2014 Form SD - Conflict Minerals

 


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


 
FORM SD
 
Specialized Disclosure Report





WINNEBAGO INDUSTRIES, INC.
(Exact name of registrant as specified in its charter)
Iowa
 
001-06403
 
42-0802678
(State or other jurisdiction
of incorporation or organization)
 
(Commission
File Number)
 
(I.R.S. Employer
Identification No.)
 
 
 
 
 
P. O. Box 152, Forest City, Iowa
 
 
 
50436
(Address of principal executive offices)
 
 
 
(Zip Code)
 
 
 
 
 
 
 
 
 
 
Scott C. Folkers
 
 
 
 
 
 
Vice President,
 
 
 
 
General Counsel and Secretary
 
 
 
 
641-585-3535
 
 
 
(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 CFR240.13p-1) for the reporting period from January 1 to December 31, 2014.



 






Section 1 - Conflict Minerals Disclosure

Item 1.01 and 1.02 Conflict Minerals Disclosure and Report; Exhibit.

A copy of Winnebago Industries, Inc. (“Winnebago’s”) Conflict Minerals Report for the reporting period January 1, 2014 to December 31, 2014 is provided as Exhibit 1.01 hereto and is publicly available at www.winnebagoind.com under the tab “Company-Investor Relations”. Winnebago’s determination and related due diligence efforts are included in Winnebago’s Conflict Minerals Report and incorporated by reference herein.


Section 2 - Exhibits

Item 2.01 Exhibits

Exhibit 1.01 - Conflict Minerals Report for the reporting period January 1, 2014 to December 31, 2014

* * * * *



SIGNATURE

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.
 
 
WINNEBAGO INDUSTRIES, INC.
 
 
 
 
 
 
Date:
June 1, 2015
By
/s/ Scott C. Folkers
 
 
 
 
Scott C. Folkers
 
 
 
 
Vice President, General Counsel and Secretary
 



Exh 1.01 2014 Conflict Minerals Report


EXHIBIT 1.01
Winnebago Industries, Inc.
Conflict Minerals Report
for the Year Ended December 31, 2014

Introduction

The "Company," "Winnebago Industries," "we," "our" and "us" are used interchangeably to refer to Winnebago Industries, Inc. and its subsidiary, Winnebago of Indiana, LLC, as appropriate in this context.

This Conflict Minerals Report of Winnebago Industries, Inc. for calendar year 2014 is presented in accordance with Rule 13p-1 (“Rule 13p-1”) under the Securities Exchange Act of 1934 (the “1934 Act”). Please refer to Rule 13p-1, Form SD and the 1934 Act Release No. 34-67716 for definitions to the terms used in this Report, unless otherwise defined herein.

Winnebago Industries, a manufacturer of recreation vehicles, has determined that its products were manufactured with tin, tantalum, tungsten, and gold which were necessary to the functionality of such products. In accordance with the rules, Winnebago Industries performed due diligence as noted below to determine the conflict minerals status of the necessary conflict minerals used in its product manufacturing.

Due Diligence

Design of Due Diligence:

Winnebago Industries has reviewed their suppliers and sourcing decisions and integrated into their management programs the Organization for Economic Cooperation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas: Second Edition (“OECD Framework”), an internationally recognized due diligence framework. Specific details on the due diligence framework and compliance efforts are listed below.

Due Diligence Measures Performed:

1.
Establish strong company management systems:

In accordance with the execution of this rule, Winnebago Industries has concluded in good faith that,
a)
We have clearly communicated to all suppliers our efforts to comply with Rule 13p-1.
b)
We have structured compliance efforts internally to support supply chain due diligence. Winnebago Industries has developed a team responsible for the conflict minerals program. The team reports to the CFO.
c)
We have established a system of controls and supply chain transparency through the adoption and use of due diligence tools created by the Electronic Industry Citizenship Coalition and the Global e‑Sustainability Initiative (EICC/GeSI). This included the use the Conflict Minerals Reporting Template (CMRT), a supply-chain survey.
d)
We have conducted a supply-chain survey, which requested suppliers to identify smelters and refiners, using the CMRT. As a downstream manufacturer, we rely on our vendors to provide the origins of all of our conflict minerals, including the location of the smelter, mine, or transit route of the minerals.
e)
When applicable, we compared smelters and refiners identified by the supply-chain survey against the list of facilities which have received a DRC conflict free designation from the Conflict Free Smelter Program (CFSP) or other independent third-party smelter audit programs.
 
