UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
________________________________________________________________________________________________________________________
FORM SD
Specialized Disclosure Report
________________________________________________________________________________________________________________________
DELPHI TECHNOLOGIES PLC
(Exact name of registrant as specified in its charter)
________________________________________________________________________________________________________________________

	
			
Jersey	001-38110	98-1367514	
(State or other jurisdiction
of incorporation)	(Commission
File Number)	(IRS Employer
Identification No.)	

			
 	One Angel Court
10th Floor
London, EC2R 7HJ
United Kingdom	 	
(Address of Principal Executive Offices)(Zip Code)	
James D. Harrington
Senior Vice President, General Counsel, Secretary and
Chief Compliance Officer
011-44-020-305-74226
(Name and telephone number, including area code, of the person to contact in connection with this report.) 

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
x Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2018.

Section 1 - Conflict Minerals Disclosure

		
Item 1.01	Conflict Minerals Disclosure and Report	

The Delphi Technologies PLC ("Delphi Technologies") Conflict Minerals Report is filed as Exhibit 1.01 and is also publicly available at  delphi.com . The information contained on Delphi Technologies' website is not a part of this Form SD and is not deemed incorporated by reference into this Form SD or any other public filing made with the Securities and Exchange Commission.

		
Item 1.02	Exhibit	

A copy of the Conflict Minerals Report is provided as Exhibit 1.01 hereto and is publicly available at  delphi.com .

Section 2 - Exhibits

		
Item 2.01	Exhibits	

Exhibit 1.01 - Conflict Minerals Report of Delphi Technologies PLC for the period January 1 to December 31, 2018, as required by Items 1.01 and 1.02 of this Form.

2

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.

	
					
Date:	May 31, 2019	 	DELPHI TECHNOLOGIES PLC	
 	 	 	 	
 	 	 	By:	/s/ James D. Harrington	
 	 	 	Name:	James D. Harrington	
 	 	 	Title:	Senior Vice President, General Counsel, Secretary and Chief Compliance Officer	

3

EXHIBIT INDEX

		
Exhibit	 	
Number	Description	
 	 	
1.01	Conflict Minerals Report of Delphi Technologies PLC for the period January 1 to December 31, 2018	

4

Exhibit 1.01

Delphi Technologies PLC
Conflict Minerals Report
For the Year Ended December 31, 2018

Introduction & Background

This Conflict Minerals Report (“CMR”) is for the year ended December 31, 2018 in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”). The Rule imposes certain reporting obligations on U.S. Securities and Exchange Commission (“SEC”) issuers whose manufactured products contain conflict minerals. The Rule defines conflict minerals as cassiterite, columbite-tantalite (coltan), gold, wolframite, and their derivatives, which are limited to tin, tantalum and tungsten (“3TG” or “Conflict Minerals”). The Rule focuses on 3TG emanating from the Democratic Republic of the Congo (“DRC”) region and nine adjoining countries (together, the “Covered Countries”).

This report has been prepared by management of Delphi Technologies PLC (herein referred to as “Delphi,” the “Company,” “we,” “us” or “our”). The information includes the activities of all consolidated subsidiaries in which Delphi holds a controlling financial or management interest. It does not include the activities of non-controlled affiliates that are not required to be consolidated.

Executive Summary of the 2018 Conflict Minerals Program

In order to determine the sources of 3TG in its supply chain, Delphi performed a Reasonable Country of Origin Inquiry (“RCOI”) by surveying a significant portion of our supply base for 3TG use. As a result of these survey procedures, Delphi identified 316 smelters and refineries (herein collectively referred to as “smelters”). Of these 316 smelters, 41 were identified as sourcing, or we had a reason to believe they may be sourcing, from the Covered Countries. We then exercised due diligence procedures over these 41 smelters, and as a result identified that 35 of these 41 smelters have been audited and recognized as conformant with the Responsible Minerals Assurance Process (“RMAP”). The remaining six smelters were subject to Delphi’s risk mitigation process according to the OECD Due Diligence Guidance for Responsible Supply Chain of Minerals from Conflict-Affected and High-Risk Areas, and as a result of this process, Delphi found no reason to believe that five of these six smelters directly or indirectly financed or benefited armed groups in the Covered Countries. Delphi identified some evidence that the remaining smelter, the African Gold Refinery, may be directly or indirectly financing or benefiting armed groups in the Covered Countries. Delphi has initiated action with our suppliers for the removal of all six of these smelters from our supply chain.

I. Company Overview

Delphi is a leader in the development, design and manufacture of vehicle propulsion systems that optimize engine performance, increase vehicle efficiency, reduce emissions, improve driving performance, and support increasing electrification of vehicles. We are a global supplier to original equipment manufacturers (“OEMs”) of both light vehicles (passenger cars, trucks, vans and sport-utility vehicles) and commercial vehicles (light-duty, medium-duty and heavy-duty trucks; commercial vans; buses and off-highway vehicles). In addition, we manufacture and sell our products and provide value added services to leading aftermarket companies, including independent retailers and wholesale distributors. As of December 31, 2018, we operated 21 major manufacturing facilities and 12 major technical centers, with a presence in 24 countries.

Products

As of December 31, 2018, our business operated as two segments, grouped on the basis of similar product, market and operating factors:

▪	Powertrain Systems . This segment offers high quality components and complete engine management systems to help optimize performance, emissions and fuel economy.	

▪	Aftermarket . This segment offers aftermarket products and services to independent aftermarket customers and original equipment service customers.	

