SD

 

 

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

WASHINGTON, D.C. 20549

 

 

FORM SD

Specialized Disclosure Report

 

 

Roku, Inc.

(Exact Name of Registrant as Specified in its Charter)

 

 

 

Delaware   001-38211   26-2087865

(State or Other Jurisdiction

of Incorporation)

 

(Commission

File Number)

 

(IRS Employer

Identification No.)

1155 Coleman Ave

San Jose, California

    95110
(Address of Principal Executive Offices)     (Zip Code)

Stephen Kay

Senior Vice President,

General Counsel and Secretary

(408) 556-9040

(Name and telephone number, including area code, of

the person to contact in connection with this report)

 

 

Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:

 

Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2020.

 

 

 


Section 1 – Conflict Minerals Disclosure

Item 1.01 Conflict Minerals Disclosure and Report

Conflict Minerals Disclosure

This Form SD of Roku, Inc. (“Roku”) is filed pursuant to Rule 13p-1 promulgated under the Securities Exchange Act of 1934 for the reporting period January 1, 2020 to December 31, 2020. A copy of Roku’s Conflict Minerals Report for the reporting period January 1, 2020 to December 31, 2020 is filed as Exhibit 1.01 hereto and is publicly available at https://ir.roku.com/financial-information/sec-filings1.

Item 1.02 Exhibit

Roku’s Conflict Minerals Report for the reporting period January 1, 2020 to December 31, 2020 is filed as Exhibit 1.01 hereto.

Section 2 – Exhibits

Item 2.01 Exhibits

Exhibit 1.01 – Conflict Minerals Report for the reporting period January 1, 2020 to December 31, 2020.

 

1 

The reference to Roku’s website is provided for convenience only, and its contents are not incorporated by reference into this Form SD and the Conflict Minerals Report nor deemed filed with the U.S. Securities and Exchange Commission.


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.

 

    Roku, Inc.
Date: May 27, 2021     By:  

/s/ Stephen H. Kay

      Stephen H. Kay
      Senior Vice President,
      General Counsel and Secretary
EX-1.01

Exhibit 1.01

Roku, Inc.

Conflict Minerals Report

For the period January 1, 2020 to December 31, 2020

This Conflict Minerals Report (the “Report”) of Roku, Inc. (the “Company”) has been prepared pursuant to Rule 13p-1 (the “Rule”) under the Securities Exchange Act of 1934, as amended, for the period January 1, 2020 to December 31, 2020 (the “Current Period”).

The Rule requires disclosure of certain information when gold, columbite-tantalite (coltan), cassiterite and wolframite, and their derivatives, tantalum, tin and tungsten (“Conflict Minerals”) are necessary to the functionality or production of the products that the company manufactures or contracts to manufacture. The Rule relates to the sourcing of Conflict Minerals from certain “Covered Countries,” which 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. As described in this Report, Conflict Minerals are necessary to the functionality or production of certain of the Company’s products.

References to our websites and information available through these websites are not intended to incorporate the websites or that information into the Report.

The Company does not manufacture any products. Instead, the Company contracts with its direct suppliers, all of which are contract manufacturers, to manufacture its products to the Company’s design specifications. All of the hardware products that the Company contracted to manufacture contained Conflict Minerals necessary to the functionality or production of those products, including our players, remotes, audio equipment and other electronics (collectively, the “Covered Products”). This Report applies to Covered Products the manufacture of which was completed during the Current Period.

Forward-Looking Statements

This Report may contain forward-looking statements that reflect our expectations with respect to our Conflict Minerals program. Statements in this Report that are not strictly historical statements, including without limitation, the Company’s intentions and expectations regarding further supplier engagement, due diligence and risk mitigation efforts, strategy, and future reporting constitute forward-looking statements. These forward-looking statements are not a guarantee of performance and are subject to a number of risks and uncertainties, some of which may be outside of our control, and which could cause actual events to differ materially from those expressed or implied by the statements made herein. Risks and uncertainties that could cause actual results to differ include, without limitation, risks and uncertainties associated with the progress of industry and other supply chain transparency and smelter or refiner validation programs for conflict minerals (including the possibility of inaccurate information, fraud and other irregularities), inadequate supplier education and knowledge, limitations on the ability or willingness of suppliers to provide accurate, complete and detailed information and limitations on the Company’s ability to verify the accuracy or completeness of any supply chain information provided by suppliers, third-party audit programs or others as well as the possibility of future statutory and regulatory changes.


