Conflict Minerals Reporting Template (CMRT)

Transcription

1 Conflict Minerals Reporting Template (CMRT) A Select Language Preference Here: 请 选 择 你 的 语 言 : 사용할 언어를 선택하시오 : 表 示 言 語 をここから 選 択 してください: Click here to check required fields Sélectionner la langue préférée ici: English completion Selecione Preferência de idioma Aqui: Wählen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Selezionare la lingua di preferenza qui: The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Revision 4.01 June 12, 2015 Link to Terms & Conditions Mandatory fields are noted with an asterisk (*). The information collected in this template should be updated annually. Any changes within the annual cycle should be provided to your customers Company Name (*): Declaration Scope or Class (*): Description of Scope: Company Information Valens Semiconductor A. Company Company Unique ID: Company Unique ID Authority: Address: Contact Name (*): Contact (*): Phone Contact (*): Authorizer (*): Title - Authorizer: - Authorizer (*): Phone - Authorizer (*): Effective Date (*): 8 Hanagar Street, POB 7152 Hod Hasharon Israel Shellee Komet Nahum [email protected] Ext. 844 Helen Buchumensky Dir Operations & Quality, Operations [email protected] Ext Jul-2015 Answer the following questions 1-7 based on the declaration scope indicated above 1) Is the 3TG intentionally added to your product? (*) Answer (*) (*) (*) (*) 2) Is the 3TG necessary to the production of your company s products and contained in the finished product that your company manufactures or contracts to manufacture? (*) Answer

2 Conflict Minerals Reporting Template (CMRT) A Select Language Preference Here: 请 选 择 你 的 语 言 : 사용할 언어를 선택하시오 : 表 示 言 語 をここから 選 択 してください: Click here to check required fields Sélectionner la langue préférée ici: English completion Selecione Preferência de idioma Aqui: Wählen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Selezionare la lingua di preferenza qui: The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Revision 4.01 June 12, 2015 Link to Terms & Conditions Mandatory fields are noted with an asterisk (*). The information collected in this template should be updated annually. Any changes within the annual cycle should be provided to your customers (*) (*) (*) (*) 3) Do any of the smelters in your supply chain source the 3TG from the covered countries? (*) Answer (*) (*) (*) (*) Ulba Metallurgical Plant JSC, Kazakhstan: CID001969, H.C. Stark Inc., USA: CID Malaysia Smelting (MSC):CID / Thaisarco:CID ) Does 100 percent of the 3TG (necessary to the functionality or production of your products) originate from recycled or scrap sources? (*) (*) (*) (*) (*) Answer 5) Have you received data/information for each 3TG from all relevant suppliers? (*) (*) (*) Answer, 100%, 100%

3 Conflict Minerals Reporting Template (CMRT) A Select Language Preference Here: 请 选 择 你 的 语 言 : 사용할 언어를 선택하시오 : 表 示 言 語 をここから 選 択 してください: Click here to check required fields Sélectionner la langue préférée ici: English completion Selecione Preferência de idioma Aqui: Wählen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Selezionare la lingua di preferenza qui: The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Revision 4.01 June 12, 2015 Link to Terms & Conditions Mandatory fields are noted with an asterisk (*). The information collected in this template should be updated annually. Any changes within the annual cycle should be provided to your customers (*) (*), 100%, 100% 6) Have you identified all of the smelters supplying the 3TG to your supply chain? (*) (*) (*) (*) (*) Answer

4 Conflict Minerals Reporting Template (CMRT) A Select Language Preference Here: 请 选 择 你 的 语 言 : 사용할 언어를 선택하시오 : 表 示 言 語 をここから 選 択 してください: Click here to check required fields Sélectionner la langue préférée ici: English completion Selecione Preferência de idioma Aqui: Wählen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Selezionare la lingua di preferenza qui: The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Revision 4.01 June 12, 2015 Link to Terms & Conditions Mandatory fields are noted with an asterisk (*). The information collected in this template should be updated annually. Any changes within the annual cycle should be provided to your customers 7) Has all applicable smelter information received by your company been reported in this declaration? (*) (*) (*) (*) (*) Answer Question A. Do you have a policy in place that addresses conflict minerals sourcing? (*) Answer the Following Questions at a Company Level Answer B. Is your conflict minerals sourcing policy publicly available on your website? (te If yes, the user shall specify the URL in the comment field.) (*) C. Do you require your direct suppliers to be DRC conflict-free? (*) D. Do you require your direct suppliers to source the 3TG from smelters whose due diligence practices have been validated by an independent third party audit program? (*) E. Have you implemented due diligence measures for conflict-free sourcing? (*) F. Do you collect conflict minerals due diligence information from your suppliers which is in conformance with the IPC-1755 Conflict Minerals Data Exchange standard [e.g., the CFSI Conflict Minerals Reporting Template]? (*) We use CFSI Conflict Minerals Reporting Template.