2.
Identify and assess risk in the supply chain:

We identified risks at the product level and determined that all products we produce contained conflict minerals necessary to the functionality of the product. As we progress, we expect that transparency in our

1



supply chain will increase which will allow for better risk assessment at more detailed levels within our supply chain.

Based on the assessed risks, Winnebago Industries performed a reasonable country of origin inquiry (RCOI) over all tier one suppliers to identify the smelters/refiners of conflict minerals.

3. Design and implement a strategy to respond to identified risks:

Our RCOI strategy was reasonably designed and implemented to determine the existence and source of conflict minerals in Winnebago Industries’ supply chain, including recycled or scrap materials. We utilized the EICC/GeSI template for our RCOI, but comparable forms of documentation were also accepted. We conducted our efforts to send surveys in good faith, utilizing two rounds of communications with our suppliers through April 2015. We evaluated survey responses to identify: (i) the use and source of Conflict Minerals; and (ii) any warning signs indicating that Conflict Minerals may have come from the Democratic Republic of the Congo or an Adjoining Country. We made additional inquiries on a case-by-case basis to clarify or obtain more information as necessary. Additionally, we compared the listing of smelters and refiners per the vendor survey to the Conflict Free Sourcing Initiative’s Conflict Free Smelter and Refiner lists.

Based on the surveys provided and notifications that our suppliers’ diligence efforts were incomplete, we do not have sufficient information to conclusively determine all smelters/refiners or countries of origin of the conflict minerals. Our efforts to determine mine or location of origin and future due diligence activities will continue to be assessed and improved. Results of supply chain due diligence were tracked and reported to senior management during periodic status meetings. Final determinations were reviewed to support due diligence conclusions.

4. Carry out independent third-party audit of supply chain due diligence at identified points in the supply chain:

We support the industry associations which administer independent third-party smelter audit programs that we rely upon.

5. Report on supply chain due diligence:

We have developed and communicated a company policy. Management’s conflict minerals compliance results are reported annually with the SEC and are made publicly available on our website. Additionally, we have responded to customer inquiries for information when requested.

Steps to Improve Due Diligence Measures

Based on our survey assessment, Winnebago identified 80 potential suppliers providing conflict minerals from 311 smelters and refiners. There were numerous suppliers that did not provide smelters and refiners used and a substantial group of other suppliers that did not provide a response to our survey.

Winnebago plans to undertake the following steps during 2015 to improve due diligence procedures in order to further enhance transparency and reduce risk that the conflict minerals which are necessary to our products benefit armed groups in a covered country, including:
Continue to assess presence of conflict minerals in supply chain
Clearly communicate expectations with new and delinquent suppliers
Continue to improve risk mitigation strategy
Further evaluate supplier relationships

Product Description:

All products manufactured by Winnebago Industries are deemed to contain conflict minerals necessary to the product’s functionality. We produce products that include motorhomes, touring coaches, transit buses, travel trailers and fifth wheel trailers as well as supporting RV products. We do not currently have sufficient information to

2



disclose all smelters and refiners or countries of origin or whether the conflict minerals are from recycled or scrap sources. However, based on the data provided by the ROCI, this information has been listed in Annex I and II, respectively. The majority of our suppliers reported conflict minerals use at the company level, not at the product level. As such, we cannot definitively state whether these conflict minerals were included in the products provided to Winnebago, or further validate that these smelters or refiners exist in our supply chain.

