UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
Specialized Disclosure Report
CURRENT REPORT
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Holley Inc. |
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(Exact name of registrant as specified in its charter) |
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Delaware |
001-39599 |
87-1727560 |
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(State or other jurisdiction of incorporation) |
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(Commission File Number) |
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(IRS Employer Identification No.) |
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2445 Nashville Road, Suite B1, Bowling Green, Kentucky |
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(Address of principal executive offices) |
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42101 |
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(Zip code) |
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Carly Kennedy (270) 782-2900 |
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(Name and telephone number, including area code, of the person to contact in connection with this report.) |
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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:
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Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2024. |
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Rule 13q-1 under the Securities Exchange Act (17 CFR 240.13q-1) for the fiscal year ended. |
Section 1 – Conflict Minerals Disclosure
Items 1.01 and 1.02 Conflict Minerals Disclosure and Report, Exhibit
Conflict Minerals Disclosure
A copy of Holley Inc.’s Conflict Minerals Report for the year ended December 31, 2024 is provided as Exhibit 1.01 hereto and is publicly available at the Holley Investor Website. The website and information accessible through it are not incorporated into this document.
Section 2 – Resource Extraction Issuer Disclosure
Not applicable.
Section 3 – Exhibits
Item 3.01 Exhibits
Exhibit 1.01 – Conflict Minerals Report for the year ended December 31, 2024 as required by Items 1.01 and 1.02 of this Form.
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 undersigned hereunto duly authorized.
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HOLLEY INC. |
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Date: May 28, 2025 |
By: |
/s/ Carly Kennedy |
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Carly Kennedy |
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EVP and General Counsel |
Exhibit 1.01
Holley Inc.
Conflict Minerals Report
For The Year Ended December 31, 2024
Section 1: Introduction and Company Overview
This Conflict Minerals Report (“CMR”) pertains to Holley Inc., (herein referred to as “Holley,” “we,” or “our”) filed in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”) for calendar year 2024. Unless explicitly defined herein, terms used in this CMR adhere to definitions provided in Rule 13p-1 and Form SD. References to internet websites herein are provided solely as mandated by Rule 13p-1, and information accessible through these websites is not incorporated by reference into this Form SD. Statements presented in this CMR are grounded in our due diligence activities performed in good faith. Factors that may affect the accuracy of these statements include, but are not limited to, incomplete supplier data, unavailability of smelter and refiner data, and potential errors or omissions by suppliers or smelters.
As a company who contracts to manufacture products containing tin, tantalum, tungsten and gold (“3TG”) that are necessary to the functionality and/or production of such products (the “3TG Products”), we maintain relationships with a global network of suppliers. Our 3TG Products are listed on Schedule A attached hereto. We depend on these suppliers to furnish information regarding the origin of the 3TG utilized in the 3TG Products. As a downstream purchaser, Holley, in most instances, is many steps removed from the smelters and refiners in our supply chain. Holley does not directly purchase 3TG from the Democratic Republic of the Congo or any adjoining countries (collectively the “Covered Countries”). Given Holley’s scale, the intricate nature of our products, and the extensive and dynamic nature of our supply chain, identifying suppliers upstream from our direct suppliers poses significant challenges.
Section 2: Reasonable Country of Origin Inquiry
Holley’s method for determining the country of origin of 3TG contained in our 3TG Products is to conduct a supply-chain survey with direct suppliers using the template developed by the Responsible Minerals Initiative (“RMI”) known as the Conflict Minerals Reporting Template (the “CMRT”). The CMRT includes questions regarding a direct supplier’s conflict-free policy, its due diligence process and information about its supply chain, including the names and locations of smelters and refiners as well as the country of origin of 3TG used by those facilities.
We surveyed our suppliers known or suspected to provide components and materials for our 3TG Products (“Impacted Suppliers”), which resulted in 186 inquiries. Some Impacted Suppliers received multiple inquiries, to increase the probability all Impacted Suppliers received our inquiry. While we requested that all Impacted Suppliers respond to the survey, we have an internal escalation process for following up with unresponsive Impacted Suppliers to increase the response rate. For 2024, we received 63 total responses. Based on these results, we have reason to believe that some of the 3TG in our supply chain may have originated from the Covered Countries and also have reason to believe that such 3TG may not be from recycled or scrap sources.
Section 3: Design of Due Diligence Framework
In accordance with Rule 13p-1, we undertook due diligence efforts on the source and chain of custody of 3TG in our supply chain. Rule 13p-1 requires that a registrant’s due diligence follow a nationally or internationally recognized due diligence framework. Holley relied upon the Organization for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and related Supplements for each of the conflict minerals (the “OECD Guidance”). The OECD Guidance is described in the five-steps noted in Section 4 below. Holley is designing its due diligence measures to be in conformity, in all material respects, with the OECD Guidance.
Section 4: Due Diligence Measures Performed
This Section 4 describes measures performed by us to exercise due diligence on the source and chain of custody of 3TG contained in our 3TG Products.