5 Conflict Minerals Reporting Template (CMRT) A Select Language Preference Here: 请 选 择 你 的 语 言 : 사용할 언어를 선택하시오 : 表 示 言 語 をここから 選 択 してください: Click here to check required fields Sélectionner la langue préférée ici: English completion Selecione Preferência de idioma Aqui: Wählen sie hier die Sprache: Seleccione el lenguaje de preferencia aqui: Selezionare la lingua di preferenza qui: The purpose of this document is to collect sourcing information on tin, tantalum, tungsten and gold used in products Revision 4.01 June 12, 2015 Link to Terms & Conditions Mandatory fields are noted with an asterisk (*). The information collected in this template should be updated annually. Any changes within the annual cycle should be provided to your customers G. Do you request smelter names from your suppliers? (*) H. Do you review due diligence information received from your suppliers against your company s expectations? (*) I. Does your review process include corrective action management? (*) J. Are you subject to the SEC Conflict Minerals rule? (*) 2015 Conflict-Free Sourcing Initiative. All rights reserved.

6 Link to "CFSP Compliant Smelter List" 2015 Conflict-Free Sourcing Initiative. All rights reserved. Metal (*) Smelter Reference List (*) Smelter Name (*) Smelter Country (*) Smelter Identificati on Source of Smelter Identification Number Smelter Street Smelter City Smelter Facility Location: State / Province Smelter Contact Name Smelter Contact Proposed next steps Name of Mine(s) or if recycled or scrap sourced, enter "recycled" or "scrap" Location (Country) of Mine(s) or if recycled or scrap sourced, enter "recycled" or "scrap" Does 100% of the smelter s feedstock originate from recycled or scrap sources? Allgemeine -und Silberscheideanstalt A.G. Allgemeine -und GERMANY Silberscheidea CID CFSI Kanzlerstrasse 17 nstalt A.G. De Pforzheim Stefan Cravaack [email protected] Agosi Ag Germany Argor-Heraeus SA Argor-Heraeus SWITZERLAND CID CFSI CH-6850 Mendrisio Ticino Argor [email protected], [email protected] CFS validated SA Asahi Pretec Asahi Pretec JAPAN CID CFSI 1-6-3, Murotani, Nishi-ku Kobe Hyogo (+81) Inquiries on the website CFS validated recycled recycled Aurubis AG Aurubis AG GERMANY CID CFSI Xstrata Canada CCR Refinery Glencore Canada CANADA CID CFSI 100 King Street West Toronto Ontario Paul Healey [email protected] Supplier has been verified as LBMA Conflict Free Recylced Various regions around the globe not including the DRC and its 9 adjacent countries Chimet S.p.A. Chimet S.p.A. ITALY CID CFSI Dowa Metals & Mining. Dowa JAPAN CID CFSI 60-1 Otarube Kosakakouzan Kosakama-machi Kosaka Akita Huckleberry, Some are recycled or scrap sourced but not Canada, Some are recycled or scrap sourced but not Eco-System Recycling Co., Eco-System Recycling Co., JAPAN CID CFSI Nide,Honjo-shi Saitama recycled recycled Heimerle + Meule GmbH Heimerle + Meule GmbH GERMANY CID CFSI Heraeus Heraeus Hong Kong Hong Kong HONG KONG CID CFSI 30 On Chuen Street Lok Tsuen, Fanling, N.T. Hong Kong Lung Chak Yeung [email protected] CFS validated LBMA 50% recycled or scrap, Audited 50% market 50% recycled or scrap, 50% market Heraeus Heraeus Precious Precious GERMANY Metals GmbH & Co. KG Metals GmbH CID CFSI & Co. KG Heareusstrasse, 12- Hanau 14 D Hanau Mr. Zumpfe Alexander [email protected] scrap sourced but not scrap sourced but not Ishifuku Metal Industry Co., Ishifuku Metal Industry Co., JAPAN CID CFSI , Aoyanagi Soka Saitama (+81) Inquiries on the website CFS validated recycled recycled Johnson Matthey Inc Johnson Matthey Inc UNITED STATES CID CFSI 4601 West 2100 South Salt Lake City Utah Confidential Confidential Johnson Matthey Limited Johnson Matthey Limited CANADA CID CFSI * #130 Glidden Road, Brampton, Ontario L6W 3M8, Brampton Ontario Andy McCullough Tel: Canada N.A.