Reasonable Country of Origin Inquiry

For the Current Period, the Company conducted a good faith reasonable country-of-origin inquiry (“RCOI”) regarding the Conflict Minerals necessary to the Covered Products that was reasonably designed to determine whether any of the Conflict Minerals originated in the Covered Countries and whether any of the Conflict Minerals may be from recycled or scrap sources. The RCOI consisted principally of requesting that our direct suppliers of Covered Products (“Suppliers”) provide us with country-of-origin information on the Conflict Minerals used in Covered Products. Based on the information we received, we have reason to believe that some of the Conflict Minerals contained in the Covered Products may have originated from Covered Countries.

Conflict Minerals Due Diligence Program Design

We designed our Conflict Minerals due diligence program to conform, in all material respects, to 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 and the related Supplement on Gold and Supplement on Tin, Tantalum and Tungsten, consistent with the Company’s position as a downstream company.

OECD Guidance Step 1: Maintain Strong Company Management Systems

 

   

We have adopted a written policy statement on Conflict Minerals which is publicly available on our website at https://ir.roku.com/corporate-governance/governance-overview.

 

   

We have organized an internal team, which includes members from our operations, legal, and finance organizations, that is responsible for overseeing our Conflict Minerals program.

 

   

Our Conflict Minerals team reports its findings to our Corporate Controller and our General Counsel.

 

   

We request that our Suppliers report to us on an annual basis on the use of Conflict Minerals in their products using the Conflict Minerals Reporting Template (the “CMRT”) published by the Responsible Minerals Initiative (the “RMI”).

 

   

We maintain a grievance hotline for reporting policy violations.

OECD Guidance Step 2: Identify and Assess Risks in the Supply Chain

 

   

We sent a request for our Suppliers to submit to us a completed CMRT.

 

   

We followed up with Suppliers on incomplete or inconsistent CMRT submissions.

 

   

We compared the smelters and refiners identified by Suppliers as potentially supplying Conflict Minerals for use in the Covered Products against the list of smelters and refiners that are identified as “conformant” with the RMI’s Responsible Minerals Assurance Process (“RMAP”) assessment protocols, as well as against the list of refiners identified on the current Good Delivery List of the London Bullion Market Association (“LBMA”).


OECD Guidance Step 3: Design and Implement a Strategy to Respond to Identified Risks    

 

   

We contact our Suppliers that report the use of smelters or refiners that may not be identified by RMAP as “conformant” or “active” or on the LBMA Good Delivery List to confirm whether they have discontinued use of such smelter or refiner.

 

   

We ask our Suppliers to encourage smelters or refiners that are not conformant with RMAP to participate in the RMAP.

 

   

If we determine that a Supplier is sourcing Conflict Minerals that may be financing armed conflict or human rights abuses in the Covered Countries, we will determine an appropriate course of action to engage with that Supplier, which may include requesting that the Supplier remove a red-flag smelter or refiner from its supply chain.

OECD Guidance Step 4: Support the Development and Implementation of Independent Third-Party Audits

 

   

We do not have a direct relationship with the smelters and refiners, and we rely on the independent audits of smelters and refiners that the RMI (and similar organizations) conduct through the RMAP or that are coordinated through the Responsible Sourcing Programme of the LBMA.

OECD Guidance Step 5: Report on Supply Chain Due Diligence

 

   

We publish our Conflict Minerals Report on an annual basis. This Report is available on our website at https://ir.roku.com/financial-information/sec-filings.