Step 1 – Establish Strong Company Management Systems
Systems of Controls and Transparency
We depend on our Impacted Suppliers to furnish information regarding the origin of the 3TG utilized in the 3TG Products. We distributed the CMRT to our suppliers, which is a standardized reporting template that facilitates the transfer of information through the supply chain regarding the country of origin of 3TG and smelters and refiners being utilized. As we continue to build out this program, we aim to refine our ability to send out and obtain information from our suppliers more efficiently.
Internal Management Systems
Holley established a management team to oversee our conflict minerals compliance program, which includes our Vice President of Internal Audit and our General Counsel. The team will report to Holley’s board of directors at least once annually with any program updates, as well as Holley’s disclosure committee before filing the Form SD.
Supplier Engagement
As part of the CMRT sent to Impacted Suppliers, we ask them to provide information on whether they established a responsible conflict minerals sourcing policy. Additionally, we ask if they require direct suppliers to source 3TG from smelters whose due diligence practices have been validated by an independent third-party audit. Lastly, we ask our Impacted Suppliers whether they have implemented due diligence measures for responsible sourcing. By asking these questions, we aim to have our Impacted Suppliers remain engaged in collaborating with Holley to attempt to responsibly source 3TG.
Company Level Grievance Mechanism
For any issues or concerns relating to environmental issues or human rights violations pertaining to our suppliers, Holley takes these maters very seriously and offers that any complaint be sent directly to Holley Code of Ethics Hotline at 833-202-5096 or by visiting https://www.lighthouse-services.com/holley.
Step 2 – Identify and Assess Risks in the Supply Chain
To identify the country of origin of 3TG contained in our 3TG Products, we conducted a supply-chain survey with Impacted Suppliers using the CMRT.
We reviewed Impacted Supplier responses to determine whether further engagement is necessary. Holley confirms for each submitted CMRT:
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All required sections are filled out. If they are not filled out, we ask the Impacted Supplier to revise their CMRT and resubmit. |
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If a smelter in the supply chain sources 3TG from the Covered Countries, the below paragraph is required. |
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If a smelter in the supply chain sources 3TG from conflict-affected and high-risk areas (“CAHRA”), the below paragraph is required. |
As part of our efforts to track and investigate facilities in our supply chain that may be sourcing 3TG from the Covered Countries or in CAHRA, we require those Impacted Suppliers to then provide CMRTs on their suppliers who source 3TG from the Covered Countries or in CAHRA. We believe this will allow Holley to further understand and assess the level of risk of our Impacted Suppliers. We also ask Impacted Suppliers to confirm whether their smelters are RMAP conformant. Responsible Minerals Assurance Process (“RMAP”) identifies smelters and refiners that process materials from conflict-free sources.
Step 3 – Design and Implement a Strategy to Respond to Identified Risks
For any issues or concerns relating to environmental issues or human rights violations pertaining to our suppliers, Holley takes these matters very seriously and offers that any complaint be sent directly to Holley Code of Ethics Hotline at 833-202-5096 or by visiting https://www.lighthouse-services.com/holley.
Step 4 – Carry Out Independent Third-Party Audit of Smelter/Refiner’s Due Diligence Practices
Holley does not perform direct audits of the 3TG smelters and refiners within our supply network.
Step 5 – Report Annually on Supply Chain Due Diligence
We are filing this CMR with the Securities and Exchange Commission and also making the CMR publicly available on our Holley Investor Website.
Section 5: Due Diligence Results
We depend on our Impacted Suppliers to furnish information regarding the origin of the 3TG utilized in the 3TG Products. Impacted Suppliers are similarly reliant upon information provided by their suppliers. Based on the information provided by Impacted Suppliers in the CMRT survey and the due diligence measures described above, we have reason to believe that 3TG were sourced from a total of 6 suppliers, for use in parts and components supplied to Holley, from the smelters listed on Schedule B attached hereto. Furthermore, based on the information obtained as a result of the due diligence measures described above, we reasonably determined that the minerals processed by these smelters may be from the countries of origin listed on Schedule C attached hereto.
Section 6: Efforts to Determine the Mine or Location of Origin
Holley’s efforts to determine the mines or locations of origin of the 3TG in our supply chain include continued implementation of the due diligence measures described above, including conducting surveys of our Impacted Suppliers utilizing the CMRT.
Section 7: Steps to be Taken to Mitigate Risk
Holley intends to take the following steps to improve our due diligence process, including:
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Engage with our suppliers more regularly and earlier in the year in an attempt to increase overall supplier response rates and improve the content of supplier responses; |
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Encourage suppliers that manufacture components or materials containing 3TG to source them from validated smelters when sufficient options exist for procuring conflict-free materials; and |
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For those Impacted Suppliers who are unsure whether they source 3TG from the Covered Countries or in CAHRA, we aim to work with/encourage them to improve their reporting capabilities so as to increase transparency. |
Forward-Looking Statements
Certain statements in this report relate to future events and expectations and are forward-looking statements within the meaning of the Private Securities Litigation Reform Act of 1995. Words such as “believe,” “estimate,” “will be,” “will,” “would,” “expect,” “anticipate,” “aim,” “plan,” “project,” “intend,” “could,” “should” or other similar words or expressions often identify forward-looking statements. Examples of forward-looking statements include statements relating to the results of our due diligence and our future plans, and any other statement that does not directly relate to any historical or current fact. Forward-looking statements are based on our current expectations and assumptions, which may not prove to be accurate. These statements are not guarantees and are subject to risks, uncertainties and changes in circumstances that are difficult to predict. Actual outcomes and results may differ materially from these forward-looking statements. As a result, these statements speak only as of the date they are made and we undertake no obligation to update or revise any forward-looking statement, except as required by federal securities laws.
