UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549

FORM SD
Specialized Disclosure Report

Commission File Number 0-17795

CIRRUS LOGIC, INC.
(Exact name of registrant as specified in its charter)

 
			
DELAWARE	 	77-0024818	
(State or other jurisdiction of incorporation or organization)	 	(I.R.S. Employer Identification No.)	
800 W. 6 th Street, Austin, TX 78701
(Address of principal executive offices)
Registrant’s telephone number, including area code: (512) 851-4000

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, 2016.	

 

SECTION 1 – CONFLICT MINERALS DISCLOSURE
 
Item 1.01	Conflict Minerals Disclosure and Report	
Cirrus Logic, Inc. (the “Company”) has evaluated its current product lines and determined that certain products that we manufactured, or contracted to manufacture, during calendar year 2016 use “conflict minerals” that are necessary to the functionality or production of those products. Conflict minerals are defined by the Securities and Exchange Commission (SEC) as cassiterite, columbite-tantalite, gold, wolframite, or their derivatives, which are limited to tin, tantalum, tungsten, and gold (the “3TG” minerals). The Company conducted a good faith reasonable country of origin inquiry regarding those 3TG minerals to determine whether any of the 3TG minerals originated in the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia, and Angola (the “Covered Countries”), and whether any of the 3TG minerals may be from recycled or scrap sources. Based on its inquiry, the Company undertook due diligence on the source or chain of custody of its 3TG minerals and filed a Conflict Minerals Report as Exhibit 1.01 to this Form SD. A copy of the Company’s Conflict Minerals Report, along with a copy of this Form SD, is publicly available online at www.cirrus.com/company/quality/corporate-compliance in the Corporate Compliance section of our website.
 
Item 1.02	Exhibit	
A copy of the Company’s Conflict Minerals Report is provided as Exhibit 1.01 hereto.
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.	

SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, Registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

	 		 	CIRRUS LOGIC, INC.	
				
Date: May 31, 2017	 		 	By:	 	/s/ Gregory S. Thomas	
	 		 		 	Name:	 	Gregory S. Thomas	
	 		 		 	Title:	 	Vice President, General Counsel	

Exhibit 1.01
Cirrus Logic, Inc.
Conflict Minerals Report
For the Year Ended December 31, 2016
 
I.	Introduction	
This Conflict Minerals Report (the “Report”) has been prepared by Cirrus Logic, Inc. (the “Company”) pursuant to Rule 13p-1 and Form SD (the “Rule”), which were promulgated under the Securities Exchange Act of 1934. The Report covers the reporting period January 1, 2016, to December 31, 2016. The Securities and Exchange Commission (the “SEC”) adopted the Rule in order to implement the reporting and disclosure requirements related to “conflict minerals” as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010.
The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain certain specified materials that are necessary to the functionality or production of their products. The specified materials, which are collectively referred to as the “Conflict Minerals,” are defined by the SEC as cassiterite, columbite-tantalite, gold, wolframite, or their derivatives, which are limited to tin, tantalum, tungsten, and gold (the “3TG” minerals).
According to the Rule, if a registrant has reason to believe that any of the 3TG minerals in their supply chain may have originated in the Covered Countries, or if the registrant is unable to determine that the 3TG minerals either did not originate in the Covered Countries or were from recycled or scrap sources, then the issuer must exercise due diligence on the source and chain of custody of the 3TG minerals. The “Covered Countries” for the purposes of the Rule and this Report are the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia, and Angola. The registrant must annually submit a report, a Conflict Minerals Report (the “CMR”), to the SEC that includes a description of those due diligence measures.
This Report has been prepared by management of the Company, and includes the activities of all majority-owned subsidiaries and entities that are required to be consolidated. The Company did not subject this Report to an independent private sector audit since we do not believe such an audit was required based on the guidance provided by the SEC.
Company Overview
The Company is a leader in high performance, low-power ICs for audio and voice signal processing applications. Our products span the entire audio signal chain, from capture to playback, providing innovative products for the world’s top smartphones, tablets, digital headsets, wearables and emerging smart home applications.

Description of the Company’s Products Covered by this Report
This Report relates to products: (i) for which 3TG minerals are necessary to the functionality or production of that product; (ii) that were manufactured, or contracted to be manufactured, by the Company; and (iii) for which the manufacture was completed during calendar year 2016. For purposes of this Report, we have determined the following products include 3TG minerals that are necessary to the functionality or production of their products: (1) integrated circuits and (2) development and evaluation boards (“Boards”) sold by the Company (collectively, the “Covered Products”).
 
II.	Reasonable Country of Origin Inquiry	
The Company has conducted a good faith reasonable country of origin inquiry (“RCOI”) regarding the 3TG minerals. This RCOI was reasonably designed to determine whether any of the 3TG minerals originated in the Covered Countries and whether any of the 3TG minerals may be from recycled or scrap sources. To conduct the RCOI, we requested our suppliers to report the origin of the 3TG minerals used in the manufacture of our products. Specifically, suppliers were expected to utilize the Conflict Free Sourcing Initiative (CFSI) Conflict Minerals Reporting Template to report on the use of 3TG minerals used in the manufacture of our products.
Annex I includes a summary of the country of origin information collected as a result of our RCOI. The data on which we relied for certain statements in this report was obtained through our membership in the CFSI, using the Reasonable Country of Origin Inquiry report for member “CRUS.”
 
III.	Due Diligence Design and Performance	
 
1.	Due Diligence Design:	
Our due diligence measures have been designed to conform with the framework provided by 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 Guidance”).
In conjunction with its due diligence process, the Company has adopted a policy relating to 3TG minerals (the “Company Policy”), incorporating the standards set forth in the OECD Guidance. The Company Policy states that we expect our suppliers to source materials from environmentally and socially responsible supply chains. In addition, the Company Policy states that our suppliers must report at least annually the origin of the 3TG minerals used in the manufacture of our products. As outlined in the OECD Guidance, we also participate in groups and forums focused on responsible sourcing of the 3TG minerals, including the Electronic Industry Citizenship Coalition (EICC) and the Global e-Sustainability Initiative (GeSI) Conflict Free Smelter (CFS) program, which audits smelters’ and refiners’ due diligence activities.

