant challenges.
Section 2: Reasonable Country of Origin Inquiry
Holley’s method for determining the country of origin of 3TG contained in our 3TG Products is to conduct a supply-chain survey with direct suppliers using the template developed by the Responsible Minerals Initiative (“RMI”) known as the Conflict Minerals Reporting Template (the “CMRT”). The CMRT includes questions regarding a direct supplier’s conflict-free policy, its due diligence process and information about its supply chain, including the names and locations of smelters and refiners as well as the country of origin of 3TG used by those facilities.
We surveyed our suppliers known or suspected to provide components and materials for our 3TG Products (“Impacted Suppliers”), which resulted in 6,104 inquiries. Some Impacted Suppliers received multiple inquiries, to increase the probability all Impacted Suppliers received our inquiry. While we requested that all Impacted Suppliers respond to the survey, we have an internal escalation process for following up with unresponsive Impacted Suppliers to increase the response rate. For 2023, we received 298 total responses. Based on these results, we have reason to believe that some of the 3TG in our supply chain may have originated from the Covered Countries and also have reason to believe that such 3TG may not be from recycled or scrap sources.
Section 3: Design of Due Diligence Framework
In accordance with Rule 13p-1, we undertook due diligence efforts on the source and chain of custody of 3TG in our supply chain. Rule 13p-1 requires that a registrant’s due diligence follow a nationally or internationally recognized due diligence framework. Holley relied upon the Organization for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and related Supplements for each of the conflict minerals (the “OECD Guidance”). The OECD Guidance is described in the five-steps noted in Section 4 below. Holley is designing its due diligence measures to be in conformity, in all material respects, with the OECD Guidance.
Section 4: Due Diligence Measures Performed
This Section 4 describes measures performed by us to exercise due diligence on the source and chain of custody of 3TG contained in our 3TG Products.
Step 1 – Establish Strong Company Management Systems
Systems of Controls and Transparency
We depend on our Impacted Suppliers to furnish information regarding the origin of the 3TG utilized in the 3TG Products. We distributed the CMRT to our suppliers, which is a standardized reporting template that facilitates the transfer of information through the supply chain regarding the country of origin of 3TG and smelters and refiners being utilized. As we continue to build out this program, we aim to refine our ability to send out and obtain information from our suppliers more efficiently.
Internal Management Systems
Holley established a management team to oversee our conflict minerals compliance program, which includes our Vice President of Internal Audit and our General Counsel. The team will report to Holley’s board of directors at least once annually with any program updates, as well as Holley’s disclosure committee before filing the Form SD.
Supplier Engagement
As part of the CMRT sent to Impacted Suppliers, we ask them to provide information on whether they established a responsible conflict minerals sourcing policy. Additionally, we ask if they require direct suppliers to source 3TG from smelters whose due diligence practices have been validated by an independent third-party audit. Lastly, we ask our Impacted Suppliers whether they have implemented due diligence measures for responsible sourcing. By asking these questions, we aim to have our Impacted Suppliers remain engaged in collaborating with Holley to attempt to responsibly source 3TG.
Company Level Grievance Mechanism
For any issues or concerns relating to environmental issues or human rights violations pertaining to our suppliers, Holley takes these maters very seriously and offers that any complaint be sent directly to Holley Code of Ethics Hotline at 833-202-5096 or by visiting https://www.lighthouse-services.com/holley.
Step 2 – Identify and Assess Risks in the Supply Chain
To identify the country of origin of 3TG contained in our 3TG Products, we conducted a supply-chain survey with Impacted Suppliers using the CMRT.
We reviewed Impacted Supplier responses to determine whether further engagement is necessary. Holley confirms for each submitted CMRT:
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All required sections are filled out. If they are not filled out, we ask the Impacted Supplier to revise their CMRT and resubmit.
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If a smelter in the supply chain sources 3TG from the Covered Countries, the below paragraph is required.
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If a smelter in the supply chain sources 3TG from conflict-affected and high-risk areas (“CAHRA”), the below paragraph is required.
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As part of our efforts to track and investigate facilities in our supply chain that may be sourcing 3TG from the Covered Countries or in CAHRA, we require those Impacted Suppliers to then provide CMRTs on their suppliers who source 3TG from the Covered Countries or in CAHRA. We believe this will allow Holley to further understand and assess the level of risk of our Impacted Suppliers. We also ask Impacted Suppliers to confirm whether their smelters are RMAP conformant. Responsible Minerals Assurance Process (“RMAP”) identifies smelters and refiners that process materials from conflict-free sources.
