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 (*): Email Contact (*): Phone Contact (*): Authorizer (*): Title - Authorizer: Email - Authorizer (*): Phone - Authorizer (*): Effective Date (*): 8 Hanagar Street, POB 7152 Hod Hasharon 4501309 Israel Shellee Komet Nahum shellee@valens.com 972 9 7626900 Ext. 844 Helen Buchumensky Dir Operations & Quality, Operations Helen.Buchumensky@valens.com 972 9 7626900 Ext. 920 31-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
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: CID002548 Malaysia Smelting (MSC):CID001105 / Thaisarco:CID001898 4) 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%
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
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.) (*) http://valens.com/assets/docs/r0002_conflict_minerals_sourcing_policy.pdf 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.
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.
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 Email 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 CID000035 CFSI Kanzlerstrasse 17 nstalt A.G. De-75175 Pforzheim Stefan Cravaack stefan.cravaack@eu.umicore.com Agosi Ag Germany Argor-Heraeus SA Argor-Heraeus SWITZERLAND CID000077 CFSI CH-6850 Mendrisio Ticino Argor contact@argor.com, info@argor.com CFS validated SA Asahi Pretec Asahi Pretec JAPAN CID000082 CFSI 1-6-3, Murotani, Nishi-ku Kobe Hyogo (+81)783-33-5600 Inquiries on the website CFS validated recycled recycled Aurubis AG Aurubis AG GERMANY CID000113 CFSI Xstrata Canada CCR Refinery Glencore Canada CANADA CID000185 CFSI 100 King Street West Toronto Ontario Paul Healey info@xstrata.com 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 CID000233 CFSI Dowa Metals & Mining. Dowa JAPAN CID000401 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 CID000425 CFSI 1781-3 Nide,Honjo-shi Saitama 367-0002 recycled recycled Heimerle + Meule GmbH Heimerle + Meule GmbH GERMANY CID000694 CFSI Heraeus Heraeus Hong Kong Hong Kong HONG KONG CID000707 CFSI 30 On Chuen Street Lok Tsuen, Fanling, N.T. Hong Kong Lung Chak Yeung chakyeung.lung@heraeus.com 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 CID000711 CFSI & Co. KG Heareusstrasse, 12- Hanau 14 D-63450 Hanau Mr. Zumpfe Alexander alexander.zumpfe@heraeus.com scrap sourced but not scrap sourced but not Ishifuku Metal Industry Co., Ishifuku Metal Industry Co., JAPAN CID000807 CFSI 2-12-30, Aoyanagi Soka Saitama (+81)3-3252-3131 Inquiries on the website CFS validated recycled recycled Johnson Matthey Inc Johnson Matthey Inc UNITED STATES CID000920 CFSI 4601 West 2100 South Salt Lake City Utah Confidential Confidential Johnson Matthey Limited Johnson Matthey Limited CANADA CID000924 CFSI * #130 Glidden Road, Brampton, Ontario L6W 3M8, Brampton Ontario Andy McCullough Tel: +1-9054536120 Canada http://www.matthey.com N.A.