Summarized below are the design components of our conflict minerals program as they relate to the five-step framework as provided by the OECD Guidance:
 
 	•	 	Establishment of a strong company management system through:	
 	•	 	The adoption of a Conflict Minerals Policy;	
 	•	 	The establishment of an internal team of subject matter experts that includes members of our supply chain, purchasing, legal, and quality organizations, and is managed by our General Counsel;	
 	•	 	The institution of processes for new suppliers of our integrated circuits whereby conflict mineral conformance is discussed during initial business reviews;	
 	•	 	The inclusion of a flow-down clause in new or renewed supplier contracts relating to the sourcing of 3TG minerals;	
 	•	 	The requirement that our integrated circuit suppliers abide by the Cirrus Logic Supplier Code of Conduct, which is based on the EICC Code of Conduct;	
 	•	 	Participation in CFSI initiatives; and	
 	•	 	The provision of multiple communication channels to serve as grievance mechanisms for early warning risk awareness, including the availability of an anonymous reporting hotline available for reporting possible violations of the Company’s policies.	
 
 	•	 	Identification and assessment of risks in the supply chain by:	
 	•	 	Identifying first-tier suppliers to engage in our due diligence efforts;	
 	•	 	Conducting a survey of our direct supply chain using the template known as the CFSI Conflict Minerals Reporting template (CMRT);	
 	•	 	Reviewing and validating smelter information provided by suppliers and working with our supply chain to correct any inaccuracies in reporting;	
 	•	 	Comparing the smelters identified by our suppliers against lists of smelters certified as conflict free through the Conflict Free Smelter Program;	
 	•	 	Identifying smelter usage by greatest risk and prioritizing efforts, if any, associated with our due diligence with those smelters; and	
 	•	 	Participating in the CFSI as a member of the smelter engagement team, which assists in efforts to encourage smelter participation in CFSI’s Conflict-Free Smelter Program (“CFSP”).	
 
 	•	 	Design and implement a strategy to respond to identified risks by:	
 	•	 	Responding to risks identified in the supply chain by confirming that all smelters identified in survey responses from our suppliers have been verified by the CFSP;	

 	•	 	Asserting leverage on our upstream suppliers through contractual obligations and requirements to comply with our Supplier Code of Conduct, which is based on the EICC Code of Conduct and includes provisions requiring responsible sourcing of conflict minerals;	
 	•	 	Reporting on a quarterly basis to senior management, including the Company’s Vice President of Supply Chain, Vice President of Corporate Quality, and General Counsel, the status and findings derived from our due diligence efforts;	
 	•	 	Informing the Company’s Audit Committee yearly on our due diligence activities and Conflict Minerals Report;	
 	•	 	Designing and implementing training or recommendations for relevant first tier suppliers to improve their systems of transparency and control; and	
 	•	 	Communicating our Conflict Minerals Policy to suppliers.	
 
 	•	 	Auditing supply chain due diligence by:	
 	•	 	Requesting our suppliers to report to us using an industry-developed audit program through CFSI that is administered by independent third-party auditors;	
 	•	 	Assessing the conflict minerals processes, procurement, and documentation of our suppliers; and	
 	•	 	Supporting efforts to determine mine or location of origin of conflict minerals through CFSI as described on the CFSI website at http://www.conflictfreesourcing.org .	
 
 	•	 	Reporting on supply chain due diligence:	
 	•	 	Communicate our Conflict Minerals Policy on our website.	
 	•	 	Report annually our Specialized Disclosure Report on Form SD and Conflict Mineral Report filed with the SEC and publicly communicated on our website.	
 
2.	Due Diligence Measures Performed:	
The Company exercised due diligence on the source and chain of custody of the 3TG minerals. Below is a description of the measures we performed for this reporting period to exercise due diligence on the source and chain of custody of the necessary conflict minerals contained in or product which we had reason to believe may have originated from the Covered Countries and may not have come from recycled or scrap sources:
 
 	•	 	Communicated our Conflict Minerals Policy to our suppliers;	
 	•	 	Conducted a supply-chain survey of 13 direct suppliers of our integrated circuit products using the CFSI’s CMRT, requesting information regarding the necessary conflict minerals and identification of smelter and refiners that process such minerals;	

 	•	 	Conducted a supply-chain survey of 28 suppliers of our Boards using the CFSI’s CMRT, requesting the necessary conflict minerals and identification of smelter and refiners that process such minerals;	
 	•	 	Received responses to surveys from 100% of our suppliers with respect to our integrated circuits;	
 	•	 	Received responses to surveys from approximately 89% of our Board suppliers;	
 	•	 	Reviewed survey data for completeness, and contacted those suppliers that we identified as having contained incomplete or potentially inaccurate information to seek additional clarifying information;	
 	•	 	Compared smelters identified by our suppliers against lists of smelters certified as conflict free through the Conflict Free Smelter Program; and	
 	•	 	Conducted Conflict Minerals Program Assessments of 12 suppliers, focusing on the due diligence processes and policies of certain direct suppliers of our integrated circuit products.	
 
IV.	Results of Due Diligence Measures	
Based on our due diligence efforts as it relates to our integrated circuits, we identified the facilities set forth in Annex II that could potentially have produced the necessary 3TG minerals in our products. Of the 181 smelters that we identified, 18 were believed to potentially be sourcing from the Covered Countries. However, none of the smelters identified in our supply chain are known to us as sourcing 3TG minerals that directly or indirectly finance or benefit armed groups in the DRC or adjoining countries. In Annex II, we have indicated the facilities identified in our supply chain as of May 12, 2017.
Based on our due diligence efforts as it relates to our Boards, we identified the facilities set forth in Annex III that could potentially have produced the necessary 3TG minerals in our products. Of the 243 identified smelters, 24 were believed to be sourcing from Covered Countries. Although none of the smelters identified in our supply chain are known to us as sourcing 3TG minerals that directly or indirectly finance or benefit armed groups in the DRC or adjoining countries, only 228 (or 94%) of the identified smelters successfully passed the CSFI audit. In Annex III, we have indicated the facilities identified in our supply chain for Boards as of May 12, 2017.
 
V.	Inherent Limitations and Risks with our Due Diligence Measures	
The vast majority of our products that we sell are integrated circuits. We employ a “fabless” model for the manufacture, assembly, and test of our integrated circuits. We do not own or operate our own foundries or manufacturing facilities, and therefore, outsource our integrated circuit manufacturing to third-party foundries, primarily in Asia. We also outsource all product assembly, packaging and testing of our products to several assembly and test subcontractors in Asia.