Step 3 – Design and Implement a Strategy to Respond to Identified Risks
For any issues or concerns relating to environmental issues or human rights violations pertaining to our suppliers, Holley takes these matters very seriously and offers that any complaint be sent directly to Holley Code of Ethics Hotline at 833-202-5096 or by visiting https://www.lighthouse-services.com/holley.
Step 4 – Carry Out Independent Third-Party Audit of Smelter/Refiner’s Due Diligence Practices
Holley does not perform direct audits of the 3TG smelters and refiners within our supply network.
Step 5 – Report Annually on Supply Chain Due Diligence
We are filing this CMR with the Securities and Exchange Commission and also making the CMR publicly available on our Holley Investor Website.
Section 5: Due Diligence Results
We depend on our Impacted Suppliers to furnish information regarding the origin of the 3TG utilized in the 3TG Products. Impacted Suppliers are similarly reliant upon information provided by their suppliers. Based on the information provided by Impacted Suppliers in the CMRT survey and the due diligence measures described above, we have reason to believe that 3TG were sourced from a total of 4 suppliers, for use in parts and components supplied to Holley, from the smelters listed on Schedule B attached hereto. Furthermore, based on the information obtained as a result of the due diligence measures described above, we reasonably determined that the minerals processed by these smelters may be from the countries of origin listed on Schedule C attached hereto.
Section 6: Efforts to Determine the Mine or Location of Origin
Holley’s efforts to determine the mines or locations of origin of the 3TG in our supply chain include continued implementation of the due diligence measures described above, including conducting surveys of our Impacted Suppliers utilizing the CMRT.
Section 7: Steps to be Taken to Mitigate Risk
Holley intends to take the following steps to improve our due diligence process, including:
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Engage with our suppliers more regularly and earlier in the year in an attempt to increase overall supplier response rates and improve the content of supplier responses;
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Encourage suppliers that manufacture components or materials containing 3TG to source them from validated smelters when sufficient options exist for procuring conflict-free materials; and
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For those Impacted Suppliers who are unsure whether they source 3TG from the Covered Countries or in CAHRA, we aim to work with/encourage them to improve their reporting capabilities so as to increase transparency.
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Forward-Looking Statements
Certain statements in this report relate to future events and expectations and are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as “believe,” “estimate,” “will be,” “will,” “would,” “expect,” “anticipate,” “aim,” “plan,” “project,” “intend,” “could,” “should” or other similar words or expressions often identify forward-looking statements. Examples of forward-looking statements include statements relating to the results of our due diligence and our future plans, and any other statement that does not directly relate to any historical or current fact. Forward-looking statements are based on our current expectations and assumptions, which may not prove to be accurate. These statements are not guarantees and are subject to risks, uncertainties and changes in circumstances that are difficult to predict. Actual outcomes and results may differ materially from these forward-looking statements. As a result, these statements speak only as of the date they are made and we undertake no obligation to update or revise any forward-looking statement, except as required by federal securities laws.
Schedule A to
Conflict Minerals Report
Description of Holley Products
Ignition Coils
Ignition Coil Blaster
Piston Brakes
Connectors
Pins
Clamps
Wiring
Cables
Harnesses
Terminals
Insulation
Headers
Brackets
Instrument Panels
Switches
Keyboards
Schedule B to
Conflict Minerals Report
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Tin
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OMSA
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Tin
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Malaysia Smelting Corporation (MSC)
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Tin
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Thaisarco
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Tin
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Mineracao Taboca S.A.
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Tin
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Empresa Metalúrgica Vinto
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Tin
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Mentok Smelter
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Tin
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Kundur Smelter
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Tin
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CV Venus Inti Perkasa
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Tin
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PT Artha Cipta Langgeng
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Tin
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PT Mitra Stania Prima
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Tin
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PT Sariwiguna Binasentosa
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Tin
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PT Sukses Inti Makmur
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Tin
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Metallo Belgium N.V.
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Tin
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PT Bukit Timah
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Tin
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PT Refined Bangka Tin
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Tin
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PT ATD Makmur Mandiri Jaya
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Tin
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China Tin Group Co., Ltd.
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Tin
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Mitsubishi Materials Corporation
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Tin
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Gejiu Non-Ferrous Metal Processing Co., Ltd.