Due Diligence Results

Smelters and Refiners Identified

We received a CMRT from each of our Suppliers. Based on the information provided by our Suppliers for the Current Period, we have reason to believe that some of the Conflict Minerals used in the Covered Products originated from Covered Countries. In certain cases, information provided by our Suppliers was incomplete or unverifiable and we were unable to determine the country of origin of all of the Conflict Minerals necessary to the manufacture of the Covered Products. In addition, certain of our Suppliers provided us with smelter and refiner information on a company-wide basis and not on a product-specific basis, and as a result some of the smelters or refiners identified may not actually have supplied Conflict Minerals for use in the Covered Products.

The Suppliers identified 238 smelters and refiners, and we evaluated each of them based on the RMAP audit and the LBMA Good Delivery List. Of these smelters and refiners, as of April 13, 2021, 237 were identified by RMAP as “conformant” and none were considered “active,” or undergoing assessment. One refiner was instead included on the LBMA Good Delivery List for gold refiners and has received a LBMA Responsible Gold Certificate.


The results of our due diligence on the Conflict Minerals used in Covered Products for the Current Period, based on the information provided by our Suppliers, are as set forth below:

 

     Tin   Tantalum   Tungsten   Gold   Total

Total number of smelters or refiners

   54   38   38   108   238
  

 

 

 

 

 

 

 

 

 

Total number (%) of smelters or refiners identified by RMAP as “Conformant” or “Active”

   54 (100%)   38 (100%)   38 (100%)   107 (>99%)*   237 (>99%)

Total number (%) of “Conformant” smelters or refiners

   54 (100%)   38 (100%)   38 (100%)   107 (99%)   237 (>99%)

Total number (%) of “Active” smelters or refiners

   0   0   0   0   0

 

*

One gold refiner was identified on the LBMA Good Delivery List. See paragraph above for further detail.

Our supply chain with respect to the Covered Products is complex, and, as a downstream purchaser, we are many steps removed from the mining and smelting or refining of the Conflict Minerals. Accordingly, we do not have direct relationships with smelters and refiners of Conflict Minerals. We believe the smelters and refiners are in the best position in the supply chain to determine the origin of the ores, and tracing these minerals to their sources is a challenge that requires us to enlist our Suppliers in our efforts to achieve supply chain transparency, including our effort to obtain information regarding the origin of the Conflict Minerals. The information provided by Suppliers may be inaccurate or incomplete or subject to other irregularities. Because of our relative location within the supply chain in relation to the actual extraction, transport, smelting, and refinement of Conflict Minerals, our ability to verify the accuracy of information reported by Suppliers is limited. We also rely on third-party organizations to determine the accuracy of representations that upstream producers are “conflict-free,” and are not in a position to independently determine the “conflict-free” nature of Conflict Minerals used in the Covered Products for the Current Period. Attached as Appendix A is a list of the smelters and refiners reported to us by our Suppliers for the Current Period.

Efforts to Determine Mine or Location of Origin

We requested mine or location of origin information from each of our Suppliers in order to determine the country of origin of the Conflict Minerals in our supply chain. Based on country-of-origin information provided by our Suppliers and independent due diligence:

 

   

The Conflict Minerals contained in Covered Products that may have originated from the Covered Countries may have come from the Democratic Republic of the Congo. In some cases, the locations of the mines were unknown and not identified in the CMRT. In other cases, the responses indicated that the minerals were from the Covered Countries but did not identify specific countries.


   

The Conflict Minerals contained in Covered Products that may have originated outside the Covered Countries may have come from one or more of the following: Australia, Bolivia, Brazil, Canada, Chile, China, Indonesia, Japan, Malaysia, Peru, Russia, Switzerland, or the United States of America.

 

   

Some of the Conflict Minerals contained in Covered Products may have come from recycled and scrap sources.

We note that the country-of-origin information provided by our Suppliers was incomplete. While we contacted our Suppliers to obtain more complete country-of-origin information, we were unable to obtain complete country-of-origin information as of the date of this Report. In addition, as the lists of smelters and refiners were provided at the company level and information for such smelters and refiners was provided at the entity level, this list of countries may identify more countries of origin than were actually the source of the Conflict Minerals in the Covered Products.