Because of our fabless manufacturing strategy and our process for acquiring components for our Boards, our due diligence efforts can provide only reasonable, not absolute, assurance regarding the source and chain of custody for the necessary conflict minerals in the products that we sell. Our supply chain is complex, and there are multiple tiers between our company and the mine that ultimately supplies 3TG materials. Given our place in the supply chain, we have no direct relationships with smelters and refiners, and therefore, possess no independent means of determining the source and origin of conflict mineral ores processed by smelters and refiners. Our due diligence processes are based on the necessity of seeking data from our suppliers and component manufacturers, who similarly rely on their supply chains to identify the original sources of the necessary conflict minerals. We also rely, to a large extent, on information collected and provided by independent third-party audit programs. Such sources of information may yield inaccurate or incomplete information and may be subject to fraud.
In addition, for Boards, which generates less than 1% of our revenue, we acquire components from various suppliers, upon whom we rely to perform their own due diligence with respect to the source of materials in those components. With respect to our due diligence efforts as it relates to Boards, many of the responses that we received were incomplete and/or failed to provide data at a product level. Therefore, the data and the results reported for Boards that we sell are incomplete.
 
VI.	Future Steps to Mitigate Risks	
Based on our efforts to collect data, we believe the main risks that we have identified are related to the lack of data and the quality of data, particularly with respect to our Boards. We intend to take the following steps to improve the due diligence conducted to further mitigate any risk that the necessary 3TG minerals in our products could benefit armed groups in the DRC or adjoining countries:
 
a.	Continue to 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, particularly with the suppliers of components for our Boards;	
b.	Incorporate conflict minerals data review as part of our annual quality audits that we perform on 100% of our subcontractors associated with the manufacture of our integrated circuit products;	
d.	Continue participation with CFSI to expand the smelter and refiners participating in the Conflict Free Smelter Program; and	
e.	Continue to work with the OECD or relevant trade associations to define and improve best practices and encourage responsible sourcing of 3TG minerals in accordance with the OECD Guidance.	

Annex I
 
Australia
Austria
Benin
Bolivia
Brazil
Burkina Faso
Burundi
Cambodia
Canada
Chile
China
Colombia
Ecuador
Eritrea
Ethiopia
France
Ghana
Guatemala
Guinea
Guyana
Honduras
India
Indonesia
Japan
Laos
Madagascar
Malaysia
Mali
Mexico
Mongolia
Myanmar
Namibia
Nicaragua
Nigeria
Panama
Peru
Portugal
Russia
Rwanda
Senegal
Sierra Leone
Spain
Thailand
Togo
Uganda
United States of America
Uzbekistan
Vietnam
Zimbabwe

Annex II

Conflict
Mineral	  	Processing Facility Name	  	Processing Facility Location	
			
Gold	  	Aida Chemical Industries Co., Ltd.	  	JAPAN	
Gold	  	Allgemeine Gold-und Silberscheideanstalt A.G.	  	GERMANY	
Gold	  	Almalyk Mining and Metallurgical Complex (AMMC)	  	UZBEKISTAN	
Gold	  	AngloGold Ashanti Córrego do Sítio Mineração	  	BRAZIL	
Gold	  	Argor-Heraeus S.A.	  	SWITZERLAND	
Gold	  	Asahi Pretec Corp.	  	JAPAN	
Gold	  	Asahi Refining Canada Ltd.	  	CANADA	
Gold	  	Asahi Refining USA Inc.	  	UNITED STATES	
Gold	  	Asaka Riken Co., Ltd.	  	JAPAN	
Gold	  	Aurubis AG	  	GERMANY	
Gold	  	Bangko Sentral ng Pilipinas (Central Bank of the Philippines)	  	PHILIPPINES	
Gold	  	Boliden AB	  	SWEDEN	
Gold	  	C. Hafner GmbH + Co. KG	  	GERMANY	
Gold	  	CCR Refinery—Glencore Canada Corporation	  	CANADA	
Gold	  	Chimet S.p.A.	  	ITALY	
Gold	  	Do Sung Corporation	  	KOREA	
Gold	  	DODUCO GmbH	  	GERMANY	
Gold	  	Dowa	  	JAPAN	
Gold	  	Eco-System Recycling Co., Ltd.	  	JAPAN	
Gold	  	Heimerle + Meule GmbH	  	GERMANY	
Gold	  	Heraeus Ltd. Hong Kong	  	CHINA	
Gold	  	Heraeus Precious Metals GmbH & Co. KG	  	GERMANY	
Gold	  	Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.	  	CHINA	
Gold	  	Ishifuku Metal Industry Co., Ltd.	  	JAPAN	
Gold	  	Istanbul Gold Refinery	  	TURKEY	
Gold	  	Japan Mint	  	JAPAN	
Gold	  	Jiangxi Copper Co., Ltd.	  	CHINA	
Gold	  	JSC Ekaterinburg Non-Ferrous Metal Processing Plant	  	RUSSIAN FEDERATION	
Gold	  	JSC Uralelectromed	  	RUSSIAN FEDERATION	
Gold	  	JX Nippon Mining & Metals Co., Ltd.	  	JAPAN	
Gold	  	Kazzinc	  	KAZAKHSTAN	
Gold	  	Kennecott Utah Copper LLC	  	UNITED STATES	
Gold	  	Kojima Chemicals Co., Ltd.	  	JAPAN	
Gold	  	Kyrgyzaltyn JSC	  	KYRGYZSTAN	
Gold	  	LS-NIKKO Copper Inc.	  	KOREA	
Gold	  	Materion	  	UNITED STATES	
Gold	  	Matsuda Sangyo Co., Ltd.	  	JAPAN	
Gold	  	Metalor Technologies (Hong Kong) Ltd.	  	CHINA	
Gold	  	Metalor Technologies (Singapore) Pte., Ltd.	  	SINGAPORE	
Gold	  	Metalor Technologies S.A.	  	SWITZERLAND	
Gold	  	Metalor USA Refining Corporation	  	UNITED STATES	