7 JX Nippon Mining & Metals Co., JX Nippon Mining & Metals Co., JAPAN CID CFSI , Saganoseki Ōita Ōita (+81) Inquiries on the website Cadia Hill recycled Australia recycled Kennecott Utah Copper LLC Kennecott Utah Copper LLC UNITED STATES CID CFSI Salt Lake City Utah Stephaie LeBlanc Kojima Chemicals Co., Ltd Kojima Chemicals Co., JAPAN CID CFSI Ltd Kashiwabara Sayama Saitama Yuusuke Naka Recycled Japan LS-NIKKO Copper Inc. LS-NIKKO Copper Inc. KOREA, REPUBLIC OF CID CFSI Ulsan Mira Park Chile Materion Materion UNITED STATES CID CFSI 2977 Main Street Buffalo NY brian Murphy Site is EICC verified Recycled and scrap USA Matsuda Sangyo Co., Matsuda Sangyo Co., JAPAN CID CFSI Matsubara Sayamagahara Iruma Saitama (+81) CFS validated scrap sourced but not scrap sourced but not Metalor Technologies (Hong Kong) Metalor Technologies Singapore Pte.Ltd Metalor Technologies (Hong Kong) Metalor Technologies Singapore Pte.Ltd HONG KONG CID CFSI SINGAPORE CID CFSI 10 Metropolis Drive, Hung Hom Kowloon Kwai Chung China YF Tsoi Tuas Tech Park, Tuas Singapore Metalor Technologies SA Metalor Technologies SA SWITZERLAND CID CFSI Rue des Perveuils 8 H-2074 Marin Neuchâtel CFS validated Switzerland Metalor USA Refining Metalor USA Refining UNITED STATES CID CFSI rth Attleboro Massachusetts, USA Mitsubishi Materials Mitsubishi Materials JAPAN CID CFSI , Naoshima Kagawagun Kagawa (+81) Inquiries on the website CFS validated Huckleberry recycled Canada recycled Mitsui Mining and Smelting Co., Mitsui Mining and Smelting Co., JAPAN CID CFSI 1-5-1, Shiomachi Takehara Hiroshima (+81) Inquiries on the website Cadia Hill recycled Australia recycled Nihon Material Co., LTD. Nihon Material Co., JAPAN CID CFSI 19-2, Hayama da Chiba (+81) Inquiries on the website Ohio Precious Metals LLC. Ohio Precious Metals LLC. UNITED STATES CID CFSI Beaver Pike Jackson Ohio Ohio Matt Eden [email protected] 0 scrap sourced but not scrap sourced but not PAMP SA PAMP SA SWITZERLAND CID CFSI 0 Castel San Pietro Ticino CFS validated Rand Refinery (Pty) Rand Refinery (Pty) SOUTH AFRICA CID CFSI Refinery Road, Industries West, Germiston Germiston Gauteng Rand Refinery (Pty) Ltd South Africa Royal Canadian Mint Royal Canadian Mint CANADA CID CFSI 320 Sussex Drive Ottawaw unknown Chris Carkner [email protected] scrap sourced but not Canada, Some are recycled or scrap sourced but not Solar Applied Materials Technology Corp. Solar Applied Materials Technology Corp. TAIWAN CID CFSI Cheng-kung Tainan Tainan Jimmy Wu [email protected] scrap sourced but not scrap sourced but not Sumitomo Metal Mining Co., Sumitomo Metal Mining Co., JAPAN CID CFSI 145-1, Funaya-Aza- Saijyo-shi Shinchi-Otsu Ehime Commercial confidential Commercial confidential 3rd Party Audit Hishikari Mine etc. Japan

