UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
Fluidigm Corporation
(Exact name of registrant as specified in its charter)
| Delaware | 001-34180 | 77-0513190 | ||
| (State or other jurisdiction of incorporation) |
(Commission File Number) | (IRS Employer Identification No.) |
| 7000 Shoreline Court, Suite 100, South San Francisco, California | 94080 | |||
| (Address of principal executive offices) | (Zip Code) | |||
Vikram Jog
Chief Financial Officer
(650) 266-6000
(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, 2013. |
Section 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
Conflict Minerals Disclosure
For the reporting period from January 1, 2013 to December 31, 2013, Fluidigm Corporation, referred to in this Form SD as “the company,” determined that certain “conflict minerals,” as defined in Section 1, Item 1.01(d)(3) of Form SD, are necessary to the functionality or production of products manufactured by the Company, which are referred to in this Form SD as “necessary conflict minerals.” Accordingly, the company conducted a reasonable country of origin inquiry to determine whether during 2013 its necessary conflict minerals originated in the Democratic Republic of the Congo or certain adjoining countries, which are referred to in this Form SD collectively as the “covered countries.” The company then conducted due diligence designed to conform to the Organisation for Economic Co-operation and Development, or OECD, Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas in order to determine whether any of the company’s necessary conflict minerals originated from any of the covered countries and whether these conflict minerals benefitted, directly or indirectly, armed groups in any of the covered countries.
In accordance with Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended, and this Specialized Disclosure Report on Form SD, the company has filed a Conflict Minerals Report, which is attached as Exhibit 1.02 hereto. A copy of this Form SD and the Conflict Minerals Report are publicly available at http://investors.fluidigm.com/sec.cfm.
Item 1.02 Exhibit
In accordance with Rule 13p-1, and this Form SD, the company has filed its Conflict Minerals Report, which is attached as Exhibit 1.02 to this Form SD.
Section 2 - Exhibits
Item 2.01 Exhibits
The following exhibit is filed as part of this Form SD.
| Exhibit No. |
Description | |
| 1.02 | Fluidigm Corporation Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form SD. | |
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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.
| FLUIDIGM CORPORATION (Registrant) |
||||||||
| By: | /s/ Vikram Jog | June 2, 2014 | ||||||
| Vikram Jog | (Date) | |||||||
| Chief Financial Officer |
||||||||
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EXHIBIT INDEX
| Exhibit No. |
Description | |
| 1.02 | Fluidigm Corporation Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form SD. | |
Exhibit 1.02
Fluidigm Corporation
Conflict Minerals Report
For The Year Ended December 31, 2013
Cautionary Note Concerning Forward-Looking Statements: This Conflict Minerals Report contains forward-looking statements within the meaning of federal securities laws. These forward-looking statements include statements concerning Fluidigm’s objectives for its conflicts mineral policy and compliance initiatives and actions it intends to take relating to conflict minerals. Forward-looking statements involve substantial risks and uncertainties that could cause actual results to differ materially from currently anticipated results. When considering forward-looking statements, you should consider, among other factors, the risk factors described in the reports and other filings that Fluidigm files with the United States Securities and Exchange Commission, including Fluidigm’s Annual Report on Form 10-K for the year ended December 31, 2013 and its subsequent Quarterly Reports on Form 10-Q. The risk factors included in these filings are not exhaustive, and risks that are not identified therein could materially affect whether Fluidigm realizes the results anticipated or implied by any forward-looking statements contained in this Conflict Minerals Report. Except as required by law, Fluidigm disclaims any obligation to update these forward-looking statements, whether as a result of new information, future events, or otherwise.
Introduction
This Conflict Minerals Report (this “Report”) for Fluidigm Corporation (“Fluidigm” or “we” or “our”) covers the reporting period from January 1, 2013 to December 31, 2013 and is presented in accordance with Rule 13p-1 promulgated under the Securities Exchange Act of 1934, as amended (“Rule 13p-1”). This Report is filed as Exhibit 1.02 to our Specialized Disclosure Report on Form SD (the “Form SD”). A copy of this Report and the Form SD are publicly available on our website at http://investors.fluidigm.com/sec.cfm.