					
Gold	  	Metalúrgica Met-Mex Peñoles S.A. De C.V.	  	MEXICO	
Gold	  	Mitsubishi Materials Corporation	  	JAPAN	
Gold	  	Mitsui Mining and Smelting Co., Ltd.	  	JAPAN	
Gold	  	MMTC-PAMP India Pvt., Ltd.	  	INDIA	
Gold	  	Moscow Special Alloys Processing Plant	  	RUSSIAN FEDERATION	
Gold	  	Nadir Metal Rafineri San. Ve Tic. A.Ş.	  	TURKEY	
Gold	  	Nihon Material Co., Ltd.	  	JAPAN	
Gold	  	Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH	  	AUSTRIA	
Gold	  	Ohura Precious Metal Industry Co., Ltd.	  	JAPAN	
Gold	  	OJSC Krastsvetmet	  	RUSSIAN FEDERATION	
Gold	  	OJSC Novosibirsk Refinery	  	RUSSIAN FEDERATION	
Gold	  	PAMP S.A.	  	SWITZERLAND	
Gold	  	Prioksky Plant of Non-Ferrous Metals	  	RUSSIAN FEDERATION	
Gold	  	PT Aneka Tambang (Persero) Tbk	  	INDONESIA	
Gold	  	PX Précinox S.A.	  	SWITZERLAND	
Gold	  	Rand Refinery (Pty) Ltd.	  	SOUTH AFRICA	
Gold	  	Republic Metals Corporation	  	UNITED STATES	
Gold	  	Royal Canadian Mint	  	CANADA	
Gold	  	Samduck Precious Metals	  	KOREA	
Gold	  	Schone Edelmetaal B.V.	  	NETHERLANDS	
Gold	  	SEMPSA Joyería Platería S.A.	  	SPAIN	
Gold	  	Shandong Zhaojin Gold & Silver Refinery Co., Ltd.	  	CHINA	
Gold	  	Sichuan Tianze Precious Metals Co., Ltd.	  	CHINA	
Gold	  	Singway Technology Co., Ltd.	  	TAIWAN	
Gold	  	SOE Shyolkovsky Factory of Secondary Precious Metals	  	RUSSIAN FEDERATION	
Gold	  	Solar Applied Materials Technology Corp.	  	TAIWAN	
Gold	  	Sumitomo Metal Mining Co., Ltd.	  	JAPAN	
Gold	  	T.C.A S.p.A	  	ITALY	
Gold	  	Tanaka Kikinzoku Kogyo K.K.	  	JAPAN	
Gold	  	The Refinery of Shandong Gold Mining Co., Ltd.	  	CHINA	
Gold	  	Tokuriki Honten Co., Ltd.	  	JAPAN	
Gold	  	Torecom	  	KOREA	
Gold	  	Umicore Brasil Ltda.	  	BRAZIL	
Gold	  	Umicore Precious Metals Thailand	  	THAILAND	
Gold	  	Umicore S.A. Business Unit Precious Metals Refining	  	BELGIUM	
Gold	  	United Precious Metal Refining, Inc.	  	UNITED STATES	
Gold	  	Valcambi S.A.	  	SWITZERLAND	
Gold	  	Western Australian Mint trading as The Perth Mint	  	AUSTRALIA	
Gold	  	Yamamoto Precious Metal Co., Ltd.	  	JAPAN	
Gold	  	Yokohama Metal Co., Ltd.	  	JAPAN	
Gold	  	Zhongyuan Gold Smelter of Zhongjin Gold Corporation	  	CHINA	
Gold	  	Zijin Mining Group Co., Ltd. Gold Refinery	  	CHINA	
Tin	  	Alpha	  	UNITED STATES	
Tin	  	China Tin Group Co., Ltd.	  	CHINA	
Tin	  	Cooperativa Metalurgica de Rondônia Ltda.	  	BRAZIL	
Tin	  	CV Ayi Jaya	  	INDONESIA	

					
Tin	  	CV Gita Pesona	  	INDONESIA	
Tin	  	CV Serumpun Sebalai	  	INDONESIA	
Tin	  	CV United Smelting	  	INDONESIA	
Tin	  	CV Venus Inti Perkasa	  	INDONESIA	
Tin	  	Dowa	  	JAPAN	
Tin	  	Elmet S.L.U.	  	SPAIN	
Tin	  	EM Vinto	  	BOLIVIA	
Tin	  	Fenix Metals	  	POLAND	
Tin	  	Gejiu Non-Ferrous Metal Processing Co., Ltd.	  	CHINA	
Tin	  	Jiangxi Ketai Advanced Material Co., Ltd.	  	CHINA	
Tin	  	Magnu’s Minerais Metais e Ligas Ltda.	  	BRAZIL	
Tin	  	Malaysia Smelting Corporation (MSC)	  	MALAYSIA	
Tin	  	Melt Metais e Ligas S.A.	  	BRAZIL	
Tin	  	Metallic Resources, Inc.	  	UNITED STATES	
Tin	  	Metallo-Chimique N.V.	  	BELGIUM	
Tin	  	Mineração Taboca S.A.	  	BRAZIL	
Tin	  	Minsur	  	PERU	
Tin	  	Mitsubishi Materials Corporation	  	JAPAN	
Tin	  	O.M. Manufacturing (Thailand) Co., Ltd.	  	THAILAND	
Tin	  	O.M. Manufacturing Philippines, Inc.	  	PHILIPPINES	
Tin	  	Operaciones Metalurgical S.A.	  	BOLIVIA	
Tin	  	PT Aries Kencana Sejahtera	  	INDONESIA	
Tin	  	PT Artha Cipta Langgeng	  	INDONESIA	
Tin	  	PT ATD Makmur Mandiri Jaya	  	INDONESIA	
Tin	  	PT Babel Inti Perkasa	  	INDONESIA	
Tin	  	PT Bangka Prima Tin	  	INDONESIA	
Tin	  	PT Bangka Tin Industry	  	INDONESIA	
Tin	  	PT Belitung Industri Sejahtera	  	INDONESIA	
Tin	  	PT Bukit Timah	  	INDONESIA	
Tin	  	PT Cipta Persada Mulia	  	INDONESIA	
Tin	  	PT DS Jaya Abadi	  	INDONESIA	
Tin	  	PT Eunindo Usaha Mandiri	  	INDONESIA	
Tin	  	PT Inti Stania Prima	  	INDONESIA	
Tin	  	PT Mitra Stania Prima	  	INDONESIA	
Tin	  	PT Panca Mega Persada	  	INDONESIA	
Tin	  	PT Prima Timah Utama	  	INDONESIA	
Tin	  	PT Refined Bangka Tin	  	INDONESIA	
Tin	  	PT Sariwiguna Binasentosa	  	INDONESIA	
Tin	  	PT Stanindo Inti Perkasa	  	INDONESIA	
Tin	  	PT Sukses Inti Makmur	  	INDONESIA	
Tin	  	PT Sumber Jaya Indah	  	INDONESIA	
Tin	  	PT Timah (Persero) Tbk Kundur	  	INDONESIA	
Tin	  	PT Timah (Persero) Tbk Mentok	  	INDONESIA	
Tin	  	PT Tinindo Inter Nusa	  	INDONESIA	
Tin	  	PT Tommy Utama	  	INDONESIA	
Tin	  	Resind Indústria e Comércio Ltda.	  	BRAZIL	