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Tin
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PT Prima Timah Utama
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Tin
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Rui Da Hung
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Tin
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Minsur
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Tin
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Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.
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Tin
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Alpha
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Tin
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PT Aries Kencana Sejahtera
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Tin
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Dowa
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Tin
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EM Vinto
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Tin
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Estanho de Rondonia S.A.
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Tin
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Fenix Metals
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Tin
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Gejiu Zili Mining And Metallurgy Co., Ltd.
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Tin
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Gejiu Kai Meng Industry and Trade LLC
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Tin
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Metallic Resources, Inc.
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Tin
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Jiangxi New Nanshan Technology Ltd.
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Tin
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Novosibirsk Processing Plant Ltd.
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Tin
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O.M. Manufacturing (Thailand) Co., Ltd.
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Tin
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Operaciones Metalurgicas S.A.
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Tin
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PT Babel Inti Perkasa
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Tin
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PT Babel Surya Alam Lestari
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Tin
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PT Belitung Industri Sejahtera
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Tin
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PT Panca Mega Persada
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Tin
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PT Stanindo Inti Perkasa
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Tin
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PT Timah Tbk Kundur
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Tin
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PT Timah Tbk Mentok
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Tin
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PT Timah Nusantara
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Tin
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PT Tinindo Inter Nusa
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Tin
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PT Tommy Utama
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Tin
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Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.
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Tin
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VQB Mineral and Trading Group JSC
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Tin
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White Solder Metalurgia e Mineracao Ltda.
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Tin
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Yunnan Chengfeng Non-ferrous Metals Co., Ltd.
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Tin
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Tin Smelting Branch of Yunnan Tin Co., Ltd.
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Tin
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Magnu's Minerais Metais e Ligas Ltda.
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Tin
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PT Tirus Putra Mandiri
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Tin
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Melt Metais e Ligas S.A.
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Tin
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O.M. Manufacturing Philippines, Inc.
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Tin
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Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
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Tin
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Nghe Tinh Non-Ferrous Metals Joint Stock Company
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Tin
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Tuyen Quang Non-Ferrous Metals Joint Stock Company
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Tin
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PT Cipta Persada Mulia
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Tin
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An Vinh Joint Stock Mineral Processing Company
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Tin
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Resind Industria e Comercio Ltda.
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Tin
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Super Ligas
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Tin
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Metallo Spain S.L.U.
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Tin
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PT Menara Cipta Mulia
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Tin
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Modeltech Sdn Bhd
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Tin
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Guangdong Hanhe Non-Ferrous Metal Co., Ltd.
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Tin
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Chifeng Dajingzi Tin Industry Co., Ltd.
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Tin
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PT Bangka Serumpun
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Tin
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Pongpipat Company Limited
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Tin
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Tin Technology & Refining
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Tin
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Dongguan CiEXPO Environmental Engineering Co., Ltd.
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Tin
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PT Rajawali Rimba Perkasa
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Tin
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Luna Smelter, Ltd.
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Tin
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Yunnan Yunfan Non-ferrous Metals Co., Ltd.
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Tin
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Precious Minerals and Smelting Limited
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Tin
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Gejiu City Fuxiang Industry and Trade Co., Ltd.
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Tin
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PT Mitra Sukses Globalindo
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Tin
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CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda
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Tin
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CRM Synergies
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Tin
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Fabrica Auricchio Industria e Comercio Ltda.
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Tin
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PT Putera Sarana Shakti (PT PSS)
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Tin
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PT Masbro Alam Stania
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Tin
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Ma'anshan Weitai Tin Co., Ltd.
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Tin
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PT Lautan Harmonis Sejahtera
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Tin
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HuiChang Hill Tin Industry Co., Ltd.
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Tin
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Thai Nguyen Mining and Metallurgy Co., Ltd.
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Tin
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PT Bangka Prima Tin
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Tin
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Aurubis Berango
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Tin
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Aurubis Beerse
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Tin
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PT Rajehan Ariq
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Tin
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CV Ayi Jaya
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Tin
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PT Inti Stania Prima
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Tin
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Soft Metais Ltda.
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Tin
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PT DS Jaya Abadi
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Tin
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PT Bangka Tin Industry
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Tin
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Novosibirsk Tin Combine
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Tin
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Huichang Jinshunda Tin Co., Ltd.
