U.S.A.
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
| Ballard Power Systems Inc. | |||||||||||
| (Exact name of registrant as specified in its charter) | |||||||||||
British Columbia, Canada | 000-53543 | Not Applicable | |||||||||
| (State or other jurisdiction of incorporation or organization) | (Commission File Number) | (IRS Employer Identification No.) | |||||||||
9000 Glenlyon Parkway, Burnaby, British Columbia, Canada | V5J 5J8 | ||||||||||
| (Address of principal executive offices) | (Zip Code) | ||||||||||
Mark Biznek (604) 454 – 0900 | |||||||||||
| (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: | ||
☒ 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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Section 1 - Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosure and Report
A copy of Ballard Power Systems Inc.’s Conflict Minerals Report for the reporting period January 1, 2023 to December 31, 2023 is provided as Exhibit 1.01 hereto and is publicly available at http://www.ballard.com/about-ballard/suppliers.
Item 1.02 Exhibits
As specified in Item 1.01 of this Form SD, Ballard is hereby filing its Conflict Minerals Report as Exhibit 1.01 to this report.
Section 2 – Exhibits
Item 2.01 Exhibits
The following exhibit is filed as part of this report.
Exhibit 1.01 - Conflict Minerals Report as required by Items 1.01 and 1.02 of this Form.
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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. | ||||||||
| Ballard Power Systems Inc. | ||||||||
| (registrant) | ||||||||
| Date: May 28, 2024 | By: | /s/ Mark Biznek | ||||||
| Name: | Mark Biznek | |||||||
| Title: | Senior Vice President & Chief Operating Officer | |||||||
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Exhibit 1.01
Ballard Power Systems Inc.
Conflict Minerals Report
For the Year Ended December 31, 2023
This Conflict Minerals Report (the “Report”) has been prepared in compliance with Rule 13p-1 and Form SD (the “Rule”) pursuant to the Securities Exchange Act of 1934, as amended, for the year ended December 31, 2023. It has been prepared by management of Ballard Power Systems Inc. (herein referred to as “Ballard,” “the Company”, “we,” “us,” or “our”) and includes information relating to the activities of all consolidated subsidiaries.
The Rule imposes certain reporting obligations when an SEC registrant company manufactures or contracts to manufacture products that contain minerals specified in the Rule which are necessary to the functionality or production of those products. The specified minerals are cassiterite, columbite-tantalite (coltran), wolframite, and their derivatives, which are limited to tin, tantalum, tungsten, and gold (collectively, the “Conflict Minerals”).
As described in this Report, certain of Ballard’s operations manufacture or contract to manufacture products and Conflict Minerals are necessary to the functionality or production of those products.
If a registrant can establish that the Conflict Minerals originated from sources other than the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia or Angola (the “Covered Countries”), or from recycled and scrap sources, or if it has no reason to believe that its Conflict Minerals may have originated in the Covered Countries, or if based on its reasonable country of origin inquiry the registrant reasonably believes that its Conflict Minerals did come from recycled or scrap sources, they must submit a Form SD which describes the Reasonable Country of Origin Inquiry completed.
If a registrant has reason to believe that any of the Conflict Minerals in their supply chain may have originated in the Covered Countries, or if they are unable to determine the country of origin of those Conflict Minerals, then the issuer must exercise due diligence on the Conflict Minerals source and chain of custody. The registrant must annually submit a report, Conflict Minerals Report (“CMR”), to the SEC that includes a description of those due diligence measures.
The report presented herein is not audited as the Rule provides that if a registrant’s products are “DRC conflict undeterminable” during the specified grace period, the CMR is not subject to an independent private sector audit.
Description of The Company’s Products Covered by this Report
Ballard provides products in three distinct product classes:
1.Fuel cell stacks: Ballard provides FCgen® and FCvelocity® fuel cell stacks to original equipment manufacturer customers and system integrators that use the stacks to produce fuel cell systems for power solutions.
2.Fuel cell modules: Ballard builds the stacks into self-contained FCwave™, FCmove™- HD, FCmove -HD+, FCmove – XD, FCmove – Rail, and FCvelocity®- HD or MD modules that are plug-and-play into larger fuel cell systems.
3.Membrane electrode assemblies: Ballard produces FCgen® membrane electrode assembly (“MEA”) and FCvelocity® MEA that are incorporated in FCgen® and FCvelocity® fuel cell stacks.
All of our products contain electronic, electrical and/or heating components that are necessary to the functionality of these products, and all of these components contain one or more Conflict Minerals.
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Part I. Due Diligence
1.1 Design of Due Diligence
The Company has conducted a good faith reasonable country of origin inquiry (“RCOI”) regarding the Conflict Minerals. This good faith RCOI was designed to determine, to the extent reasonably possible, whether any Conflict Minerals in our products originated in the Covered Countries and whether any of the Conflict Minerals may be from recycled or scrap sources. We also exercised due diligence on the source and chain of custody of Conflict Minerals in our products.
Our due diligence measures have been designed to conform, in all material respects, with the framework in the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Second Edition (“OECD Guidance”) and the related Supplements for gold and for tin, tantalum and tungsten.
1.2 Supply chain
We purchase hundreds of components for our products, including electronic boards, valves, heating elements, electrical connectors and other hardware items, all of which are procured through a wide variety of commercial sources.
As a downstream company (as the term is used in the OECD Guidance), Ballard does not purchase Conflict Minerals directly from mines, smelters or refiners and does not have any direct relationship with them. Our supply chain with respect to our products is complex and there are many parties in the supply chain between the manufacture of our products and the original source of Conflict Minerals.
1.3 Controls Systems
Ballard has established a management system for Conflict Minerals. Our management system includes a compliance team sponsored by our Senior Vice President & Chief Operating Officer; as well as senior management representatives and a team of subject matter experts from relevant functions such as Supply Chain, Manufacturing, Finance and Legal. The team is responsible for implementing our Conflict Minerals compliance strategy and is led by a senior supply chain manager. Senior management is briefed about the results of our due diligence efforts on a regular basis.
We also participate in the Conflict Free Sourcing Initiative (now known as the Responsible Minerals Initiative (“RMI”)), an initiative for companies from a range of industries addressing conflict minerals issues in their supply chains.
Other controls include, but are not limited to, our Code of Conduct which outlines expected behaviors for all Ballard employees, our Conflict Minerals Policy (reprinted below) and our Supplier Conduct Principles (available at http://www.ballard.com/about-ballard/suppliers).
1.3 Conflict Minerals Policy
We have adopted the following Conflict Minerals policy:
The mining of certain minerals from the eastern portion of the Democratic Republic of the Congo (DRC) and surrounding countries has financed armed conflict, resulting in violence and human rights violations in the region. In July 2010, the US Congress passed legislation requiring the US Securities and Exchange Commission (SEC) to adopt rules that all US publicly traded companies must disclose their use of Conflict Minerals. The SEC defines "Conflict Minerals" as gold, cassiterite, columbite-tantalite, wolframite, or their derivatives (specifically, tin, tantalum, and tungsten), or any other minerals or their derivatives determined by the US Secretary of State to be financing conflict in this region.
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Ballard is committed to avoiding the use of Conflict Minerals which directly or indirectly finance or benefit armed groups in the DRC or adjoining countries. Ballard is committed to complying with the reporting obligations required by the SEC, including the requirement that Ballard conduct inquiries into the source of any Conflict Minerals included in its products.
Ballard does not directly purchase or source the raw metals used in our products. For this reason, tracing the path of minerals throughout our supply chain is a complex process. We also do not have complete visibility into the sources of all component minerals. However, we actively engage with our suppliers to promote responsible sourcing practices, and we conduct due diligence to determine whether the materials provided by our suppliers contain Conflict Minerals.
Ballard suppliers are required to acknowledge Ballard’s Code of Conduct, which includes requirements regarding Conflict Minerals and responsible sourcing. Suppliers are also responsible for passing the same requirements on to their suppliers.
Suppliers will be required to declare that all products supplied either:
•Do not contain tantalum, tin, tungsten or gold that are necessary to their production or functionality, or,
•If they do contain these minerals, they originate from non-conflict areas or from smelters that have been validated by an independent private sector party to be conflict free.
