Delaware (State or other jurisdiction of incorporation or organization) | 0-28839 (Commission File Number) |
13-1964841 (IRS Employer Identification No.) | |
2351 J Lawson Blvd., Orlando, Florida (Address of principal executive offices) | 32824 (Zip Code) |
Loriann Shelton (800) 645-7750 (Name and telephone number, including area code, of the person to contact in connection with this report) |
Initial Assessment and Survey | 2016 | 2015 | 2014 | 2013 | ||||||||
Total products surveyed in responses received | 7,182 | 7,204 | 8,243 | 6,939 | ||||||||
Response rate (products): | 80 | % | 80 | % | 71 | % | 50 | % | ||||
Supplier Responses | ||||||||||||
Products containing no Conflict Minerals in materials provided to Voxx Corp: | 1,777 | 1,284 | 1,597 | 2,060 | ||||||||
25 | % | 18 | % | 19 | % | 30 | % | |||||
Products for which Conflict Minerals do not originate from DRC or adjoining countries: | 3,659 | 3,905 | 5,565 | 3,834 | ||||||||
51 | % | 54 | % | 68 | % | 55 | % | |||||
Product for which Conflict Minerals source is unknown: | 1,746 | 2,015 | 1,081 | 1,045 | ||||||||
24 | % | 28 | % | 13 | % | 15 | % |
1. | Establish Strong Company Management Systems |
A. | Policy - As cited above, we have adopted a Conflict Minerals sourcing policy setting forth that the Company does not knowingly source metals that come from conflict mines in the Eastern provinces of the Democratic Republic of the Congo or adjoining countries (the “Conflict Region”). The Company strives to source responsibly from this region. Voxx’s goal is to ultimately be able to certify that all of its products are manufactured with conflict free minerals. Voxx’s Conflict Minerals Policy statement can be found at: http://www.voxxintl.com/policies/suppliers/ |
B. | Internal Management Systems to Support Supply Chain Due Diligence. Voxx has created internal standard operating procedures (“SOPs”) for its Conflict Minerals Process Organization (“the Organization”), which was established by the Company to lead the Company’s conflict minerals evaluation and due diligence process. These SOPs provide a step by step process that each business unit, department and employee must follow in order to generate and maintain the necessary information needed for Voxx’s compliance with the Rule. |
• | Process Oversight - VOXX International Corporation’s Board of Directors |
• | Process Sponsor - President and Chief Executive Officer, who sets the tone at the top and emphasizes the importance of maintaining compliance with the Company’s established Conflict Minerals policy and due diligence process and improving supply chain management related to potential conflict minerals sources. |
• | Process Leader - One of Voxx’s Assistant Vice Presidents in the Accounting Department, who develops and oversees the Conflict Minerals due diligence process, ensures compliance with due diligence objectives and oversees day to day coordination of efforts pertaining to the due diligence process between management, external advisors and auditors. |
• | Process Administrator - Responsible for administering and documenting day to day activities of the Conflict Minerals due diligence process, and coordinating efforts between management, external advisors and auditors. This role is performed by one of the Company’s administrative assistants. |
• | External Conflict Minerals Advisor - 3E Company |