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Tin
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CV United Smelting
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Tin
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PT Premium Tin Indonesia
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Tin
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DS Myanmar
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Gold
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Advanced Chemical Company
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Gold
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Aida Chemical Industries Co., Ltd.
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Gold
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Agosi AG
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Gold
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Almalyk Mining and Metallurgical Complex (AMMC)
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Gold
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AngloGold Ashanti Corrego do Sitio Mineracao
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Gold
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Argor-Heraeus S.A.
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Gold
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Asahi Pretec Corp.
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Gold
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Asaka Riken Co., Ltd.
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Gold
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Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
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Gold
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Aurubis AG
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Gold
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Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
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Gold
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Boliden AB
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Gold
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C. Hafner GmbH + Co. KG
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Gold
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Caridad
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Gold
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CCR Refinery - Glencore Canada Corporation
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Gold
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Cendres + Metaux S.A.
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Gold
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Yunnan Copper Industry Co., Ltd.
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Gold
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Chimet S.p.A.
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Gold
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Chugai Mining
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Gold
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Daye Non-Ferrous Metals Mining Ltd.
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Gold
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DSC (Do Sung Corporation)
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Gold
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Eco-System Recycling Co., Ltd. East Plant
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Gold
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JSC Novosibirsk Refinery
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Gold
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Refinery of Seemine Gold Co., Ltd.
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Gold
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Guoda Safina High-Tech Environmental Refinery Co., Ltd.
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Gold
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Hangzhou Fuchunjiang Smelting Co., Ltd.
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Gold
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LT Metal Ltd.
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Gold
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Heimerle + Meule GmbH
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Gold
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Heraeus Metals Hong Kong Ltd.
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Gold
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Heraeus Germany GmbH Co. KG
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Gold
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Hunan Chenzhou Mining Co., Ltd.
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Gold
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Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
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Gold
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HwaSeong CJ CO., LTD.
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Gold
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Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.
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Gold
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Ishifuku Metal Industry Co., Ltd.
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Gold
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Istanbul Gold Refinery
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Gold
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Japan Mint
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Gold
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Jiangxi Copper Co., Ltd.
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Gold
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Asahi Refining USA Inc.
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Gold
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JSC Ekaterinburg Non-Ferrous Metal Processing Plant
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Gold
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JSC Uralelectromed
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Gold
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JX Nippon Mining & Metals Co., Ltd.
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Gold
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Kazakhmys Smelting LLC
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Gold
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Kazzinc
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Gold
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Kennecott Utah Copper LLC
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Gold
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Kojima Chemicals Co., Ltd.
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Gold
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Kyrgyzaltyn JSC
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Gold
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L'azurde Company For Jewelry
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Gold
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Lingbao Gold Co., Ltd.
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Gold
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Lingbao Jinyuan Tonghui Refinery Co., Ltd.
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Gold
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LS-NIKKO Copper Inc.
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Gold
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Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
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Gold
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Materion
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Gold
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Matsuda Sangyo Co., Ltd.
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Gold
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Metalor Technologies (Suzhou) Ltd.
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Gold
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Metalor Technologies (Hong Kong) Ltd.
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Gold
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Metalor Technologies (Singapore) Pte., Ltd.
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Gold
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Metalor Technologies S.A.
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Gold
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Metalor USA Refining Corporation
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Gold
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Metalurgica Met-Mex Penoles S.A. De C.V.
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Gold
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Mitsui Mining and Smelting Co., Ltd.
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Gold
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Moscow Special Alloys Processing Plant
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Gold
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Nadir Metal Rafineri San. Ve Tic. A.S.
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Gold
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Navoi Mining and Metallurgical Combinat
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Gold
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Nihon Material Co., Ltd.
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Gold
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Ohura Precious Metal Industry Co., Ltd.
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Gold
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OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)
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Gold
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PAMP S.A.
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Gold
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Penglai Penggang Gold Industry Co., Ltd.
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Gold
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Prioksky Plant of Non-Ferrous Metals
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Gold
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PT Aneka Tambang (Persero) Tbk
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Gold
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PX Precinox S.A.
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Gold
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Rand Refinery (Pty) Ltd.
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Gold
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Royal Canadian Mint
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Gold
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Sabin Metal Corp.
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Gold
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Samduck Precious Metals
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Gold
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Samwon Metals Corp.
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Gold
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SEMPSA Joyeria Plateria S.A.
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Gold
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Shandong Tiancheng Biological Gold Industrial Co., Ltd.
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Gold
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Shandong Zhaojin Gold & Silver Refinery Co., Ltd.