Following completion of our due diligence measures, as described below, it was determined that, like many of our peers in the automotive industry, Delphi’s products contain 3TG materials. Delphi considers these 3TG materials necessary to the functionality or production of a significant portion of our manufactured products in all of our operating segments. Delphi has designed and implemented a Conflict Minerals process, including performance of due diligence measures, to be consistent, in all material respects, with 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: Second Edition, including the related supplements on tantalum, tin, tungsten and gold (the “OECD Guidance”).

II. Reasonable Country of Origin Inquiry

We procure our raw materials and components from a variety of suppliers around the world. We rely on our direct suppliers to provide information on the source of the 3TG materials contained in components and materials supplied to us - including sources of 3TG that are supplied to them from upstream suppliers.

Supplier RCOI

Delphi designed its Supplier RCOI process to identify, to the best of its efforts, the smelters of 3TG within Delphi’s supply chain in accordance with Step 2A of the OECD Guidance. Delphi conducted a good faith, risk-based applicability assessment of its supply base to identify those suppliers that were reasonably believed to supply products or components to us that may contain 3TG from one or more of the Covered Countries. Delphi identified the suppliers based on information in its material data system, including the International Material Data System (“IMDS”), assessments by Delphi purchasing and materials personnel and information disclosed to us in prior years. Delphi’s supplier RCOI process included surveying the identified relevant suppliers (which represented 121 suppliers and/or original manufacturers that supply parts and materials for products manufactured by Delphi that we believe may contain 3TG). Delphi’s 2018 RCOI process was designed to include substantially all of the parts and materials necessary to the functionality or production of products manufactured by Delphi in 2018. Delphi did not include suppliers to our Aftermarket segment, suppliers of indirect material, such as packaging or office supplies, or providers of services, in its supplier survey.

These relevant suppliers and original manufacturers were contacted, provided with Delphi’s Conflict Minerals policy, and requested to disclose to us the sources of 3TG materials used in the products sold to us, including smelter information, via the Conflict Minerals Reporting Template (“CMRT”) developed by the Responsible Minerals Initiative (“RMI”). We reviewed all supplier responses for completeness and accuracy. For suppliers that did not provide adequate responses, where additional follow-up was needed

based on the Company’s internal risk assessment methodology, or if responses were not provided in a timely manner, we actively solicited clarifications and responses.

Our 2018 RCOI and supplier response results represented approximately 100% of the Company’s total Annual Purchase Value (“APV”) from the relevant suppliers. After review of these responses, Delphi consolidated the supplier responses into a single list of unique smelter names which met the definition of a smelter under one of three industry recognized audit protocols. We then reviewed this listing of smelters and compared it to the RMI list of known smelters as well as industry peers in order to determine if we had identified reasonably all of the smelters in our supply chain. As a result of the supplier RCOI process, 316 smelters of 3TG were identified by our suppliers.

The large majority of the CMRT responses received from our suppliers provided data to us at a total company level, and our suppliers were unable to specify the smelters or refiners used for the specific components supplied to us during the reporting period. We are therefore unable to determine whether the 3TGs reported by our suppliers were contained in components or parts supplied to us during the reporting period. We are also unable to verify that all of the 3TG smelters that our suppliers identified were part of our supply chain. Based on the information provided by our suppliers, we made a reasonable good faith effort to collect and evaluate the information concerning 3TG smelters in our supply chain.

Smelter RCOI

Delphi assessed the country of origin information for the 316 smelters identified by our suppliers, and determined that 41 of these smelters either source, or Delphi had a reason to believe they may source, 3TG from the Covered Countries. Due to the overlap between smelter RCOI and smelter due diligence, our smelter RCOI process is summarized below in the Due Diligence section of this report.

III. Due Diligence Process

Establishment of Strong Company Management Systems (OECD Step 1)

•	Company Policies (1A) - Delphi has adopted a Conflict Minerals Policy which is publicly available at https://delphi.portal.covisint.com/documents/107627/21076351/DelphiTechnologiesConflictMineralsPolicy.pdf/b00e7020-bbd2-4bec-8998-f8caf27dbac1. Delphi communicated its policy directly to its suppliers as part of the RCOI process, as further described below.	

•	Internal Management Team (1B) - We maintain a cross-functional Conflict Minerals Team to support Delphi’s supply chain due diligence and the implementation and monitoring of an effective Conflict Minerals program, including compliance activities associated with the Rule. The Conflict Minerals Team periodically reports the status of Delphi’s Conflict Minerals program to a Conflict Minerals Steering Committee comprised of designated senior management members, including the Senior Vice President, General Counsel, Secretary and Chief Compliance Officer and the Vice President of Global Supply Chain Management.	

		
•	System of Supply Chain Controls and Transparency (1C) - We established a system of controls over the Company’s mineral supply chain, including the implementation of a process to collect information to perform the RCOI and due diligence procedures described below, as well as a risk assessment methodology designed to define, identify, mitigate and manage risks. Should a risk arise, it would be reported to the designated members of senior management that comprise the Conflict Minerals Steering Committee.	

Delphi supports an industry-wide approach to addressing social responsibility matters regarding Conflict Minerals. During the 2018 reporting period, Delphi was an active member in the Automotive Industry Action Group (“AIAG”).