Schedule A to
Conflict Minerals Report
Description of Holley Products
Ignition Coils
Ignition Coil Blaster
Piston Brakes
Connectors
Pins
Clamps
Wiring
Cables
Harnesses
Terminals
Insulation
Headers
Brackets
Instrument Panels
Switches
Keyboards
Lock Stopper
Lock
Retainers
Schedule B to
Conflict Minerals Report
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Gold |
8853 S.p.A. |
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Gold |
ABC Refinery Pty Ltd. |
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Gold |
Abington Reldan Metals, LLC |
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Gold |
Advanced Chemical Company |
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Gold |
African Gold Refinery |
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Gold |
Agosi AG |
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Gold |
Aida Chemical Industries Co., Ltd. |
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Gold |
Al Etihad Gold Refinery DMCC |
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Gold |
Albino Mountinho Lda. |
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Gold |
Alexy Metals |
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Gold |
Allgemeine Gold-und Silberscheideanstalt A.G. |
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Gold |
Almalyk Mining and Metallurgical Complex (AMMC) |
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Gold |
AngloGold Ashanti Corrego do Sitio Mineracao |
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Gold |
Argor-Heraeus S.A. |
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Gold |
ASAHI METALFINE, Inc. |
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Gold |
Asahi Pretec Corp. |
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Gold |
Asahi Refining Canada Ltd. |
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Gold |
Asahi Refining USA Inc. |
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Gold |
Asaka Riken Co., Ltd. |
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Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. |
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Gold |
Attero Recycling Pvt Ltd |
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Gold |
AU Traders and Refiners |
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Gold |
Augmont Enterprises Private Limited |
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Gold |
Aurubis AG |
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Gold |
Bangalore Refinery |
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Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) |
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Gold |
Boliden Ronnskar |
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Gold |
C. Hafner GmbH + Co. KG |
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Gold |
C.I Metales Procesados Industriales SAS |
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Gold |
Caridad |
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Gold |
CCR Refinery - Glencore Canada Corporation |
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Gold |
Cendres + Metaux S.A. |
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Gold |
CGR Metalloys Pvt Ltd. |
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Gold |
Chimet S.p.A. |
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Gold |
Chugai Mining |
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Gold |
Coimpa Industrial LTDA |
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Gold |
Daye Non-Ferrous Metals Mining Ltd. |
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Gold |
Degussa Sonne / Mond Goldhandel GmbH |
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Gold |
Dijllah Gold Refinery FZC |
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Gold |
Dongwu Gold Group |
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Gold |
Dowa |
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Gold |
DSC (Do Sung Corporation) |
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Gold |
Eco-System Recycling Co., Ltd. East Plant |
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Gold |
Eco-System Recycling Co., Ltd. North Plant |
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Gold |
Eco-System Recycling Co., Ltd. West Plant |
|
Gold |
Elite Industech Co., Ltd. |
|
Gold |
Emerald Jewel Industry India Limited (Unit 1) |
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Gold |
Emerald Jewel Industry India Limited (Unit 2) |
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Gold |
Emerald Jewel Industry India Limited (Unit 3) |
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Gold |
Emerald Jewel Industry India Limited (Unit 4) |
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Gold |
Emirates Gold DMCC |
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Gold |