Ballard will evaluate its relationships with its suppliers on an ongoing basis to ensure continued compliance with this policy. Ballard reserves the right to request additional documentation from its suppliers regarding the source of any Conflict Minerals included in its products. In addition, suppliers must maintain and provide Ballard upon request traceability data for a minimum of five years. Suppliers who do not comply with these requirements shall be reviewed by Ballard’s supply chain organization for future business.
For additional information about our commitment to responsible sourcing and other human rights, see our Supplier Principles of Conduct.
1.4 Certification or Audit of Smelters and Refiners
We do not have a direct relationship with Conflict Minerals smelters and refiners and do not perform or direct audits of these entities within our supply chain. We rely on the list of smelters and refiners that have received a “conflict free” designation from the Responsible Minerals Assurance Process (“RMAP”), or other independent third-party audit program, which provide country of origin and due diligence information on the Conflict Minerals sourced by such facilities.
We have determined that the most reasonable method of determining the mines or locations of origin of the Conflict Minerals in our supply chain is to identify the smelters and refiners supplying the Conflict Minerals by requesting our suppliers to complete the Template (as defined below), and then checking those smelters and refiners with the RMAP list.
1.5 Risk Assessment
We have identified 1058 direct suppliers of various raw materials, products and services. Because of our size, the complexity of our products, and the depth, breadth, and constant evolution of our supply chain, it is difficult to identify factors upstream from our direct suppliers. Accordingly we rely on these suppliers to provide us with information about the source of Conflict Minerals contained in the components supplied to us. Our direct suppliers are similarly reliant upon information provided by their suppliers. Many of the largest suppliers are also SEC registrants and subject to the Rule.
It is not practical to conduct a survey of all our suppliers and we believe a reasonable approach would be to conduct a survey of the suppliers who represented the majority of our expenditures in 2023 for purchases related to products we manufacture. In
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addition, we included suppliers of components that by their nature were likely to contain Conflict Minerals. In total, we identified 168 direct suppliers for our survey. We believe that this risk-based approach is consistent with how many peer companies are approaching their due diligence.
Supplier Survey
We conducted a survey of those suppliers described above using the template developed by the Electronic Industry Citizenship Coalition® (EICC®) and The Global e-Sustainability Initiative (GeSI), known as the Conflict Minerals Reporting Template (the “Template”). The Template was developed to facilitate disclosure and communication of information regarding smelters that provide material to a company’s supply chain. It includes questions regarding a company’s conflict-free policy, engagement with its direct suppliers, and a listing of the smelters the company and its suppliers use. In addition, the template contains questions about the origin of Conflict Minerals included in their products, as well as supplier due diligence. Training resources illustrating the use of the tool are available on RMI’s website. The Template is being used by many companies in their due diligence processes related to Conflict Minerals.
Survey Responses
We received responses from 73% of the suppliers surveyed. We reviewed the responses against criteria developed to determine which required further engagement with our suppliers. These criteria included untimely or incomplete responses as well as inconsistencies within the data reported in the template. We will work directly with these suppliers to provide revised responses in the future.
43 suppliers were able to identify specifically the smelters or refiners of Conflict Minerals that may have gone into parts supplied to Ballard. These responses included the names of 539 entities. We compared these facilities to the RMI list of smelters and refiners and where a supplier indicated that the facility was certified as Conflict-Free, we ensured that the name was listed by RMAP. 6 Suppliers provided only smelter identification numbers for smelters or refiners. Of the smelters or refiners named by suppliers, 5 were not on the RMI list. The remaining smelters or refiners were on the RMI list and are certified Conflict-Free by RMAP.
None of our suppliers provided information at a part number level. The large majority of the responses received provided data at a company or divisional level and, except as described above the majority of our direct suppliers were unable to specify the smelters or refiners used for components supplied to Ballard. Therefore, except as set out below, we are unable to identify any of the smelters or refiners that are actually in our supply chain.
Smelters or Refiners
The list of smelters and refiners of Conflict Minerals identified by our direct suppliers that supply such direct suppliers and may have gone into parts supplied to Ballard are listed in the Appendix.
1.6 Risk Mitigation & Future Due Diligence Measures
In response to this risk assessment, Ballard has an approved risk management plan, through which the Conflict Minerals program is implemented, managed and monitored. Updates to this risk assessment are provided regularly to senior management.
We intend to take the following steps to improve the due diligence conducted to further mitigate any risk that the necessary Conflict Minerals in our products could benefit armed groups in the DRC or adjoining countries:
•As we enter into new contracts, or our contracts are renewed, we are adding a clause to require suppliers to provide information about the source of Conflict Minerals and smelters. It will take a number of years to ensure that all our
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supplier contracts contain appropriate flow-down clauses. In the meantime we are working with selected suppliers to ensure they provide the Conflict Minerals sourcing information until the contracts can be amended.
•Expand the number of suppliers requested to supply information.
•Engage with suppliers and direct them to training resources to attempt to increase the response rate and improve the content of the supplier survey responses.
•Engage any of our suppliers whom we have reason to believe are supplying us with Conflict Minerals from sources that may support conflict in the DRC or any adjoining country to establish an alternative source of Conflict Minerals that does not support such conflict, as provided in the OECD guidance.
•Work with relevant trade associations to define and improve best practices and build leverage over the supply chain in accordance with the OECD Guidance.
Part II. Product Description
Given that all suppliers did not respond to our survey, and that the majority of responses we received were provided at a company or supplier-defined level not specific to the components supplied to Ballard, and that a number of suppliers do not know the origin of the Conflict Minerals in their products, we do not have sufficient information to determine the origin of the Conflict Minerals in our products subject to the Report, whether the Conflict Minerals came from scrap or recycled sources, the specific facilities used to process the Conflict Minerals, or the country of origin or the mine or location of the origin of the Conflict Minerals.
After exercising the due diligence described above, Ballard was unable to determine whether or not each of our products qualify as “DRC conflict free”, as defined under the Rule. Accordingly, we have reasonably determined that all of our products are “DRC conflict undeterminable”, as defined in the Rule.
The facilities used to process the Conflict Minerals in our product and their countries of origin, to the extent known, are set out above.
Ballard expects to take the risk mitigation steps described above to improve its due diligence efforts and to further mitigate the risk that Conflict Minerals contained in our products finance or benefit armed groups in the Covered Countries.