•	Supplier Engagement (1D) - Due to our size and the nature of our products, and the corresponding size and depth of our supply chain, it is difficult to identify actors upstream from our direct suppliers. We rely on our suppliers to provide us with information concerning the source and chain of custody of 3TG contained in the products and components they supply. Many of our suppliers are also subject to the Rule, and they rely on information provided by their upstream suppliers. Our standard global contract terms and conditions require suppliers to provide information with respect to the origin of their products supplied to Delphi. We also communicated with suppliers regarding our Conflict Minerals program, as detailed in this Conflict Minerals Report, which included direct engagement with our suppliers to collect required supplier and smelter RCOI and due diligence data, as further described below. This engagement included providing training to our suppliers on our Conflict Minerals program, if such assistance was requested by a supplier. We continue to maintain and communicate to our suppliers a dedicated email address (CM@Delphi.com) to facilitate supplier communication with us regarding Conflict Minerals.	

As a downstream entity, we drive responsible sourcing through our supply chain by exercising due diligence over our suppliers’ sourcing of raw materials in their upstream supply chains. We mitigate risks associated with the sourcing of 3TGs by working with our suppliers to identify 3TG smelters and refiners and encouraging those facilities to become RMAP Conformant. We also support broader industry efforts to promote responsible mining and sourcing, as further described above.

•	Grievance Mechanism (1E) - We have grievance mechanisms through which our employees and suppliers can report suspected or potential violations of our policies, laws or general ethics or compliance concerns. We maintain an e-mail address (CM@Delphi.com) for suppliers to ask questions, voice concerns and report violations with respect to our Conflict Minerals program. Delphi also maintains a reporting system that allows employees and others to ask questions, voice concerns and report violations with respect to Delphi policies confidentially and anonymously.	

Identification and Assessment of Risks in the Supply Chain (OECD Step 2)

As described in the Reasonable Country of Origin section above, we surveyed our supply base to identify the smelters in their supply chain, as well as the country of origin, source and chain of custody of 3TGs in order to identify each of the smelters that placed conflict minerals into our supply chain, which we believed would facilitate our ability to identify the source and chain of custody of the conflict minerals contained in our products.

Design and Implement a Strategy to Respond to Risks (OECD Step 3)

In response to the risk assessment described in the foregoing section, Delphi has an approved risk management process through which the conflict minerals program is implemented, managed and monitored. Delphi performs risk mitigation on any high-risk smelter (smelters that are identified as sourcing, or believed to be sourcing, from the Covered Countries) that is not recognized as RMAP Conformant. Delphi’s risk mitigation process was designed in accordance with Step 3B of the OECD Guidance and is reported to the designated members of senior management that comprise the Conflict Minerals Steering Committee in accordance with Step 3A of the OECD Guidance. If there is reason to believe the smelters subject to Delphi’s risk mitigation process were directly or indirectly financing or benefiting armed groups in the Covered Countries, Delphi would initiate action with our suppliers for the removal of this smelter from our supply base, which is consistent with Step 3B of the OECD Guidance and helps prevent unnecessary boycotts of the Covered Countries.

Third Party Audit of Supply Chain Due Diligence (OECD Step 4)

Delphi utilizes a third party conflict minerals service that has passed an independent private sector audit (IPSA) on its due diligence process.

Annual Reporting on Supply Chain Due Diligence (OECD Step 5)

Delphi’s Form SD and CMR are filed annually with the SEC, and a copy of the CMR is publicly available on the Company’s website in the Financial Information section of the Investors page at http://ir.delphi.com .

IV. Due Diligence Performance and Results

Delphi exercised due diligence on the source and chain of custody of all 3TGs that Delphi identified as sourced, or had reason to believe may have been sourced, from the Covered Countries in accordance with a nationally or internationally recognized due diligence framework.

Delphi designed its smelter RCOI and due diligence processes in accordance with the applicable sections of Steps 2, 3 and 4 of the OECD Guidance. Based on its assessment of the survey responses received from suppliers as part of its RCOI process, Delphi performed smelter RCOI and due diligence measures as described below in a manner consistent with the OECD Guidance on the smelters that were identified by our suppliers as potential sources of 3TG in our products.

For each 3TG smelter that was identified by our suppliers as being in Delphi’s supply chain, Delphi attempted to directly engage the smelter to determine whether or not the smelter sourced from the Covered Countries. For smelters that did not respond to direct engagement, Delphi reviewed publicly available information to determine if there was any reason to believe that the smelter may have sourced 3TG from the Covered Countries during the reporting period. This information included the most recent report by the United Nations (“U.N.”) Group of Experts on the Democratic Republic of the Congo, publications by non-governmental organizations the Enough Project, Global Witness, Southern Africa Resource Watch and Radio Okapi (the U.N. funded news organization in the conflict region of the DRC) and a search of other publicly available information. For smelters that declared directly (e.g. through correspondence, publicly available conflict minerals policy, or information available on their website), or through their relevant industry association, that they did not source from the Covered Countries, and were

not recognized as RMAP Conformant, Delphi reviewed the publicly available information sources listed above to determine if there was any contrary evidence to the smelter’s declaration.

Due Diligence Results

As a result of these procedures, 41 of the 316 smelters identified by our suppliers either source, or Delphi had reason to believe they may source, 3TG from the Covered Countries. The countries of origin of 3TG from these 41 smelters may include the DRC, Rwanda, Burundi, Tanzania, Uganda, and Zambia.

Of these 41 smelters, 35 smelters were conformant with the RMAP and were accordingly listed on the RMI’s website as RMAP Conformant, meaning that the smelters have been determined to be conformant with the RMAP’s, or an equivalent, independent third-party audit program.