					
Tin	  	Rui Da Hung	  	TAIWAN CHINA	
Tin	  	Soft Metais Ltda.	  	BRAZIL	
Tin	  	Thaisarco	  	THAILAND	
Tin	  	VQB Mineral and Trading Group JSC	  	VIETNAM	
Tin	  	White Solder Metalurgia e Mineração Ltda.	  	BRAZIL	
Tin	  	Yunnan Tin Company Limited	  	CHINA	
Tungsten	  	A.L.M.T. TUNGSTEN Corp.	  	JAPAN	
Tungsten	  	Chenzhou Diamond Tungsten Products Co., Ltd.	  	CHINA	
Tungsten	  	Chongyi Zhangyuan Tungsten Co., Ltd.	  	CHINA	
Tungsten	  	Fujian Jinxin Tungsten Co., Ltd.	  	CHINA	
Tungsten	  	Ganzhou Huaxing Tungsten Products Co., Ltd.	  	CHINA	
Tungsten	  	Ganzhou Jiangwu Ferrotungsten Co., Ltd.	  	CHINA	
Tungsten	  	Ganzhou Seadragon W & Mo Co., Ltd.	  	CHINA	
Tungsten	  	Global Tungsten & Powders Corp.	  	UNITED STATES	
Tungsten	  	Guangdong Xianglu Tungsten Co., Ltd.	  	CHINA	
Tungsten	  	H.C. Starck GmbH	  	GERMANY	
Tungsten	  	H.C. Starck Smelting GmbH & Co.KG	  	GERMANY	
Tungsten	  	Hunan Chenzhou Mining Co., Ltd.	  	CHINA	
Tungsten	  	Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji	  	CHINA	
Tungsten	  	Hunan Chunchang Nonferrous Metals Co., Ltd.	  	CHINA	
Tungsten	  	Hydrometallurg, JSC	  	RUSSIAN FEDERATION	
Tungsten	  	Japan New Metals Co., Ltd.	  	JAPAN	
Tungsten	  	Jiangwu H.C. Starck Tungsten Products Co., Ltd.	  	CHINA	
Tungsten	  	Jiangxi Gan Bei Tungsten Co., Ltd.	  	CHINA	
Tungsten	  	Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.	  	CHINA	
Tungsten	  	Jiangxi Xinsheng Tungsten Industry Co., Ltd.	  	CHINA	
Tungsten	  	Jiangxi Yaosheng Tungsten Co., Ltd.	  	CHINA	
Tungsten	  	Kennametal Fallon	  	UNITED STATES	
Tungsten	  	Kennametal Huntsville	  	UNITED STATES	
Tungsten	  	Malipo Haiyu Tungsten Co., Ltd.	  	CHINA	
Tungsten	  	Niagara Refining LLC	  	UNITED STATES	
Tungsten	  	Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC	  	VIETNAM	
Tungsten	  	Tejing (Vietnam) Tungsten Co., Ltd.	  	VIETNAM	
Tungsten	  	Vietnam Youngsun Tungsten Industry Co., Ltd.	  	VIETNAM	
Tungsten	  	Wolfram Bergbau und Hütten AG	  	AUSTRIA	
Tungsten	  	Xiamen Tungsten (H.C.) Co., Ltd.	  	CHINA	
Tungsten	  	Xiamen Tungsten Co., Ltd.	  	CHINA	
Tungsten	  	Xinhai Rendan Shaoguan Tungsten Co., Ltd.	  	CHINA	
Tantalum	  	F&X Electro-Materials Ltd.	  	CHINA	
Tantalum	  	Global Advanced Metals Boyertown	  	UNITED STATES	
Tantalum	  	H.C. Starck Co., Ltd.	  	THAILAND	
Tantalum	  	H.C. Starck GmbH Goslar	  	GERMANY	
Tantalum	  	H.C. Starck Inc.	  	UNITED STATES	
Tantalum	  	H.C. Starck Ltd.	  	JAPAN	
Tantalum	  	H.C. Starck Smelting GmbH & Co. KG	  	GERMANY	
Tantalum	  	Ningxia Orient Tantalum Industry Co., Ltd.	  	CHINA	

					
Tantalum	  	Ulba Metallurgical Plant JSC	  	KAZAKHSTAN	
Tantalum	  	H.C. Starck Hermsdorf GmbH	  	GERMANY	