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Appendix
Smelters or Refiners
The following is a list of smelters and refiners of Conflict Minerals identified by our direct suppliers that supply such direct suppliers and may have gone into parts supplied to Ballard:
| Metal | Smelter Name | Smelter Country | Smelter Identification | ||||||||
| Gold | Advanced Chemical Company | United States of America | CID000015 | ||||||||
| Gold | Aida Chemical Industries Co., Ltd. | Japan | CID000019 | ||||||||
| Gold | Agosi AG | Germany | CID000035 | ||||||||
| 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 | Asaka Riken Co., Ltd. | Japan | CID000090 | ||||||||
| Gold | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | Turkey | CID000103 | ||||||||
| Gold | Aurubis AG | Germany | CID000113 | ||||||||
| Gold | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | Philippines | CID000128 | ||||||||
| Gold | Bauer Walser AG | Germany | CID000141 | ||||||||
| Gold | Boliden AB | Sweden | CID000157 | ||||||||
| Gold | C. Hafner GmbH + Co. KG | Germany | CID000176 | ||||||||
| Gold | Caridad | Mexico | CID000180 | ||||||||
| Gold | CCR Refinery - Glencore Canada Corporation | Canada | CID000185 | ||||||||
| Gold | Cendres + Metaux S.A. | Switzerland | CID000189 | ||||||||
| Gold | Yunnan Copper Industry Co., Ltd. | China | CID000197 | ||||||||
| Gold | Chimet S.p.A. | Italy | CID000233 | ||||||||
| Gold | Chugai Mining | Japan | CID000264 | ||||||||
| Gold | Daejin Indus Co., Ltd. | Korea, Republic of | CID000328 | ||||||||
| Gold | Daye Non-Ferrous Metals Mining Ltd. | China | CID000343 | ||||||||
| Gold | DSC (Do Sung Corporation) | Korea, Republic of | CID000359 | ||||||||
| Gold | DODUCO Contacts and Refining GmbH | Germany | CID000362 | ||||||||
| Gold | Dowa | Japan | CID000401 | ||||||||
| Gold | Eco-System Recycling Co., Ltd. East Plant | Japan | CID000425 | ||||||||
| Gold | JSC Novosibirsk Refinery | Russian Federation | CID000493 | ||||||||
| Gold | Refinery of Seemine Gold Co., Ltd. | China | CID000522 | ||||||||
| Gold | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | China | CID000651 | ||||||||
| Gold | Hangzhou Fuchunjiang Smelting Co., Ltd. | China | CID000671 | ||||||||
| Gold | LT Metal Ltd. | Korea, Republic of | CID000689 | ||||||||
| Gold | Heimerle + Meule GmbH | Germany | CID000694 | ||||||||
| Gold | Heraeus Metals Hong Kong Ltd. | China | CID000707 | ||||||||
| Gold | Heraeus Germany GmbH Co. KG | Germany | CID000711 | ||||||||
| Gold | Hunan Chenzhou Mining Co., Ltd. | China | CID000767 | ||||||||
| Gold | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | China | CID000773 | ||||||||
| Gold | HwaSeong CJ CO., LTD. | Korea, Republic of | CID000778 | ||||||||
| Gold | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | China | CID000801 | ||||||||
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| Gold | Ishifuku Metal Industry Co., Ltd. | Japan | CID000807 | ||||||||
| Gold | Istanbul Gold Refinery | Turkey | CID000814 | ||||||||
| Gold | Japan Mint | Japan | CID000823 | ||||||||
| Gold | Jiangxi Copper Co., Ltd. | China | CID000855 | ||||||||
| Gold | Asahi Refining USA Inc. | United States of America | CID000920 | ||||||||
| Gold | Asahi Refining Canada Ltd. | Canada | CID000924 | ||||||||
| Gold | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | Russian Federation | CID000927 | ||||||||
| Gold | JSC Uralelectromed | Russian Federation | CID000929 | ||||||||
| Gold | JX Nippon Mining & Metals Co., Ltd. | Japan | CID000937 | ||||||||
| Gold | Kazakhmys Smelting LLC | Kazakhstan | CID000956 | ||||||||
| Gold | Kazzinc | Kazakhstan | CID000957 | ||||||||
| Gold | Kennecott Utah Copper LLC | United States of America | CID000969 | ||||||||
| Gold | Kojima Chemicals Co., Ltd. | Japan | CID000981 | ||||||||
| Gold | Kyrgyzaltyn JSC | Kyrgyzstan | CID001029 | ||||||||
| Gold | L'azurde Company For Jewelry | Saudi Arabia | CID001032 | ||||||||
| Gold | Lingbao Gold Co., Ltd. | China | CID001056 | ||||||||
| Gold | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | China | CID001058 | ||||||||
| Gold | LS MnM Inc. | Korea, Republic of | CID001078 | ||||||||
| Gold | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | China | CID001093 | ||||||||
| Gold | Materion | United States of America | CID001113 | ||||||||
| Gold | Matsuda Sangyo Co., Ltd. | Japan | CID001119 | ||||||||
| Gold | Metalor Technologies (Suzhou) Ltd. | China | CID001147 | ||||||||
| Gold | Metalor Technologies (Hong Kong) Ltd. | China | CID001149 | ||||||||
| Gold | Metalor Technologies (Singapore) Pte., Ltd. | Singapore | CID001152 | ||||||||
| Gold | Metalor Technologies S.A. | Switzerland | CID001153 | ||||||||
| Gold | Metalor USA Refining Corporation | United States of America | CID001157 | ||||||||
| Gold | Metalurgica Met-Mex Penoles S.A. De C.V. | Mexico | CID001161 | ||||||||
| Gold | Mitsui Mining and Smelting Co., Ltd. | Japan | CID001193 | ||||||||
| 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 | Nihon Material Co. LTD | Japan | CID001259 | ||||||||
| Gold | Elemetal Refining, LLC | United States of America | CID001322 | ||||||||
| Gold | Ohura Precious Metal Industry Co., Ltd. | Japan | CID001325 | ||||||||
| Gold | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | Russian Federation | CID001326 | ||||||||
| Gold | MKS PAMP SA | Switzerland | CID001352 | ||||||||
| Gold | Penglai Penggang Gold Industry Co., Ltd. | China | CID001362 | ||||||||
| 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 | Royal Canadian Mint | Canada | CID001534 | ||||||||
| Gold | Sabin Metal Corp. | United States of America | CID001546 | ||||||||
| Gold | Samduck Precious Metals | Korea, Republic of | CID001555 | ||||||||
| Gold | Samwon Metals Corp. | Korea, Republic of | CID001562 | ||||||||
| Gold | Schone Edelmetaal B.V. | Netherlands | CID001573 | ||||||||
| Gold | SEMPSA Joyeria Plateria S.A. | Spain | CID001585 | ||||||||
| Gold | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | China | CID001619 | ||||||||
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| Gold | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | China | CID001622 | ||||||||
| Gold | Sichuan Tianze Precious Metals Co., Ltd. | China | CID001736 | ||||||||
| Gold | SOE Shyolkovsky Factory of Secondary Precious Metals | Russian Federation | CID001756 | ||||||||
| Gold | Solar Applied Materials Technology Corp. | Taiwan | CID001761 | ||||||||
| Gold | Sumitomo Metal Mining Co., Ltd. | Japan | CID001798 | ||||||||
| Gold | Super Dragon Technology Co., Ltd. | China | CID001810 | ||||||||
| Gold | Tanaka Kikinzoku Kogyo K.K. | Japan | CID001875 | ||||||||
| Gold | Great Wall Precious Metals Co., Ltd. of CBPM | China | CID001909 | ||||||||
| Gold | Shandong Gold Smelting Co., Ltd. | China | CID001916 | ||||||||