JX Nippon Mining & Metals Co., JX Nippon Mining & Metals Co., JAPAN CID000937 CFSI 3-3382, Saganoseki Ōita Ōita (+81)3-5299-7000 Inquiries on the website Cadia Hill recycled Australia recycled Kennecott Utah Copper LLC Kennecott Utah Copper LLC UNITED STATES CID000969 CFSI Salt Lake City Utah Stephaie LeBlanc Kojima Chemicals Co., Ltd Kojima Chemicals Co., JAPAN CID000981 CFSI Ltd 337-26 Kashiwabara Sayama Saitama Yuusuke Naka y.naka@kojima-c.co.jp Recycled Japan LS-NIKKO Copper Inc. LS-NIKKO Copper Inc. KOREA, REPUBLIC OF CID001078 CFSI Ulsan Mira Park mirapark@lsnikko.com Chile Materion Materion UNITED STATES CID001113 CFSI 2977 Main Street Buffalo NY brian Murphy Brian.murphy@materion.com Site is EICC verified Recycled and scrap USA Matsuda Sangyo Co., Matsuda Sangyo Co., JAPAN CID001119 CFSI 189-1 Matsubara Sayamagahara Iruma Saitama (+81)4-2934-5357 conflict-free@matsuda-sangyo.co.jp 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 CID001149 CFSI SINGAPORE CID001152 CFSI 10 Metropolis Drive, Hung Hom Kowloon Kwai Chung China YF Tsoi Yeuk_Fung_Tsoi@metalor.com Tuas Tech Park, Tuas Singapore Metalor Technologies SA Metalor Technologies SA SWITZERLAND CID001153 CFSI Rue des Perveuils 8 H-2074 Marin Neuchâtel CFS validated Switzerland Metalor USA Refining Metalor USA Refining UNITED STATES CID001157 CFSI rth Attleboro Massachusetts, USA Mitsubishi Materials Mitsubishi Materials JAPAN CID001188 CFSI 4049-1, Naoshima Kagawagun Kagawa (+81)3-5252-5200 Inquiries on the website CFS validated Huckleberry recycled Canada recycled Mitsui Mining and Smelting Co., Mitsui Mining and Smelting Co., JAPAN CID001193 CFSI 1-5-1, Shiomachi Takehara Hiroshima (+81)3-5437-8000 Inquiries on the website Cadia Hill recycled Australia recycled Nihon Material Co., LTD. Nihon Material Co., JAPAN CID001259 CFSI 19-2, Hayama da Chiba (+81)3-5688-8611 Inquiries on the website Ohio Precious Metals LLC. Ohio Precious Metals LLC. UNITED STATES CID001322 CFSI 16063 Beaver Pike Jackson Ohio Ohio Matt Eden meden@opm-llc.com 0 scrap sourced but not scrap sourced but not PAMP SA PAMP SA SWITZERLAND CID001352 CFSI 0 Castel San Pietro Ticino CFS validated Rand Refinery (Pty) Rand Refinery (Pty) SOUTH AFRICA CID001512 CFSI Refinery Road, Industries West, Germiston Germiston Gauteng Rand Refinery (Pty) Ltd South Africa Royal Canadian Mint Royal Canadian Mint CANADA CID001534 CFSI 320 Sussex Drive Ottawaw unknown Chris Carkner carkner@mint.ca scrap sourced but not Canada, Some are recycled or scrap sourced but not Solar Applied Materials Technology Corp. Solar Applied Materials Technology Corp. TAIWAN CID001761 CFSI Cheng-kung Tainan Tainan Jimmy Wu jimmy@solartech.com.tw scrap sourced but not scrap sourced but not Sumitomo Metal Mining Co., Sumitomo Metal Mining Co., JAPAN CID001798 CFSI 145-1, Funaya-Aza- Saijyo-shi Shinchi-Otsu Ehime Commercial confidential Commercial confidential 3rd Party Audit Hishikari Mine etc. Japan