Fidelity Printers and Refiners Ltd. |
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Gold |
Fujairah Gold FZC |
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Gold |
Geib Refining Corporation |
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Gold |
GG Refinery Ltd. |
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Gold |
GGC Gujrat Gold Centre Pvt. Ltd. |
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Gold |
Gold by Gold Colombia |
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Gold |
Gold Coast Refinery |
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Gold |
Gold Refinery of Zijin Mining Group Co., Ltd. |
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Gold |
Great Wall Precious Metals Co., Ltd. of CBPM |
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Gold |
Guangdong Jinding Gold Limited |
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Gold |
Guoda Safina High-Tech Environmental Refinery Co., Ltd. |
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Gold |
Hangzhou Fuchunjiang Smelting Co., Ltd. |
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Gold |
Heimerle + Meule GmbH |
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Gold |
Heraeus Germany GmbH Co. KG |
|
Gold |
Heraeus Metals Hong Kong Ltd. |
|
Gold |
Hunan Chenzhou Mining Co., Ltd. |
|
Gold |
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. |
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Gold |
HwaSeong CJ CO., LTD. |
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Gold |
Impala Platinum - Base Metal Refinery (BMR) |
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Gold |
Impala Platinum - Platinum Metals Refinery (PMR) |
|
Gold |
Impala Platinum - Rustenburg Smelter |
|
Gold |
Impala Refineries – Base Metals Refinery (BMR) |
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Gold |
Impala Refineries – Platinum Metals Refinery (PMR) |
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Gold |
Impala Rustenburg |
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Gold |
Inca One (Chala One Plant) |
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Gold |
Inca One (Koricancha Plant) |
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Gold |
Industrial Refining Company |
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Gold |
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. |
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Gold |
International Precious Metal Refiners |
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Gold |
Ishifuku Metal Industry Co., Ltd. |
|
Gold |
Istanbul Gold Refinery |
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Gold |
Italpreziosi |
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Gold |
JALAN & Company |
|
Gold |
Japan Mint |
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Gold |
Jiangxi Copper Co., Ltd. |
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Gold |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant |
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Gold |
JSC Novosibirsk Refinery |
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Gold |
JSC Uralelectromed |
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Gold |
JX Nippon Mining & Metals Co., Ltd. |
|
Gold |
K.A. Rasmussen |
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Gold |
Kaloti Precious Metals |
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Gold |
Kazakhmys Smelting LLC |
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Gold |
Kazzinc |
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Gold |
Kennecott Utah Copper LLC |
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Gold |
KGHM Polska Miedz Spolka Akcyjna |
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Gold |
Kojima Chemicals Co., Ltd. |
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Gold |
Korea Zinc Co., Ltd. |
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Gold |
Kundan Care Products Ltd. |
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Gold |
Kyrgyzaltyn JSC |
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Gold |
Kyshtym Copper-Electrolytic Plant ZAO |
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Gold |
L'azurde Company For Jewelry |
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Gold |
Lingbao Gold Co., Ltd. |
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Gold |
Lingbao Jinyuan Tonghui Refinery Co., Ltd. |
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Gold |
L'Orfebre S.A. |
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Gold |
LS MnM Inc. |
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Gold |
LS-NIKKO Copper Inc. |
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Gold |
LT Metal Ltd. |
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Gold |
Luoyang Zijin Yinhui Gold Refinery Co., Ltd. |