| Gold | Tokuriki Honten Co., Ltd. | Japan | CID001938 | ||||||||
| Gold | Tongling Nonferrous Metals Group Co., Ltd. | China | CID001947 | ||||||||
| Gold | Torecom | Korea, Republic of | CID001955 | ||||||||
| Gold | Umicore Brasil Ltda. | Brazil | CID001977 | ||||||||
| Gold | Umicore S.A. Business Unit Precious Metals Refining | Belgium | CID001980 | ||||||||
| Gold | United Precious Metal Refining Inc. | United States | CID001993 | ||||||||
| Gold | Valcambi S.A. | Switzerland | CID002003 | ||||||||
| Gold | Western Australian Mint (T/a The Perth Mint) | Australia | CID002030 | ||||||||
| Gold | Yamakin Co., Ltd. | Japan | CID002100 | ||||||||
| Gold | Yokohama Metal Co., Ltd. | Japan | CID002129 | ||||||||
| Gold | Zhongkuang Gold Industry Co., Ltd. | China | CID002214 | ||||||||
| Gold | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | China | CID002224 | ||||||||
| Gold | Gold Refinery of Zijin Mining Group Co., Ltd. | China | CID002243 | ||||||||
| Gold | Morris and Watson | New Zealand | CID002282 | ||||||||
| Gold | SAFINA A.S. | Czechia | CID002290 | ||||||||
| Gold | Guangdong Jinding Gold Limited | China | CID002312 | ||||||||
| Gold | Umicore Precious Metals Thailand | Thailand | CID002314 | ||||||||
| Gold | Faggi Enrico S.p.A. | Italy | CID002355 | ||||||||
| Gold | Geib Refining Corporation | United States of America | CID002459 | ||||||||
| Gold | MMTC-PAMP India Pvt., Ltd. | India | CID002509 | ||||||||
| Gold | Republic Metals Corporation | United States of America | CID002510 | ||||||||
| Gold | KGHM Polska Miedz Spolka Akcyjna | Poland | CID002511 | ||||||||
| Gold | Fidelity Printers and Refiners Ltd. | Zimbabwe | CID002515 | ||||||||
| Gold | Singway Technology Co., Ltd. | Taiwan | CID002516 | ||||||||
| Gold | Henan Yuguang Gold & Lead Co., Ltd. | China | CID002519 | ||||||||
| Gold | Shandong Humon Smelting Co., Ltd. | China | CID002525 | ||||||||
| Gold | Shenzhen Zhonghenglong Real Industry Co., Ltd. | China | CID002527 | ||||||||
| Gold | Al Etihad Gold Refinery DMCC | United Arab Emirates | CID002560 | ||||||||
| Gold | Emirates Gold DMCC | United Arab Emirates | CID002561 | ||||||||
| Gold | International Precious Metal Refiners | United Arab Emirates | CID002562 | ||||||||
| Gold | Kaloti Precious Metals | United Arab Emirates | CID002563 | ||||||||
| Gold | Sudan Gold Refinery | Sudan | CID002567 | ||||||||
| Gold | T.C.A S.p.A | Italy | CID002580 | ||||||||
| Gold | REMONDIS PMR B.V. | Netherlands | CID002582 | ||||||||
| Gold | Fujairah Gold FZC | United Arab Emirates | CID002584 | ||||||||
| Gold | Industrial Refining Company | Belgium | CID002587 | ||||||||
| Gold | Shirpur Gold Refinery Ltd. | India | CID002588 | ||||||||
| Gold | Korea Zinc Co., Ltd. | Korea, Republic of | CID002605 | ||||||||
| Gold | Marsam Metals | Brazil | CID002606 | ||||||||
| Gold | Shandong Yanggu Xiangguang Co., Ltd. | China | CID002614 | ||||||||
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| Gold | TOO Tau-Ken-Altyn | Kazakhstan | CID002615 | ||||||||
| Gold | Abington Reldan Metals, LLC | United States of America | CID002708 | ||||||||
| Gold | Shenzhen CuiLu Gold Co., Ltd. | China | CID002750 | ||||||||
| Gold | Albino Mountinho Lda. | Portugal | CID002760 | ||||||||
| Gold | SAAMP | France | CID002761 | ||||||||
| Gold | L'Orfebre S.A. | Andorra | CID002762 | ||||||||
| Gold | 8853 S.p.A. | Italy | CID002763 | ||||||||
| Gold | Italpreziosi | Italy | CID002765 | ||||||||
| Gold | SAXONIA Edelmetalle GmbH | Germany | CID002777 | ||||||||
| Gold | WIELAND Edelmetalle GmbH | Germany | CID002778 | ||||||||
| Gold | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | Austria | CID002779 | ||||||||
| Gold | AU Traders and Refiners | South Africa | CID002850 | ||||||||
| Gold | GGC Gujrat Gold Centre Pvt. Ltd. | India | CID002852 | ||||||||
| Gold | Sai Refinery | India | CID002853 | ||||||||
| Gold | Universal Precious Metals Refining Zambia | Zambia | CID002854 | ||||||||
| Gold | Bangalore Refinery | India | CID002863 | ||||||||
| Gold | Kyshtym Copper-Electrolytic Plant ZAO | Russian Federation | CID002865 | ||||||||
| Gold | Morris and Watson Gold Coast | Australia | CID002866 | ||||||||
| Gold | Degussa Sonne / Mond Goldhandel GmbH | Germany | CID002867 | ||||||||
| Gold | Pease & Curren | United States of America | CID002872 | ||||||||
| Gold | JALAN & Company | India | CID002893 | ||||||||
| Gold | SungEel HiMetal Co., Ltd. | Korea, Republic of | CID002918 | ||||||||
| Gold | Planta Recuperadora de Metales SpA | Chile | CID002919 | ||||||||
| Gold | ABC Refinery Pty Ltd. | Australia | CID002920 | ||||||||
| Gold | Safimet S.p.A | Italy | CID002973 | ||||||||
| Gold | State Research Institute Center for Physical Sciences and Technology | Lithuania | CID003153 | ||||||||
| Gold | African Gold Refinery1 | Uganda | CID003185 | ||||||||
| Gold | Gold Coast Refinery | Ghana | CID003186 | ||||||||
| Gold | NH Recytech Company | Korea, Republic of | CID003189 | ||||||||
| Gold | TSK Pretech | Korea, Republic of | CID003195 | ||||||||
| Gold | QG Refining, LLC | United States of America | CID003324 | ||||||||
| Gold | Dijllah Gold Refinery FZC | United Arab Emirates | CID003348 | ||||||||
| Gold | CGR Metalloys Pvt Ltd. | India | CID003382 | ||||||||
| Gold | Sovereign Metals | India | CID003383 | ||||||||
| Gold | C.I Metales Procesados Industriales SAS | Colombia | CID003421 | ||||||||
| Gold | Eco-System Recycling Co., Ltd. North Plant | Japan | CID003424 | ||||||||
| Gold | Eco-System Recycling Co., Ltd. West Plant | Japan | CID003425 | ||||||||
| Gold | Augmont Enterprises Private Limited | India | CID003461 | ||||||||
| Gold | Kundan Care Products Ltd. | India | CID003463 | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 1) | India | CID003487 | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 2) | India | CID003488 | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 3) | India | CID003489 | ||||||||
| Gold | Emerald Jewel Industry India Limited (Unit 4) | India | CID003490 | ||||||||
| Gold | K.A. Rasmussen | Norway | CID003497 | ||||||||
1 Ballard has requested additional information from those suppliers who indicated that African Gold Refinery is in their supply chain. Some suppliers have indicated that no gold from African Gold Refinery is contained in Ballard’s products and others have not yet responded. Ballard will continue its inquiries in order to ensure that its suppliers comply with Ballard’s Supplier Code of Conduct.
12
| Gold | Alexy Metals | United States of America | CID003500 | ||||||||
| Gold | Sancus ZFS (L’Orfebre, SA) | Colombia | CID003529 | ||||||||
| Gold | Sellem Industries Ltd. | Mauritania | CID003540 | ||||||||
| Gold | MD Overseas | India | CID003548 | ||||||||
| Gold | Metallix Refining Inc. | United States of America | CID003557 | ||||||||