In 2010, the United States enacted the Dodd-Frank Wall Street Reform and Consumer Protection Act (the “Act”). Section 1502 of the Act relates to conflict minerals and requires companies subject to the Act to file a Form SD annually with the United States Securities and Exchange Commission (“SEC”) to disclose whether the minerals specified in Rule 13p-1 and their derivatives, limited to tungsten, tantalum, tin, and gold (referred to as the “3TG”), used in their products benefitted, directly or indirectly, armed groups in the Democratic Republic of the Congo and adjoining countries (collectively, the “Covered Countries”). This Report, which is an exhibit to our Form SD, describes the design and implementation of our conflict minerals due diligence measures undertaken, including a description of how these measures were designed to determine, to our knowledge, the source mines, countries of origin, and processing facilities for 3TG contained in components used in our products.
Fluidigm Background and Covered Products
We develop, manufacture and market life sciences analytical and preparatory systems for growth markets, such as single-cell biology and production genomics. Our systems utilize one or more integrated fluidic circuits (“IFCs”) designed for particular applications. In 2013, all of our systems and IFCs for commercial sale were manufactured at our Singapore facility. We also manufactured IFCs for our research and development purposes at our facilities in Singapore and South San Francisco, California.
We have determined that one or more of the 3TG may be necessary to the functionality or production of certain products we manufactured, or contracted to manufacture, as applicable, during 2013, including our BioMark HD, EP1, C1 Single-Cell Auto Prep, and Access Array systems, and all of our IFCs, including our Dynamic Array, Digital Array, C1 Single-Cell Auto Prep, Access Array, and qdPCR 37K IFCs. As a result, all of our marketed systems and IFCs are considered “covered products” for purposes of this Report.
Our supply chain with respect to the covered products is complex, and there are many third parties in the supply chain between the original source of the 3TG and the manufacture of the covered products. We do not purchase raw ore or unrefined conflict minerals directly and make no purchases in the Covered Countries. As a result and as described more fully below, we rely on our suppliers to provide information on the origin of the conflict minerals contained in our products.
Fluidigm Reasonable Country of Origin Inquiry
In accordance with Rule 13p-1 and Form SD, we determined that that one or more of the 3TG may be necessary to the functionality or production of our systems and IFCs and that such conflict minerals are incorporated into our products during the manufacturing process. Accordingly, we undertook a reasonable country of origin inquiry (“RCOI”). This good faith RCOI was reasonably designed to determine whether any of the 3TG incorporated into our products originated in the Covered Countries.
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Our RCOI consisted principally of submitting the conflict minerals reporting template prepared by the Electronic Industry Citizenship Coalition and Global e-Sustainability (“EICC/GeSI”) initiative with smelters and refiners, referred to as the Conflict-Free Sourcing Initiative (“CFSI”), to suppliers of components for our products that are considered necessary to the functionality or production of our products and for which any 3TG or their derivatives may be included (“first tier suppliers”). We reviewed all responses for completeness, reasonableness, and consistency, and we followed up for corrections and clarifications as we determined appropriate.
Fluidigm’s Due Diligence Process
Our due diligence measures were designed to conform, in all material respects, with the framework in the Organisation for Economic Co-operation and Development (“OECD”) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (the “OECD Framework”). The objectives of our diligence initiative were to determine, to the best of our ability, whether one or more of the 3TG is incorporated into our products; whether any such 3TG incorporated into our products was necessary for the functionality and/or production of our products; the source and chain of custody of the 3TG necessary for the functionality and/or production of our products; whether any such 3TG originated in the Covered Countries; and where such 3TG were determined to have originated in Covered Countries, whether armed groups directly or indirectly benefitted from such 3TG.