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Gold
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Sichuan Tianze Precious Metals Co., Ltd.
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Gold
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SOE Shyolkovsky Factory of Secondary Precious Metals
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Gold
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Solar Applied Materials Technology Corp.
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Gold
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Sumitomo Metal Mining Co., Ltd.
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Gold
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Super Dragon Technology Co., Ltd.
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Gold
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Tanaka Kikinzoku Kogyo K.K.
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Gold
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Great Wall Precious Metals Co., Ltd. of CBPM
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Gold
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Shandong Gold Smelting Co., Ltd.
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Gold
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Tokuriki Honten Co., Ltd.
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Gold
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Tongling Nonferrous Metals Group Co., Ltd.
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Gold
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Torecom
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Gold
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Umicore S.A. Business Unit Precious Metals Refining
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Gold
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United Precious Metal Refining, Inc.
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Gold
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Valcambi S.A.
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Gold
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Western Australian Mint (T/a The Perth Mint)
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Gold
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Yamakin Co., Ltd.
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Gold
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Yokohama Metal Co., Ltd.
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Gold
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Zhongyuan Gold Smelter of Zhongjin Gold Corporation
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Gold
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Gold Refinery of Zijin Mining Group Co., Ltd.
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Gold
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Morris and Watson
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Gold
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SAFINA A.S.
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Gold
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Guangdong Jinding Gold Limited
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Gold
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Umicore Precious Metals Thailand
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Gold
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Geib Refining Corporation
|
|
Gold
|
MMTC-PAMP India Pvt., Ltd.
|
|
Gold
|
KGHM Polska Miedz Spolka Akcyjna
|
|
Gold
|
Fidelity Printers and Refiners Ltd.
|
|
Gold
|
Singway Technology Co., Ltd.
|
|
Gold
|
Shandong Humon Smelting Co., Ltd.
|
|
Gold
|
Shenzhen Zhonghenglong Real Industry Co., Ltd.
|
|
Gold
|
Al Etihad Gold Refinery DMCC
|
|
Gold
|
Emirates Gold DMCC
|
|
Gold
|
International Precious Metal Refiners
|
|
Gold
|
Kaloti Precious Metals
|
|
Gold
|
Sudan Gold Refinery
|
|
Gold
|
T.C.A S.p.A
|
|
Gold
|
REMONDIS PMR B.V.
|
|
Gold
|
Fujairah Gold FZC
|
|
Gold
|
Industrial Refining Company
|
|
Gold
|
Shirpur Gold Refinery Ltd.
|
|
Gold
|
Korea Zinc Co., Ltd.
|
|
Gold
|
Marsam Metals
|
|
Gold
|
TOO Tau-Ken-Altyn
|
|
Gold
|
Abington Reldan Metals, LLC
|
|
Gold
|
Shenzhen CuiLu Gold Co., Ltd.
|
|
Gold
|
SAAMP
|
|
Gold
|
L'Orfebre S.A.
|
|
Gold
|
8853 S.p.A.
|
|
Gold
|
Italpreziosi
|
|
Gold
|
WIELAND Edelmetalle GmbH
|
|
Gold
|
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH
|
|
Gold
|
AU Traders and Refiners
|
|
Gold
|
GGC Gujrat Gold Centre Pvt. Ltd.
|
|
Gold
|
Sai Refinery
|
|
Gold
|
Bangalore Refinery
|
|
Gold
|
Kyshtym Copper-Electrolytic Plant ZAO
|
|
Gold
|
Degussa Sonne / Mond Goldhandel GmbH
|
|
Gold
|
Pease & Curren
|
|
Gold
|
JALAN & Company
|
|
Gold
|
SungEel HiMetal Co., Ltd.
|
|
Gold
|
Planta Recuperadora de Metales SpA
|
|
Gold
|
ABC Refinery Pty Ltd.
|
|
Gold
|
Safimet S.p.A
|
|
Gold
|
State Research Institute Center for Physical Sciences and Technology
|
|
Gold
|
African Gold Refinery
|
|
Gold
|
Gold Coast Refinery
|
|
Gold
|
NH Recytech Company
|
|
Gold
|
QG Refining, LLC
|
|
Gold
|
Dijllah Gold Refinery FZC
|
|
Gold
|
CGR Metalloys Pvt Ltd.