| Gold | Metal Concentrators SA (Pty) Ltd. | South Africa | CID003575 | ||||||||
| Gold | WEEEREFINING | France | CID003615 | ||||||||
| Gold | Value Trading | Belgium | CID003617 | ||||||||
| Gold | Gold by Gold Colombia | Colombia | CID003641 | ||||||||
| Gold | Dongwu Gold Group | China | CID003663 | ||||||||
| Gold | Sam Precious Metals | United Arab Emirates | CID003666 | ||||||||
| Gold | Coimpa Industrial LTDA | Brazil | CID004010 | ||||||||
| Gold | Shenzhen Jinjunwei Resource Comprehensive Development Co., Ltd. | China | CID004435 | ||||||||
| Gold | GG Refinery Ltd. | Tanzania, United Republic of | CID004506 | ||||||||
| Gold | Impala Refineries – Base Metals Refinery (BMR) | South Africa | CID004604 | ||||||||
| Gold | Impala Rustenburg | South Africa | CID004610 | ||||||||
| Gold | Attero Recycling Pvt Ltd | India | CID004697 | ||||||||
| Gold | Inca One (Chala One Plant) | Peru | CID004704 | ||||||||
| Gold | Inca One (Koricancha Plant) | Peru | CID004705 | ||||||||
| Gold | Impala Refineries – Platinum Metals Refinery (PMR) | South Africa | CID004714 | ||||||||
| Gold | Baiyin Nonferrous Group Co.,Ltd | China | |||||||||
| Gold | Bank Of Taiwan | Taiwan | |||||||||
| Gold | China Gold Deal Investment Co., Ltd. | China | |||||||||
| Gold | Cookson Métaux Précieux - Cookson CLAL | France | |||||||||
| Gold | Jinlong Copper Co.,Ltd. | China | |||||||||
| Gold | MK Electron co., Ltd. | Korea, Republic of | |||||||||
| Gold | N.E.Chemcat Corporation | Japan | |||||||||
| Gold | ScotiaMocatta, The Bank of Nova Scotia | Hong Kong | |||||||||
| Gold | Shandong Zhongkuang Group Co.,Ltd. | China | |||||||||
| Gold | Shang Hai Gold Exchange | China | |||||||||
| Gold | So Accurate Group, Inc. | United States of America | |||||||||
| Gold | Standard Bank Group | Hong Kong | |||||||||
| Gold | Union Bank of Switzerland (UBS) | Switzerland | |||||||||
| Tantalum | Asaka Riken Co., Ltd. | Japan | CID000092 | ||||||||
| Tantalum | Changsha South Tantalum Niobium Co., Ltd. | China | CID000211 | ||||||||
| Tantalum | Guangdong Rising Rare Metals-EO Materials Ltd. | China | CID000291 | ||||||||
| Tantalum | Exotech Inc. | United States of America | CID000456 | ||||||||
| Tantalum | F&X Electro-Materials Ltd. | China | CID000460 | ||||||||
| Tantalum | Guangdong Zhiyuan New Material Co., Ltd. | China | CID000616 | ||||||||
| Tantalum | JiuJiang JinXin Nonferrous Metals Co., Ltd. | China | CID000914 | ||||||||
| Tantalum | Jiujiang Tanbre Co., Ltd. | China | CID000917 | ||||||||
| Tantalum | AMG Brasil | Brazil | CID001076 | ||||||||
| 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 | NPM Silmet AS | Estonia | CID001200 | ||||||||
| Tantalum | Ningxia Orient Tantalum Industry Co., Ltd. | China | CID001277 | ||||||||
| Tantalum | QuantumClean | United States of America | CID001508 | ||||||||
13
| Tantalum | Yanling Jincheng Tantalum & Niobium Co., Ltd. | China | CID001522 | ||||||||
| Tantalum | Solikamsk Magnesium Works OAO | Russian Federation | CID001769 | ||||||||
| Tantalum | Taki Chemical Co., Ltd. | Japan | CID001869 | ||||||||
| Tantalum | Telex Metals | United States of America | CID001891 | ||||||||
| Tantalum | Ulba Metallurgical Plant JSC | Kazakhstan | CID001969 | ||||||||
| Tantalum | Zhuzhou Cemented Carbide Group Co., Ltd. | China | CID002232 | ||||||||
| Tantalum | Hengyang King Xing Lifeng New Materials Co., Ltd. | China | CID002492 | ||||||||
| Tantalum | D Block Metals, LLC | United States of America | CID002504 | ||||||||
| Tantalum | FIR Metals & Resource Ltd. | China | CID002505 | ||||||||
| Tantalum | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | China | CID002506 | ||||||||
| Tantalum | XinXing HaoRong Electronic Material Co., Ltd. | China | CID002508 | ||||||||
| Tantalum | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | China | CID002512 | ||||||||
| Tantalum | KEMET de Mexico | Mexico | CID002539 | ||||||||
| Tantalum | TANIOBIS Co., Ltd. | Thailand | CID002544 | ||||||||
| Tantalum | TANIOBIS GmbH | Germany | CID002545 | ||||||||
| Tantalum | QSIL Metals Hermsdorf GmbH | Germany | CID002547 | ||||||||
| Tantalum | H.C. Starck Inc. | United States of America | CID002548 | ||||||||
| Tantalum | TANIOBIS Japan Co., Ltd. | Japan | CID002549 | ||||||||
| Tantalum | TANIOBIS Smelting GmbH & Co. KG | Germany | CID002550 | ||||||||
| Tantalum | Plansee SE Reutte | Austria | CID002556 | ||||||||
| Tantalum | Global Advanced Metals Boyertown | United States of America | CID002557 | ||||||||
| Tantalum | Global Advanced Metals Aizu | Japan | CID002558 | ||||||||
| Tantalum | Taike Technology(Suzhou)Co.,Ltd. | China | CID002566 | ||||||||
| Tantalum | KEMET Blue Powder | United States | CID002568 | ||||||||
| Tantalum | Resind Industria e Comercio Ltda. | Brazil | CID002707 | ||||||||
| Tantalum | Jiangxi Tuohong New Raw Material | China | CID002842 | ||||||||
| Tantalum | Meta Materials | Macedonia, Republic of | CID002847 | ||||||||
| Tantalum | RFH Metals & Chemicals Co., Ltd. | China | CID003159 | ||||||||
| Tantalum | Jiujiang Janny New Material Co., Ltd. | China | CID003191 | ||||||||
| Tantalum | CP Metals Inc. | United States of America | CID003402 | ||||||||
| Tantalum | V&D New Materials (Jiangsu) Co., Ltd. | China | CID003498 | ||||||||
| Tantalum | RFH Yancheng Jinye New Material Technology Co., Ltd. | China | CID003583 | ||||||||
| Tantalum | 5D Production OU | Estonia | CID003926 | ||||||||
| Tantalum | Baoji tongying rare metals co. LTD | China | CID003972 | ||||||||
| Tantalum | Ximei Resources (Guizhou) Technology Co., Ltd. | China | CID003973 | ||||||||
| Tantalum | PowerX Ltd. | Rwanda | CID004054 | ||||||||
| Tantalum | Beijing Xingrongyuan Technology Co. Ltd. | China | |||||||||
| Tantalum | Jiangsu Shengya Nonferrous Metal Material Co. Ltd. | China | |||||||||
| Tin | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | China | CID000228 | ||||||||
| Tin | Jiangxi Ketai Advanced Material Co., Ltd. | China | CID000244 | ||||||||
| Tin | CNMC (Guangxi) PGMA Co., Ltd. | China | CID000278 | ||||||||
| Tin | Alpha | United States of America | CID000292 | ||||||||
| Tin | Cooperativa Metalurgica de Rondonia Ltda. | Brazil | CID000295 | ||||||||
| Tin | CV Gita Pesona | Indonesia | CID000306 | ||||||||
| Tin | PT Justindo | Indonesia | CID000307 | ||||||||
| Tin | PT Aries Kencana Sejahtera | Indonesia | CID000309 | ||||||||
| Tin | PT Premium Tin Indonesia | Indonesia | CID000313 | ||||||||
| Tin | CV United Smelting | Indonesia | CID000315 | ||||||||
| Tin | Dongguan City Xida Soldering Tin Products Co. | China | CID000376 | ||||||||
14
| Tin | Dowa | Japan | CID000402 | ||||||||
| Tin | EM Vinto | Bolivia | CID000438 | ||||||||
| Tin | Estanho de Rondonia S.A. | Brazil | CID000448 | ||||||||
| Tin | Feinhutte Halsbrucke GmbH | Germany | CID000466 | ||||||||
| Tin | Fenix Metals | Poland | CID000468 | ||||||||