Due diligence measures that we implemented included, but were not limited, to the following:
| 1. | Establishment of Internal Management Systems |
| a. | Conflict Minerals Policy. We adopted and communicated to our suppliers a written policy relating to the use of conflict minerals in its supply chain. A copy of Fluidigm’s Conflict Minerals Policy is publicly available at http://files.shareholder.com/downloads/ABEA-5TB8PR/3172172539x0x735398/D7B54E37-F6AD-42DE-8862-A25472E9189F/Fluidigm_Conflict_Minerals_Policy.pdf. |
| b. | Internal Management to Support Supply Chain Due Diligence. Fluidigm’s legal department has been charged with the development and implementation of our conflict minerals program, working in collaboration with members from our operations team in Singapore and the United States. |
| c. | Controls and Transparency. As described above, we undertook an RCOI with respect to conflict minerals in our supply chain by providing the CFSI template to each of our first tier suppliers to gather information about their use of 3TG, the smelters and refiners in their supply chain that are included in our products, and the countries of origin for 3TG used in our products. We reviewed all responses for completeness, reasonableness, and consistency. We followed up for corrections and clarifications as we determined appropriate. |
| d. | Supplier Engagement. We continue to engage actively with our first tier suppliers to strengthen our relationship with them. We have communicated to our suppliers our commitment to source conflict minerals in a manner that does not, directly or indirectly, benefit armed groups in the Covered Countries. We will consider alternative arrangements for our supply needs if our suppliers are unable to cooperate in our due diligence efforts. In particular, as part of our supplier qualification process, we now require conflicts minerals information from each new supplier of potentially applicable products. |
| e. | Grievance Mechanism. Our code of conduct includes procedures for reporting violations of our policies, including our Conflict Minerals Policy. We provide mechanisms for anonymous reporting of violations or concerns about the conduct of our business, including the implementation and enforcement of our Conflict Minerals Policy. |
| 2. | Identification and Assessment of Risks in the Supply Chain |
As discussed above, we identified our first tier suppliers and relied on them to provide the necessary information about the use of 3TG in the products we purchase and incorporate into the manufacture of our systems and IFCs, and the source of such conflict minerals. Similarly, our first tier suppliers rely on information provided by their suppliers to provide information regarding the country of origin of 3TG included in our products.
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| 3. | Designing and Implementing a Strategy to Respond to Identified Risks |
We are in the process of developing a formal risk management plan through which our conflict minerals program will be implemented, managed, and monitored. In addition, we intend to review circumstances in which certain suppliers are unable to provide us with complete or reliable responses to the EICC-GeSI template including, without limitation, considering whether to continue such contract or relationship or find a replacement supplier.
| 4. | Carrying Out Independent Third-Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain |
We do not have a direct relationship with any smelters or refiners in our supply chain. As a result, we do not and cannot conduct any audits directly. Instead, we support the development and implementation of independent third party audits of smelters such as the CFSI’s Conflict Free Smelter Program (“CFSP”) by encouraging our suppliers to purchase materials from audited smelters that have been validated as conflict-free under the CFSP.
| 5. | Reporting on Supply Chain Due Diligence |
In 2014, we publicly filed the Form SD and this Report with the SEC. A copy of this Report and the Form SD are publicly available at http://investors.fluidigm.com/sec.cfm. This Report includes information about the RCOI methodology utilized by the Company, the design of our due diligence process in conformance with the OECD Framework, the list of known smelters and refiners utilized in our supply chain identified in our due diligence process, and a description of our products that incorporate conflict minerals necessary to the functionality or production of such products.
Smelters and Refiners in Fluidigm’s Supply Chain
We adopted CFSI’s industry approach to trace back the origin of 3TG by identifying smelters, refineries, or recyclers and scrap supplier sources. The CFSP audits smelters and refineries to ensure that all certified smelters and refineries use only the ores that are conflict free from the Covered Countries.
As discussed above, we submitted the EICC/GeSI template to our first tier suppliers. Most of the responses received from our first tier suppliers provided information at company/division levels, rather than specific product/part number levels. As a result, we were unable to determine whether or to what extent any of the 3TG reported as used by these first tier suppliers were contained specifically in components supplied to us. We also were unable to validate whether the smelters or refiners reported by such first tier suppliers are actually in our supply chain. Accordingly, based on information that was provided by our first tier suppliers or that was otherwise obtained through our due diligence process, we are unable to determine and describe all facilities used to process the 3TG contained in our covered products.
Based solely upon declarations from our first tier suppliers that provided information to us at a product/part number level, attached as Annex A is a list of the smelters and refiners that, to the extent reasonably determinable by us, have been used to process some of the 3TG contained in our covered products. We have also provided information concerning whether the smelter or refiner participates in the CFSP and has been audited or whether it has agreed to participate in the CFSP but the audit process has not yet been completed.
Future Steps
We have communicated our expectations to our first tier suppliers regarding our commitment to sourcing minerals for our products in a manner that does not, directly or indirectly, finance or benefit armed groups in the DRC or adjoining countries. We expect to continue to increase our engagement with our relevant suppliers over the next year to build their knowledge and capacity so they are able to provide us with more complete and accurate information on the source and chain of custody of the 3TG included in components and parts purchased by us and incorporated into our products.