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Gold |
Marsam Metals |
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Gold |
Materion |
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Gold |
Matsuda Sangyo Co., Ltd. |
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Gold |
Metal Concentrators SA (Pty) Ltd. |
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Gold |
Metallix Refining Inc. |
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Gold |
Metalor Technologies (Hong Kong) Ltd. |
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Gold |
Metalor Technologies (Singapore) Pte., Ltd. |
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Gold |
Metalor Technologies (Suzhou) Ltd. |
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Gold |
Metalor Technologies S.A. |
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Gold |
Metalor USA Refining Corporation |
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Gold |
Metalurgica Met-Mex Penoles S.A. De C.V. |
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Gold |
Mitsubishi Materials Corporation |
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Gold |
Mitsui Mining and Smelting Co., Ltd. |
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Gold |
MKS PAMP SA |
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Gold |
MMTC-PAMP India Pvt., Ltd. |
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Gold |
Modeltech Sdn Bhd |
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Gold |
Morris and Watson |
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Gold |
Moscow Special Alloys Processing Plant |
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Gold |
Nadir Metal Rafineri San. Ve Tic. A.S. |
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Gold |
Navoi Mining and Metallurgical Combinat |
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Gold |
NH Recytech Company |
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Gold |
Nihon Material Co., Ltd. |
|
Gold |
NOBLE METAL SERVICES |
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Gold |
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH |
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Gold |
Ohura Precious Metal Industry Co., Ltd. |
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Gold |
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) |
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Gold |
Pease & Curren |
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Gold |
Penglai Penggang Gold Industry Co., Ltd. |
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Gold |
Planta Recuperadora de Metales SpA |
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Gold |
Prioksky Plant of Non-Ferrous Metals |
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Gold |
PT Aneka Tambang (Persero) Tbk |
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Gold |
PX Precinox S.A. |
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Gold |
QG Refining, LLC |
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Gold |
Rand Refinery (Pty) Ltd. |
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Gold |
Refinery of Seemine Gold Co., Ltd. |
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Gold |
REMONDIS PMR B.V. |
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Gold |
Royal Canadian Mint |
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Gold |
SAAMP |
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Gold |
Sabin Metal Corp. |
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Gold |
Safimet S.p.A |
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Gold |
SAFINA A.S. |
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Gold |
Sai Refinery |
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Gold |
Sam Precious Metals |
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Gold |
Samduck Precious Metals |
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Gold |
Samwon Metals Corp. |
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Gold |
Sancus ZFS (L’Orfebre, SA) 1 |
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Gold |
SAXONIA Edelmetalle GmbH |
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Gold |
Sellem Industries Ltd. 3 |
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Gold |
SEMPSA Joyeria Plateria S.A. |
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Gold |
Shandong Gold Smelting Co., Ltd. |
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Gold |
Shandong Humon Smelting Co., Ltd. |
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Gold |
Shandong Tiancheng Biological Gold Industrial Co., Ltd. |
|
Gold |
Shandong Zhaojin Gold & Silver Refinery Co., Ltd. |
|
Gold |
Shenzhen CuiLu Gold Co., Ltd. |
|
Gold |
Shenzhen Jinjunwei Resource Comprehensive Development Co., Ltd. |
|
Gold |
Shenzhen Zhonghenglong Real Industry Co., Ltd. |