| Tin | Fuji Metal Mining Corp. | Japan | CID000498 | ||||||||
| Tin | Gejiu Non-Ferrous Metal Processing Co., Ltd. | China | CID000538 | ||||||||
| Tin | Gejiu Yunxi Group Corp. | China | CID000553 | ||||||||
| Tin | Gejiu Zili Mining And Metallurgy Co., Ltd. | China | CID000555 | ||||||||
| Tin | Guangxi Nonferrous Metals Group | China | CID000626 | ||||||||
| Tin | Guangxi Zhongshan Jin Yi Smelting Co., Ltd. | China | CID000628 | ||||||||
| Tin | Hezhou Jinwei Tin Co., Ltd. | China | CID000720 | ||||||||
| Tin | Huichang Jinshunda Tin Co., Ltd. | China | CID000760 | ||||||||
| Tin | Jean Goldschmidt International | Belgium | CID000835 | ||||||||
| Tin | Jiang Jia Wang Technology Co. | China | CID000840 | ||||||||
| Tin | Ju Tai Industrial Co., Ltd. | China | CID000934 | ||||||||
| Tin | Gejiu Kai Meng Industry and Trade LLC | China | CID000942 | ||||||||
| Tin | China Tin Group Co., Ltd. | China | CID001070 | ||||||||
| Tin | Ma An Shan Shu Guang Smelter Corp. | China | CID001098 | ||||||||
| Tin | Malaysia Smelting Corporation (MSC) | Malaysia | CID001105 | ||||||||
| Tin | Materials Eco-Refining Co., Ltd. | Japan | CID001112 | ||||||||
| Tin | Metahub Industries Sdn. Bhd. | Malaysia | CID001136 | ||||||||
| Tin | Metallic Resources, Inc. | United States of America | CID001142 | ||||||||
| Tin | Minchali Metal Industry Co., Ltd. | Taiwan | CID001172 | ||||||||
| Tin | Mineração Taboca S.A. | Brazil | CID001173 | ||||||||
| Tin | Ming Li Jia smelt Metal Factory | China | CID001177 | ||||||||
| Tin | Minsur | Brazil | CID001182 | ||||||||
| Tin | Mitsubishi Materials Corporation | Japan | CID001191 | ||||||||
| Tin | Jiangxi New Nanshan Technology Ltd. | China | CID001231 | ||||||||
| Tin | Ney Metals and Alloys | United States of America | CID001246 | ||||||||
| Tin | Novosibirsk Tin Combine | Russian Federation | CID001305 | ||||||||
| Tin | O.M. Manufacturing (Thailand) Co., Ltd. | Thailand | CID001314 | ||||||||
| Tin | Old City Metals Processing Co., Ltd. | China | CID001332 | ||||||||
| Tin | Operaciones Metalurgicas S.A. | Bolivia | CID001337 | ||||||||
| Tin | Pan Light Corporation | Taiwan | CID001356 | ||||||||
| Tin | PT Artha Cipta Langgeng | Indonesia | CID001399 | ||||||||
| Tin | PT Babel Inti Perkasa | Indonesia | CID001402 | ||||||||
| Tin | PT Babel Surya Alam Lestari | Indonesia | CID001406 | ||||||||
| Tin | PT Bangka Tin Industry | Indonesia | CID001419 | ||||||||
| Tin | PT Belitung Industri Sejahtera | Indonesia | CID001421 | ||||||||
| Tin | PT Bukit Timah | Indonesia | CID001428 | ||||||||
| Tin | PT DS Jaya Abadi | Indonesia | CID001434 | ||||||||
| Tin | PT Eunindo Usaha Mandiri | Indonesia | CID001438 | ||||||||
| Tin | PT Karimun Mining | Indonesia | CID001448 | ||||||||
| Tin | PT Mitra Stania Prima | Indonesia | CID001453 | ||||||||
| Tin | PT NATARI | Indonesia | CID001456 | ||||||||
| Tin | PT Panca Mega Persada | Indonesia | CID001457 | ||||||||
| Tin | PT Prima Timah Utama | Indonesia | CID001458 | ||||||||
| Tin | PT Refined Bangka Tin | Indonesia | CID001460 | ||||||||
15
| Tin | PT Sariwiguna Binasentosa | Indonesia | CID001463 | ||||||||
| Tin | PT Stanindo Inti Perkasa | Indonesia | CID001468 | ||||||||
| Tin | PT Sumber Jaya Indah | Indonesia | CID001471 | ||||||||
| Tin | PT Timah Tbk Kundur | Indonesia | CID001477 | ||||||||
| Tin | PT Timah Tbk Mentok | Indonesia | CID001482 | ||||||||
| Tin | PT Timah Nusantara | Indonesia | CID001486 | ||||||||
| Tin | PT Tinindo Inter Nusa | Indonesia | CID001490 | ||||||||
| Tin | PT Tommy Utama | Indonesia | CID001493 | ||||||||
| Tin | Rui Da Hung | Taiwan | CID001539 | ||||||||
| Tin | Shan Tou Shi Yong Yuan Jin Shu Zai Sheng Co., Ltd. | China | CID001606 | ||||||||
| Tin | Shangrao Xuri Smelting Factory | China | CID001648 | ||||||||
| Tin | Shenzhen Hong Chang Metal Manufacturing Factory | China | CID001694 | ||||||||
| Tin | Sichuan Guanghan Jiangnan casting smelters | China | CID001731 | ||||||||
| Tin | Soft Metais Ltda. | Brazil | CID001758 | ||||||||
| Tin | Suzhou Nuonengda Chemical Co., Ltd. | China | CID001822 | ||||||||
| Tin | Taicang City Nancang Metal Material Co., Ltd. | China | CID001845 | ||||||||
| Tin | Taiwan high-tech Co., Ltd. | Taiwan | CID001851 | ||||||||
| Tin | Taiwan Huanliang | Taiwan | CID001852 | ||||||||
| Tin | Taiwan's lofty Enterprises Ltd. | Taiwan | CID001859 | ||||||||
| Tin | Tennessee Aluminum Processors | United States | CID001882 | ||||||||
| Tin | Thailand Mine Factory | Thailand | CID001897 | ||||||||
| Tin | Thaisarco | Thailand | CID001898 | ||||||||
| Tin | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | China | CID001908 | ||||||||
| Tin | Three green surface technology limited company | China | CID001920 | ||||||||
| Tin | Tianshui Ling Bo Technology Co., Ltd. | China | CID001929 | ||||||||
| Tin | Tin Plating Gejiu | China | CID001932 | ||||||||
| Tin | Tong Long | China | CID001943 | ||||||||
| Tin | Top-Team Technology (Shenzhen) Ltd. | China | CID001954 | ||||||||
| Tin | Untracore Co., Ltd. | Thailand | CID001998 | ||||||||
| Tin | VQB Mineral and Trading Group JSC | Vietnam | CID002015 | ||||||||
| Tin | WELLEY | Taiwan | CID002027 | ||||||||
| Tin | White Solder Metalurgia e Mineracao Ltda. | Brazil | CID002036 | ||||||||
| Tin | Wujiang City Luxe Tin Factory | China | CID002057 | ||||||||
| Tin | Xin Furukawa Metal ( Wuxi ) Co., Ltd. | China | CID002090 | ||||||||
| Tin | XURI | China | CID002099 | ||||||||
| Tin | Yifeng Tin | China | CID002121 | ||||||||
| Tin | Yiquan Manufacturing | China | CID002123 | ||||||||
| Tin | Yuecheng Tin Co., Ltd. | China | CID002147 | ||||||||
| Tin | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | China | CID002158 | ||||||||
| Tin | Yunnan Chengo Electric Smelting Plant | China | CID002162 | ||||||||
| Tin | Yunnan Copper Zinc Industry Co., Ltd. | China | CID002164 | ||||||||
| Tin | Yunnan Geiju Smelting Corp. | China | CID002166 | ||||||||
| Tin | Yunnan Industrial Co., Ltd. | China | CID002173 | ||||||||
| Tin | Tin Smelting Branch of Yunnan Tin Co., Ltd. | China | CID002180 | ||||||||
| Tin | Zhongshan Jinye Smelting Co.,Ltd | China | CID002220 | ||||||||
| Tin | Guangdong Jiatian Stannum Products Co., Ltd | China | CID002271 | ||||||||
| Tin | Guangxi Hua Tin Gold Minute Fee, Ltd. | China | CID002274 | ||||||||
| Tin | Lian Jing | China | CID002281 | ||||||||
| Tin | Yunnan Malipo Baiyi Kuangye Co. | China | CID002309 | ||||||||
16
| Tin | Hulterworth Smelter | China | CID002365 | ||||||||
| Tin | M/s ECO Tropical Resources | Singapore | CID002382 | ||||||||
| Tin | Sigma Tin Alloy Co., Ltd. | China | CID002408 | ||||||||
| Tin | Spectro Alloys Corp. | United States | CID002411 | ||||||||
| Tin | Xiamen Honglu Tungsten Molybdenum Co., Ltd. | China | CID002428 | ||||||||
| Tin | Solder Court Ltd. | China | CID002436 | ||||||||