• | Conflict Minerals Steering Committee - Representing a cross-section of the Company’s organizational leadership, responsible for sustaining and driving the Conflict Minerals due diligence process, making decisions and ensuring the evaluation process proceeds efficiently and effectively. The members of this committee include the Company’s Senior Vice President and Chief Operating Officer, General Counsel, as well identified leads at Corporate headquarters and within the Company’s subsidiaries at which the majority of products and materials containing conflict minerals reside, generally members of the Engineering Department. |
• | Corporate Compliance Team - Responsible for monitoring the control environment related to, and management of, the external reporting process. Members of this team include the Manager of Financial Reporting and the Director of Corporate Compliance, who are responsible for the filing of SEC reports and the Company’s SOX compliance, as well as members of the Accounting Department, who carry out the conflict minerals due diligence objectives. |
• | Conflict Minerals Champions - Designated individuals at each of the Company’s subsidiaries responsible for monitoring the functions in their respective processes, communicating with the Conflict Minerals Steering Committee about issues and changes within their processes and communicating with local personnel on new developments or requirements of the Conflict Minerals evaluation. |
• | Significant Subsidiaries and Process Owners - Significant operating groups (and their respective owners/group leaders) identified by Company management that source or manufacture products containing minerals included on the Conflict Minerals list and requiring evaluation. |
C. | Establish System of Controls and Transparency Over Mineral Supply Chain. We use 3E’s online database to track and evaluate supplier responses, which produces reports including red flags on suppliers currently providing conflict minerals and the metals contained in the product; items and related suppliers with one or more red flags; suppliers with insufficient responses; suppliers with anomalies in the due diligence process that need resolution; and suppliers who fail to respond. This report is used to prepare the Company’s annual Conflict Minerals Report, as well as to plan for the subsequent years’ due diligence efforts. The storage of these metrics is an important part of demonstrating transparency and in accordance with OECD guidance in Step 1 - C.5., is maintained for a minimum of five (5) years, which allows Voxx to show the long-term evolution and improvement of its program to its shareholders. |
D. | Strengthen Company Engagement with Suppliers. For the 2013, 2014 and 2015 Conflict Minerals reporting years, members of the Company’s Conflict Minerals Process Organization traveled to the annual Consumer Electronics Show (“CES”) in Las Vegas, Nevada, held each January, in order to conduct in-person meetings with several of the Company’s top suppliers to discuss the Company’s conflict mineral initiatives and provide additional information and answer inquiries related to the CMRT administered. The meetings were arranged by Voxx’s Process Administrator, based on information obtained and supplied by the Company’s engineers, purchasing department and project managers, through their ongoing communication with the suppliers throughout the year. These meetings provided the Company with the opportunity to engage with suppliers and direct them to information and training resources to attempt to increase the response rate and improve the content of the supplier survey responses. During 2015, the Company and representatives from 3E met with several suppliers to review previous submissions of the CMRT and discuss how to properly complete the template. Many suppliers had not provided the necessary level of detail in prior years and the Company specifically arranged time with these suppliers to address their questions and clearly express the Company’s expectations. Going forward, The Company intends to hold these meetings biennially in order to maintain its |