Tanaka Tanaka Kikinzoku Kogyo Kikinzoku K.K. Kogyo K.K. JAPAN CID001875 CFSI 2-14, Nagatoro Hiratsuka Kanagawa Akihiko Okuda okuda@ml.tanaka.co.jp 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 CID001938 CFSI 2, Shobucho Showanuma BELGIUM CID001980 CFSI Hoboken UNITED STATES CID001993 CFSI 2781 Townline Road Valcambi SA Valcambi SA SWITZERLAND CID002003 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 CID002030 CFSI 131 Horrie Miller Drive Kuki Saitama (+81)3-3252-0171 Inquiries on the website Alden New York Anthony Arricale aarricale@unitedpmr.com Cloverdale / Newburn Western Australia David Woodford david.woodford@perthmint.com.au CFS validated scrap sourced but not The Bronzewing Mine Conghua and Niobium CID000291 CFSI Conghua, Guangdong China Smeltry Duoluoshan Duoluoshan CID000410 CFSI Sihui Dadao South, Sihui Guangdong 526200 China Exotech Inc. Exotech Inc. UNITED STATES CID000456 CFSI 1851 Blount Road F&X Electro-Materials Sihui Guangdong Yale Yong Pompano Beach, Florida scrap sourced but not Western Australia Florida 33069 David Gussack david@exotech.com Recycled United States F&X Electro- CID000460 CFSI Jiangmen Guangdong Guangdong zheng Xiangyun sales@fxelectro.com Jiangmen, Guangdong China Materials Hi-Temp Hi-Temp UNITED STATES CID000731 CFSI Yaphank, New York United States JiuJiang JinXin JiuJiang JinXin nferrous nferrous Metals Co., Metals Co., Jiujiang Tanbre Co., Jiujiang Tanbre Co., CID000914 CFSI CID000917 CFSI Oriental Junotower,Changh Jiujiang City Jiujiang nancy nancy@jiujiangjx.com Jiujiang, Jiangxi China ong Road 198#, 332014 P.O. Box 19 LSM Brasil S.A. LSM Brasil S.A. BRAZIL CID001076 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 CID001192 CFSI Oaza-tosen 2081 Omuta Fukuoka Wodgina / Scrap Australia / Scrap ESTONIA CID001200 CFSI Sillamäe, Ida-Virumaa Estonia CID001277 CFSI RUSSIAN FEDERATION CID001769 CFSI Taki Chemicals Taki Chemicals JAPAN CID001869 CFSI NO.105 YOUSE ROAD 346 Miyanishi, Harima-cho Shizuishan City Ningxia Ruilian. Li liruilian@otic.com.cn Kako-gun Hyogo Brazil Conflict-Free Mibra Brazil Smelters
Telex Telex UNITED STATES CID001891 CFSI buv.orders@us.bosch.com 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 CID001969 CFSI 101 Abay Ave. 070005 Ust-Kamenogorsk East Kazakhstan Nina Svakhina SvakhinaNG@ulba.kz Conflict-Free Ust-Kamenogorsk, East Smelters Kazakhstan CID002232 CFSI Zhuzhou, Hunan China THAILAND CID002544 CFSI 0 Map Ta Phut Rayong GERMANY CID002545 CFSI 78-91 Im Schleeke Goslar GERMANY CID002546 CFSI 0 Laufenburg Niedersoachsen / Lower Saxony Baden- Württemberg GERMANY CID002547 CFSI 0 Hermsdorf Thuringia H.C. Starck Inc. H.C. Starck Inc. UNITED STATES CID002548 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 CID002549 CFSI 0 Mito Ibaraki GERMANY CID002550 CFSI 0 Laufenburg AUSTRIA CID002556 CFSI Metallwerk- Plansee-Str. 70 Baden- Württemberg UNITED STATES CID002557 CFSI County Line Road Boyertown Pennsylvania Guido Klages guido.klages@hcstarck.com 6599 Reutte Austria Melissa Albeck Melissa.Albeck@plansee.com Andrew O'Donovan andrew_odonovan@cabot-corp.com UNITED STATES CID002568 CFSI 16 Bruce Way Mound House Nevada, USA Dean Dimke deandimke@kemet.com CNMC (Guangxi) CID000278 CFSI PGMA Co. 11th Central guizhong road Liuzhong Guangxi Liuzhou China Guangxi Mr Zhao pgma_cn@163.com, pgma@vip.163.com 