| Tin | CV Venus Inti Perkasa | Indonesia | CID002455 | ||||||||
| Tin | Magnu's Minerais Metais e Ligas Ltda. | Brazil | CID002468 | ||||||||
| Tin | PT Tirus Putra Mandiri | Indonesia | CID002478 | ||||||||
| Tin | PT Wahana Perkit Jaya | Indonesia | CID002479 | ||||||||
| Tin | Melt Metais e Ligas S.A. | Brazil | CID002500 | ||||||||
| Tin | PT ATD Makmur Mandiri Jaya | Indonesia | CID002503 | ||||||||
| Tin | O.M. Manufacturing Philippines, Inc. | Philippines | CID002517 | ||||||||
| Tin | PT Inti Stania Prima | Indonesia | CID002530 | ||||||||
| Tin | CV Ayi Jaya | Indonesia | CID002570 | ||||||||
| Tin | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | Vietnam | CID002572 | ||||||||
| Tin | Nghe Tinh Non-Ferrous Metals Joint Stock Company | Vietnam | CID002573 | ||||||||
| Tin | Tuyen Quang Non-Ferrous Metals Joint Stock Company | Vietnam | CID002574 | ||||||||
| Tin | CV Dua Sekawan | Indonesia | CID002592 | ||||||||
| Tin | PT Rajehan Ariq | Indonesia | CID002593 | ||||||||
| Tin | Hongqiao Metals (Kunshan) Co., Ltd. | China | CID002635 | ||||||||
| Tin | PT Cipta Persada Mulia | Indonesia | CID002696 | ||||||||
| Tin | An Vinh Joint Stock Mineral Processing Company | Vietnam | CID002703 | ||||||||
| Tin | Resind Industria e Comercio Ltda. | Brazil | CID002706 | ||||||||
| Tin | Super Ligas | Brazil | CID002756 | ||||||||
| Tin | PT O.M. Indonesia | Indonesia | CID002757 | ||||||||
| Tin | Aurubis Beerse | Belgium | CID002773 | ||||||||
| Tin | Aurubis Berango | Spain | CID002774 | ||||||||
| Tin | PT Bangka Prima Tin | Indonesia | CID002776 | ||||||||
| Tin | Chofu Works | China | CID002786 | ||||||||
| Tin | Arco Alloys | United States | CID002809 | ||||||||
| Tin | PT Sukses Inti Makmur | Indonesia | CID002816 | ||||||||
| Tin | An Thai Minerals Co., Ltd. | Vietnam | CID002825 | ||||||||
| Tin | PT Kijang Jaya Mandiri | Indonesia | CID002829 | ||||||||
| Tin | Thai Nguyen Mining and Metallurgy Co., Ltd. | Vietnam | CID002834 | ||||||||
| Tin | PT Menara Cipta Mulia | Indonesia | CID002835 | ||||||||
| Tin | HuiChang Hill Tin Industry Co., Ltd. | China | CID002844 | ||||||||
| Tin | Gejiu Fengming Metallurgy Chemical Plant | China | CID002848 | ||||||||
| Tin | Guanyang Guida Nonferrous Metal Smelting Plant | China | CID002849 | ||||||||
| Tin | Modeltech Sdn Bhd | Malaysia | CID002858 | ||||||||
| Tin | Gejiu Jinye Mineral Company | China | CID002859 | ||||||||
| Tin | PT Lautan Harmonis Sejahtera | Indonesia | CID002870 | ||||||||
| Tin | Xianghualing Tin Industry Co., Ltd. | China | CID002946 | ||||||||
| Tin | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | China | CID003116 | ||||||||
| Tin | Chifeng Dajingzi Tin Industry Co., Ltd. | China | CID003190 | ||||||||
| Tin | PT Bangka Serumpun | Indonesia | CID003205 | ||||||||
| Tin | Pongpipat Company Limited | Myanmar | CID003208 | ||||||||
| Tin | Tin Technology & Refining | United States of America | CID003325 | ||||||||
17
| Tin | Dongguan CiEXPO Environmental Engineering Co., Ltd. | China | CID003356 | ||||||||
| Tin | Ma'anshan Weitai Tin Co., Ltd. | China | CID003379 | ||||||||
| Tin | PT Masbro Alam Stania | Indonesia | CID003380 | ||||||||
| Tin | PT Rajawali Rimba Perkasa | Indonesia | CID003381 | ||||||||
| Tin | Luna Smelter, Ltd. | Rwanda | CID003387 | ||||||||
| Tin | Omodeo A. E S. Metalleghe Srl | Italy | CID003395 | ||||||||
| Tin | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | China | CID003397 | ||||||||
| Tin | Precious Minerals and Smelting Limited | India | CID003409 | ||||||||
| Tin | Gejiu City Fuxiang Industry and Trade Co., Ltd. | China | CID003410 | ||||||||
| Tin | PT Mitra Sukses Globalindo | Indonesia | CID003449 | ||||||||
| Tin | TRATHO Metal Quimica | Brazil | CID003474 | ||||||||
| Tin | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | Brazil | CID003486 | ||||||||
| Tin | CRM Synergies | Spain | CID003524 | ||||||||
| Tin | Dragon Silver Holdings Limited | China | CID003579 | ||||||||
| Tin | Rian Resources SDN. BHD. | Malaysia | CID003581 | ||||||||
| Tin | Fabrica Auricchio Industria e Comercio Ltda. | Brazil | CID003582 | ||||||||
| Tin | DS Myanmar | Myanmar | CID003831 | ||||||||
| Tin | PT Putera Sarana Shakti (PT PSS) | Indonesia | CID003868 | ||||||||
| Tin | Mining Minerals Resources SARL | Congo, Democratic Republic of the | CID004065 | ||||||||
| Tin | Takehara PVD Materials Plant / PVD Materials Division of Mitsui Mining & Smelting Co., Ltd. | Japan | CID004403 | ||||||||
| Tin | Malaysia Smelting Corporation Berhad (Port Klang) | Malaysia | CID004434 | ||||||||
| Tin | PT Mitra Graha Raya | Indonesia | CID004685 | ||||||||
| Tin | Rikayaa Greentech Private Limited | India | CID004692 | ||||||||
| Tin | Woodcross Smelting Company Limited | Uganda | CID004724 | ||||||||
| Tin | Assisi Recycing Maclodio | Italy | |||||||||
| Tin | DingNan JiaWang HuanBao Co. LTD | China | |||||||||
| Tin | Guangxi Zhongshan Jin Yi Smelting Co., Ltd | China | |||||||||
| Tin | Hunan Xianghualing Tin Co. ltd | China | |||||||||
| Tin | Intals | Italy | |||||||||
| Tin | Kovohute Pribram nastupnicka, a. s. | Czechia | |||||||||
| Tin | Materials Eco-Refining CO.,LTD | Japan | |||||||||
| Tin | Medeko cast, s.r.o. | Slovakia | |||||||||
| Tin | Nathan Trotter & Co., Inc. | United States of America | |||||||||
| Tin | Raffmetal | Italy | |||||||||
| Tin | RMB | Italy | |||||||||
| Tin | Stemin Spa | Italy | |||||||||
| Tin | ООО "Новосибирский оловянный комбинат" | Russian Federation | |||||||||
| Tungsten | A.L.M.T. Corp. | Japan | CID000004 | ||||||||
| Tungsten | Kennametal Huntsville | United States of America | CID000105 | ||||||||
| Tungsten | Guangdong Xianglu Tungsten Co., Ltd. | China | CID000218 | ||||||||
| Tungsten | Chongyi Zhangyuan Tungsten Co., Ltd. | China | CID000258 | ||||||||
| Tungsten | CNMC (Guangxi) PGMA Co., Ltd. | China | CID000281 | ||||||||
| Tungsten | Fujian Jinxin Tungsten Co., Ltd. | China | CID000499 | ||||||||
| Tungsten | Global Tungsten & Powders Corp. | United States of America | CID000568 | ||||||||
| Tungsten | Hunan Chenzhou Mining Group Co., Ltd. | China | CID000766 | ||||||||
| Tungsten | Hunan Jintai New Material Co., Ltd. | China | CID000769 | ||||||||
| Tungsten | Japan New Metals Co., Ltd. | Japan | CID000825 | ||||||||
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| Tungsten | Ganzhou Huaxing Tungsten Products Co., Ltd. | China | CID000875 | ||||||||
| Tungsten | Kennametal Fallon | United States of America | CID000966 | ||||||||
| Tungsten | Nanchang Cemented Carbide Limited Liability Company | China | CID001228 | ||||||||
| Tungsten | Tejing (Vietnam) Tungsten Co., Ltd. | Vietnam | CID001889 | ||||||||
| Tungsten | Vietnam Youngsun Tungsten Industry Co., Ltd. | Vietnam | CID002011 | ||||||||
| Tungsten | Wolfram Bergbau und Hutten AG | Austria | CID002044 | ||||||||