2. | Identify and Assess Risk in the Supply Chain |
A. | Identify Smelters/Refiners in Supply Chain. The Company’s consultant, 3E Company, has created and maintains for Voxx, a supplier database to facilitate supply chain inquiries and control the documentation of due diligence performed related to potential conflict minerals within its supply chain. The supplier database is maintained within a software tool, Supply Chain Solutions, provided to the Company by 3E. 3E ensures the security of supplier information and that responsible Organization members have been granted access to enter and maintain products and suppliers within the database and execute supplier inquiries. The Company reports on all conflict mineral related products each year. In order accomplish this, the suppliers of each item on the active item lists provided by the operating groups are identified. After the initial assessment is complete, suppliers providing conflict mineral related items are clearly identified in the Supplier Database. |
B. | Risk Assessment Scope. Members of the Corporate Compliance team meet with advisors from 3E at least bi-weekly after CMRTs are sent to the suppliers in order to discuss the status of due diligence efforts, as well as to improve efforts to obtain information on country of origin of the minerals and to mitigate red flags. |
C. | Assess Due Diligence. Responses to the CMRT must contain all required data in the format corresponding to the survey. If responses are incomplete or inconsistent, the supplier is contacted and asked for missing or supplemental data. This is initially done by 3E via emails sent to the suppliers and followed up by telephone contact. After unsuccessful attempts at contact by 3E, the supplier and CMRT information in question will be referred to the Corporate Compliance team as ‘non-responsive,’ where additional attempts to contact the supplier via email or phone are made by the team in order to obtain the required information and reiterate the Company’s expectations of compliance. |
3. | Design and Implement a Strategy to Respond to Identified Risks |
4. | Carry Out Independent Third-Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain |
5. | Report on Supply Chain Due Diligence |
1. | We sent requests to all of our suppliers identified for 2016 who we believe sold us products containing 3TG. We requested that they complete a CMRT and provide us with smelter ID’s, as applicable, related to the smelters they source from. We (3E Company, followed by the Corporate Compliance team) followed up via email and phone with suppliers who did not provide a response or provided an incomplete CMRT within the specified time frame communicated to the suppliers. |
2. | We compared product information provided in the CMRT responses to our purchasing records for the suppliers to ensure it supports the supplier’s disclosure (i.e. products included on the CMRT match products listed in supplier’s response). Any inconsistencies in information resulted in follow up emails or phone calls to the supplier to clarify the CMRT responses. |
3. | We reviewed the smelter information provided by suppliers in the CMRT and compared the information against the CFS list. |