The following table categorizes the smelters identified by our suppliers as being in our supply chain by 3TG mineral, those identified as sourcing from the Covered Countries and RMAP status:

	
																		
 	Covered Country Sourced	 	Non-Covered Country Sourced	 	 	
 	RMAP Conformant	 	RMAP Active or TI-CMC Member	 	Known or Believed	 	Total	 	RMAP Conformant	 	RMAP Active or TI-CMC Member	 	Known or Believed	 	Total	 	Total Smelters	
Tin	2	 	—	 	—	 	2	 	69	 	2	 	7	 	78	 	80	
Tantalum	18	 	—	 	—	 	18	 	22	 	—	 	—	 	22	 	40	
Tungsten	6	 	—	 	—	 	6	 	34	 	1	 	2	 	37	 	43	
Gold	9	 	—	 	6	 	15	 	92	 	5	 	41	 	138	 	153	
Total	35	 	—	 	6	 	41	 	217	 	8	 	50	 	275	 	316	

All compliance status information in the above table is as of March, 22, 2019, and is based solely on information made publicly available by the RMI and listed on the their website, without independent verification by us. “Conformant” means that the smelter was listed as conformant with the RMAP assessment protocols. “Active” means that the smelter has committed to undergo an RMAP audit or is participating in one of the cross-recognized certification programs, such as members of the Tungsten Industry-Conflict Minerals Council (“TI-CMC”). Smelters not listed as Conformant or Active are classified as “Known or Believed”. Sourcing status information is based on information received directly from the smelters, information received through the RMAP and/or the other public information sources listed above. Included in “Covered Country Sourced” are smelters which Delphi had reason to believe may source from the Covered Countries and included in “Non-Covered Country Sourced” are smelters which Delphi had no reason to believe source from the Covered Countries.

The mines used by these smelters are not publicly available and were not disclosed by these smelters. We have concluded that requiring our suppliers to complete the CMRT and conducting the due diligence process described above represents the most reasonable best effort we can make at this time to identify the mines and countries of origin of 3TGs contained in our products with the greatest possible specificity.

Risk Mitigation

Delphi conducted risk mitigation on the smelters that were identified as sourcing, or believed to be sourcing, from the Covered Countries and that were not recognized as RMAP Conformant. Delphi’s risk mitigation was designed in accordance with Step 3B of the OECD Guidance and was reported to the designated members of senior management that comprise the Conflict Minerals Steering Committee in accordance with Step 3A of the OECD Guidance.

Delphi conducted risk mitigation on six gold smelters that Delphi had reason to believe may source from the Covered Countries. Based on the information provided by our suppliers, the gold provided by these smelters may have been included in some products manufactured in 2018 by our Powertrain Systems segment.

Delphi’s risk mitigation process included performing additional due diligence to determine if there was any reason to believe the smelter directly or indirectly financed or benefited armed groups in the Covered Countries. This additional due diligence included further review of the publicly available information sources noted above in order to determine if there was any reason to believe the smelter directly or indirectly financed or benefited armed groups in the Covered Countries, verifying with internal stakeholders and relevant suppliers whether 3TGs from the smelter were actually in Delphi’s supply chain in the 2018 reporting period and direct engagement with each high risk smelter to verify risk and to encourage the smelter to become RMAP Conformant. As a result of this process, Delphi found no reason to believe five of six high risk gold smelters directly or indirectly financed or benefited armed groups in the Covered Countries. Delphi identified some information that the African Gold Refinery may be directly or indirectly financing or benefiting armed groups in the Covered Countries. Delphi has initiated action with our suppliers for the removal of all six of these smelters from our supply base, which is consistent with Step 3B of the OECD Guidance and helps prevent unnecessary boycotts of the Covered Countries.

Continuous Improvement of Supply Chain Due Diligence

The activities undertaken by Delphi as described in this report have helped to mitigate the risk that the 3TG materials necessary to our products benefited armed groups in the Covered Countries. Going forward, we intend to take the following steps to improve our due diligence process and further mitigate the risk that the 3TG materials necessary to our products benefit armed groups:

1) Continue to strengthen our engagement with our suppliers regarding Conflict Minerals, including requiring CMRT information for key suppliers and any new supplier;

2) Continue to drive our suppliers to obtain current, accurate, and complete information from their supply chain about their smelters and refiners of Conflict Minerals;

3) Encourage smelters identified as part of our supply chain which are sourcing, or believed to be sourcing, from the Covered Countries to be audited and certified to a protocol recognized by the RMAP, either directly or indirectly through suppliers and/or relevant industry partnerships, including follow-up in 2019 on smelters that required risk mitigation in 2018; and

4) Evaluate participation in relevant trade associations to define and improve best practices and build leverage over the supply chain in accordance with the OECD Guidance.

Additional Risk Factors

The statements within this CMR are based on the RCOI process and due diligence performed in good faith by Delphi, and are based on the information available at the time. A number of factors could introduce errors or otherwise affect the statements made within. These factors include, but are not limited to, gaps in supplier data, gaps in smelter data, errors or omissions in information provided by suppliers, errors or omissions in information provided by smelters, confusion by suppliers over requirements of the SEC final rule, gaps in supplier education and knowledge, errors or omissions in public information, translation of public data, oversights or errors in conflict-free smelter audits, Covered Country-sourced materials being declared secondary materials, illegally tagged conflict minerals from Covered Countries being introduced into the supply chain, and smuggling of Conflict Minerals from Covered Countries to countries beyond the Covered Countries.