Steps to be Taken to Mitigate Risk

Following the Current Period, we have taken, or intend to take, the following actions to mitigate the risk that the Conflict Minerals in the Covered Products could finance armed groups in the Covered Countries:

 

   

We will continue to engage with our Suppliers to obtain additional visibility into the sourcing of Conflict Minerals in our supply chain.

 

   

We will encourage our Suppliers to engage with their upstream smelters and refiners to ensure that they become or remain RMAP-conformant.

 

   

We will develop strategies to address incidents and allegations concerning the Conflict Minerals used in our supply chain as they arise.


Appendix A

List of Smelters and Refiners

 

Metal

  

Name of Smelter or Refiner

  

Smelter or Refiner Country

Gold    Eco-System Recycling Co., Ltd. North Plant    Japan
Gold    Eco-System Recycling Co., Ltd. West Plant    Japan
Gold    Navoi Mining and Metallurgical Combinat    Uzbekistan
Gold    Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH    Austria
Gold    SAFINA A.S.    Czechia
Gold    TOO Tau-Ken-Altyn    Kazakhstan
Gold    Bangalore Refinery    India
Gold    Bangko Sentral ng Pilipinas (Central Bank of the Philippines)    Philippines
Gold    Cendres + Metaux S.A.    Switzerland
Gold    Chugai Mining    Japan
Gold    Umicore Precious Metals Thailand    Thailand
Gold    KGHM Polska Miedz Spolka Akcyjna    Poland
Gold    Al Etihad Gold Refinery DMCC    United Arab Emirates
Gold    SAAMP    France
Gold    8853 S.p.A.    Italy
Gold    AU Traders and Refiners    South Africa
Gold    Safimet S.p.A    Italy
Gold    DS PRETECH Co., Ltd.    Korea, Republic of
Gold    Royal Canadian Mint    Canada
Gold    Metalurgica Met-Mex Penoles S.A. De C.V.    Mexico
Gold    Asahi Refining Canada Ltd.    Canada
Gold    Kennecott Utah Copper LLC    United States of America
Gold    United Precious Metal Refining, Inc.    United States of America
Gold    Metalor USA Refining Corporation    United States of America
Gold    Allgemeine Gold-und Silberscheideanstalt A.G.    Germany
Gold    AngloGold Ashanti Corrego do Sitio Mineracao    Brazil
Gold    Argor-Heraeus S.A.    Switzerland
Gold    Aurubis AG    Germany
Gold    Boliden AB    Sweden
Gold    C. Hafner GmbH + Co. KG    Germany
Gold    Chimet S.p.A.    Italy
Gold    Dowa    Japan
Gold    Heimerle + Meule GmbH    Germany
Gold    Heraeus Metals Hong Kong Ltd.    China
Gold    Istanbul Gold Refinery    Turkey