4. | The findings of our compliance efforts with respect to the calendar year ended December 31, 2016 were reported to senior management of the Company, as well as to the Board of Directors and Audit Committee. |
• | Continue to engage suppliers to obtain current, accurate and complete information about the supply chain. |
• | Conduct a “lessons learned” meeting with our External Conflict Minerals Advisors to discuss how best to focus our efforts on non-responsive vendors. |
• | Consider incorporating Conflict Minerals compliance language into our contracts with suppliers as they are entered into or renewed. |
• | Work toward moving our due diligence efforts to the contract initiation/purchase order phase of our supplier relationships by requiring our suppliers to provide CMRT information on the date we enter into purchase orders or initial supplier agreements. |
• | Continue to focus efforts to determine the source of components that the Company identified as not being conflict free or that had unknown results. |
• | Work through the CFSI to expand the smelters and refiners participating in the CFS Program. |
• | Engage any suppliers, if found to be providing us with components or materials containing conflict minerals from sources that support conflict in the DRC, to establish an alternative source of conflict minerals that does not support such conflict. |
• | Work with the OECD and relevant trade associations to define and improve best practices and encourage responsible sourcing of conflict minerals. |
Appendix A | |||||
Smelter Name | SmelterCountry | Gold | Tungsten | Tantalum | Tin |
A.L.M.T. TUNGSTEN Corp. | JPN | X | |||
ACL Metais Eireli | BRA | X | |||
Advanced Chemical Company | USA | X | |||
Aida Chemical Industries Co., Ltd. | JPN | X | |||
Aktyubinsk Copper Company TOO | KAZ | X | |||
Al Etihad Gold Refinery DMCC | ARE | X | |||
Allgemeine Gold-und Silberscheideanstalt A.G. | DEU | X | |||
Almalyk Mining and Metallurgical Complex (AMMC) | UZB | X | |||
Alpha | USA | X | |||
An Thai Minerals Co., Ltd. | VNM | X | |||
An Vinh Joint Stock Mineral Processing Company | VNM | X | |||
AngloGold Ashanti Córrego do Sítio Mineração | BRA | X | |||
Argor-Heraeus S.A. | CHE | X | |||
Asahi Pretec Corporation | JPN | X | |||
Asahi Refining Canada Limited | CAN | X | |||
Asahi Refining USA Inc. | USA | X | |||
Asaka Riken Co., Ltd | JPN | X | |||
Asia Tungsten Products Vietnam Ltd. | VNM | X | |||
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TUR | X | |||
AU Traders and Refiners | ZAF | X | |||
AURA-II | USA | X | |||
Aurubis AG | DEU | X | |||
Bangalore Refinery | IND | X | |||
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHL | X | |||
Bauer Walser AG | DEU | X | |||
Boliden AB | SWE | X | |||
C. Hafner GmbH + Co. KG | DEU | X | |||
Caridad | MEX | X | |||
CCR Refinery - Glencore Canada Corporation | CAN | X | |||
Cendres + Métaux SA | CHE | X | |||
Changsha South Tantalum Niobium Co., Ltd. | CHN | X | |||
Chenzhou Diamond Tungsten Products Co., Ltd. | CHN | X | |||
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHN | X | |||
Chimet S.p.A. | ITA | X | |||
China National Gold Group Corporation | CHN | X |
China National Gold Group Corporation | CHN | X | |||
China Tin Group Co., Ltd. | CHN | X | |||
Chongyi Zhangyuan Tungsten Co., Ltd. | CHN | X | |||
Chugai Mining | JPN | X | |||
CNMC (Guangxi) PGMA Co. Ltd. | CHN | X | |||
Colt Refining | USA | X | |||
Conghua Tantalum and Niobium Smeltry | CHN | X | |||
Cooperativa Metalurgica de Rondônia Ltda. | BRA | X | |||
CV Ayi Jaya | IDN | X | |||
CV Dua Sekawan | IDN | X | |||
CV Gita Pesona | IDN | X | |||
CV Justindo | IDN | X | |||