Appendix to the 2018 Conflict Minerals Report of Delphi Technologies PLC Processing Facilities Identified in Supplier CMRT Responses

The following table lists the name and 3TG of the processing facilities identified in supplier CMRT responses to Delphi as part of its 2018 reasonable country of origin inquiry as described in the CMR. All information in the following table is based on information made publicly available by the RMI and listed on the RMI website as of February 7, 2019.

	
			
3TG Metal	Standard Smelter Name	Smelter ID	
Gold	Abington Reldan Metals, LLC	CID002708	
Gold	Advanced Chemical Company	CID000015	
Gold	African Gold Refinery	CID003185	
Gold	Aida Chemical Industries Co., Ltd.	CID000019	
Gold	Al Etihad Gold Refinery DMCC	CID002560	
Gold	Allgemeine Gold-und Silberscheideanstalt A.G.	CID000035	
Gold	Almalyk Mining and Metallurgical Complex (AMMC)	CID000041	
Gold	AngloGold Ashanti Córrego do Sítio Mineração	CID000058	
Gold	Argor-Heraeus S.A.	CID000077	
Gold	Asahi Pretec Corp.	CID000082	
Gold	Asahi Refining Canada Ltd.	CID000924	
Gold	Asahi Refining USA Inc.	CID000920	
Gold	Asaka Riken Co., Ltd.	CID000090	
Gold	Atasay Kuyumculuk Sanayi Ve Ticaret A.S.	CID000103	
Gold	AU Traders and Refiners	CID002850	
Gold	Aurubis AG	CID000113	
Gold	Bangalore Refinery	CID002863	
Gold	Bangko Sentral ng Pilipinas (Central Bank of the Philippines)	CID000128	
Gold	Boliden AB	CID000157	
Gold	C. Hafner GmbH + Co. KG	CID000176	
Gold	Caridad	CID000180	
Gold	CCR Refinery - Glencore Canada Corporation	CID000185	
Gold	Cendres + Métaux S.A.	CID000189	
Gold	Chimet S.p.A.	CID000233	
Gold	Chugai Mining	CID000264	
Gold	Daejin Indus Co., Ltd.	CID000328	
Gold	Daye Non-Ferrous Metals Mining Ltd.	CID000343	
Gold	Degussa Sonne / Mond Goldhandel GmbH	CID002867	
Gold	DODUCO Contacts and Refining GmbH	CID000362	
Gold	Dowa	CID000401	
Gold	DS PRETECH Co., Ltd.	CID003195	
Gold	DSC (Do Sung Corporation)	CID000359	
Gold	Eco-System Recycling Co., Ltd.	CID000425	
Gold	Emirates Gold DMCC	CID002561	
Gold	Fidelity Printers and Refiners Ltd.	CID002515	
Gold	Geib Refining Corporation	CID002459	
Gold	Gold Refinery of Zijin Mining Group Co., Ltd.	CID002243	
Gold	Great Wall Precious Metals Co., Ltd. of CBPM	CID001909	
Gold	Guangdong Jinding Gold Limited	CID002312	
Gold	Gujarat Gold Centre	CID002852	

	
			
Gold	Guoda Safina High-Tech Environmental Refinery Co., Ltd.	CID000651	
Gold	Hangzhou Fuchunjiang Smelting Co., Ltd.	CID000671	
Gold	HeeSung Metal Ltd.	CID000689	
Gold	Heimerle + Meule GmbH	CID000694	
Gold	Henan Yuguang Gold & Lead Co., Ltd.	CID002519	
Gold	Heraeus Metals Hong Kong Ltd.	CID000707	
Gold	Heraeus Precious Metals GmbH & Co. KG	CID000711	
Gold	Hunan Chenzhou Mining Co., Ltd.	CID000767	
Gold	Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.	CID000773	
Gold	HwaSeong CJ Co., Ltd.	CID000778	
Gold	Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.	CID000801	
Gold	Ishifuku Metal Industry Co., Ltd.	CID000807	
Gold	Istanbul Gold Refinery	CID000814	
Gold	Italpreziosi	CID002765	
Gold	Japan Mint	CID000823	
Gold	Jiangxi Copper Co., Ltd.	CID000855	
Gold	JSC Ekaterinburg Non-Ferrous Metal Processing Plant	CID000927	
Gold	JSC Uralelectromed	CID000929	
Gold	JX Nippon Mining & Metals Co., Ltd.	CID000937	
Gold	Kaloti Precious Metals	CID002563	
Gold	Kazakhmys Smelting LLC	CID000956	
Gold	Kazzinc	CID000957	
Gold	Kennecott Utah Copper LLC	CID000969	
Gold	KGHM Polska Miedź Spółka Akcyjna	CID002511	
Gold	Kojima Chemicals Co., Ltd.	CID000981	
Gold	Korea Zinc Co., Ltd.	CID002605	
Gold	Kyrgyzaltyn JSC	CID001029	
Gold	Kyshtym Copper-Electrolytic Plant ZAO	CID002865	
Gold	L’azurde Company For Jewelry	CID001032	
Gold	L’Orfebre S.A.	CID002762	
Gold	Lingbao Gold Co., Ltd.	CID001056	
Gold	Lingbao Jinyuan Tonghui Refinery Co., Ltd.	CID001058	
Gold	LS-NIKKO Copper Inc.	CID001078	
Gold	Luoyang Zijin Yinhui Gold Refinery Co., Ltd.	CID001093	
Gold	Marsam Metals	CID002606	
Gold	Materion	CID001113	
Gold	Matsuda Sangyo Co., Ltd.	CID001119	
Gold	Metalor Technologies (Hong Kong) Ltd.	CID001149	
Gold	Metalor Technologies (Singapore) Pte., Ltd.	CID001152	
Gold	Metalor Technologies (Suzhou) Ltd.	CID001147	
Gold	Metalor Technologies S.A.	CID001153	
Gold	Metalor USA Refining Corporation	CID001157	
Gold	Metalúrgica Met-Mex Peñoles S.A. De C.V.	CID001161	
Gold	Mitsubishi Materials Corporation	CID001188	
Gold	Mitsui Mining and Smelting Co., Ltd.	CID001193	
Gold	MMTC-PAMP India Pvt., Ltd.	CID002509	
Gold	Modeltech Sdn Bhd	CID002857	
Gold	Morris and Watson	CID002282	
Gold	Moscow Special Alloys Processing Plant	CID001204	