|
|
Gold
|
Sovereign Metals
|
|
Gold
|
C.I Metales Procesados Industriales SAS
|
|
Gold
|
Eco-System Recycling Co., Ltd. North Plant
|
|
Gold
|
Eco-System Recycling Co., Ltd. West Plant
|
|
Gold
|
Augmont Enterprises Private Limited
|
|
Gold
|
Kundan Care Products Ltd.
|
|
Gold
|
Emerald Jewel Industry India Limited (Unit 1)
|
|
Gold
|
Emerald Jewel Industry India Limited (Unit 2)
|
|
Gold
|
Emerald Jewel Industry India Limited (Unit 3)
|
|
Gold
|
Emerald Jewel Industry India Limited (Unit 4)
|
|
Gold
|
K.A. Rasmussen
|
|
Gold
|
Alexy Metals
|
|
Gold
|
Sancus ZFS (L’Orfebre, SA)
|
|
Gold
|
Sellem Industries Ltd.
|
|
Gold
|
MD Overseas
|
|
Gold
|
Metallix Refining Inc.
|
|
Gold
|
Metal Concentrators SA (Pty) Ltd.
|
|
Gold
|
WEEEREFINING
|
|
Gold
|
Gold by Gold Colombia
|
|
Gold
|
Dongwu Gold Group
|
|
Gold
|
Value Trading
|
|
Gold
|
SAXONIA Edelmetalle GmbH
|
|
Gold
|
Zhongkuang Gold Industry Co., Ltd.
|
|
Gold
|
MKS PAMP SA
|
|
Gold
|
DODUCO Contacts and Refining GmbH
|
|
Gold
|
Albino Mountinho Lda.
|
|
Gold
|
DS PRETECH Co., Ltd.
|
|
Tantalum
|
Changsha South Tantalum Niobium Co., Ltd.
|
|
Tantalum
|
F&X Electro-Materials Ltd.
|
|
Tantalum
|
XIMEI RESOURCES (GUANGDONG) LIMITED
|
|
Tantalum
|
JiuJiang JinXin Nonferrous Metals Co., Ltd.
|
|
Tantalum
|
Jiujiang Tanbre Co., Ltd.
|
|
Tantalum
|
AMG Brasil
|
|
Tantalum
|
Metallurgical Products India Pvt., Ltd.
|
|
Tantalum
|
NPM Silmet AS
|
|
Tantalum
|
Ningxia Orient Tantalum Industry Co., Ltd.
|
|
Tantalum
|
QuantumClean
|
|
Tantalum
|
Yanling Jincheng Tantalum & Niobium Co., Ltd.
|
|
Tantalum
|
Solikamsk Magnesium Works OAO
|
|
Tantalum
|
Taki Chemical Co., Ltd.
|
|
Tantalum
|
Telex Metals
|
|
Tantalum
|
Ulba Metallurgical Plant JSC
|
|
Tantalum
|
Hengyang King Xing Lifeng New Materials Co., Ltd.
|
|
Tantalum
|
D Block Metals, LLC
|
|
Tantalum
|
FIR Metals & Resource Ltd.
|
|
Tantalum
|
Jiujiang Zhongao Tantalum & Niobium Co., Ltd.
|
|
Tantalum
|
XinXing HaoRong Electronic Material Co., Ltd.
|
|
Tantalum
|
Jiangxi Dinghai Tantalum & Niobium Co., Ltd.
|
|
Tantalum
|
KEMET de Mexico
|
|
Tantalum
|
TANIOBIS Co., Ltd.
|
|
Tantalum
|
TANIOBIS GmbH
|
|
Tantalum
|
H.C. Starck Inc.
|
|
Tantalum
|
TANIOBIS Japan Co., Ltd.
|
|
Tantalum
|
TANIOBIS Smelting GmbH & Co. KG
|
|
Tantalum
|
Global Advanced Metals Boyertown
|
|
Tantalum
|
Global Advanced Metals Aizu
|
|
Tantalum
|
Jiangxi Tuohong New Raw Material
|
|
Tantalum
|
RFH Yancheng Jinye New Material Technology Co., Ltd.
|
|
Tantalum
|
5D Production OU
|
|
Tungsten
|
A.L.M.T. Corp.
|
|
Tungsten
|
Kennametal Huntsville
|
|
Tungsten
|
Guangdong Xianglu Tungsten Co., Ltd.
|
|
Tungsten
|
Chongyi Zhangyuan Tungsten Co., Ltd.