CV Makmur Jaya | IDN | X | |||
CV Serumpun Sebalai | IDN | X | |||
CV Tiga Sekawan | IDN | X | |||
CV United Smelting | IDN | X | |||
CV Venus Inti Perkasa | IDN | X | |||
D Block Metals, LLC | USA | X | |||
Daejin Indus Co., Ltd. | KOR | X | |||
DaeryongENC | KOR | X | |||
Daye Non-Ferrous Metals Mining Ltd. | CHN | X | |||
Dayu Jincheng Tungsten Industry Co., Ltd. | CHN | X | |||
Dayu Weiliang Tungsten Co., Ltd. | CHN | X | |||
DODUCO Gmbh | DEU | X | |||
Dowa | JPN | X | |||
Dowa | JPN | X | |||
DSC (Do Sung Corporation) | KOR | X | |||
Duoluoshan | CHN | X | |||
E.S.R. Electronics | USA | X | |||
Eco-System Recycling Co., Ltd. | JPN | X | |||
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VNM | X | |||
Elemetal Refining, LLC | USA | X | |||
Elmet S.L.U. | ESP | X | |||
EM Vinto | BOL | X | |||
Emirates Gold DMCC | ARE | X | |||
Estanho de Rondônia S.A. | BRA | X | |||
Exotech Inc. | USA | X | |||
F&X Electro-Materials Ltd. | CHN | X | |||
Faggie Enrico S.p.A. | ITA | X | |||
Feinhütte Halsbrücke GmbH | DEU | X | |||
Fenix Metals | POL | X | |||
Fidelity Printers and Refiners Ltd. | ZWE | X | |||
FIR Metals & Resource Ltd. | CHN | X |
Fujian Jinxin Tungsten Co., Ltd. | CHN | X | |||
Gansu Seemine Material Hi-Tech Co Ltd | CHN | X | |||
Ganxian Shirui New Material Co., Ltd. | CHN | X | |||
Ganzhou Haichuang Tungsten Industry Co., Ltd. | CHN | X | |||
Ganzhou Huaxing Tungsten Products Co., Ltd. | CHN | X | |||
Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHN | X | |||
Ganzhou Non-ferrous Metals Smelting Co., Ltd. | CHN | X | |||
Ganzhou Seadragon W & Mo Co., Ltd. | CHN | X | |||
Ganzhou Yatai Tungsten Co., Ltd. | CHN | X | |||
Geib Refining Corporation | USA | X | |||
Gejiu Fengming Metallurgy Chemical Plant | CHN | X | |||
Gejiu Jinye Mineral Company | CHN | X | |||
Gejiu Kai Meng Industry and Trade LLC | CHN | X | |||
Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHN | X | |||
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHN | X | |||
Gejiu Zi-Li | CHN | X | |||
Global Advanced Metals | USA | X | |||
Global Advanced Metals Aizu | JPN | X | |||
Global Advanced Metals Boyertown | USA | X | |||
Global Tungsten & Powders Corp. | USA | X | |||
Great Wall Precious Metals Co., Ltd. of CBPM | CHN | X | |||
Guangdong Jinding Gold Limited | CHN | X | |||
Guangdong Xianglu Tungsten Co., Ltd. | CHN | X | |||
Guangdong Zhiyuan New Material Co., Ltd. | CHN | X | |||
Guanyang Guida Nonferrous Metal Smelting Plant | CHN | X | |||
Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch | CHN | X | |||
Gujarat Gold Centre | IND | X | |||
Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHN | X | |||
H.C. Starck Co., Ltd. | THA | X | |||
H.C. Starck GmbH Goslar | DEU | X | |||
H.C. Starck GmbH Laufenburg | DEU | X | |||
H.C. Starck Group | DEU | X | |||
H.C. Starck Group | DEU | X | |||
H.C. Starck Hermsdorf GmbH | DEU | X | |||
H.C. Starck Inc. | USA | X | |||
H.C. Starck Ltd. | JPN | X |
H.C. Starck Smelting GmbH & Co. KG | DEU | X | |||
H.C. Starck Smelting GmbH & Co.KG | DEU | X | |||
H.C. Starck Tungsten GmbH | DEU | X | |||
Hangzhou Fuchunjiang Smelting Co., Ltd. | CHN | X | |||
HC Starck Group GmbH | DEU | X | |||
Heimerle + Meule GmbH | DEU | X | |||
Hengyang King Xing Lifeng New Materials Co., Ltd. | CHN | X | |||
Heraeus Ltd. Hong Kong | CHN | X | |||
Heraeus Precious Metals GmbH & Co. KG | DEU | X | |||
Hi-Temp Specialty Metals, Inc. | USA | X | |||
HuiChang Hill Tin Industry Co., Ltd. | CHN | X | |||
Huichang Jinshunda Tin Co. Ltd | CHN | X | |||
Hunan Chenzhou Mining Group Co., Ltd. | CHN | X | |||