8 Tanaka Tanaka Kikinzoku Kogyo Kikinzoku K.K. Kogyo K.K. JAPAN CID CFSI 2-14, Nagatoro Hiratsuka Kanagawa Akihiko Okuda scrap sourced but not scrap sourced but not Tokuriki Tokuriki Honten Co., Ltd Honten Co., Ltd Umicore SA Business Unit Precious Metals Refining United Precious Metal Refining, Inc. Umicore SA Business Unit Precious Metals Refining United Precious Metal Refining, Inc. JAPAN CID CFSI 2, Shobucho Showanuma BELGIUM CID CFSI Hoboken UNITED STATES CID CFSI 2781 Townline Road Valcambi SA Valcambi SA SWITZERLAND CID CFSI 0 Balerna Ticino Western Australian Mint trading as The Perth Mint Conghua and Niobium Smeltry Western Australian Mint trading as The Perth Mint AUSTRALIA CID CFSI 131 Horrie Miller Drive Kuki Saitama (+81) Inquiries on the website Alden New York Anthony Arricale [email protected] Cloverdale / Newburn Western Australia David Woodford [email protected] CFS validated scrap sourced but not The Bronzewing Mine Conghua and Niobium CID CFSI Conghua, Guangdong China Smeltry Duoluoshan Duoluoshan CID CFSI Sihui Dadao South, Sihui Guangdong China Exotech Inc. Exotech Inc. UNITED STATES CID CFSI 1851 Blount Road F&X Electro-Materials Sihui Guangdong Yale Yong Pompano Beach, Florida scrap sourced but not Western Australia Florida David Gussack [email protected] Recycled United States F&X Electro- CID CFSI Jiangmen Guangdong Guangdong zheng Xiangyun [email protected] Jiangmen, Guangdong China Materials Hi-Temp Hi-Temp UNITED STATES CID CFSI Yaphank, New York United States JiuJiang JinXin JiuJiang JinXin nferrous nferrous Metals Co., Metals Co., Jiujiang Tanbre Co., Jiujiang Tanbre Co., CID CFSI CID CFSI Oriental Junotower,Changh Jiujiang City Jiujiang nancy [email protected] Jiujiang, Jiangxi China ong Road 198#, P.O. Box 19 LSM Brasil S.A. LSM Brasil S.A. BRAZIL CID CFSI Sao Joao Del Rei, Mitsui Mining & Smelting Molycorp Silmet A.S. Ningxia Orient Industry Co., Solikamsk Magnesium Works OAO Mitsui Mining & Smelting Molycorp Silmet A.S. Ningxia Orient Industry Co., Solikamsk Magnesium Works OAO Jiujiang City Jiujiang Confidential Confidential Minas Gerais, Brazil Sao Joao Del Rei, Minas Gerais JAPAN CID CFSI Oaza-tosen 2081 Omuta Fukuoka Wodgina / Scrap Australia / Scrap ESTONIA CID CFSI Sillamäe, Ida-Virumaa Estonia CID CFSI RUSSIAN FEDERATION CID CFSI Taki Chemicals Taki Chemicals JAPAN CID CFSI NO.105 YOUSE ROAD 346 Miyanishi, Harima-cho Shizuishan City Ningxia Ruilian. Li [email protected] Kako-gun Hyogo Brazil Conflict-Free Mibra Brazil Smelters

9 Telex Telex UNITED STATES CID CFSI Ulba Ulba Metallurgical Plant Metallurgical JSC Plant JSC Zhuzhou Cement Carbide H.C. Starck Co., H.C. Starck GmbH Goslar H.C. Starck GmbH Laufenburg H.C. Starck Hermsdorf GmbH Zhuzhou Cement Carbide H.C. Starck Co., H.C. Starck GmbH Goslar H.C. Starck GmbH Laufenburg H.C. Starck Hermsdorf GmbH KAZAKHSTAN CID CFSI 101 Abay Ave Ust-Kamenogorsk East Kazakhstan Nina Svakhina Conflict-Free Ust-Kamenogorsk, East Smelters Kazakhstan CID CFSI Zhuzhou, Hunan China THAILAND CID CFSI 0 Map Ta Phut Rayong GERMANY CID CFSI Im Schleeke Goslar GERMANY CID CFSI 0 Laufenburg Niedersoachsen / Lower Saxony Baden- Württemberg GERMANY CID CFSI 0 Hermsdorf Thuringia H.C. Starck Inc. H.C. Starck Inc. UNITED STATES CID CFSI 0 Newton Massachusetts H.C. Starck H.C. Starck Smelting GmbH & Co.KG Plansee SE Reutte Global Advanced Metals Boyertown KEMET Blue Powder CNMC (Guangxi) PGMA Co. H.C. Starck H.C. Starck Smelting GmbH & Co.KG Plansee SE Reutte Global Advanced Metals Boyertown KEMET Blue Powder JAPAN CID CFSI 0 Mito Ibaraki GERMANY CID CFSI 0 Laufenburg AUSTRIA CID