Annex III

Conflict
Mineral	  	Processing Facility Name	  	Processing Facility Location	
			
Gold	  	Advanced Chemical Company	  	UNITED STATES	
Gold	  	Aida Chemical Industries Co., Ltd.	  	JAPAN	
Gold	  	Al Etihad Gold Refinery DMCC	  	UNITED ARAB EMIRATES	
Gold	  	Almalyk Mining and Metallurgical Complex (AMMC)	  	UZBEKISTAN	
Gold	  	AngloGold Ashanti Córrego do Sítio Mineração	  	BRAZIL	
Gold	  	Argor-Heraeus SA	  	SWITZERLAND	
Gold	  	Asahi Pretec Corporation	  	JAPAN	
Gold	  	Asahi Refining Canada Ltd.	  	CANADA	
Gold	  	Asahi Refining USA Inc.	  	UNITED STATES	
Gold	  	Asaka Riken Co., Ltd.	  	JAPAN	
Gold	  	Atasay Kuyumculuk Sanayi Ve Ticaret A.S.	  	TURKEY	
Gold	  	Aurubis AG	  	GERMANY	
Gold	  	Bangko Sentral ng Pilipinas	  	PHILIPPINES	
Gold	  	Boliden AB	  	SWEDEN	
Gold	  	C. Hafner GmbH + Co. KG	  	GERMANY	
Gold	  	CCR Refinery—Glencore Canada Corporation	  	CANADA	
Gold	  	Cendres + Métaux S.A.	  	SWITZERLAND	
Gold	  	Chimet S.p.A.	  	ITALY	
Gold	  	Chugai Mining	  	JAPAN	
Gold	  	Daejin Indus Co., Ltd.	  	KOREA	
Gold	  	DODUCO GmbH	  	GERMANY	
Gold	  	Dowa	  	JAPAN	
Gold	  	DSC (Do Sung Corporation)	  	KOREA	
Gold	  	Eco-System Recycling Co., Ltd.	  	JAPAN	
Gold	  	Emirates Gold DMCC	  	UNITED ARAB EMIRATES	
Gold	  	Geib Refining Corporation	  	UNITED STATES	
Gold	  	Heimerle + Meule GmbH	  	GERMANY	
Gold	  	Heraeus Ltd. Hong Kong	  	CHINA	
Gold	  	Heraeus Precious Metals GmbH & Co. KG	  	GERMANY	
Gold	  	Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.	  	CHINA	
Gold	  	Ishifuku Metal Industry Co., Ltd.	  	JAPAN	
Gold	  	Istanbul Gold Refinery	  	TURKEY	
Gold	  	Japan Mint	  	JAPAN	
Gold	  	JSC Ekaterinburg Non-Ferrous Metal Processing Plant	  	RUSSIAN FEDERATION	
Gold	  	JSC Uralelectromed	  	RUSSIAN FEDERATION	
Gold	  	JX Nippon Mining & Metals Co., Ltd.	  	JAPAN	
Gold	  	Kazakhmys Smelting LLC	  	KAZAKHSTAN	
Gold	  	Kazzinc	  	KAZAKHSTAN	
Gold	  	Kennecott Utah Copper LLC	  	UNITED STATES	
Gold	  	KGHM Polska Miedź Spółka Akcyjna	  	POLAND	

					
Gold	  	Kojima Chemicals Co., Ltd	  	JAPAN	
Gold	  	Korea Zinc Co., Ltd.	  	KOREA	
Gold	  	Kyrgyzaltyn JSC	  	KYRGYZSTAN	
Gold	  	L’azurde Company For Jewelry	  	SAUDI ARABIA	
Gold	  	LS-NIKKO Copper Inc.	  	KOREA	
Gold	  	Materion	  	UNITED STATES	
Gold	  	Matsuda Sangyo Co., Ltd.	  	JAPAN	
Gold	  	Metalor Technologies (Hong Kong) Ltd.	  	CHINA	
Gold	  	Metalor Technologies (Singapore) Pte., Ltd.	  	SINGAPORE	
Gold	  	Metalor Technologies (Suzhou) Ltd.	  	CHINA	
Gold	  	Metalor Technologies S.A.	  	SWITZERLAND	
Gold	  	Metalor USA Refining Corporation	  	UNITED STATES	
Gold	  	Metalúrgica Met-Mex Peñoles S.A. De C.V.	  	MEXICO	
Gold	  	Mitsubishi Materials Corporation	  	JAPAN	
Gold	  	Mitsui Mining and Smelting Co., Ltd.	  	JAPAN	
Gold	  	MMTC-PAMP India Pvt., Ltd.	  	INDIA	
Gold	  	Moscow Special Alloys Processing Plant	  	RUSSIAN FEDERATION	
Gold	  	Nadir Metal Rafineri San. Ve Tic. A.Ş.	  	TURKEY	
Gold	  	Navoi Mining and Metallurgical Combinat	  	UZBEKISTAN	
Gold	  	Nihon Material Co. LTD	  	JAPAN	
Gold	  	Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH	  	AUSTRIA	
Gold	  	Ohura Precious Metal Industry Co., Ltd.	  	JAPAN	
Gold	  	OJSC Krastsvetmet	  	RUSSIAN FEDERATION	
Gold	  	OJSC Novosibirsk Refinery	  	RUSSIAN FEDERATION	
Gold	  	PAMP S.A.	  	SWITZERLAND	
Gold	  	Prioksky Plant of Non-Ferrous Metals	  	RUSSIAN FEDERATION	
Gold	  	PT Aneka Tambang (Persero) Tbk	  	INDONESIA	
Gold	  	PX Précinox S.A.	  	SWITZERLAND	
Gold	  	Rand Refinery (Pty) Ltd.	  	SOUTH AFRICA	
Gold	  	Republic Metals Corporation	  	UNITED STATES	
Gold	  	Royal Canadian Mint	  	CANADA	
Gold	  	Samduck Precious Metals	  	KOREA	
Gold	  	Samwon Metals Corp.	  	KOREA	
Gold	  	SAXONIA Edelmetalle GmbH	  	GERMANY	
Gold	  	Schone Edelmetaal B.V.	  	NETHERLANDS	
Gold	  	SEMPSA Joyería Platería S.A.	  	SPAIN	
Gold	  	Shandong Zhaojin Gold & Silver Refinery Co. Ltd	  	CHINA	
Gold	  	Sichuan Tianze Precious Metals Co., Ltd.	  	CHINA	
Gold	  	Singway Technology Co., Ltd.	  	TAIWAN	
Gold	  	SOE Shyolkovsky Factory of Secondary Precious Metals	  	RUSSIAN FEDERATION	
Gold	  	Solar Applied Materials Technology Corp.	  	TAIWAN	
Gold	  	Sumitomo Metal Mining Co., Ltd.	  	JAPAN	
Gold	  	T.C.A S.p.A	  	ITALY	
Gold	  	Tanaka Kikinzoku Kogyo K.K.	  	JAPAN	
Gold	  	The Refinery of Shandong Gold Mining Co., Ltd.	  	CHINA	