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Annex A
2013 Facility List
| Metal |
Smelter or Refiner Name |
CFSP* | ||
| Gold |
Aida Chemical Industries Co. Ltd. | |||
| Gold |
Allgemeine Gold- und Silberscheideanstalt A.G. | C | ||
| Gold |
Almalyk Mining and Metallurgical Complex (AMMC) | |||
| Gold |
AngloGold Ashanti Mineração Ltda | C | ||
| Gold |
Argor-Heraeus SA | C | ||
| Gold |
Asahi Pretec Corp | C | ||
| Gold |
Asaka Riken Co Ltd | |||
| Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | |||
| Gold |
Aurubis AG | |||
| Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | |||
| Gold |
Boliden AB | A | ||
| Gold |
Caridad | |||
| Gold |
Cendres & Métaux SA | A | ||
| Gold |
Central Bank of the DPR of Korea | |||
| Gold |
Chimet SpA | C | ||
| Gold |
Chugai Mining | |||
| Gold |
Codelco | |||
| Gold |
Daejin Indus Co. Ltd | |||
| Gold |
DaeryongENC | |||
| Gold |
Do Sung Corporation | |||
| Gold |
Dongguanshi Sutande Dianzi Cailiao Youxiangongsi | |||
| Gold |
Dowa | C | ||
| Gold |
E-CHEM Enterprise Corp | |||
| Gold |
Eco-System Recycling Co., Ltd. | |||
| Gold |
FSE Novosibirsk Refinery | |||
| Gold |
Heesung Catalysts Corp. | |||
| Gold |
Heimerle + Meule GmbH | C | ||
| Gold |
Heraeus Ltd Hong Kong | C | ||
| Gold |
Heraeus Materials Technology GmbH&CoKG | C | ||
| Gold |
Hwasung CJ Co. Ltd | |||
| Gold |
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited | |||
| Gold |
Ishifuku Metal Industry Co., Ltd. | C | ||
| Gold |
Istanbul Gold Refinery | C | ||
| Gold |
Japan Mint | |||
| Gold |
Jiangxi Copper Company Limited | |||
| Gold |
Johnson Matthey Inc | C | ||
| Gold |
Johnson Matthey Limited | C | ||
| Gold |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant | |||
| Gold |
JSC Uralectromed |
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| Metal |
Smelter or Refiner Name |
CFSP* | ||
| Gold |
JX Nippon Mining & Metals Co., Ltd | C | ||
| Gold |
Kazzinc Ltd | |||
| Gold |
Kennecott Utah Copper | |||
| Gold |
Kojima Chemicals Co. Ltd | C | ||
| Gold |
Korea Metal Co. Ltd | |||
| Gold |
Kyrgyzaltyn JSC | |||
| Gold |
L’ azurde Company For Jewelry | |||
| Gold |
London Bullion Market Association | |||
| Gold |
LS-Nikko Copper Inc | C | ||
| Gold |
Materion | C | ||
| Gold |
Matsuda Sangyo Co. Ltd | C | ||
| Gold |
Metalor Technologies SA | C | ||
| Gold |
Metalor Technologies (Hong Kong) Ltd | C | ||
| Gold |
Metalor Technologies (Suzhou) Ltd. | |||
| Gold |
Metalor USA Refining Corporation | C | ||
| Gold |
Met-Mex Peñoles, S.A. | |||
| Gold |
Mitsubishi Materials Corporation | C | ||
| Gold |
Mitsui Mining and Smelting Co., Ltd. | C | ||
| Gold |
Moscow Special Alloys Processing Plant | |||
| Gold |
Nadir Metal Rafineri San. Ve Tic. A.Ş. | |||
| Gold |
Navoi Mining and Metallurgical Combinat | |||
| Gold |
N.E.Chemcat Corporation | |||
| Gold |
Nihon Material Co. LTD | C | ||
| Gold |
Ningbo Kangqiang | |||
| Gold |
Ohio Precious Metals, LLC | C | ||
| Gold |
OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet) | |||
| Gold |
OJSC Kolyma Refinery | |||
| Gold |
PAMP SA | C | ||
| Gold |
Pan Pacific Copper Co. LTD | |||
| Gold |
Prioksky Plant of Non-Ferrous Metals | |||