Gold    Asahi Refining USA Inc.    United States of America
Gold    Metalor Technologies (Hong Kong) Ltd.    China
Gold    Metalor Technologies S.A.    Switzerland
Gold    PAMP S.A.    Switzerland
Gold    Shandong Zhaojin Gold & Silver Refinery Co., Ltd.    China
Gold    Tanaka Kikinzoku Kogyo K.K.    Japan
Gold    Umicore S.A. Business Unit Precious Metals Refining    Belgium
Gold    Gold Refinery of Zijin Mining Group Co., Ltd.    China
Gold    Matsuda Sangyo Co., Ltd.    Japan
Gold    Valcambi S.A.    Switzerland
Gold    Advanced Chemical Company    United States of America
Gold    Aida Chemical Industries Co., Ltd.    Japan
Gold    Almalyk Mining and Metallurgical Complex (AMMC)    Uzbekistan
Gold    Asahi Pretec Corp.    Japan
Gold    Asaka Riken Co., Ltd.    Japan
Gold    CCR Refinery - Glencore Canada Corporation    Canada
Gold    DODUCO Contacts and Refining GmbH    Germany
Gold    DSC (Do Sung Corporation)    Korea, Republic Of
Gold    Eco-System Recycling Co., Ltd. East Plant    Japan
Gold    Emirates Gold DMCC    United Arab Emirates
Gold    Geib Refining Corporation    United States of America
Gold    LT Metal Ltd.    Korea, Republic Of
Gold    Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.    China
Gold    Ishifuku Metal Industry Co., Ltd.    Japan
Gold    Italpreziosi    Italy
Gold    Japan Mint    Japan
Gold    Jiangxi Copper Co., Ltd.    CHINA
Gold    JSC Uralelectromed    Russian Federation
Gold    JX Nippon Mining & Metals Co., Ltd.    Japan
Gold    Kazzinc    Kazakhstan
Gold    Kojima Chemicals Co., Ltd.    Japan
Gold    Korea Zinc Co., Ltd.    Korea, Republic Of
Gold    Kyrgyzaltyn JSC    Kyrgyzstan
Gold    LS-NIKKO Copper Inc.    Korea, Republic Of
Gold    Marsam Metals    Brazil
Gold    Materion    United States of America


Gold    Metalor Technologies (Singapore) Pte., Ltd.    Singapore
Gold    Metalor Technologies (Suzhou) Ltd.    China
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.S.    Turkey
Gold    Nihon Material Co., Ltd.    Japan
Gold    Ohura Precious Metal Industry Co., Ltd.    Japan
Gold    OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)    Russian Federation
Gold    OJSC Novosibirsk Refinery    Russian Federation
Gold    Planta Recuperadora de Metales SpA    Chile
Gold    Prioksky Plant of Non-Ferrous Metals    Russian Federation
Gold    PT Aneka Tambang (Persero) Tbk    Indonesia
Gold    PX Precinox S.A.    Switzerland
Gold    Rand Refinery (Pty) Ltd.    South Africa
Gold    SAXONIA Edelmetalle GmbH    Germany
Gold    SEMPSA Joyeria Plateria S.A.    Spain
Gold    Sichuan Tianze Precious Metals Co., Ltd.    China
Gold    Singway Technology Co., Ltd.    Taiwan, Province of China
Gold    SOE Shyolkovsky Factory of Secondary Precious Metals    Russian Federation
Gold    Solar Applied Materials Technology Corp.    Taiwan, Province of China
Gold    Sumitomo Metal Mining Co., Ltd.    Japan
Gold    SungEel HiMetal Co., Ltd.    Korea, Republic Of
Gold    T.C.A S.p.A    Italy
Gold    The Refinery of Shandong Gold Mining Co., Ltd.    China
Gold    Tokuriki Honten Co., Ltd.    Japan
Gold    Torecom    Korea, Republic Of
Gold    Western Australian Mint (T/a The Perth Mint)    Australia
Gold    WIELAND Edelmetalle GmbH    Germany
Gold    Yamakin Co., Ltd.    Japan
Gold    Yokohama Metal Co., Ltd.    Japan
Gold    Zhongyuan Gold Smelter of Zhongjin Gold Corporation    China
Gold    L’Orfebre S.A.    Andorra