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ANNEX I
Metal
Smelter Name
Smelter Country
Gold
Advanced Chemical Company
UNITED STATES
Gold
Aida Chemical Industries Co. Ltd.
JAPAN
Gold
Aktyubinsk
RUSSIAN FEDERATION
Gold
Allgemeine Gold- und Silberscheideanstalt A.G.
GERMANY
Gold
Almalyk Mining and Metallurgical Complex (AMMC)
UZBEKISTAN
Gold
AngloGold Ashanti Córrego do Sítio Minerção
BRAZIL
Gold
Argor-Heraeus SA
SWITZERLAND
Gold
Asahi Pretec Corp
JAPAN
Gold
Asaka Riken Co Ltd
JAPAN
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
TURKEY
Gold
Aurubis AG
GERMANY
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)
PHILIPPINES
Gold
Bauer Walser AG
GERMANY
Gold
Boliden AB
SWEDEN
Gold
C. Hafner GmbH + Co. KG
GERMANY
Gold
Caridad
MEXICO
Gold
CCR Refinery – Glencore Canada Corporation
CANADA
Gold
Cendres & Métaux SA
SWITZERLAND
Gold
Central Bank of the DPR of Korea
KOREA, REPUBLIC OF
Gold
Chimet S.p.A.
ITALY
Gold
China National Gold Group Corporation
CHINA
Gold
Chugai Mining
JAPAN
Gold
CHUGAI MINING CO.,LTD
JAPAN
Gold
Codelco
CHILE
Gold
Colt Refining
UNITED STATES
Gold
Daejin Indus Co. Ltd
KOREA, REPUBLIC OF
Gold
DaeryongENC
KOREA, REPUBLIC OF
Gold
Daye Non-Ferrous Metals Mining Ltd.
CHINA
Gold
Do Sung Corporation
KOREA, REPUBLIC OF
Gold
Doduco
GERMANY
Gold
Dowa
JAPAN
Gold
Dowa Metals & Mining Co., Ltd
JAPAN
Gold
Dowa Mining Co., Ltd.
JAPAN
Gold
Eco-System Recycling Co., Ltd.
JAPAN
Gold
FSE Novosibirsk Refinery
RUSSIAN FEDERATION
Gold
Gansu Seemine Material Hi-Tech Co Ltd
CHINA
Gold
Guangdong Jinding Gold Limited
CHINA
Gold
Hangzhou Fuchunjiang Smelting Co., Ltd.
CHINA
Gold
Heimerle + Meule GmbH
GERMANY
Gold
Heraeus Ltd Hong Kong
HONG KONG
Gold
Heraeus Precious Metals GmbH & Co. KG
GERMANY
Gold
Hunan Chenzhou Mining Industry Group
CHINA
Gold
Hwasung CJ Co. Ltd
KOREA, REPUBLIC OF
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited
CHINA
Gold
Ishifuku Metal Industry Co., Ltd.
JAPAN
Gold
Istanbul Gold Refinery
TURKEY
Gold
Japan Mint
JAPAN

4



Metal
Smelter Name
Smelter Country
Gold
Jiangxi Copper Company Limited
CHINA
Gold
Johnson Matthey Gold and Silver Refining Inc.
UNITED STATES
Gold
Johnson Matthey HongKong Ltd.
CHINA
Gold
Johnson Matthey Limited
CANADA
Gold
Johnson Matthey USA
UNITED STATES
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
RUSSIAN FEDERATION
Gold
JSC Uralectromed
RUSSIAN FEDERATION
Gold
JX Nippon Mining & Metals Co., Ltd
JAPAN
Gold
Kazzinc Ltd
KAZAKHSTAN
Gold
Kennecott Utah Copper Corporation
UNITED STATES
Gold
Kojima Chemicals Co. Ltd
JAPAN
Gold
Korea Metal Co. Ltd
KOREA, REPUBLIC OF
Gold
Korea Zinc Co. Ltd
KOREA, REPUBLIC OF
Gold
Kyrgyzaltyn JSC
KYRGYZSTAN
Gold
L' azurde Company For Jewelry
SAUDI ARABIA
Gold
Lingbao Gold Company Limited
CHINA
Gold
Lingbao Jinyuan Tonghui Refinery Co. Ltd.
CHINA
Gold
LS-Nikko Copper Inc
KOREA, REPUBLIC OF
Gold
Metalor Technologies (Hong Kong) Ltd
HONG KONG
Gold
Metalor USA Refining Corporation
UNITED STATES
Gold
Mistubishi Materials Corporation
JAPAN
Gold
Mitsui Mining and Smelting Co., Ltd.
JAPAN
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
Ohio Precious Metals LLC.
UNITED STATES
Gold
Ohura Precious Metal Industry Co., Ltd
JAPAN
Gold
OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet)
RUSSIAN FEDERATION
Gold
OJSC Kolyma Refinery
RUSSIAN FEDERATION
Gold
PAMP SA
SWITZERLAND
Gold
Pan Pacific Copper Co. LTD
JAPAN
Gold
Penglai Penggang Gold Industry Co Ltd
CHINA
Gold
Perth Mint
AUSTRALIA
Gold
Prioksky Plant of Non-Ferrous Metals
RUSSIAN FEDERATION
Gold
Produits Artistiques de Métaux Précieux S.A.
SWITZERLAND
Gold
PT Aneka Tambang (Persero) Tbk
INDONESIA
Gold
PX Précinox SA
SWITZERLAND
Gold
Rand Refinery (Pty) Ltd
SOUTH AFRICA
Gold
Republic Metals Corporation
UNITED STATES
Gold
Royal Canadian Mint
CANADA
Gold
Sabin Metal Corp.
UNITED STATES
Gold
Samduck Precious Metals
KOREA, REPUBLIC OF
Gold
SAMWON METALS Corp.
KOREA, REPUBLIC OF
Gold
Saxonia Edelmetallrecycling
GERMANY
Gold
Schone Edelmetaal
NETHERLANDS
Gold
SEMPSA Joyeria Plateria SA
SPAIN
Gold
Shandong Zhaojin Gold & Silver Refinery Co. Ltd
CHINA