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 CID000292 CFSI 4100 Sixth Ave Altoona PA 16602 Steef Nuijens snuijens@alent.com Cooper Santa Cooper Santa BRAZIL CID000295 CFSI CV Serumpun Sebalai CV Serumpun Sebalai Line G-75, KM 42 Garimpo Born Futuro Ariquemes Bom Futuro, Rondonia Ronaldo Barbacena gerencia.adm@coopermetalro.com.br (General Manager) INDONESIA CID000313 CFSI Jln AirPort 20 Pangkalpinang Jason Yee jyee@metahub.com.my N.A. (CFS apporved Smelter) Smelter is listed on the Active Please see conflictfreesourcin g.org CV United Smelting CV United Smelting INDONESIA CID000315 CFSI Jl Parit Lalang 2 Pangkal Pinang / Ketapang Bangka / Pangkal Pinang Mr. Johanes Irving Tedy utdsmelt@yahoo.com CFS validated Pangkal Pinang, Bangka Island EM Vinto EM Vinto BOLIVIA CID000438 CFSI Km 7 Carretera Vinto Oruro Oruro BOLIVIA Mr. Garcia Fernandez ruth.garcia@vinto.gob.bo Fenix Metals Fenix Metals POLAND CID000468 CFSI ul.zakladowa 50 Tarnobrzeg Poland Colin Hibbs c.hibbs@fenixmetals.com, Gejiu n-ferrous Metal Processing Co., Gejiu n- Ferrous Metal Processing CID000538 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 wuytt@yahoo.com.cn Gejiu, Yunnan China
Gejiu Zi-Li Gejiu Zi-Li CID000555 CFSI Huhudu, Gejiu, Honghezizhizhou, Yunnan, China Yunnan Zip Code: 660999 Ms. Duan, Yunchun 28 67747@qq.com Tel : +86-873-2212429 Mobile : +86-13987376364 supplier will be dropped if not signed up for audit by Sep 30,2014 Huichang Jinshunda Co. Ltd Huichang Jinshunda CID000760 CFSI Co. Ltd Nine two Huichang County Industrial Base Ganzhou Jiangxi Mr Wang 4 98 2675@qq.com supplier will be dropped if not signed up for audit by Sep 30,2014 Jiangxi Nanshan Jiangxi Nanshan CID000864 CFSI Kai Unita Trade Limited Liability Company Kai Unita Trade Limited Liability CID000942 CFSI Company REMOVING THIS SMELTER FROM SUPPLY CHAIN in 2015 Linwu Xianggui Smelter Co Linwu Xianggui Smelter Co CID001063 CFSI Fen Shi Xiang Nan An Cun LinWu Comte Chenzhou Hunan Mr Yuan 274829436@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) CID001070 CFSI Mr. Qin MALAYSIA CID001105 CFSI 27, Jalan Pantai, 12000 Butterworth. P. 0. Box 2, 12700 Butterworth Penang Mr. Chua Cheong Yong hxsz@china.tin.com Tel: +86-7722610111 Tel: +86-7722613925 http://www.china-tin.com msc@msmelt.com 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 CID001143 CFSI Nieuwe Dreef 33, 2340 Beerse Antwerp Mrs. Inge Hofkens Inge.Hofkens@metallo.com 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 CID001173 CFSI CID001179 CFSI Minsur Minsur PERU CID001182 CFSI Estrada Romeiros 21500 km 49 5 Sanlihe Rd, Haidian District AV. San Martin 1371 Sao Paulo / Bairro Guarapiranga Beijing 100044 Piraporã do Bom Jesus - SP PR China Mr. Carlos Alberto Kaiser Sang Wei (Manager of Commodity) ckaiser@mtaboca.com.br CFS validated Minercoa Tabboca Brazil sangw@minmetals.com SMELTER NOT IN OPERATION Pisco / Paracas Peru / Ica Bernard Silverstein bsilverstein@acmtin.com CFS validated Minsur-Mine, Paracas, Ica Peru Mitsubishi Materials Mitsubishi Materials JAPAN CID001191 CFSI 985-1 Ikuno Asago City Hyogo Mamoru Minami mminami@mmc.co.jp