Gold    REMONDIS PMR B.V.    Netherlands
Gold    Samduck Precious Metals    Korea, Republic Of
Gold    Great Wall Precious Metals Co., Ltd. of CBPM    China
Tantalum    Guangdong Rising Rare Metals-EO Materials Ltd.    China
Tantalum    NPM Silmet AS    Estonia
Tantalum    Global Advanced Metals Aizu    Japan
Tantalum    H.C. Starck Co., Ltd.    Thailand
Tantalum    H.C. Starck Inc.    United States of America
Tantalum    H.C. Starck Ltd.    Japan
Tantalum    H.C. Starck Smelting GmbH & Co. KG    Germany
Tantalum    H.C. Starck Tantalum and Niobium GmbH    Germany
Tantalum    Ulba Metallurgical Plant JSC    Kazakhstan
Tantalum    Asaka Riken Co., Ltd.    Japan
Tantalum    Changsha South Tantalum Niobium Co., Ltd.    China
Tantalum    D Block Metals, LLC    United States of America
Tantalum    Exotech Inc.    United States of America
Tantalum    F&X Electro-Materials Ltd.    China
Tantalum    FIR Metals & Resource Ltd.    China
Tantalum    Global Advanced Metals Boyertown    United States of America
Tantalum    Guangdong Zhiyuan New Material Co., Ltd.    China
Tantalum    H.C. Starck Hermsdorf GmbH    Germany
Tantalum    Hengyang King Xing Lifeng New Materials Co., Ltd.    China
Tantalum    Jiangxi Dinghai Tantalum & Niobium Co., Ltd.    China
Tantalum    Jiangxi Tuohong New Raw Material    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    LSM Brasil S.A.    Brazil
Tantalum    Metallurgical Products India Pvt., Ltd.    India
Tantalum    Mineracao Taboca S.A.    Brazil
Tantalum    Mitsui Mining and Smelting Co., Ltd.    Japan
Tantalum    Ningxia Orient Tantalum Industry Co., Ltd.    China
Tantalum    QuantumClean    United States of America
Tantalum    Resind Industria e Comercio Ltda.    Brazil


Tantalum    Yanling Jincheng Tantalum & Niobium Co., Ltd.    China
Tantalum    Solikamsk Magnesium Works OAO    Russian Federation
Tantalum    Taki Chemical Co., Ltd.    Japan
Tantalum    Telex Metals    United States of America
Tantalum    XinXing HaoRong Electronic Material Co., Ltd.    China
Tantalum    PRG Dooel    North Macedonia
Tin    PT Stanindo Inti Perkasa    Indonesia
Tin    Luna Smelter, Ltd.    Rwanda
Tin    PT Bangka Serumpun    Indonesia
Tin    Yunnan Yunfan Non-ferrous Metals Co., Ltd.    China
Tin    PT Babel Surya Alam Lestari    Indonesia
Tin    PT Rajawali Rimba Perkasa    Indonesia
Tin    PT Rajehan Ariq    Indonesia
Tin    Ma’anshan Weitai Tin Co., Ltd.    China
Tin    EM Vinto    Bolivia (Plurinational State of)
Tin    Tin Technology & Refining    United States of America
Tin    Yunnan Chengfeng Non-ferrous Metals Co., Ltd.    China
Tin    Fenix Metals    Poland
Tin    PT Menara Cipta Mulia    Indonesia
Tin    Metallic Resources, Inc.    United States of America
Tin    Yunnan Tin Company Limited    China
Tin    Gejiu Non-Ferrous Metal Processing Co., Ltd.    China
Tin    Metallo Spain S.L.U.    Spain
Tin    PT ATD Makmur Mandiri Jaya    Indonesia
Tin    PT Prima Timah Utama    Indonesia
Tin    PT Refined Bangka Tin    Indonesia
Tin    China Tin Group Co., Ltd.    China
Tin    PT Artha Cipta Langgeng    Indonesia
Tin    Alpha    United States of America
Tin    Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.    China
Tin    Chifeng Dajingzi Tin Industry Co., Ltd.    China
Tin    Dowa    Japan
Tin    Gejiu Kai Meng Industry and Trade LLC    China
Tin    Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.    China
Tin    HuiChang Hill Tin Industry Co., Ltd.    China