|
Gold |
Shirpur Gold Refinery Ltd. |
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Gold |
Sichuan Tianze Precious Metals Co., Ltd. |
|
Gold |
Singway Technology Co., Ltd. |
|
Gold |
SOE Shyolkovsky Factory of Secondary Precious Metals |
|
Gold |
Solar Applied Materials Technology Corp. |
|
Gold |
Sovereign Metals |
|
Gold |
State Research Institute Center for Physical Sciences and Technology |
|
Gold |
Sudan Gold Refinery |
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Gold |
Sumitomo Metal Mining Co., Ltd. |
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Gold |
SungEel HiMetal Co., Ltd. |
|
Gold |
Super Dragon Technology Co., Ltd. |
|
Gold |
T.C.A S.p.A |
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Gold |
Tanaka Kikinzoku Kogyo K.K. |
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Gold |
Tokuriki Honten Co., Ltd. |
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Gold |
Tongling Nonferrous Metals Group Co., Ltd. |
|
Gold |
TOO Tau-Ken-Altyn |
|
Gold |
Torecom |
|
Gold |
Umicore Precious Metals Thailand |
|
Gold |
Umicore S.A. Business Unit Precious Metals Refining |
|
Gold |
United Precious Metal Refining, Inc. |
|
Gold |
Valcambi S.A. |
|
Gold |
WEEEREFINING |
|
Gold |
Western Australian Mint (T/a The Perth Mint) |
|
Gold |
WIELAND Edelmetalle GmbH |
|
Gold |
Yamakin Co., Ltd. |
|
Gold |
Yokohama Metal Co., Ltd. |
|
Gold |
Yunnan Copper Industry Co., Ltd. |
|
Gold |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation |
|
Gold |
Zijin Mining Group Gold Smelting Co. Ltd. |
|
Tantalum |
5D Production OU |
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Tantalum |
AMG Brasil |
|
Tantalum |
Avon Specialty Metals Ltd. |
|
Tantalum |
Changsha South Tantalum Niobium Co., Ltd. |
|
Tantalum |
CMT Rare Metal Advanced Materials (Hunan) Co., Ltd. |
|
Tantalum |
D Block Metals, LLC |
|
Tantalum |
F&X Electro-Materials Ltd. |
|
Tantalum |
FIR Metals & Resource Ltd. |
|
Tantalum |
Global Advanced Metals Aizu |
|
Tantalum |
Global Advanced Metals Boyertown |
|
Tantalum |
Guangdong Rising Rare Metals-EO Materials Ltd. |
|
Tantalum |
Hengyang King Xing Lifeng New Materials Co., Ltd. |
|
Tantalum |
Jiangxi Dinghai Tantalum & Niobium Co., Ltd. |
|
Tantalum |
Jiangxi Tuohong New Raw Material |
|
Tantalum |
Jiujiang Janny New Material Co., Ltd. |
|
Tantalum |
JiuJiang JinXin Nonferrous Metals Co., Ltd. |
|
Tantalum |
Jiujiang Tanbre Co., Ltd. |
|
Tantalum |
Jiujiang Zhongao Tantalum & Niobium Co., Ltd. |
|
Tantalum |
KEMET de Mexico |
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Tantalum |
Materion Newton Inc. |
|
Tantalum |
Metallurgical Products India Pvt., Ltd. |
|
Tantalum |
Mineracao Taboca S.A. |
|
Tantalum |
Mitsui Mining and Smelting Co., Ltd. |
|
Tantalum |
Ningxia Orient Tantalum Industry Co., Ltd. |
|
Tantalum |
NPM Silmet AS |
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Tantalum |
Plansee SE Reutte |
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Tantalum |
PowerX Ltd. |
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Tantalum |
QSIL Metals Hermsdorf GmbH |
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Tantalum |
QuantumClean |
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Tantalum |
Resind Industria e Comercio Ltda. |
|
Tantalum |
RFH Metals & Chemicals Co., Ltd. |
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Tantalum |
RFH Recycling Metals Co., Ltd. |
|
Tantalum |
RFH Yancheng Jinye New Material Technology Co., Ltd. |
|
Tantalum |
Smelter Not Listed |
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Tantalum |
Solikamsk Magnesium Works OAO |
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Tantalum |
Taike Technology(Suzhou)Co.,Ltd. |
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Tantalum |
Taki Chemical Co., Ltd. |
|
Tantalum |
TANIOBIS Co., Ltd. |
|
Tantalum |
TANIOBIS GmbH |
|
Tantalum |
TANIOBIS Japan Co., Ltd. |
|
Tantalum |
TANIOBIS Smelting GmbH & Co. KG |
|
Tantalum |
Telex Metals |
|
Tantalum |
Ulba Metallurgical Plant JSC |
|
Tantalum |
V&D New Materials (Jiangsu) Co., Ltd. |
|
Tantalum |
XIMEI RESOURCES (GUANGDONG) LIMITED |
|
Tantalum |
XIMEI RESOURCES(GUIZHOU) TECHNOLOGY CO., LTD. |
|
Tantalum |
XinXing HaoRong Electronic Material Co., Ltd. |
|
Tantalum |
Yanling Jincheng Tantalum & Niobium Co., Ltd. |
|
Tin |
Alpha |
|
Tin |
Alpha Assembly Solutions Inc |
|
Tin |
An Vinh Joint Stock Mineral Processing Company |
|
Tin |
Aurubis Beerse |
|
Tin |
Aurubis Berango |
|
Tin |
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. |
|
Tin |
Chifeng Dajingzi Tin Industry Co., Ltd. |
|
Tin |
China Tin Group Co., Ltd. |
|
Tin |
China Yunnan Tin Co Ltd. |
|
Tin |
CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda |
|
Tin |
CRM Synergies |
|
Tin |
CV Ayi Jaya |
|
Tin |
CV Gita Pesona |
|
Tin |
CV United Smelting |
|
Tin |