5



Metal
Smelter Name
Smelter Country
Gold
Sichuan Tianze Precious Metals Co., Ltd
CHINA
Gold
So Accurate Refining Group
UNITED STATES
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
Suzhou Xingrui Noble
CHINA
Gold
Tanaka Kikinzoku Kogyo K.K.
JAPAN
Gold
The Great Wall Gold and Silver Refinery of China
CHINA
Gold
The Refinery of Shandong Gold Mining Co. Ltd
CHINA
Gold
Tokuriki Honten Co. Ltd
JAPAN
Gold
Tokuriki Tokyo Melters Assayers
JAPAN
Gold
Tongling nonferrous Metals Group Co.,Ltd
CHINA
Gold
Torecom
KOREA, REPUBLIC OF
Gold
Toyo Smelter & Refinery
JAPAN
Gold
Umicore Brasil Ltda
BRAZIL
Gold
Umicore Precious Metals Thailand
THAILAND
Gold
Umicore SA Business Unit Precious Metals Refining
BELGIUM
Gold
United Precious Metal Refining, Inc.
UNITED STATES
Gold
unknown
PERU
Gold
Valcambi SA
SWITZERLAND
Gold
Western Australian Mint trading as The Perth Mint
AUSTRALIA
Gold
Xstrata Canada Corporation
CANADA
Gold
YAMAMOTO PRECIOUS METAL CO., LTD.
JAPAN
Gold
Yokohama Metal Co Ltd
JAPAN
Gold
Yunnan Copper Industry Co Ltd
CHINA
Gold
Zhongyuan Gold Smelter of Zhongjin Gold Corporation
CHINA
Gold
Zijin Mining Group Co. Ltd
CHINA
Tantalum
Cabot (Global Advanced Metals)
UNITED STATES
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 Electro-Materials Ltd.
CHINA
Tantalum
Gannon & Scott
UNITED STATES
Tantalum
Global Advanced Metals
UNITED STATES
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 GmbH Laufenburg
GERMANY
Tantalum
H.C. Starck Group
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
UNITED STATES

6



Metal
Smelter Name
Smelter Country
Tantalum
Jiangmen Fuxiang Electro-materials Ltd. (F&X)
CHINA
Tantalum
Jiangxi Dinghai Tantalum & Niobium Co., LTD
CHINA
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.
CHINA
Tantalum
Jiujiang Tanbre Co., Ltd.
CHINA
Tantalum
KEMET Blue Metals
MEXICO
Tantalum
KEMET Blue Powder
UNITED STATES
Tantalum
King-Tan Industry Co. Ltd.
CHINA
Tantalum
King-Tan Tantalum Industry Ltd
CHINA
Tantalum
LSM Brasil S.A.
BRAZIL
Tantalum
Metallurgical Products India (Pvt.) Ltd.
INDIA
Tantalum
Mitsui Mining & Smelting
JAPAN
Tantalum
Molycorp Silmet A.S.
ESTONIA
Tantalum
Ningxia Orient Tantalum Industry Co., Ltd.
CHINA
Tantalum
Plansee
AUSTRIA
Tantalum
Plansee SE Liezen
AUSTRIA
Tantalum
Plansee SE Reutte
AUSTRIA
Tantalum
QuantumClean
UNITED STATES
Tantalum
RFH Tantalum Smeltry Co., Ltd
CHINA
Tantalum
Shanghai Jiangxi Metals Co. Ltd
CHINA
Tantalum
Solikamsk Magnesium Works OAO
RUSSIAN FEDERATION
Tantalum
Taki Chemicals
JAPAN
Tantalum
Tantalite Resources
SOUTH AFRICA
Tantalum
Telex
UNITED STATES
Tantalum
Ulba
KAZAKHSTAN
Tantalum
Yichun Jin Yang Rare Metal Co., Ltd
CHINA
Tantalum
Zhuzhou Cement Carbide
CHINA
Tin
Alpha
UNITED STATES
Tin
ATI Metalworking Products
UNITED STATES
Tin
Bangka
INDONESIA
Tin
China Rare Metal Materials Company
CHINA
Tin
China Tin Group Co., Ltd.
CHINA
Tin
CNMC (Guangxi) PGMA Co. Ltd.
CHINA
Tin
Cookson
UNITED STATES
Tin
Cooper Santa
BRAZIL
Tin
CV DS Jaya Abadi
INDONESIA
Tin
CV Duta Putra Bangka
INDONESIA
Tin
CV Gita Pesona
INDONESIA
Tin
CV JusTindo
INDONESIA
Tin
CV Makmur Jaya
INDONESIA
Tin
CV Nurjanah
INDONESIA
Tin
CV Prima Timah Utama
INDONESIA
Tin
CV Serumpun Sebalai
INDONESIA
Tin
CV United Smelting
INDONESIA
Tin
EM Vinto
BOLIVIA
Tin
EMPERESA METALURGICA VINTO
BOLIVIA
Tin
Empresa Metalúrgica Vinto
BOLIVIA
Tin
Estanho de Rondônia S.A.
BRAZIL
Tin
Fenix Metals
POLAND
Tin
Geiju Non-Ferrous Metal Processing Co. Ltd.
CHINA