| Gold |
PT Aneka Tambang (Persero) Tbk | |||
| Gold |
PX Précinox SA | |||
| Gold |
Rand Refinery (Pty) Ltd | C | ||
| Gold |
Royal Canadian Mint | C | ||
| Gold |
Sabin Metal Corp. | |||
| Gold |
SAMWON METALS Corp. | |||
| Gold |
Schone Edelmetaal | |||
| Gold |
SEMPSA Joyeria Plateria SA | C | ||
| Gold |
Shanghai Gold Exchange |
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| Metal |
Smelter or Refiner Name |
CFSP* | ||
| Gold |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd | |||
| Gold |
So Accurate Refining Services | |||
| Gold |
SOE Shyolkovsky Factory of Secondary Precious Metals | |||
| Gold |
Solar Applied Materials Technology Corp. | C | ||
| Gold |
Sumitomo Metal Mining Co. Ltd. | C | ||
| Gold |
Suzhou Xingrui Noble | |||
| Gold |
Taizhou Delta Electronics Co., Ltd. | |||
| Gold |
Tanaka Kikinzoku Kogyo K.K. | C | ||
| Gold |
The Great Wall Gold and Silver Refinery of China | |||
| Gold |
The Refinery of Shandong Gold Mining Co. Ltd | |||
| Gold |
Tongling Nonferrous Metals Group Holdings Co.,Ltd | |||
| Gold |
Tokuriki Honten Co. Ltd | C | ||
| Gold |
Torecom | |||
| Gold |
Umicore Brasil Ltda | |||
| Gold |
Umicore SA Business Unit Precious Metals Refining | C | ||
| Gold |
United Precious Metal Refining, Inc. | C | ||
| Gold |
Valcambi SA | C | ||
| Gold |
Western Australian Mint trading as The Perth Mint | C | ||
| Gold |
Xstrata Canada Corporation | |||
| Gold |
Yamamoto Precious Metal Co., Ltd. | |||
| Gold |
Yantai Zhaojin Kanfort Precious Metals Co., Ltd. | |||
| Gold |
Yuang Hsian Metal Industrial Corp | |||
| Gold |
Yokohama Metal Co Ltd | |||
| Gold |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation | |||
| Gold |
Zijin Mining Group Co. Ltd | |||
| Tantalum |
Cabot | |||
| Tantalum |
Conghua Tantalum and Niobium Smeltry | C | ||
| Tantalum |
Duoluoshan | C | ||
| Tantalum |
Exotech Inc. | C | ||
| Tantalum |
F&X | C | ||
| Tantalum |
Gannon & Scott | |||
| Tantalum |
Global Advanced Metals | C | ||
| Tantalum |
H.C. Starck GmbH | C |
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| Metal |
Smelter or Refiner Name |
CFSP* | ||
| Tantalum |
Hi-Temp | C | ||
| Tantalum |
JiuJiang JinXin Nonferrous Metals Co. Ltd. | C | ||
| Tantalum |
JiuJiang Tambre Co. Ltd. | C | ||
| Tantalum |
Kemet Blue Powder | C | ||
| Tantalum |
King-Tan Tantalum Industry Ltd | |||
| Tantalum |
Ningxia Orient Tantalum Industry Co., Ltd. | C | ||
| Tantalum |
Nippon Mining & Metals Co.,Ltd. | |||
| Tantalum |
Plansee | C | ||
| Tantalum |
RFH | C | ||
| Tantalum |
Solikamsk Metal Works | C | ||
| Tantalum |
Taki Chemicals | C | ||
| Tantalum |
Tantalite Resources | C | ||
| Tantalum |
Telex | C | ||
| Tantalum |
Ulba | C | ||
| Tantalum |
Zhuzhou Cement Carbide | C | ||
| Tin |
AIM | |||
| Tin |
Alpha Metals Korea Ltd. | |||
| Tin |
American Iron and Metal | |||
| Tin |
Aoki Loboratories Ltd. | |||
| Tin |
CFC Cooperativa dos Fundidores de Cassiterita da Amazonia Ltda. | |||
| Tin |
Changzhou Galaxy Century Micro-Electronics Co., Ltd. | |||
| Tin |
CNMC (Guangxi) PGMA Co. Ltd. | |||
| Tin |
Cookson | |||
| Tin |
Cooper Santa | A | ||
| Tin |
COOPERMETAL - Cooperative Metalurgica de Rondonia Ltda. | |||