CFSI Metallwerk- Plansee-Str. 70 Baden- Württemberg UNITED STATES CID CFSI County Line Road Boyertown Pennsylvania Guido Klages [email protected] 6599 Reutte Austria Melissa Albeck [email protected] Andrew O'Donovan [email protected] UNITED STATES CID CFSI 16 Bruce Way Mound House Nevada, USA Dean Dimke [email protected] CNMC (Guangxi) CID CFSI PGMA Co. 11th Central guizhong road Liuzhong Guangxi Liuzhou China Guangxi Mr Zhao [email protected], [email protected] Conflict-Free Smelters a. Reutte, Tyrol b. Liezen, Styria Conflict-Free GAM Tanco venta Smelters supplier is being disqualifed Kazakhstan Austria Australia Canada M ozambique Alpha Alpha UNITED STATES CID CFSI 4100 Sixth Ave Altoona PA Steef Nuijens [email protected] Cooper Santa Cooper Santa BRAZIL CID CFSI CV Serumpun Sebalai CV Serumpun Sebalai Line G-75, KM 42 Garimpo Born Futuro Ariquemes Bom Futuro, Rondonia Ronaldo Barbacena [email protected] (General Manager) INDONESIA CID CFSI Jln AirPort 20 Pangkalpinang Jason Yee [email protected] N.A. (CFS apporved Smelter) Smelter is listed on the Active Please see conflictfreesourcin g.org CV United Smelting CV United Smelting INDONESIA CID CFSI Jl Parit Lalang 2 Pangkal Pinang / Ketapang Bangka / Pangkal Pinang Mr. Johanes Irving Tedy [email protected] CFS validated Pangkal Pinang, Bangka Island EM Vinto EM Vinto BOLIVIA CID CFSI Km 7 Carretera Vinto Oruro Oruro BOLIVIA Mr. Garcia Fernandez [email protected] Fenix Metals Fenix Metals POLAND CID CFSI ul.zakladowa 50 Tarnobrzeg Poland Colin Hibbs [email protected], Gejiu n-ferrous Metal Processing Co., Gejiu n- Ferrous Metal Processing CID CFSI Jijie Town, Gejiu Co., Honghe Zhou, Yunnan This smelter is listed in CFSI active Oruro, Oruro Bolivia smelter list. Smelter is listed on the Active Please see Chmielów, Podkarpackie Poland conflictfreesourcin g.org Yunnan Wu Yin [email protected] Gejiu, Yunnan China

10 Gejiu Zi-Li Gejiu Zi-Li CID CFSI Huhudu, Gejiu, Honghezizhizhou, Yunnan, China Yunnan Zip Code: Ms. Duan, Yunchun 28 Tel : Mobile : supplier will be dropped if not signed up for audit by Sep 30,2014 Huichang Jinshunda Co. Ltd Huichang Jinshunda CID CFSI Co. Ltd Nine two Huichang County Industrial Base Ganzhou Jiangxi Mr Wang @qq.com supplier will be dropped if not signed up for audit by Sep 30,2014 Jiangxi Nanshan Jiangxi Nanshan CID CFSI Kai Unita Trade Limited Liability Company Kai Unita Trade Limited Liability CID CFSI Company REMOVING THIS SMELTER FROM SUPPLY CHAIN in 2015 Linwu Xianggui Smelter Co Linwu Xianggui Smelter Co CID CFSI Fen Shi Xiang Nan An Cun LinWu Comte Chenzhou Hunan Mr Yuan @qq.com supplier will be dropped if not signed up for audit by Sep 30,2014 China Group Co., Malaysia Smelting (MSC) China Group Co., Malaysia Smelting (MSC) CID CFSI Mr. Qin MALAYSIA CID CFSI 27, Jalan Pantai, Butterworth. P. 0. Box 2, Butterworth Penang Mr. Chua Cheong Yong [email protected] Tel: Tel: [email protected] CFS validated Liuzhou, Guangxi Zhuang This column would be traced/certified by CFS program. China This column would be traced/certified by CFS program. Metallo Chimique Metallo Chimique BELGIUM CID CFSI Nieuwe Dreef 33, 2340 Beerse Antwerp Mrs. Inge Hofkens [email