Hunan Chenzhou Mining Group Co., Ltd. | CHN | X | |||
Hunan Chuangda Vandadium Tungsten Co., Ltd. Wuji | CHN | X | |||
Hunan Chuangda Vandadium Tungsten Co., Ltd. Yanglin | CHN | X | |||
Hunan Chunchang Nonferrous Metals Co., Ltd. | CHN | X | |||
HwaSeong CJ Co. Ltd. | KOR | X | |||
Hydrometallurg, JSC | RUS | X | |||
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited | CHN | X | |||
Ishifuku Metal Industry Co., Ltd. | JPN | X | |||
Istanbul Gold Refinery | TUR | X | |||
Japan Mint | JPN | X | |||
Japan New Metals Co., Ltd. | JPN | X | |||
Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHN | X | |||
Jiangxi Copper Co., Ltd. | CHN | X | |||
Jiangxi Dayu Longxintai Tungsten Co., Ltd. | CHN | X | |||
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHN | X | |||
Jiangxi Gan Bei Tungsten Co., Ltd. | CHN | X | |||
Jiangxi Ketai Advanced Material Co., Ltd. | CHN | X | |||
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHN | X | |||
Jiangxi Nanshan | CHN | X | |||
Jiangxi Nanshan | CHN | X | |||
Jiangxi Richsea New Materials Co., Ltd. | CHN | X |
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHN | X | |||
Jiangxi Tuohong New Raw Material | CHN | X | |||
Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHN | X | |||
Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd. | CHN | X | |||
Jiangxi Yaosheng Tungsten Co., Ltd. | CHN | X | |||
JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHN | X | |||
Jiujiang Tanbre Co., Ltd. | CHN | X | |||
Jiujiang Zhongao Tantalum & Niobium Co, Ltd. | CHN | X | |||
JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUS | X | |||
JSC Uralelectromed | RUS | X | |||
JX Nippon Mining & Metals Co., Ltd. | JPN | X | |||
Kaloti Precious Metals | ARE | X | |||
Kazakhmys Smelting LLC | KAZ | X | |||
Kazzinc | KAZ | X | |||
Kemet Blue Metal | USA | X | |||
KEMET Blue Metals | MEX | X | |||
KEMET Blue Powder | USA | X | |||
Kennametal Fallon | USA | X | |||
Kennametal Huntsville | USA | X | |||
Kennecott Utah Copper LLC | USA | X | |||
KGHM Polska MiedŸ Spó³ka Akcyjna | POL | X | |||
King-Tan Tantalum Industry Ltd. | CHN | X | |||
Kojima Chemicals Co., Ltd | JPN | X | |||
Korea Metal Co. Ltd | KOR | X | |||
Korea Zinc Co., Ltd. | KOR | X | |||
Kyrgyzaltyn JSC | KGZ | X | |||
Kyshtym Copper-Electrolytic Plant ZAO | RUS | X | |||
L' azurde Company For Jewelry | SAU | X | |||
Lingbao Gold Company Limited | CHN | X | |||
Lingbao Jinyuan Tonghui Refinery Co. Ltd. | CHN | X | |||
Linwu Xianggui Smelter Co | CHN | X | |||
LSM Brasil S.A. | BRA | X | |||
LS-NIKKO Copper Inc. | KOR | X | |||
Luoyang Zijin Yinhui Metal Smelt Co Ltd | CHN | X | |||
Magnu's Minerais Metais e Ligas LTDA | BRA | X | |||
Malaysia Smelting Corporation (MSC) | MYS | X | |||
Malipo Haiyu Tungsten Co., Ltd. | CHN | X | |||
Materion | USA | X |
Matsuda Sangyo Co., Ltd. | JPN | X | |||
Melt Metais e Ligas S.A. | BRA | X | |||
Metahub Industries Sdn. Bhd. | MYS | X | |||
Metahub Industries Sdn. Bhd. | MYS | X | |||
Metallic Resources, Inc. | USA | X | |||
Metallo Chimique | BEL | X | |||
Metallo-Chimique N.V. | BEL | X | |||
Metallurgical Products India Pvt., Ltd. | IND | X | |||
Metalor Technologies (Hong Kong) Ltd. | CHN | X | |||
Metalor Technologies (Singapore) Pte., Ltd. | SGP | X | |||
Metalor Technologies (Suzhou) Ltd. | CHN | X | |||
Metalor Technologies S.A. | CHE | X | |||
Metalor USA Refining Corporation | USA | X | |||
Metalúrgica Met-Mex Peñoles S.A. De C.V. | MEX | X | |||
Mineração Taboca S.A. | BRA | X | |||
Mineração Taboca S.A. | BRA | X | |||
Minmetals Ganzhou Tin Co. Ltd. | CHN | X | |||
Minsur | PER | X | |||