CV Venus Inti Perkasa |
|
Tin |
Dongguan CiEXPO Environmental Engineering Co., Ltd. |
|
Tin |
Dowa |
|
Tin |
Dragon Silver Holdings Limited |
|
Tin |
DS Myanmar |
|
Tin |
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company |
|
Tin |
EM Vinto |
|
Tin |
Empresa Metalúrgica Vinto |
|
Tin |
Empressa Nacional de Fundiciones (ENAF) |
|
Tin |
Estanho de Rondonia S.A. |
|
Tin |
Fabrica Auricchio Industria e Comercio Ltda. |
|
Tin |
Feinhutte Halsbrucke GmbH |
|
Tin |
Fenix Metals |
|
Tin |
Gejiu City Fuxiang Industry and Trade Co., Ltd. |
|
Tin |
Gejiu Kai Meng Industry and Trade LLC |
|
Tin |
Gejiu Non-Ferrous Metal Processing Co., Ltd. |
|
Tin |
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. |
|
Tin |
Gejiu Zili Mining And Metallurgy Co., Ltd. |
|
Tin |
Global Advanced Metals Greenbushes Pty Ltd. |
|
Tin |
Guangdong Hanhe Non-Ferrous Metal Co., Ltd. |
|
Tin |
HuiChang Hill Tin Industry Co., Ltd. |
|
Tin |
Huichang Jinshunda Tin Co., Ltd. |
|
Tin |
Indonesian State Tin Corporation Mentok Smelter |
|
Tin |
Jiangxi New Nanshan Technology Ltd. |
|
Tin |
Longnan Chuangyue Environmental Protection Technology Development Co., Ltd |
|
Tin |
Luna Smelter, Ltd. |
|
Tin |
Magnu's Minerais Metais e Ligas Ltda. |
|
Tin |
Malaysia Smelting Corporation (MSC) |
|
Tin |
Malaysia Smelting Corporation Berhad (Port Klang) |
|
Tin |
Melt Metais e Ligas S.A. |
|
Tin |
Metallic Resources, Inc. |
|
Tin |
Metallo Belgium N.V. |
|
Tin |
Metallo Spain S.L.U. |
|
Tin |
Mineracao Taboca S.A. |
|
Tin |
Mining Minerals Resources SARL |
|
Tin |
Minsur |
|
Tin |
Mitsubishi Materials Corporation |
|
Tin |
Modeltech Sdn Bhd |
|
Tin |
MSC |
|
Tin |
Nghe Tinh Non-Ferrous Metals Joint Stock Company |
|
Tin |
Novosibirsk Tin Combine |
|
Tin |
O.M. Manufacturing (Thailand) Co., Ltd. |
|
Tin |
O.M. Manufacturing Philippines, Inc. |
|
Tin |
Operaciones Metalurgicas S.A. |
|
Tin |
Pongpipat Company Limited |
|
Tin |
Precious Minerals and Smelting Limited |
|
Tin |
PT Aries Kencana Sejahtera |
|
Tin |
PT Artha Cipta Langgeng |
|
Tin |
PT ATD Makmur Mandiri Jaya |
|
Tin |
PT Babel Inti Perkasa |
|
Tin |
PT Babel Surya Alam Lestari |
|
Tin |
PT Bangka Prima Tin |
|
Tin |
PT Bangka Serumpun |
|
Tin |
PT Bangka Tin Industry |
|
Tin |
PT Belitung Industri Sejahtera |
|
Tin |
PT Bukit Timah |
|
Tin |
PT Cipta Persada Mulia |
|
Tin |
PT DS Jaya Abadi |
|
Tin |
PT Inti Stania Prima |
|
Tin |
PT Karimun Mining |
|
Tin |
PT Menara Cipta Mulia |
|
Tin |
PT Mitra Stania Prima |
|
Tin |
PT Mitra Sukses Globalindo |
|
Tin |
PT Panca Mega Persada |
|
Tin |
PT Premium Tin Indonesia |
|
Tin |
PT Prima Timah Utama |
|
Tin |
PT Putera Sarana Shakti (PT PSS) |
|
Tin |
PT Rajawali Rimba Perkasa |
|
Tin |
PT Rajehan Ariq |
|
Tin |
PT Refined Bangka Tin |
|
Tin |
PT Sariwiguna Binasentosa |
|
Tin |
PT Stanindo Inti Perkasa |
|
Tin |
PT Sukses Inti Makmur (SIM) |
|
Tin |
PT Sumber Jaya Indah |
|
Tin |
PT Timah Nusantara |
|
Tin |
PT Timah Tbk Kundur |
|
Tin |
PT Timah Tbk Mentok |
|
Tin |
PT Tinindo Inter Nusa |
|
Tin |
PT Tirus Putra Mandiri |
|
Tin |
PT Tommy Utama |
|
Tin |
Resind Industria e Comercio Ltda. |
|
Tin |
Rian Resources SDN. BHD. |
|
Tin |
Rikayaa Greentech Private Limited |
|
Tin |
Rui Da Hung |
|
Tin |
Smelting Branch of Yunnan Tin Company Ltd |
|
Tin |
Soft Metais Ltda. |
|
Tin |
Super Ligas |
|
Tin |
Thai Nguyen Mining and Metallurgy Co., Ltd. |
|
Tin |
Thai Nguyen Mining and Metallurgy Co., Ltd. |
|
Tin |
Thaisarco |
|
Tin |
Tin Smelting Branch of Yunnan Tin Co., Ltd. |
|
Tin |
Tin Technology & Refining |
|
Tin |
TRATHO Metal Quimica |
|
Tin |
Tuyen Quang Non-Ferrous Metals Joint Stock Company |
|
Tin |
VQB Mineral and Trading Group JSC |
|
Tin |
White Solder Metalurgia e Mineracao Ltda. |
|
Tin |
White Solder Metalurgia e Mineração Ltda. |
|
Tin |
White Solder Metalurgica |
|
Tin |
Woodcross Smelting Company Limited |
|
Tin |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. |
|
Tin |
Yunnan ride non-ferrous metal co., LTD |
|
Tin |
Yunnan Xi YE |
|
Tin |
Yunnan Yunfan Non-ferrous Metals Co., Ltd. |
|
Tungsten |
A.L.M.T. Corp. |
|
Tungsten |
ACL Metais Eireli |
|
Tungsten |
Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. |
|
Tungsten |
Artek LLC |
|
Tungsten |
Asia Tungsten Products Vietnam Ltd. |
|
Tungsten |
Avon Specialty Metals Ltd |
|
Tungsten |
China Molybdenum Tungsten Co., Ltd. |
|
Tungsten |
Chongyi Zhangyuan Tungsten Co., Ltd. |
|
Tungsten |
CNMC (Guangxi) PGMA Co., Ltd. |
|
Tungsten |
Cronimet Brasil Ltda |
|
Tungsten |
Dongkuk Industries Co., Ltd. |
|
Tungsten |
Fujian Ganmin RareMetal Co., Ltd. |
|
Tungsten |
Fujian Xinlu Tungsten Co., Ltd. |
|
Tungsten |
Ganzhou Haichuang Tungsten Co., Ltd. |
|
Tungsten |
Ganzhou Huaxing Tungsten Products Co., Ltd. |
|
Tungsten |
Ganzhou Jiangwu Ferrotungsten Co., Ltd. |
|
Tungsten |
Ganzhou Seadragon W & Mo Co., Ltd. |
|
Tungsten |