protected] This smelter is listed in CFSI active Recycled Recycled smelter list. Mineração Taboca S.A. Minmetals Ganzhou Co. Mineração Taboca S.A. Minmetals Ganzhou Co. BRAZIL CID CFSI CID CFSI Minsur Minsur PERU CID CFSI Estrada Romeiros km 49 5 Sanlihe Rd, Haidian District AV. San Martin 1371 Sao Paulo / Bairro Guarapiranga Beijing Piraporã do Bom Jesus - SP PR China Mr. Carlos Alberto Kaiser Sang Wei (Manager of Commodity) [email protected] CFS validated Minercoa Tabboca Brazil [email protected] SMELTER NOT IN OPERATION Pisco / Paracas Peru / Ica Bernard Silverstein [email protected] CFS validated Minsur-Mine, Paracas, Ica Peru Mitsubishi Materials Mitsubishi Materials JAPAN CID CFSI Ikuno Asago City Hyogo Mamoru Minami [email protected] Conflict-Free Smelters recycled recycled vosibirsk Integrated Works vosibirsk Integrated RUSSIAN FEDERATION CID CFSI Works Mira Street 62,vosibirsk, Russia vosibirsk Kirill Guzenkov [email protected] supplier will be dropped if not signed up for audit by Sep 30,2014 O.M. Manufacturing (Thailand) Co., O.M. Manufacturing THAILAND (Thailand) Co., CID CFSI 789/101 ngkho- Laemchabang Tumbol ngkham Amphoe Siracha Chonburi [email protected] REMOVING THIS SMELTER FROM SUPPLY CHAIN OMSA Operaciones Metalurgical S.A. BOLIVIA CID CFSI Central Office - Oruro,Higway to Cochabamba, Km 3,5 Industrial Zone Huajara Calle Rene Moreno D-2 San Miguel, La Paz Bolivia Calle Rene Moreno D-2 San Miguel, La Paz Bolivia Mr.Mariano Pero Taborga [email protected] ne Required - CFSI certifed conflict free Bolivia State owned & Private Mines Bolivia PT Artha Cipta Langgeng PT Artha Cipta Langgeng INDONESIA CID CFSI Bangkakota, Sumatera Selatan, Mba Tika (62) Smelter is listed on the Active tfreesourcing.org/a ctive-smeltersrefiners/ PT Babel Inti Perkasa PT Babel Inti Perkasa INDONESIA CID CFSI [email protected]

11 PT Bangka Kudai PT Bangka Putra Karya PT Bangka Timah Utama Sejahtera PT Bangka Industry PT Belitung Industri Sejahtera PT Bangka Kudai PT Bangka Putra Karya PT Bangka Timah Utama Sejahtera PT Bangka Industry PT Belitung Industri Sejahtera INDONESIA CID CFSI INDONESIA CID CFSI JL. TPI-KETAPANG Pangkal Pinang Bangka Belitung Hilal Mochtar Pangkal Pinang, Bangka INDONESIA CID CFSI INDONESIA CID CFSI INDONESIA CID CFSI Office: Royal Palace Office suite Kawasan industry b-30 Jl. Dr. Jelitik, Sungailiat - Jakarta / Sungailiat Soepomo 178 A, 33211, Bangka Tebet-Jakarta Island Yos Sudarso. 88, Sunter Jakarta Utara Propinsi DKI Jaya Rosalina [email protected] N.A. (CFS apporved Smelter) supplier will be dropped if not Bangka,Jawa Barat signed up for audit by Sep 30, Artesian PT Bukit Timah PT DS Jaya Abadi PT Eunindo Usaha Mandiri PT Karimun Mining PT Mitra Stania Prima PT Prima Timah Utama PT Bukit Timah PT DS Jaya Abadi INDONESIA CID CFSI INDONESIA CID CFSI PT Eunindo INDONESIA CID CFSI Usaha Mandiri PT Karimun Mining PT Mitra Stania Prima INDONESIA CID CFSI INDONESIA CID CFSI Jl. Jenderal Sudirman 51 JL. KETAPANG KAWASAI\T NDUSTRI Pangkal Pinang Bangka Sales - Operations Pangkal Pinang Bangka Sukito Ganawan [email protected]; [email protected] JI. JENDERAL Jakarta SUDIRMAN KAV.25 Elin Ling <[email protected]> Kesamben, Jawa