Mitsubishi Materials Corporation | JPN | X | |||
Mitsubishi Materials Corporation | JPN | X | |||
Mitsui Mining & Smelting | JPN | X | |||
Mitsui Mining and Smelting Co., Ltd. | JPN | X | |||
MMTC-PAMP India Pvt., Ltd | IND | X | |||
Modeltech Sdn Bhd | MYS | X | |||
Modeltech Sdn Bhd | MYS | X | |||
Moliren Ltd | RUS | X | |||
Molycorp Silmet A.S. | EST | X | |||
Morris and Watson | NZL | X | |||
Moscow Special Alloys Processing Plant | RUS | X | |||
Nadir Metal Rafineri San. Ve Tic. A.ª. | TUR | X | |||
Nankang Nanshan Tin Manufactory Co., Ltd. | CHN | X | |||
Navoi Mining and Metallurgical Combinat | UZB | X | |||
Nghe Tinh Non-Ferrous Metals Joint Stock Company | VNM | X | |||
Niagara Refining LLC | USA | X | |||
Nihon Material Co., Ltd. | JPN | X | |||
Ningxia Orient Tantalum Industry Co., Ltd. | CHN | X | |||
Novosibirsk Integrated Tin Works | RUS | X | |||
Novosibirsk Processing Plant Ltd. | RUS | X | |||
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | VNM | X | |||
O.M. Manufacturing (Thailand) Co., Ltd. | THA | X |
O.M. Manufacturing Philippines, Inc. | PHL | X | |||
Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH | AUT | X | |||
Ohura Precious Metal Industry Co., Ltd. | JPN | X | |||
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUS | X | |||
OJSC Kolyma Refinery | RUS | X | |||
OJSC Novosibirsk Refinery | RUS | X | |||
Operaciones Metalurgical S.A. | BOL | X | |||
PAMP S.A. | CHE | X | |||
Penglai Penggang Gold Industry Co Ltd | CHN | X | |||
Philippine Chuangxin Industrial Co., Inc. | PHL | X | |||
Phoenix Metal Ltd. | RWA | X | |||
Plansee | AUT | X | |||
Plansee SE Liezen | AUT | X | |||
Plansee SE Reutte | AUT | X | |||
Pobedit, JSC | RUS | X | |||
Power Resources Ltd. | MKD | X | |||
Prioksky Plant of Non-Ferrous Metals | RUS | X | |||
PT Alam Lestari Kencana | IDN | X | |||
PT Aneka Tambang (Persero) Tbk | IDN | X | |||
PT Aries Kencana Sejahtera | IDN | X | |||
PT Artha Cipta Langgeng | IDN | X | |||
PT ATD Makmur Mandiri Jaya | IDN | X | |||
PT Babel Inti Perkasa | IDN | X | |||
PT Babel Surya Alam Lestari | IDN | X | |||
PT Babel Surya Alam Lestari | IDN | X | |||
PT Bangka Kudai Tin | IDN | X | |||
PT Bangka Prima Tin | IDN | X | |||
PT Bangka Putra Karya | IDN | X | |||
PT Bangka Timah Utama Sejahtera | IDN | X | |||
PT Bangka Tin Industry | IDN | X | |||
PT Belitung Industri Sejahtera | IDN | X | |||
PT BilliTin Makmur Lestari | IDN | X | |||
PT Bukit Timah | IDN | X | |||
PT Cipta Persada Mulia | IDN | X | |||
PT DS Jaya Abadi | IDN | X | |||
PT Eunindo Usaha Mandiri | IDN | X | |||
PT Fang Di MulTindo | IDN | X | |||
PT HP Metals Indonesia | IDN | X | |||
PT HP Metals Indonesia | IDN | X | |||
PT Inti Stania Prima | IDN | X | |||
PT Karimun Mining | IDN | X | |||
PT Kijang Jaya Mandiri | IDN | X | |||
PT Koba Tin | IDN | X |
PT Menara Cipta Mulia | IDN | X | |||
PT Mitra Stania Prima | IDN | X | |||
PT O.M. Indonesia | IDN | X | |||
PT Panca Mega Persada | IDN | X | |||
PT Pelat Timah Nusantara Tbk | IDN | X | |||
PT Prima Timah Utama | IDN | X | |||
PT Refined Bangka Tin | IDN | X | |||
PT Sariwiguna Binasentosa | IDN | X | |||
PT Seirama Tin investment | IDN | X | |||
PT Stanindo Inti Perkasa | IDN | X | |||
PT Sukses Inti Makmur | IDN | X | |||
PT Sumber Jaya Indah | IDN | X | |||
PT Timah (Persero) Tbk Kundur | IDN | X | |||
PT Timah (Persero) Tbk Mentok | IDN | X | |||
PT Tinindo Inter Nusa | IDN | X | |||
PT Tirus Putra Mandiri | IDN | X | |||
PT Tommy Utama | IDN | X | |||
PT Wahana Perkit Jaya | IDN | X | |||
PT Yinchendo Mining Industry | IDN | X | |||
PX Précinox S.A. | CHE | X | |||
QuantumClean | USA | X | |||