					
Gold	  	Tokuriki Honten Co., Ltd	  	JAPAN	
Gold	  	Torecom	  	KOREA	
Gold	  	Umicore Brasil Ltda.	  	BRAZIL	
Gold	  	Umicore Precious Metals Thailand	  	THAILAND	
Gold	  	Umicore S.A. Business Unit Precious Metals Refining	  	BELGIUM	
Gold	  	United Precious Metal Refining, Inc.	  	UNITED STATES	
Gold	  	Valcambi S.A.	  	SWITZERLAND	
Gold	  	Western Australian Mint trading as The Perth Mint	  	AUSTRALIA	
Gold	  	WIELAND Edelmetalle GmbH	  	GERMANY	
Gold	  	Yamamoto Precious Metal Co., Ltd.	  	JAPAN	
Gold	  	Yokohama Metal Co., Ltd.	  	JAPAN	
Gold	  	Zhongyuan Gold Smelter of Zhongjin Gold Corporation	  	CHINA	
Gold	  	Zijin Mining Group Co., Ltd. Gold Refinery	  	CHINA	
Tantalum	  	Changsha South Tantalum Niobium Co., Ltd.	  	CHINA	
Tantalum	  	Conghua Tantalum and Niobium Smeltry	  	CHINA	
Tantalum	  	D Block Metals, LLC	  	UNITED STATES	
Tantalum	  	Duoluoshan	  	CHINA	
Tantalum	  	Exotech Inc.	  	UNITED STATES	
Tantalum	  	F & X	  	CHINA	
Tantalum	  	FIR Metals & Resource Ltd.	  	CHINA	
Tantalum	  	Global Advanced Metals Aizu	  	JAPAN	
Tantalum	  	Global Advanced Metals Boyertown	  	UNITED STATES	
Tantalum	  	Guangdong Zhiyuan New Material Co., Ltd.	  	CHINA	
Tantalum	  	H.C. Starck Co., Ltd.	  	THAILAND	
Tantalum	  	H.C. Starck GmbH Goslar	  	GERMANY	
Tantalum	  	H.C. Starck Hermsdorf GmbH	  	GERMANY	
Tantalum	  	H.C. Starck Inc.	  	UNITED STATES	
Tantalum	  	H.C. Starck Ltd.	  	JAPAN	
Tantalum	  	H.C. Starck Smelting GmbH & Co. KG	  	GERMANY	
Tantalum	  	Hengyang King Xing Lifeng New Materials Co., Ltd.	  	CHINA	
Tantalum	  	Hi-Temp Specialty Metals, Inc.	  	UNITED STATES	
Tantalum	  	Jiangxi Dinghai Tantalum & Niobium Co., Ltd.	  	CHINA	
Tantalum	  	JiuJiang JinXin Nonferrous Metals Co., Ltd.	  	CHINA	
Tantalum	  	Jiujiang Tanbre Co., Ltd.	  	CHINA	
Tantalum	  	Jiujiang Zhongao Tantalum & Niobium Co., Ltd.	  	CHINA	
Tantalum	  	KEMET Blue Metals	  	MEXICO	
Tantalum	  	KEMET Blue Powder	  	UNITED STATES	
Tantalum	  	King-Tan Tantalum Industry Ltd.	  	CHINA	
Tantalum	  	LSM Brasil S.A.	  	BRAZIL	
Tantalum	  	Metallurgical Products India Pvt., Ltd.	  	INDIA	
Tantalum	  	Mineração Taboca S.A.	  	BRAZIL	
Tantalum	  	Mitsui Mining & Smelting	  	JAPAN	
Tantalum	  	Molycorp Silmet A.S.	  	ESTONIA	
Tantalum	  	Ningxia Orient Tantalum Industry Co., Ltd.	  	CHINA	
Tantalum	  	Power Resources Ltd.	  	MACEDONIA	
Tantalum	  	QuantumClean	  	UNITED STATES	

					
Tantalum	  	Resind Indústria e Comércio Ltda.	  	BRAZIL	
Tantalum	  	RFH Tantalum Smeltry Co., Ltd.	  	CHINA	
Tantalum	  	Solikamsk Magnesium Works OAO	  	RUSSIAN FEDERATION	
Tantalum	  	Taki Chemicals	  	JAPAN	
Tantalum	  	Telex Metals	  	UNITED STATES	
Tantalum	  	Tranzact, Inc.	  	UNITED STATES	
Tantalum	  	Ulba Metallurgical Plant JSC	  	KAZAKHSTAN	
Tantalum	  	XinXing HaoRong Electronic Material Co., Ltd.	  	CHINA	
Tantalum	  	Yichun Jin Yang Rare Metal Co., Ltd.	  	CHINA	
Tantalum	  	Zhuzhou Cemented Carbide Group Co., Ltd.	  	CHINA	
Tin	  	Alpha	  	UNITED STATES	
Tin	  	Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.	  	CHINA	
Tin	  	China Tin Group Co., Ltd.	  	CHINA	
Tin	  	Cooperativa Metalurgica de Rondônia Ltda.	  	BRAZIL	
Tin	  	CV Ayi Jaya	  	INDONESIA	
Tin	  	CV Dua Sekawan	  	INDONESIA	
Tin	  	CV Gita Pesona	  	INDONESIA	
Tin	  	CV Serumpun Sebalai	  	INDONESIA	
Tin	  	CV Tiga Sekawan	  	INDONESIA	
Tin	  	CV United Smelting	  	INDONESIA	
Tin	  	CV Venus Inti Perkasa	  	INDONESIA	
Tin	  	Dowa	  	JAPAN	
Tin	  	Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company	  	VIETNAM	
Tin	  	Elmet S.L.U.	  	SPAIN	
Tin	  	EM Vinto	  	BOLIVIA	
Tin	  	Fenix Metals	  	POLAND	
Tin	  	Gejiu Jinye Mineral Company	  	CHINA	
Tin	  	Gejiu Kai Meng Industry and Trade LLC	  	CHINA	
Tin	  	Gejiu Non-Ferrous Metal Processing Co. Ltd.	  	CHINA	
Tin	  	Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.	  	CHINA	
Tin	  	Gejiu Zili Mining And Metallurgy Co., Ltd.	  	CHINA	
Tin	  	Huichang Jinshunda Tin Co., Ltd.	  	CHINA	
Tin	  	Jiangxi Ketai Advanced Material Co., Ltd.	  	CHINA	
Tin	  	Magnu’s Minerais Metais e Ligas Ltda.	  	BRAZIL	
Tin	  	Malaysia Smelting Corporation (MSC)	  	MALAYSIA	
Tin	  	Melt Metais e Ligas S.A.	  	BRAZIL	
Tin	  	Metallic Resources, Inc.	  	UNITED STATES	
Tin	  	Metallo Chimique	  	BELGIUM	
Tin	  	Mineração Taboca S.A.	  	BRAZIL	
Tin	  	Minsur	  	PERU	
Tin	  	Mitsubishi Materials Corporation	  	JAPAN	
Tin	  	Nankang Nanshan Tin Manufactory Co., Ltd.	  	CHINA	
Tin	  	O.M. Manufacturing (Thailand) Co., Ltd.	  	THAILAND	
Tin	  	O.M. Manufacturing Philippines, Inc.	  	PHILIPPINES	
Tin	  	OMSA	  	BOLIVIA	