Tin    Jiangxi New Nanshan Technology Ltd.    China
Tin    Magnu’s Minerais Metais e Ligas Ltda.    Brazil
Tin    Melt Metais e Ligas S.A.    Brazil
Tin    O.M. Manufacturing (Thailand) Co., Ltd.    Thailand
Tin    O.M. Manufacturing Philippines, Inc.    Philippines
Tin    Resind Industria e Comercio Ltda.    Brazil
Tin    Soft Metais Ltda.    Brazil
Tin    Gejiu Zili Mining And Metallurgy Co., Ltd.    China
Tin    Thai Nguyen Mining and Metallurgy Co., Ltd.    Vietnam
Tin    Malaysia Smelting Corporation (MSC)    Malaysia
Tin    Mineracao Taboca S.A.    Brazil
Tin    Minsur    Peru
Tin    Mitsubishi Materials Corporation    Japan
Tin    Operaciones Metalurgicas S.A.    Bolivia (Plurinational State of)
Tin    PT Mitra Stania Prima    Indonesia
Tin    PT Timah Tbk Kundur    Indonesia
Tin    PT Timah Tbk Mentok    Indonesia
Tin    Rui Da Hung    Taiwan, Province of China
Tin    Thaisarco    Thailand
Tin    White Solder Metalurgia e Mineracao Ltda.    Brazil
Tin    Metallo Belgium N.V.    Belgium
Tin    Guangdong Hanhe Non-Ferrous Metal Co., Ltd.    China
Tin    Gejiu Fengming Metallurgy Chemical Plant    China
Tin    PT Tinindo Inter Nusa    Indonesia
Tin    PT Babel Inti Perkasa    Indonesia
Tin    PT Stanindo Inti Perkasa    Indonesia
Tungsten    Fujian Ganmin RareMetal Co., Ltd.    China
Tungsten    Lianyou Metals Co., Ltd.    Taiwan, Province of China
Tungsten    Global Tungsten & Powders Corp.    United States of America
Tungsten    H.C. Starck Tungsten GmbH    Germany
Tungsten    Chongyi Zhangyuan Tungsten Co., Ltd.    China
Tungsten    Jiangwu H.C. Starck Tungsten Products Co., Ltd.    China
Tungsten    Kennametal Huntsville    United States of America


Tungsten    H.C. Starck Smelting GmbH & Co. KG    Germany
Tungsten    A.L.M.T. Corp.    Japan
Tungsten    Xiamen Tungsten (H.C.) Co., Ltd.    China
Tungsten    Ganzhou Huaxing Tungsten Products Co., Ltd.    China
Tungsten    Ganzhou Seadragon W & Mo Co., Ltd.    China
Tungsten    Niagara Refining LLC    United States of America
Tungsten    Jiangxi Yaosheng Tungsten Co., Ltd.    China
Tungsten    Xiamen Tungsten Co., Ltd.    China
Tungsten    Wolfram Bergbau und Hutten AG    Austria
Tungsten    Jiangxi Xinsheng Tungsten Industry Co., Ltd.    China
Tungsten    Masan Tungsten Chemical LLC (MTC)    Vietnam
Tungsten    Hydrometallurg, JSC    Russian Federation
Tungsten    Jiangxi Gan Bei Tungsten Co., Ltd.    China
Tungsten    Japan New Metals Co., Ltd.    Japan
Tungsten    Hunan Chunchang Nonferrous Metals Co., Ltd.    China
Tungsten    Guangdong Xianglu Tungsten Co., Ltd.    China
Tungsten    ACL Metais Eireli    Brazil
Tungsten    Asia Tungsten Products Vietnam Ltd.    Vietnam
Tungsten    Chenzhou Diamond Tungsten Products Co., Ltd.    China
Tungsten    Ganzhou Jiangwu Ferrotungsten Co., Ltd.    China
Tungsten    Hunan Chenzhou Mining Co., Ltd.    China
Tungsten    Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.    China
Tungsten    Kennametal Fallon    United States of America
Tungsten    Malipo Haiyu Tungsten Co., Ltd.    China
Tungsten    Moliren Ltd.    Russian Federation
Tungsten    Philippine Chuangxin Industrial Co., Inc.    Philippines
Tungsten    Unecha Refractory metals plant    Russian Federation
Tungsten    Woltech Korea Co., Ltd.    Korea, Republic Of
Tungsten    Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.    China
Tungsten    Ganzhou Haichuang Tungsten Co., Ltd.    China
Tungsten    KGETS Co., Ltd.    Korea, Republic Of