7



Metal
Smelter Name
Smelter Country
Tin
Gejiu Kai Meng Industry and Trade LLC
CHINA
Tin
Gejiu Non-Ferrous Metal Processing Co. Ltd.
CHINA
Tin
Gejiu Zi-Li
CHINA
Tin
Gold Bell Group
CHINA
Tin
Huichang Jinshunda Tin Co. Ltd
CHINA
Tin
Jiangxi Nanshan
CHINA
Tin
Kai Unita Trade Limited Liability Company
CHINA
Tin
Keeling & Walker
UNITED KINGDOM
Tin
KUNDUR SMELTER
INDONESIA
Tin
Linwu Xianggui Smelter Co
CHINA
Tin
Liuzhou China Tin
CHINA
Tin
Melt Metais e Ligas S/A
BRAZIL
Tin
Minmetals Ganzhou Tin Co. Ltd.
CHINA
Tin
Minsur SA
PERU
Tin
Misue Tin Smelter and Refinery
PERU
Tin
Mitsubishi Materials Corporation
JAPAN
Tin
MSC
MALAYSIA
Tin
MUNTOK SMELTER
INDONESIA
Tin
Nanshan Tin Co. Ltd.
CHINA
Tin
Nathan Trotter & Co
UNITED STATES
Tin
Novosibirsk Integrated Tin Works
RUSSIAN FEDERATION
Tin
O.M. Manufacturing (Thailand) Co., Ltd.
THAILAND
Tin
O.M. Manufacturing Philippines, Inc.
PHILIPPINES
Tin
OMSA
BOLIVIA
Tin
Operaciones Metalurgica S.A.
BOLIVIA
Tin
PT Alam Lestari Kencana
INDONESIA
Tin
PT Artha Cipta Langgeng
INDONESIA
Tin
PT ATD Makmur Mandiri Jaya
INDONESIA
Tin
PT Babel Inti Perkasa
INDONESIA
Tin
PT Babel Surya Alam Lestari
INDONESIA
Tin
PT Bangka Kudai Tin
INDONESIA
Tin
PT Bangka Putra Karya
INDONESIA
Tin
PT Bangka Timah Utama Sejahtera
INDONESIA
Tin
PT Bangka Tin Industry
INDONESIA
Tin
PT Belitung Industri Sejahtera
INDONESIA
Tin
PT BilliTin Makmur Lestari
INDONESIA
Tin
PT Bukit Timah
INDONESIA
Tin
PT DS Jaya Abadi
INDONESIA
Tin
PT Eunindo Usaha Mandiri
INDONESIA
Tin
PT Fang Di MulTindo
INDONESIA
Tin
PT HP Metals Indonesia
INDONESIA
Tin
PT Inti Stania Prima
INDONESIA
Tin
PT Karimun Mining
INDONESIA
Tin
PT Koba Tin
INDONESIA
Tin
PT Mitra Stania Prima
INDONESIA
Tin
PT Panca Mega
INDONESIA
Tin
PT Panca Mega Persada
INDONESIA
Tin
PT Pelat Timah Nusantara Tbk
INDONESIA
Tin
PT Prima Timah Utama
INDONESIA