| Tin |
CV Duta Putra Bangka | |||
| Tin |
CV JusTindo | |||
| Tin |
CV Makmur Jaya | |||
| Tin |
CV Nurjanah | |||
| Tin |
CV Prima Timah Utama | |||
| Tin |
CV Serumpun Sebalai | |||
| Tin |
CV United Smelting | A | ||
| Tin |
EM Vinto | A |
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| Metal |
Smelter or Refiner Name |
CFSP* | ||
| Tin |
Feinhütte Halsbrücke GmbH | |||
| Tin |
Fenix Metals | |||
| Tin |
Furukawa Electric | |||
| Tin |
Geiju Non-Ferrous Metal Processing Co. Ltd. | C | ||
| Tin |
Gejiu Zi-Li | |||
| Tin |
Gold Bell Group | |||
| Tin |
Guangxi Huaxi Group Limited | |||
| Tin |
Heesung Metal Ltd. | |||
| Tin |
Heraeus Materials Singapore Pte, Ltd. | |||
| Tin |
Heraeus Oriental Hitec Co., Ltd. | |||
| Tin |
Hitachi Cable | |||
| Tin |
Huichang Jinshunda Tin Co. Ltd | |||
| Tin |
IBF IND Brasileira de Ferrolligas Ltda | |||
| Tin |
JalanPantai/Malaysia | |||
| Tin |
Jean Goldschmidt International | |||
| Tin |
Jiangxi Nanshan | |||
| Tin |
Kai Unita Trade Limited Liability Company | |||
| Tin |
Kaimeng(Gejiu) Industry and Trade Co., Ltd. | |||
| Tin |
Kupol | |||
| Tin |
Laibin China Tin Smelting Co., Ltd. | |||
| Tin |
Liuzhou China Tin | |||
| Tin |
Malaysia Smelting Corp | C | ||
| Tin |
Metallic Resources Inc | |||
| Tin |
Metallo Chimique | |||
| Tin |
Mineração Taboca S.A. | C | ||
| Tin |
Minmetals Ganzhou Tin Co. Ltd. | |||
| Tin |
Minsur | |||
| Tin |
Mitsubishi Materials Corporation | C | ||
| Tin |
Nankang Nanshan Tin Manufactory Co., Ltd. | |||
| Tin |
Nathan Trotter & Co | |||
| Tin |
Novosibirsk Integrated Tin Works | |||
| Tin |
OMSA | C | ||
| Tin |
PT Alam Lestari Kencana |
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| Metal |
Smelter or Refiner Name |
CFSP* | ||
| Tin |
PT Artha Cipta Langgeng | |||
| Tin |
PT Babel Inti Perkasa | |||
| Tin |
PT Babel Surya Alam Lestari | |||
| Tin |
PT Bangka Kudai Tin | |||
| Tin |
PT Bangka Putra Karya | A | ||
| Tin |
PT Bangka Timah Utama Sejahtera | |||
| Tin |
PT Belitung Industri Sejahtera | |||
| Tin |
PT BilliTin Makmur Lestari | |||
| Tin |
PT Bukit Timah | C | ||
| Tin |
PT DS Jaya Abadi | |||
| Tin |
PT Eunindo Usaha Mandiri | A | ||
| Tin |
PT Fang Di MulTindo | |||
| Tin |
PT HP Metals Indonesia | |||
| Tin |
PT Indra Eramulti Logam Industri | |||
| Tin |
PT Koba Tin | |||
| Tin |
PT Mitra Stania Prima | |||
| Tin |
PT Refined Banka Tin | A | ||
| Tin |
PT Sariwiguna Binasentosa | |||
| Tin |
PT Stanindo Inti Perkasa | A | ||
| Tin |
PT Sumber Jaya Indah | |||
| Tin |
PT Tambang Timah | C | ||
| Tin |
PT Timah | C | ||
| Tin |
PT Timah Nusantara | |||
| Tin |
PT Tinindo Inter Nusa | A | ||
| Tin |
PT Yinchendo Mining Industry | |||
| Tin |
Rui Da Hung | |||
| Tin |
Senji Metal Industry Co., Ltd. | |||
| Tin |
ShangHai YueQiang Metal Products Co., LTD | |||
| Tin |
Sinitron, Shenmao Solder (M) Sdn. Bhd. | |||
| Tin |
Taicang City Nancang Metal Material Co.,Ltd | |||
| Tin |
Thaisarco | C | ||
| Tin |
Tongding Metallic Material Co. Ltd | |||
| Tin |
Traxys |
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| Metal |
Smelter or Refiner Name |
CFSP* | ||
| Tin |