	
			
Gold	Nadir Metal Rafineri San. Ve Tic. A.Ş.	CID001220	
Gold	Navoi Mining and Metallurgical Combinat	CID001236	
Gold	NH Recytech Company	CID003189	
Gold	Nihon Material Co., Ltd.	CID001259	
Gold	Ögussa Österreichische Gold- und Silber-Scheideanstalt GmbH	CID002779	
Gold	Ohura Precious Metal Industry Co., Ltd.	CID001325	
Gold	OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)	CID001326	
Gold	OJSC Novosibirsk Refinery	CID000493	
Gold	PAMP S.A.	CID001352	
Gold	Pease & Curren	CID002872	
Gold	Penglai Penggang Gold Industry Co., Ltd.	CID001362	
Gold	Planta Recuperadora de Metales SpA	CID002919	
Gold	Prioksky Plant of Non-Ferrous Metals	CID001386	
Gold	PT Aneka Tambang (Persero) Tbk	CID001397	
Gold	PX Précinox S.A.	CID001498	
Gold	QG Refining, LLC	CID003324	
Gold	Rand Refinery (Pty) Ltd.	CID001512	
Gold	Refinery of Seemine Gold Co., Ltd.	CID000522	
Gold	Remondis Argentia B.V.	CID002582	
Gold	Republic Metals Corporation	CID002510	
Gold	Royal Canadian Mint	CID001534	
Gold	SAAMP	CID002761	
Gold	Sabin Metal Corp.	CID001546	
Gold	Safimet S.p.A	CID002973	
Gold	SAFINA A.S.	CID002290	
Gold	Sai Refinery	CID002853	
Gold	Samduck Precious Metals	CID001555	
Gold	SAMWON Metals Corp.	CID001562	
Gold	SAXONIA Edelmetalle GmbH	CID002777	
Gold	SEMPSA Joyería Platería S.A.	CID001585	
Gold	Shandong Humon Smelting Co., Ltd.	CID002525	
Gold	Shandong Tiancheng Biological Gold Industrial Co., Ltd.	CID001619	
Gold	Shandong Zhaojin Gold & Silver Refinery Co., Ltd.	CID001622	
Gold	Shenzhen Zhonghenglong Real Industry Co., Ltd.	CID002527	
Gold	Sichuan Tianze Precious Metals Co., Ltd.	CID001736	
Gold	Singway Technology Co., Ltd.	CID002516	
Gold	SOE Shyolkovsky Factory of Secondary Precious Metals	CID001756	
Gold	Solar Applied Materials Technology Corp.	CID001761	
Gold	State Research Institute Center for Physical Sciences and Technology	CID003153	
Gold	Sudan Gold Refinery	CID002567	
Gold	Sumitomo Metal Mining Co., Ltd.	CID001798	
Gold	SungEel HiMetal Co., Ltd.	CID002918	
Gold	Super Dragon Technology Co., Ltd.	CID001810	
Gold	T.C.A S.p.A	CID002580	
Gold	Tanaka Kikinzoku Kogyo K.K.	CID001875	
Gold	The Refinery of Shandong Gold Mining Co., Ltd.	CID001916	
Gold	Tokuriki Honten Co., Ltd.	CID001938	
Gold	Tongling Nonferrous Metals Group Co., Ltd.	CID001947	

	
			