8



Metal
Smelter Name
Smelter Country
Tin
PT REFINED BANGKA TIN
INDONESIA
Tin
PT Sariwiguna Binasentosa
INDONESIA
Tin
PT Seirama Tin investment
INDONESIA
Tin
PT Stanindo Inti Perkasa
INDONESIA
Tin
PT Sumber Jaya Indah
INDONESIA
Tin
PT Supra Sukses Trinusa
INDONESIA
Tin
PT Tambang Timah
INDONESIA
Tin
PT Timah
INDONESIA
Tin
PT Timah (Persero), Tbk
INDONESIA
Tin
PT Timah Nusantara
INDONESIA
Tin
PT Timah TBK
INDONESIA
Tin
PT Tinindo Inter Nusa
INDONESIA
Tin
PT Tommy Utama
INDONESIA
Tin
PT Yinchendo Mining Industry
INDONESIA
Tin
Rohm & Haas R&H Europe Trading AP
GERMANY
Tin
Rui Da Hung
TAIWAN
Tin
Soft Metais, Ltda.
BRAZIL
Tin
Thailand Smelting and Refining Company Ltd
THAILAND
Tin
Thaisarco
THAILAND
Tin
White Solder Metalurgia
BRAZIL
Tin
Wieland AG
GERMANY
Tin
Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.
CHINA
Tin
Yunnan Geiju Zili Metallurgy Co. Ltd.
CHINA
Tin
Yunnan Tin Company Limited
CHINA
Tin
ZHUZHOU SMELTER GROUP COMPANY LIMITED
CHINA
Tin
Zijin Mining Group Co. Ltd
BOLIVIA
Tin
Zijin Mining Group Co. Ltd
PERU
Tin
Zijin Mining Group Co. Ltd
INDONESIA
Tungsten
ALMT
CHINA
Tungsten
Chaozhou Xianglu Tungsten Industry Co Ltd
CHINA
Tungsten
Chenzhou Diamond Tungsten Products
CHINA
Tungsten
China Minmetals Nonferrous Metals Co Ltd
CHINA
Tungsten
China National Non-Ferrous & Jiangxi corporation limited
CHINA
Tungsten
Chongyi Zhangyuan Tungsten Co Ltd
CHINA
Tungsten
Dayu Weiliang Tungsten Co., Ltd.
CHINA
Tungsten
Fujian Jinxin Tungsten Co., Ltd.
CHINA
Tungsten
Ganxian Shirui New Material Co., Ltd.
CHINA
Tungsten
Ganzhou Grand Sea W & Mo Group Co Ltd
CHINA
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.
CHINA
Tungsten
Ganzhou Jiangwu Ferrotungsten Co., Ltd.
CHINA
Tungsten
Ganzhou Non-ferrous Metals Smelting Co., Ltd.
CHINA
Tungsten
Ganzhou Seadragon W & Mo Co., Ltd.
CHINA
Tungsten
Ganzhou Sinda 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
HC Starck GmbH
GERMANY
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.
CHINA

9



Metal
Smelter Name
Smelter Country
Tungsten
Hunan Chun-Chang Nonferrous Smelting & Concentrating Co., Ltd.
CHINA
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 Minmetals Gao'an Non-ferrous Metals Co., Ltd.
CHINA
Tungsten
Jiangxi Rare Earth & Rare Metals Tungsten Group Corp
CHINA
Tungsten
Jiangxi Richsea New Material Co., Ltd.
CHINA
Tungsten
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.
CHINA
Tungsten
Jiangxi Tungsten Industry Group 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
Kennametal Inc.
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
Wolfram Company CJSC
RUSSIAN FEDERATION
Tungsten
Xiamen Tungsten (H.C.) Co., Ltd.
CHINA
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.
CHINA























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ANNEX II
 
AUSTRALIA
MOZAMBIQUE
 
 
BELGIUM
NIGERIA
 
 
BOLIVIA
PERU
 
 
BRAZIL
RUSSIA
 
 
CANADA
RWANDA
 
 
COLUMBIA
SPAIN
 
 
GERMANY
THAILAND
 
 
INDONESIA
USA
 
 
MEXICO
VIETNAM
 


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