Ganzhou Sunny Non-Ferrous Metals Co., Ltd. |
|
Tungsten |
Global Tungsten & Powders LLC |
|
Tungsten |
Guangdong Xianglu Tungsten Co., Ltd. |
|
Tungsten |
H.C. Starck Tungsten GmbH |
|
Tungsten |
HANNAE FOR T Co., Ltd. |
|
Tungsten |
Hubei Green Tungsten Co., Ltd. |
|
Tungsten |
Hunan Jintai New Material Co., Ltd. |
|
Tungsten |
Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch |
|
Tungsten |
Hydrometallurg, JSC |
|
Tungsten |
Japan New Metals Co., Ltd. |
|
Tungsten |
Jiangwu H.C. Starck Tungsten Products Co., Ltd. |
|
Tungsten |
Jiangxi Gan Bei Tungsten Co., Ltd. |
|
Tungsten |
Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. |
|
Tungsten |
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. |
|
Tungsten |
Jiangxi Xinsheng Tungsten Industry Co., Ltd. |
|
Tungsten |
Jiangxi Yaosheng Tungsten Co., Ltd. |
|
Tungsten |
JSC "Kirovgrad Hard Alloys Plant" |
|
Tungsten |
Kenee Mining Corporation Vietnam |
|
Tungsten |
Kenee Mining Vietnam Company Limited |
|
Tungsten |
Kennametal Fallon |
|
Tungsten |
Kennametal Huntsville |
|
Tungsten |
Lianyou Metals Co., Ltd. |
|
Tungsten |
Lianyou Resources Co., Ltd. |
|
Tungsten |
LLC Vostok |
|
Tungsten |
MALAMET SMELTING SDN. BHD. |
|
Tungsten |
Malipo Haiyu Tungsten Co., Ltd. |
|
Tungsten |
Masan High-Tech Materials |
|
Tungsten |
Moliren Ltd. |
|
Tungsten |
Nam Viet Cromit Joint Stock Company |
|
Tungsten |
Niagara Refining LLC |
|
Tungsten |
NPP Tyazhmetprom LLC |
|
Tungsten |
OOO “Technolom” 1 |
|
Tungsten |
OOO “Technolom” 2 |
|
Tungsten |
Philippine Bonway Manufacturing Industrial Corporation |
|
Tungsten |
Philippine Carreytech Metal Corp. |
|
Tungsten |
Philippine Chuangxin Industrial Co., Inc. |
|
Tungsten |
Plansee Composite Materials GmbH |
|
Tungsten |
Sanher Tungsten Vietnam Co., Ltd. |
|
Tungsten |
Shinwon Tungsten (Fujian Shanghang) Co., Ltd. |
|
Tungsten |
TANIOBIS Smelting GmbH & Co. KG |
|
Tungsten |
Tungsten Vietnam Joint Stock Company |
|
Tungsten |
Unecha Refractory metals plant |
|
Tungsten |
Wolfram Bergbau und Hutten AG |
|
Tungsten |
Xiamen Tungsten (H.C.) Co., Ltd. |
|
Tungsten |
Xiamen Tungsten Co., Ltd. |
|
Tungsten |
Yudu Ansheng Tungsten Co., Ltd. |
Schedule C to
Conflict Minerals Report
Countries of Origin
Gold: Andorra, Angola, Argentina, Armenia, Australia, Austria, Azerbaijan, Belarus, Belgium, Benin, Bolivia (Plurinational State of), Brazil, Botswana, Bulgaria, Burkina Faso, Burundi, Cambodia, Canada, Central African Republic, Chile, China, Colombia, Congo, Cyprus, Democratic Republic of the Congo, Djibouti, Dominica, Dominican Republic, Ecuador, Egypt, Eritrea, Estonia, Ethiopia, Fiji, Finland, France, Georgia, Germany, Ghana, Guatemala, Guinea, Guyana, Honduras, Hong Kong, Hungary, India, Indonesia, Ireland, Israel, Italy, Japan, Kazakhstan, Kenya, Kyrgyzstan, Liberia, Liechtenstein, Lithuania, Luxembourg, Madagascar, Malaysia, Mali, Mauritania, Mexico, Mongolia, Morocco, Mozambique, Namibia, Netherlands, New Zealand, Nicaragua, Niger, Nigeria, Norway, Oman, Panama, Papua New Guinea, Peru, Philippines, Poland, Portugal, Republic of Korea, Russian Federation, Rwanda, Saudi Arabia, Senegal, Serbia, Sierra Leone, Singapore, Slovakia, Soloman Islands, South Africa, Sudan, South Sudan, Spain, Sudan, Suriname, Sweden, Switzerland, Taiwan, Tajikistan, Tanzania, Thailand, Turkey, Uganda, United Arab Emirates, United Kingdom, United States, Uruguay, Uzbekistan, Vietnam, Zambia, Zimbabwe.
Tantalum: Australia, Austria, Brazil, Burundi, Canada, China, Colombia, Congo, Democratic Republic of the Congo, El Salvador, Estonia, Ethiopia, France, Germany, Hong Kong, India, Indonesia, Ireland, Israel, Japan, Republic of Korea, Madagascar, Malaysia, Mexico, Mozambique, Niger, Nigeria, Russian Federation, Rwanda, Sierra Leone, Singapore, Spain, Thailand, United Kingdom, United States
Tin: Argentina, Australia, Austria, Belgium, Bermuda, Bolivia (Plurinational State of), Brazil, Burundi, Canada, Chile, China, Colombia, Congo, Democratic Republic of the Congo, Estonia, France, Germany, Hong Kong, Hungary, India, Indonesia, Ireland, Israel, Japan, Kazakhstan, Luxembourg, Malaysia, Mexico, Mongolia, Morocco, Myanmar, Namibia, Netherlands, Niger, Nigeria, Peru, Philippines, Poland, Portugal, Republic of Korea, Russian Federation, Rwanda, Singapore, Slovakia, South Africa, Spain, Sweden, Switzerland, Taiwan, Tanzania, Thailand, Turkey, Uganda, United Kingdom, United States, Uzbekistan, Vietnam, Zambia.
Tungsten: Australia, Austria, Bolivia (Plurinational State of), Brazil, Burundi, China, Colombia, Congo, Democratic Republic of the Congo, Germany, India, Ireland, Israel, Japan, Kazakhstan, Malaysia, Mexico, Mongolia, Myanmar, Netherlands, Nigeria, Peru, Portugal, Republic of Korea, Russian Federation, Rwanda, Singapore, Spain, Tanzania, Thailand, United Kingdom, United States, Uzbekistan, Vietnam, Zimbabwe.