Rand Refinery (Pty) Ltd. | ZAF | X | |||
Remondis Argentia B.V. | NLD | X | |||
Republic Metals Corporation | USA | X | |||
Resind Indústria e Comércio Ltda. | BRA | X | |||
Resind Indústria e Comércio Ltda. | BRA | X | |||
Royal Canadian Mint | CAN | X | |||
Rui Da Hung | TWN | X | |||
SAAMP | FRA | X | |||
Sabin Metal Corp. | USA | X | |||
SAFINA A.S. | CZE | X | |||
Sai Refinery | IND | X | |||
Samduck Precious Metals | KOR | X | |||
SAMWON METALS Corp. | KOR | X | |||
Sanher Tungsten Vietnam Co., Ltd. | VNM | X | |||
SAXONIA Edelmetalle GmbH | DEU | X | |||
Schone Edelmetaal B.V. | NLD | X | |||
SEMPSA Joyería Platería S.A. | ESP | X | |||
Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHN | X | |||
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHN | X | |||
Shanghai Jiangxi Metals Co., Ltd. | CHN | X | |||
Sichuan Tianze Precious Metals Co., Ltd. | CHN | X | |||
Singway Technology Co., Ltd. | TWN | X | |||
So Accurate Group, Inc. | USA | X | |||
SOE Shyolkovsky Factory of Secondary Precious Metals | RUS | X | |||
Soft Metais Ltda. | BRA | X |
Solar Applied Materials Technology Corp. | TWN | X | |||
Solikamsk Magnesium Works OAO | RUS | X | |||
South-East Nonferrous Metal Company Limited of Hengyang City | CHN | X | |||
Sudan Gold Refinery | SDN | X | |||
Sumitomo Metal Mining Co., Ltd. | JPN | X | |||
T.C.A S.p.A. | ITA | X | |||
Taki Chemical Co., Ltd. | JPN | X | |||
Tanaka Kikinzoku Kogyo K.K. | JPN | X | |||
Tantalite Resources | ZAF | X | |||
Tejing (Vietnam) Tungsten Co., Ltd. | VNM | X | |||
Telex Metals | USA | X | |||
Thaisarco | THA | X | |||
The Refinery of Shandong Gold Mining Co., Ltd | CHN | X | |||
Tokuriki Honten Co., Ltd | JPN | X | |||
Tongling nonferrous Metals Group Co.,Ltd | CHN | X | |||
Tony Goetz NV | BEL | X | |||
TOO Tau-Ken-Altyn | KAZ | X | |||
Torecom | KOR | X | |||
Tranzact, Inc. | USA | X | |||
Tuyen Quang Non-Ferrous Metals Joint Stock Company | VNM | X | |||
Ulba Metallurgical Plant JSC | KAZ | X | |||
Umicore Brasil Ltda. | BRA | X | |||
Umicore Precious Metals Thailand | THA | X | |||
Umicore S.A. Business Unit Precious Metals Refining | BEL | X | |||
Unecha Refractory metals plant | RUS | X | |||
United Precious Metal Refining, Inc. | USA | X | |||
Universal Precious Metals Refining Zambia | ZMB | X | |||
Valcambi S.A. | CHE | X | |||
Vietnam Youngsun Tungsten Industry Co., Ltd | VNM | X | |||
VQB Mineral and Trading Group JSC | VNM | X | |||
Western Australian Mint trading as The Perth Mint | AUS | X | |||
White Solder Metalurgia e Mineração Ltda. | BRA | X | |||
WIELAND Edelmetalle GmbH | DEU | X | |||
Wolfram Bergbau und Hutten AG | AUT | X | |||
Wolfram Company CJSC | RUS | X | |||
Woltech Korea Co., Ltd. | KOR | X | |||
Xiamen Tungsten (H.C.) Co., Ltd. | CHN | X | |||
Xiamen Tungsten Co., Ltd. | CHN | X |
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd. | CHN | X | |||
Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHN | X | |||
XinXing HaoRong Electronic Material Co., Ltd. | CHN | X | |||
Yamamoto Precious Metal Co., Ltd. | JPN | X | |||
Yanling Jincheng Tantalum Co., Ltd. | CHN | X | |||
Yichun Jin Yang Rare Metal Co., Ltd. | CHN | X | |||
Yokohama Metal Co., Ltd. | JPN | X | |||
Yunnan Chengfeng Non-ferrous Metals Co.,Ltd. | CHN | X | |||
Yunnan Copper Industry Co Ltd | CHN | X | |||
Yunnan Tin Group (Holding) Co., Ltd. | CHN | X | |||
Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHN | X | |||
Zhuzhou Cemented Carbide Group Co Ltd | CHN | X | |||
Zhuzhou Cemented Carbide Group Co., Ltd. | CHN | X | |||
Zijin Mining Group Co., Ltd. Gold Refinery | CHN | X |