| Tungsten | Xiamen Tungsten Co., Ltd. | China | CID002082 | ||||||||
| Tungsten | Xinhai Rendan Shaoguan Tungsten Co., Ltd. | China | CID002095 | ||||||||
| Tungsten | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | China | CID002313 | ||||||||
| Tungsten | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | China | CID002315 | ||||||||
| Tungsten | Jiangxi Yaosheng Tungsten Co., Ltd. | China | CID002316 | ||||||||
| Tungsten | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | China | CID002317 | ||||||||
| Tungsten | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | China | CID002318 | ||||||||
| Tungsten | Malipo Haiyu Tungsten Co., Ltd. | China | CID002319 | ||||||||
| Tungsten | Xiamen Tungsten (H.C.) Co., Ltd. | China | CID002320 | ||||||||
| Tungsten | Jiangxi Gan Bei Tungsten Co., Ltd. | China | CID002321 | ||||||||
| Tungsten | Ganzhou Seadragon W & Mo Co., Ltd. | China | CID002494 | ||||||||
| Tungsten | Asia Tungsten Products Vietnam Ltd. | Vietnam | CID002502 | ||||||||
| Tungsten | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | China | CID002513 | ||||||||
| Tungsten | Ganzhou Yatai Tungsten Co., Ltd. | China | CID002536 | ||||||||
| Tungsten | Sanher Tungsten Vietnam Co., Ltd. | Vietnam | CID002538 | ||||||||
| Tungsten | H.C. Starck Tungsten GmbH | Germany | CID002541 | ||||||||
| Tungsten | TANIOBIS Smelting GmbH & Co. KG | Germany | CID002542 | ||||||||
| Tungsten | Masan High-Tech Materials | Vietnam | CID002543 | ||||||||
| Tungsten | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | China | CID002551 | ||||||||
| Tungsten | Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji | China | CID002579 | ||||||||
| Tungsten | Niagara Refining LLC | United States of America | CID002589 | ||||||||
| Tungsten | China Molybdenum Tungsten Co., Ltd. | China | CID002641 | ||||||||
| Tungsten | Ganzhou Haichuang Tungsten Co., Ltd. | China | CID002645 | ||||||||
| Tungsten | Jiangxi Xianglu Tungsten Co., Ltd. | China | CID002647 | ||||||||
| Tungsten | Hydrometallurg, JSC | Russian Federation | CID002649 | ||||||||
| Tungsten | Avon Specialty Metals Ltd | United Kingdom | CID002704 | ||||||||
| Tungsten | Unecha Refractory metals plant | Russian Federation | CID002724 | ||||||||
| Tungsten | South-East Nonferrous Metal Company Limited of Hengyang City | China | CID002815 | ||||||||
| Tungsten | Philippine Chuangxin Industrial Co., Inc. | Philippines | CID002827 | ||||||||
| Tungsten | Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | China | CID002830 | ||||||||
| Tungsten | ACL Metais Eireli | Brazil | CID002833 | ||||||||
| Tungsten | Moliren Ltd. | Russian Federation | CID002845 | ||||||||
| Tungsten | Hunan Litian Tungsten Industry Co., Ltd. | China | CID003182 | ||||||||
| Tungsten | KGETS Co., Ltd. | Korea, Republic of | CID003388 | ||||||||
| Tungsten | Fujian Ganmin RareMetal Co., Ltd. | China | CID003401 | ||||||||
| Tungsten | Lianyou Metals Co., Ltd. | Taiwan | CID003407 | ||||||||
| Tungsten | JSC "Kirovgrad Hard Alloys Plant" | Russian Federation | CID003408 | ||||||||
| Tungsten | NPP Tyazhmetprom LLC | Russian Federation | CID003416 | ||||||||
| Tungsten | Hubei Green Tungsten Co., Ltd. | China | CID003417 | ||||||||
| Tungsten | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | Brazil | CID003427 | ||||||||
| Tungsten | Cronimet Brasil Ltda | Brazil | CID003468 | ||||||||
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| Tungsten | Artek LLC | Russian Federation | CID003553 | ||||||||
| Tungsten | Ganzhou Sunny Non-Ferrous Metals Co., Ltd. | China | CID003580 | ||||||||
| Tungsten | Fujian Xinlu Tungsten Co., Ltd. | China | CID003609 | ||||||||
| Tungsten | OOO “Technolom” 2 | Russian Federation | CID003612 | ||||||||
| Tungsten | OOO “Technolom” 1 | Russian Federation | CID003614 | ||||||||
| Tungsten | LLC Vostok | Russian Federation | CID003643 | ||||||||
| Tungsten | Yudu Ansheng Tungsten Co., Ltd. | China | CID003662 | ||||||||
| Tungsten | Hannae For T Co., Ltd. | Korea, Republic of | CID003978 | ||||||||
| Tungsten | Tungsten Vietnam Joint Stock Company | Vietnam | CID003993 | ||||||||
| Tungsten | Nam Viet Cromit Joint Stock Company | Vietnam | CID004034 | ||||||||
| Tungsten | Dongkuk Industries Co., Ltd. | Korea, Republic of | CID004060 | ||||||||
| Tungsten | Lianyou Resources Co., Ltd. | Taiwan | CID004397 | ||||||||
| Tungsten | Shinwon Tungsten (Fujian Shanghang) Co., Ltd. | China | CID004430 | ||||||||
| Tungsten | Kenee Mining Corporation Vietnam | Vietnam | CID004619 | ||||||||
| Tungsten | Asonext S.p.A. | Italy | |||||||||
| Tungsten | BESEEM MINING CO., LTD. | China | |||||||||
| Tungsten | CB CERATIZIT Zhangzhou Carbide Co.,Ltd | China | |||||||||
| Tungsten | Ganzhou Hongfei Tungsten & Molybdenum Materials Co., Ltd. | China | |||||||||
| Tungsten | Luoyang Mudu Tungsten & Molybdenum Technology Co., Ltd. | China | |||||||||
| Tungsten | NLMK Verona S.p.A. | Italy | |||||||||
| Tungsten | TaeguTec Ltd. | Korea, Republic of | |||||||||
| Tungsten | TSK Pretech | Korea, Republic of | |||||||||
| Tungsten | Woltech Korea Co., Ltd. | Korea, Republic of | |||||||||
Countries of Origin
The following list of potential countries of origin is based on publicly available information, our RCOI, and due diligence. It is important to note that this is also based on company level responses and therefore it is not certain which of these countries of origin can be linked to our products.
Afghanistan, Åland Islands, Albania, American Samoa, Andorra, Angola, Argentina, Armenia, Aruba, Australia, Austria, Azerbaijan, Bahamas, Barbados, Belarus, Belgium, Benin, Bermuda, Bolivia, Botswana, Brazil, Bulgaria, Burkina Faso, Burundi, Cambodia, Canada, Central African Republic, Chile, China, Colombia, Cyprus, Czechia, Democratic Republic of Congo, Djibouti, Dominican Republic, Ecuador, Egypt, El Salvador, Eritrea, Estonia, Ethiopia, Fiji, Finland, France, Georgia, Germany, Ghana, Guam, Guatemala, Guinea, Guyana, Honduras, Hong Kong, Hungary, India, Indonesia, Ireland, Israel, Italy, Ivory Coast, Japan, Jersey, Kazakhstan, Kenya, Korea, Kyrgyzstan, Liberia, Liechtenstein, Lithuania, Luxembourg, Madagascar, Malaysia, Mali, Mauritania, Mexico, Mongolia, Morocco, Mozambique, Myanmar, Namibia, Netherlands, New Zealand, Nicaragua, Niger, Nigeria, Norway, Oman, Panama, Papua New Guinea, Peru, Philippines, Poland, Portugal, Russian Federation, Rwanda, Samoa, Saudi Arabia, Senegal, Serbia, Sierra Leone, Singapore, Slovakia, Solomon Islands, South Africa, South Sudan, Spain, Sudan, Suriname, Sweden, Switzerland, Taiwan, Tajikistan, Tanzania, Thailand, Togo, Turkey, Uganda, United Arab Emirates, United Kingdom, United States of America, Uruguay, Uzbekistan, VietNam, Zambia, and Zimbabwe
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