Timur, Wisma Nugra Santana 15th Floor, Jakarta, DKI Jakarta Desy [email protected] Jakarta 10220, CFS validated Pangkal Pinang, Bangka [email protected] CFS validated PT Eunindo Usaha Mandiri is on the CFSI active smelter Kepulauan Riau, Riau list to become Islands become CFSI Certified within 2014 PT Prima Timah Utama INDONESIA CID CFSI PT REFINED BANGKA TIN PT REFINED BANGKA TIN INDONESIA CID CFSI Jl. Kawasan Industri Jelitik Sungailiat INDONESIA Meily Tanoto Meily Tanoto <[email protected]> Sungailiat, Bangka, Belitung no PT Sariwiguna Binasentosa PT Sariwiguna Binasentosa INDONESIA CID CFSI Jalan Depati Hamzah, Bukit Intan, Kota Pangkal Pinang, Kepulauan Bangka Belitung 33684, Pangkal Pinang, Bangka, Smelter is listed on the Active Please see conflictfreesourcin g.org PT Stanindo PT Stanindo Inti Perkasa Inti Perkasa INDONESIA CID CFSI JI.Ketapang,Kawas an Industri Pangkal Pinang Bangka Mr.Hardi Salim [email protected] ne Required - CFSI certifed conflict free *angkal Pinnang, Bangka PT Timah (Persero) Tbk Kundur PT Timah (Persero) Tbk Kundur INDONESIA CID CFSI Jl. Jenderal Sudirman 51 Pangkal Pinang / Kundur Bangka / Riau Islands Sales - Operations [email protected]; [email protected] ne Required - CFSI certifed conflict free Kundur, Riau Islands no PT Timah PT Timah (Persero) Tbk Mentok INDONESIA CID CFSI alan Jenderal Sudirman 51, Pangkal Pangkal Pinang / Mentok Bangka Abrun Abubakar [email protected] CFS validated Mentok, Bangka, Beiltung Islands, PT Pelat Timah Nusantara Tbk PT Pelat Timah INDONESIA CID CFSI Nusantara Tbk

12 PT indo Inter Nusa PT indo Inter Nusa INDONESIA CID CFSI Ji. A Yani. 46 Kelurahan Batin Tikal Pangkalpinang, Bangka Bangka Belitung Frans Latupapua phone ; fax PT indo Inter Nusa is on the CFSI active smelter list Pangkal Pinang, Bangka to become become Island CFSI Certified within 2014 Rui Da Hung Rui Da Hung TAIWAN CID CFSI.1-1,Lane 139,Gong 5th Rd., Lin 39, Wulin Village, Longtan Shiang Taoyuang Mr. Chen Kuei Yuan [email protected] Soft Metais, Ltda. Soft Metais, Ltda. BRAZIL CID CFSI Thaisarco Thaisarco THAILAND CID CFSI White Solder White Solder Metalurgia e Metalurgia e Mineração Mineração Ltda. Ltda. BRAZIL CID CFSI Av. João Ferreira Bebedouro, São Penna, 281-Distrito Paulo Industrial III 80 Moo 8, Sakdidej Road, T. Vichit Tambon Vichit A. Muang Rodovia 421, Km 1,1 nº 917 CEP Cx Postal: 433 Ariquemes Bebedouro, São Paulo, Brazil Amphur Muang Phuket Rodovia Ariane [email protected] Mr. Sakkarin [email protected] CFS validated Mr. Marcelo Camargo This column would be traced/certified by CFS program. [email protected] Ariquemes, Rodovia Brazil Yunnan Yunnan Chengfeng n- Chengfeng Ferrous Metals Co Ltd n-ferrous CID CFSI 131 Baita Road Kunming Yunnan HONGWU,DU [email protected] Gejiu, Yunnan China Metals Co Ltd Yunnan Company, Magnu's Minerais Metais e Ligas LTDA Yunnan Group (Holding) Company Limited CID CFSI 121 E Jinhu Road, Gejiu City Yunnan, China Duo Yun Yan [email protected] Magnu's Minerais BRAZIL Metais e Ligas CID CFSI LTDA Rua Antônio Pedro da Trindade,São João Del Rei Gejiu Laochang Mine/Song Shujiao This column would be traced/certified by CFS program. YTCL org/compliantsmelterlist.ht m