|
|
Tungsten
|
CNMC (Guangxi) PGMA Co., Ltd.
|
|
Tungsten
|
Global Tungsten & Powders Corp.
|
|
Tungsten
|
Hunan Chunchang Nonferrous Metals Co., Ltd.
|
|
Tungsten
|
Japan New Metals Co., Ltd.
|
|
Tungsten
|
Ganzhou Huaxing Tungsten Products Co., Ltd.
|
|
Tungsten
|
Kennametal Fallon
|
|
Tungsten
|
Wolfram Bergbau und Hutten AG
|
|
Tungsten
|
Xiamen Tungsten Co., Ltd.
|
|
Tungsten
|
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd.
|
|
Tungsten
|
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
|
|
Tungsten
|
Jiangxi Yaosheng Tungsten Co., Ltd.
|
|
Tungsten
|
Jiangxi Xinsheng Tungsten Industry Co., Ltd.
|
|
Tungsten
|
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
|
|
Tungsten
|
Malipo Haiyu Tungsten Co., Ltd.
|
|
Tungsten
|
Xiamen Tungsten (H.C.) Co., Ltd.
|
|
Tungsten
|
Jiangxi Gan Bei Tungsten Co., Ltd.
|
|
Tungsten
|
Ganzhou Seadragon W & Mo Co., Ltd.
|
|
Tungsten
|
Asia Tungsten Products Vietnam Ltd.
|
|
Tungsten
|
Chenzhou Diamond Tungsten Products Co., Ltd.
|
|
Tungsten
|
H.C. Starck Tungsten GmbH
|
|
Tungsten
|
Masan High-Tech Materials
|
|
Tungsten
|
Jiangwu H.C. Starck Tungsten Products Co., Ltd.
|
|
Tungsten
|
Niagara Refining LLC
|
|
Tungsten
|
China Molybdenum Tungsten Co., Ltd.
|
|
Tungsten
|
Ganzhou Haichuang Tungsten Co., Ltd.
|
|
Tungsten
|
Hydrometallurg, JSC
|
|
Tungsten
|
Unecha Refractory metals plant
|
|
Tungsten
|
Philippine Chuangxin Industrial Co., Inc.
|
|
Tungsten
|
ACL Metais Eireli
|
|
Tungsten
|
Moliren Ltd.
|
|
Tungsten
|
Fujian Ganmin RareMetal Co., Ltd.
|
|
Tungsten
|
Lianyou Metals Co., Ltd.
|
|
Tungsten
|
JSC "Kirovgrad Hard Alloys Plant"
|
|
Tungsten
|
NPP Tyazhmetprom LLC
|
|
Tungsten
|
Jingmen Dewei GEM Tungsten Resources Recycling Co., Ltd.
|
|
Tungsten
|
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.
|
|
Tungsten
|
Cronimet Brasil Ltda
|
|
Tungsten
|
Artek LLC
|
|
Tungsten
|
Fujian Xinlu Tungsten
|
|
Tungsten
|
OOO “Technolom” 2
|
|
Tungsten
|
OOO “Technolom” 1
|
|
Tungsten
|
LLC Vostok
|
|
Tungsten
|
YUDU ANSHENG TUNGSTEN CO., LTD.
|
Schedule C to
Conflict Minerals Report
Countries of Origin
Gold: China, Colombia, Belgium, France, South Africa, United States of America, India, Mauritania, Norway, India, Japan, United Arab Emirates, Republic of Korea, Ghana, Uganda, Lithuania, Italy, Australia, Chile, Russian Federation, Malaysia, Austria, Germany, Andorra, Kazakhstan, Netherlands, Sudan, Taiwan, Zimbabwe, Poland, Czechia, New Zealand, Switzerland, Spain, Canada, Uzbekistan, Turkey, Mexico, Singapore, Saudi Arabia, Kyrgyzstan, Sweden, and Philippines.
Tantalum: China, Brazil, India, Japan, Estonia, United States of America, Russian Federation, Kazakhstan, Mexico, Thailand, Germany,
Tin: Peru, Bolivia, Malaysia, Thailand, Brazil, Indonesia, Belgium, China, Japan, Taiwan, Spain, India, Rwanda, United States of America, Myanmar, Vietnam, Philippines, Russian Federation, and Poland.
Tungsten: Japan, United States of America, China, Austria, Vietnam, Germany, Russian Federation, Philippines, Brazil, and Taiwan.
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