Gold	Tony Goetz NV	CID002587	
Gold	TOO Tau-Ken-Altyn	CID002615	
Gold	Torecom	CID001955	
Gold	Umicore Brasil Ltda.	CID001977	
Gold	Umicore Precious Metals Thailand	CID002314	
Gold	Umicore S.A. Business Unit Precious Metals Refining	CID001980	
Gold	United Precious Metal Refining, Inc.	CID001993	
Gold	Universal Precious Metals Refining Zambia	CID002854	
Gold	Valcambi S.A.	CID002003	
Gold	Western Australian Mint (T/a The Perth Mint)	CID002030	
Gold	WIELAND Edelmetalle GmbH	CID002778	
Gold	Yamakin Co., Ltd.	CID002100	
Gold	Yokohama Metal Co., Ltd.	CID002129	
Gold	Yunnan Copper Industry Co., Ltd.	CID000197	
Gold	Zhongkuang Gold Industry Co., Ltd.	CID002214	
Gold	Zhongyuan Gold Smelter of Zhongjin Gold Corporation	CID002224	
Tantalum	Asaka Riken Co., Ltd.	CID000092	
Tantalum	Changsha South Tantalum Niobium Co., Ltd.	CID000211	
Tantalum	D Block Metals, LLC	CID002504	
Tantalum	Exotech Inc.	CID000456	
Tantalum	F&X Electro-Materials Ltd.	CID000460	
Tantalum	FIR Metals & Resource Ltd.	CID002505	
Tantalum	Global Advanced Metals Aizu	CID002558	
Tantalum	Global Advanced Metals Boyertown	CID002557	
Tantalum	Guangdong Rising Rare Metals-EO Materials Ltd.	CID000291	
Tantalum	Guangdong Zhiyuan New Material Co., Ltd.	CID000616	
Tantalum	H.C. Starck Co., Ltd.	CID002544	
Tantalum	H.C. Starck Hermsdorf GmbH	CID002547	
Tantalum	H.C. Starck Inc.	CID002548	
Tantalum	H.C. Starck Ltd.	CID002549	
Tantalum	H.C. Starck Smelting GmbH & Co. KG	CID002550	
Tantalum	H.C. Starck Tantalum and Niobium GmbH	CID002545	
Tantalum	Hengyang King Xing Lifeng New Materials Co., Ltd.	CID002492	
Tantalum	Jiangxi Dinghai Tantalum & Niobium Co., Ltd.	CID002512	
Tantalum	Jiangxi Tuohong New Raw Material	CID002842	
Tantalum	Jiujiang Janny New Material Co., Ltd.	CID003191	
Tantalum	JiuJiang JinXin Nonferrous Metals Co., Ltd.	CID000914	
Tantalum	Jiujiang Tanbre Co., Ltd.	CID000917	
Tantalum	Jiujiang Zhongao Tantalum & Niobium Co., Ltd.	CID002506	
Tantalum	KEMET Blue Metals	CID002539	
Tantalum	KEMET Blue Powder	CID002568	
Tantalum	LSM Brasil S.A.	CID001076	
Tantalum	Metallurgical Products India Pvt., Ltd.	CID001163	
Tantalum	Mineração Taboca S.A.	CID001175	
Tantalum	Mitsui Mining & Smelting	CID001192	
Tantalum	Ningxia Orient Tantalum Industry Co., Ltd.	CID001277	
Tantalum	NPM Silmet AS	CID001200	
Tantalum	Power Resources Ltd.	CID002847	
Tantalum	QuantumClean	CID001508	

	
			
Tantalum	Resind Indústria e Comércio Ltda.	CID002707	
Tantalum	RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.	CID001522	
Tantalum	Solikamsk Magnesium Works OAO	CID001769	
Tantalum	Taki Chemicals	CID001869	
Tantalum	Telex Metals	CID001891	
Tantalum	Ulba Metallurgical Plant JSC	CID001969	
Tantalum	XinXing HaoRong Electronic Material Co., Ltd.	CID002508	
Tin	Alpha	CID000292	
Tin	An Vinh Joint Stock Mineral Processing Company	CID002703	
Tin	Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.	CID000228	
Tin	Chifeng Dajingzi Tin Industry Co., Ltd.	CID003190	
Tin	China Tin Group Co., Ltd.	CID001070	
Tin	CV Ayi Jaya	CID002570	
Tin	CV Dua Sekawan	CID002592	
Tin	CV Gita Pesona	CID000306	
Tin	CV United Smelting	CID000315	
Tin	CV Venus Inti Perkasa	CID002455	
Tin	Dowa	CID000402	
Tin	Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company	CID002572	
Tin	EM Vinto	CID000438	
Tin	Estanho de Rondônia S.A.	CID000448	
Tin	Fenix Metals	CID000468	
Tin	Gejiu Fengming Metallurgy Chemical Plant	CID002848	
Tin	Gejiu Jinye Mineral Company	CID002859	
Tin	Gejiu Kai Meng Industry and Trade LLC	CID000942	
Tin	Gejiu Non-Ferrous Metal Processing Co., Ltd.	CID000538	
Tin	Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.	CID001908	
Tin	Gejiu Zili Mining And Metallurgy Co., Ltd.	CID000555	
Tin	Guangdong Hanhe Non-Ferrous Metal Co., Ltd.	CID003116	
Tin	Guanyang Guida Nonferrous Metal Smelting Plant	CID002849	
Tin	HuiChang Hill Tin Industry Co., Ltd.	CID002844	
Tin	Huichang Jinshunda Tin Co., Ltd.	CID000760	
Tin	Jiangxi New Nanshan Technology Ltd.	CID001231	
Tin	Magnu’s Minerais Metais e Ligas Ltda.	CID002468	
Tin	Malaysia Smelting Corporation (MSC)	CID001105	
Tin	Melt Metais e Ligas S.A.	CID002500	
Tin	Metallic Resources, Inc.	CID001142	
Tin	Metallo Belgium N.V.	CID002773	
Tin	Metallo Spain S.L.U.	CID002774	
Tin	Mineração Taboca S.A.	CID001173	
Tin	Minsur	CID001182	
Tin	Mitsubishi Materials Corporation	CID001191	
Tin	Modeltech Sdn Bhd	CID002858	
Tin	Nghe Tinh Non-Ferrous Metals Joint Stock Company	CID002573	
Tin	O.M. Manufacturing (Thailand) Co., Ltd.	CID001314	
Tin	O.M. Manufacturing Philippines, Inc.	CID002517	
Tin	Operaciones Metalurgical S.A.	CID001337	
Tin	Pongpipat Company Limited	CID003208	

	
			