org/compliantsmelterlist.ht m org/compliantsmelterlist.ht m org/compliantsmelterlist.ht m Metallo-Chimique N.V. Metallo- BELGIUM CID CFSI 0 Beerse Antwerp Chimique N.V. A.L.M.T. Corp. A.L.M.T. Corp. JAPAN CID CFSI buyoshi Uetake [email protected] Toyama Japan ATI Materials Kennametal Huntsville UNITED STATES CID CFSI Huntsville, Alabama United States Guangdong Xianglu Industry Co., Chongyi Zhangyuan Co., Guangdong Xianglu Industry Co., CID CFSI Block 10, Xiamen Export Processing Zone Chongyi Zhangyuan Co., CID CFSI Choongyi County Chongyi / Ganzhou Jiangxi Xiamen Fujian Jinshui Chen [email protected] China Mr. Weng Xiang Cai [email protected] TI-CMC Members Progressing Toward CFSP Validation Domestic mine. t.recycle. China Dayu Weiliang Co., Dayu Weiliang Co., CID CFSI 0 Chongyi Jiangxi Mr. Weng Xiang Cai [email protected] 0 Domestic mine. t recycle. China Fujian Jinxin Co., Global & Powders Corp. Hunan Chenzhou Mining Group Co Hunan Hunan Chunchang Chunchang nferrous Metals Co., nferrous Metals Co., Fujian Jinxin Co., CID CFSI Unknown Unknown Unknown Confidential Confidential Unknown Unknown Unknown Global & UNITED STATES CID CFSI hawes streets Towanda Pennsylvania Cindy Robinson [email protected] Towanda, Pennsylvania United States Powders Corp. Hunan Chenzhou Mining Group CID CFSI Co CID CFSI 148 xiaoxia road,xintang town,hengdong county Xintang / Hengyang Hunan Mr.Shan Wenzhi [email protected] CFSP Compliant Smelters 1Jiangxi Minmetals non-ferrous Pioneer Metals 2Hunan Chunchang nferrous Metals Co.,Ltd.org/tungsten-conflict-freesmelters/.org/tungsten-conflict-freesmelters/

13 Ganzhou Ganzhou Huaxing Huaxing Products Co., Products Co., Kennametal Fallon Wolfram Bergbau und Hütten AG Kennametal Fallon Wolfram Bergbau und Hütten AG CID CFSI Maxiafang Ganzhou Jiangxi Mr.Chang Yu Zhong CFSP Compliant Domestic mine. t Smelters recycle. UNITED STATES CID CFSI Fallon Nevada, USA Fallon, Nevada United States AUSTRIA CID CFSI AUSTRIA China.org/tungsten-conflict-freesmelters/ Wolfram Company CJSC Wolfram Company CJSC RUSSIAN FEDERATION CID CFSI Xiamen Co., Xiamen Co., CID CFSI.298, Haijing Road, Haicang District, Xiamen Haicang Fujian / Xiamen liu renfeng [email protected] rth American A&IR MINING JSC, (1) NingHua Xingluokeng Mining Co. (2) Luokeng Mine Luoyang Yulu Mining Co., (3) Zijin Mining Group Co., (4) Xinzhou Mining Co., (5) Xianglushan Mine China, Canado, Russia.org/tungsten-conflict-freesmelters/ Xiamen (H.C.) Co., Ganzhou Seadragon W & Mo Co., Xiamen CID CFSI Haicang District Xiamen Fujian / Xiamen Liu Ren Feng [email protected] (H.C.) Co., Ganzhou Seadragon W CID CFSI & Mo Co., ganxian, xutanxiang, xutanchun Ganzhou Jiangxi Nancy Zhang [email protected] (1) A&IR MINING JSC CFSP Compliant (2) NORTH AMERICAN Smelters TUNSTEN COPR.LTD. CFSP Active Smelters Ganzhou Grand Sea Metals Minerals Industry W&Mo Co,. Russia.org/tungsten-conflict-freesmelters/.org/tungsten-conflict-freesmelters/ HC Starck GmbH HC Starck GmbH GERMANY CID CFSI Im Schleeke Goslar Niedersachsen Ulricke Reich [email protected] Tel: joseph.spirko@hc starck.com [email protected] a. Ganzhou b. Goslar c. Laufenburg d. Nui Phao a. China b. Germany c. Germany d. Vietnam