					
Tin	  	PT Aries Kencana Sejahtera	  	INDONESIA	
Tin	  	PT Artha Cipta Langgeng	  	INDONESIA	
Tin	  	PT ATD Makmur Mandiri Jaya	  	INDONESIA	
Tin	  	PT Babel Inti Perkasa	  	INDONESIA	
Tin	  	PT Bangka Prima Tin	  	INDONESIA	
Tin	  	PT Bangka Tin Industry	  	INDONESIA	
Tin	  	PT Belitung Industri Sejahtera	  	INDONESIA	
Tin	  	PT Bukit Timah	  	INDONESIA	
Tin	  	PT DS Jaya Abadi	  	INDONESIA	
Tin	  	PT Eunindo Usaha Mandiri	  	INDONESIA	
Tin	  	PT Inti Stania Prima	  	INDONESIA	
Tin	  	PT Lautan Harmonis Sejahtera	  	INDONESIA	
Tin	  	PT Menara Cipta Mulia	  	INDONESIA	
Tin	  	PT Mitra Stania Prima	  	INDONESIA	
Tin	  	PT Panca Mega Persada	  	INDONESIA	
Tin	  	PT Prima Timah Utama	  	INDONESIA	
Tin	  	PT REFINED BANGKA TIN	  	INDONESIA	
Tin	  	PT Sariwiguna Binasentosa	  	INDONESIA	
Tin	  	PT Stanindo Inti Perkasa	  	INDONESIA	
Tin	  	PT Sukses Inti Makmur	  	INDONESIA	
Tin	  	PT Sumber Jaya Indah	  	INDONESIA	
Tin	  	PT Tambang Timah	  	INDONESIA	
Tin	  	PT Timah (Persero) Tbk Mentok	  	INDONESIA	
Tin	  	PT Tinindo Inter Nusa	  	INDONESIA	
Tin	  	PT Tommy Utama	  	INDONESIA	
Tin	  	Resind Indústria e Comércio Ltda.	  	BRAZIL	
Tin	  	Rui Da Hung	  	TAIWAN	
Tin	  	Soft Metais Ltda.	  	BRAZIL	
Tin	  	Thailand Smelting & Refining Co., Ltd	  	THAILAND	
Tin	  	VQB Mineral and Trading Group JSC	  	VIETNAM	
Tin	  	White Solder Metalurgia e Mineração Ltda.	  	BRAZIL	
Tin	  	Yunnan Chengfeng Non-ferrous Metals Co., Ltd.	  	CHINA	
Tin	  	Yunnan Tin Company Limited	  	CHINA	
Tungsten	  	A.L.M.T. TUNGSTEN Corp.	  	JAPAN	
Tungsten	  	Asia Tungsten Products Vietnam Ltd.	  	VIETNAM	
Tungsten	  	Chaozhou Xianglu Tungsten Industry Co., Ltd.	  	CHINA	
Tungsten	  	Chenzhou Diamond Tungsten Products Co., Ltd.	  	CHINA	
Tungsten	  	Chongyi Zhangyuan Tungsten Co Ltd	  	CHINA	
Tungsten	  	Fujian Jinxin Tungsten Co., Ltd.	  	CHINA	
Tungsten	  	Ganzhou Huaxing Tungsten Products Co., Ltd.	  	CHINA	
Tungsten	  	Ganzhou Jiangwu Ferrotungsten Co., Ltd.	  	CHINA	
Tungsten	  	Ganzhou Seadragon W & Mo Co., Ltd.	  	CHINA	
Tungsten	  	Global Tungsten & Powders Corp.	  	UNITED STATES	
Tungsten	  	H.C. Starck GmbH	  	GERMANY	
Tungsten	  	H.C. Starck Smelting GmbH & Co.KG	  	GERMANY	
Tungsten	  	Hunan Chenzhou Mining Co., Ltd.	  	CHINA	

					
Tungsten	  	Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji	  	CHINA	
Tungsten	  	Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd.	  	CHINA	
Tungsten	  	Hydrometallurg, JSC	  	RUSSIAN FEDERATION	
Tungsten	  	Japan New Metals Co., Ltd.	  	JAPAN	
Tungsten	  	Jiangwu H.C. Starck Tungsten Products Co., Ltd.	  	CHINA	
Tungsten	  	Jiangxi Gan Bei Tungsten Co., Ltd.	  	CHINA	
Tungsten	  	Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.	  	CHINA	
Tungsten	  	Jiangxi Xinsheng Tungsten Industry Co., Ltd.	  	CHINA	
Tungsten	  	Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.	  	CHINA	
Tungsten	  	Jiangxi Yaosheng Tungsten Co., Ltd.	  	CHINA	
Tungsten	  	Kennametal Fallon	  	UNITED STATES	
Tungsten	  	Kennametal Huntsville	  	UNITED STATES	
Tungsten	  	Malipo Haiyu Tungsten Co., Ltd.	  	CHINA	
Tungsten	  	Niagara Refining LLC	  	UNITED STATES	
Tungsten	  	Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC	  	VIETNAM	
Tungsten	  	Tejing (Vietnam) Tungsten Co., Ltd.	  	VIETNAM	
Tungsten	  	Vietnam Youngsun Tungsten Industry Co., Ltd.	  	VIETNAM	
Tungsten	  	Wolfram Bergbau und Hütten AG	  	AUSTRIA	
Tungsten	  	Xiamen Tungsten (H.C.) Co., Ltd.	  	CHINA	
Tungsten	  	Xiamen Tungsten Co., Ltd	  	CHINA	
Tungsten	  	Xinhai Rendan Shaoguan Tungsten Co., Ltd.	  	CHINA