United States of America Univertical International (Suzhou) Co., Ltd | |||
| Tin |
Westfalenzinn | |||
| Tin |
White Solder Metalurgia | C | ||
| Tin |
Yuang Hsian Metal Industrial Corp | |||
| Tin |
Yunnan Chengfeng | A | ||
| Tin |
Yunnan Tin Company Limited | C | ||
| Tin |
Zhejiang Huangyan Xinqian Electrical Equipment Fittings Factory | |||
| Tin |
Increasingly and Chemical (Suzhou) Co., Ltd. |
|||
| Tin |
AMC(A Member of the AMC Group) | |||
| Tin |
Leeku industrial CO.,LTD | |||
| Tungsten |
Air Products | |||
| Tungsten |
Alldyne Powder Technologies | |||
| Tungsten |
A.L.M.T. Corp. | A | ||
| Tungsten |
Alta Group | |||
| Tungsten |
ATI Metalworking Products | |||
| Tungsten |
ATI Tungsten Materials | |||
| Tungsten |
Atlantic Metals | |||
| Tungsten |
Beijing Zenith Materials | |||
| Tungsten |
Chaozhou Xianglu Tungsten Industry Co Ltd | |||
| Tungsten |
China Minmetals Nonferrous Metals Co Ltd | |||
| Tungsten |
Chongyi Zhangyuan Tungsten Co Ltd | |||
| Tungsten |
CWB Materials | |||
| Tungsten |
Dayu Weiliang Tungsten Co., Ltd. | |||
| Tungsten |
Fort Wayne Wire Die | |||
| Tungsten |
Fujian Jinxin Tungsten Co., Ltd. | A | ||
| Tungsten |
Ganzhou Grand Sea W & Mo Group Co Ltd | A | ||
| Tungsten |
Ganzhou Huaxing Tungsten Products Co. LTD. | A | ||
| Tungsten |
Ganzhou Hongfei Tungsten & Molybdenum Materials Co., Ltd. | |||
| Tungsten |
Global Tungsten & Powders Corp | C | ||
| Tungsten |
HC Starck GmbH | A | ||
| Tungsten |
Hitachi Ltd. | |||
| Tungsten |
Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd. | A |
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| Metal |
Smelter or Refiner Name |
CFSP* | ||
| Tungsten |
IES Technical Sales | |||
| Tungsten |
Japan New Metals Co Ltd | |||
| Tungsten |
Jiangxi Rare Earth & Rare Metals Tungsten Group Corp | |||
| Tungsten |
Jiangxi Tungsten Industry Group Co Ltd | |||
| Tungsten |
JX Nippon Mining & Metals Co., Ltd | |||
| Tungsten |
Kanto Denka Kogyo Co., Ltd. | |||
| Tungsten |
Kennemetal Inc. | |||
| Tungsten |
Midwest Tungsten Wire Co. | |||
| Tungsten |
Nanchang Cemented Carbide Limited Liability Company | |||
| Tungsten |
NingHua XingLuoKeng TungSten Mining CO.,LTD | |||
| Tungsten |
Sincemat Co, Ltd | |||
| Tungsten |
Sylham | |||
| Tungsten |
TaeguTec | |||
| Tungsten |
Triumph Northwest | |||
| Tungsten |
Wolfram Bergbau und Hütten AG | A | ||
| Tungsten |
Wolfram Company CJSC | A | ||
| Tungsten |
Xiamen Golden Egret Special Alloy Co. Ltd. | |||
| Tungsten |
Xiamen Honglu Tungsten Molybdenum Co., Ltd. | |||
| Tungsten |
Xiamen Tungsten Co Ltd | A | ||
| Tungsten |
Zhuzhou Cemented Carbide Works Imp. & Exp. Co. |
| * | This column indicates whether the smelter or refiner participates in the CFSP as a smelter or refiner that sources conflict minerals in a manner that does not finance or benefit armed groups in the Covered Countries. For purposes of this column, “C” denotes that the smelter or refiner participates in the CFSP and has been certified and audited by the CFSI, and “A” denotes that the smelter or refiner has agreed to participate in the CFSP but that the audit process has not yet been completed. |
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