Tin	PT Aries Kencana Sejahtera	CID000309	
Tin	PT Artha Cipta Langgeng	CID001399	
Tin	PT ATD Makmur Mandiri Jaya	CID002503	
Tin	PT Babel Inti Perkasa	CID001402	
Tin	PT Bangka Prima Tin	CID002776	
Tin	PT Bangka Serumpun	CID003205	
Tin	PT Bangka Tin Industry	CID001419	
Tin	PT Belitung Industri Sejahtera	CID001421	
Tin	PT Bukit Timah	CID001428	
Tin	PT DS Jaya Abadi	CID001434	
Tin	PT Inti Stania Prima	CID002530	
Tin	PT Karimun Mining	CID001448	
Tin	PT Kijang Jaya Mandiri	CID002829	
Tin	PT Lautan Harmonis Sejahtera	CID002870	
Tin	PT Menara Cipta Mulia	CID002835	
Tin	PT Mitra Stania Prima	CID001453	
Tin	PT Panca Mega Persada	CID001457	
Tin	PT Premium Tin Indonesia	CID000313	
Tin	PT Prima Timah Utama	CID001458	
Tin	PT Rajehan Ariq	CID002593	
Tin	PT Refined Bangka Tin	CID001460	
Tin	PT Sariwiguna Binasentosa	CID001463	
Tin	PT Stanindo Inti Perkasa	CID001468	
Tin	PT Sukses Inti Makmur	CID002816	
Tin	PT Sumber Jaya Indah	CID001471	
Tin	PT Timah (Persero) Tbk Kundur	CID001477	
Tin	PT Timah (Persero) Tbk Mentok	CID001482	
Tin	PT Tinindo Inter Nusa	CID001490	
Tin	PT Tommy Utama	CID001493	
Tin	Resind Indústria e Comércio Ltda.	CID002706	
Tin	Rui Da Hung	CID001539	
Tin	Soft Metais Ltda.	CID001758	
Tin	Super Ligas	CID002756	
Tin	Thaisarco	CID001898	
Tin	Tin Technology & Refining	CID003325	
Tin	Tuyen Quang Non-Ferrous Metals Joint Stock Company	CID002574	
Tin	White Solder Metalurgia e Mineração Ltda.	CID002036	
Tin	Yunnan Chengfeng Non-ferrous Metals Co., Ltd.	CID002158	
Tin	Yunnan Tin Company Limited	CID002180	
Tungsten	A.L.M.T. TUNGSTEN Corp.	CID000004	
Tungsten	ACL Metais Eireli	CID002833	
Tungsten	Chenzhou Diamond Tungsten Products Co., Ltd.	CID002513	
Tungsten	Chongyi Zhangyuan Tungsten Co., Ltd.	CID000258	
Tungsten	Fujian Jinxin Tungsten Co., Ltd.	CID000499	
Tungsten	Ganzhou Haichuang Tungsten Co., Ltd.	CID002645	
Tungsten	Ganzhou Huaxing Tungsten Products Co., Ltd.	CID000875	
Tungsten	Ganzhou Jiangwu Ferrotungsten Co., Ltd.	CID002315	
Tungsten	Ganzhou Seadragon W & Mo Co., Ltd.	CID002494	
Tungsten	Global Tungsten & Powders Corp.	CID000568	

	
			
Tungsten	Guangdong Xianglu Tungsten Co., Ltd.	CID000218	
Tungsten	H.C. Starck Smelting GmbH & Co. KG	CID002542	
Tungsten	H.C. Starck Tungsten GmbH	CID002541	
Tungsten	Hunan Chenzhou Mining Co., Ltd.	CID000766	
Tungsten	Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji	CID002579	
Tungsten	Hunan Chunchang Nonferrous Metals Co., Ltd.	CID000769	
Tungsten	Hunan Litian Tungsten Industry Co., Ltd.	CID003182	
Tungsten	Hydrometallurg, JSC	CID002649	
Tungsten	Japan New Metals Co., Ltd.	CID000825	
Tungsten	Jiangwu H.C. Starck Tungsten Products Co., Ltd.	CID002551	
Tungsten	Jiangxi Dayu Longxintai Tungsten Co., Ltd.	CID002647	
Tungsten	Jiangxi Gan Bei Tungsten Co., Ltd.	CID002321	
Tungsten	Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.	CID002313	
Tungsten	Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.	CID002318	
Tungsten	Jiangxi Xinsheng Tungsten Industry Co., Ltd.	CID002317	
Tungsten	Jiangxi Yaosheng Tungsten Co., Ltd.	CID002316	
Tungsten	Kennametal Fallon	CID000966	
Tungsten	Kennametal Huntsville	CID000105	
Tungsten	Malipo Haiyu Tungsten Co., Ltd.	CID002319	
Tungsten	Moliren Ltd.	CID002845	
Tungsten	Niagara Refining LLC	CID002589	
Tungsten	Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC	CID002543	
Tungsten	Philippine Chuangxin Industrial Co., Inc.	CID002827	
Tungsten	South-East Nonferrous Metal Company Limited of Hengyang City	CID002815	
Tungsten	Tejing (Vietnam) Tungsten Co., Ltd.	CID001889	
Tungsten	Unecha Refractory Metals Plant	CID002724	
Tungsten	Vietnam Youngsun Tungsten Industry Co., Ltd.	CID002011	
Tungsten	Wolfram Bergbau und Hütten AG	CID002044	
Tungsten	Woltech Korea Co., Ltd.	CID002843	
Tungsten	Xiamen Tungsten (H.C.) Co., Ltd.	CID002320	
Tungsten	Xiamen Tungsten Co., Ltd.	CID002082	
Tungsten	Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.	CID002830	
Tungsten	Xinhai Rendan Shaoguan Tungsten Co., Ltd.	CID002095