Conflict-Free Smelters recycled recycled vosibirsk Integrated Works vosibirsk Integrated RUSSIAN FEDERATION CID001305 CFSI Works Mira Street 62,vosibirsk, 630033 Russia vosibirsk Kirill Guzenkov gkv@nok.ru 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., CID001314 CFSI 789/101 ngkho- Laemchabang Tumbol ngkham Amphoe Siracha Chonburi 20110 sales@omthai.co.th REMOVING THIS SMELTER FROM SUPPLY CHAIN OMSA Operaciones Metalurgical S.A. BOLIVIA CID001337 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 mpero@omsabo.com ne Required - CFSI certifed conflict free Bolivia State owned & Private Mines Bolivia PT Artha Cipta Langgeng PT Artha Cipta Langgeng INDONESIA CID001399 CFSI Bangkakota, Sumatera Selatan, Mba Tika (62) + 717 4256371 Smelter is listed on the Active http://www.conflic tfreesourcing.org/a ctive-smeltersrefiners/ PT Babel Inti Perkasa PT Babel Inti Perkasa INDONESIA CID001402 CFSI diantg@indosat.net.id
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 CID001409 CFSI INDONESIA CID001412 CFSI JL. TPI-KETAPANG Pangkal Pinang Bangka Belitung Hilal Mochtar hilal_mochtar@yahoo.com Pangkal Pinang, Bangka INDONESIA CID001416 CFSI INDONESIA CID001419 CFSI INDONESIA CID001421 CFSI Office: Royal Palace Office suite Kawasan industry b-30 Jl. Dr. Jelitik, Sungailiat - Jakarta / Sungailiat Soepomo 178 A, 33211, Bangka Tebet-Jakarta Island 12870 Yos Sudarso. 88, Sunter Jakarta Utara Propinsi DKI Jaya Rosalina ocha_on_rosalina@yahoo.com N.A. (CFS apporved Smelter) supplier will be dropped if not Bangka,Jawa Barat signed up for audit by Sep 30,2014 - 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 CID001428 CFSI INDONESIA CID001434 CFSI PT Eunindo INDONESIA CID001438 CFSI Usaha Mandiri PT Karimun Mining PT Mitra Stania Prima INDONESIA CID001448 CFSI INDONESIA CID001453 CFSI Jl. Jenderal Sudirman 51 JL. KETAPANG KAWASAI\T NDUSTRI Pangkal Pinang Bangka Sales - Operations Pangkal Pinang Bangka Sukito Ganawan corsec@pttimah.co.id; timah@pt.timah.co.id JI. JENDERAL Jakarta SUDIRMAN KAV.25 Elin Ling <elinling.49@gmail.com> Kesamben, Jawa Timur, Wisma Nugra Santana 15th Floor, Jakarta, DKI Jakarta Desy desy.andriani22@yahoo.co.id Jakarta 10220, CFS validated Pangkal Pinang, Bangka general_affair@pttimah.co.id 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 CID001458 CFSI PT REFINED BANGKA TIN PT REFINED BANGKA TIN INDONESIA CID001460 CFSI Jl. Kawasan Industri Jelitik Sungailiat 33125 INDONESIA Meily Tanoto Meily Tanoto <meily.tanoto@gmail.com> Sungailiat, Bangka, Belitung no PT Sariwiguna Binasentosa PT Sariwiguna Binasentosa INDONESIA CID001463 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 CID001468 CFSI JI.Ketapang,Kawas an Industri Pangkal Pinang Bangka Mr.Hardi Salim Aheuw@dsja-tin.com ne Required - CFSI certifed conflict free *angkal Pinnang, Bangka PT Timah (Persero) Tbk Kundur PT Timah (Persero) Tbk Kundur INDONESIA CID001477 CFSI Jl. Jenderal Sudirman 51 Pangkal Pinang / Kundur Bangka / Riau Islands Sales - Operations corsec@pttimah.co.id; timah@pt.timah.co.id ne Required - CFSI certifed conflict free Kundur, Riau Islands no PT Timah PT Timah (Persero) Tbk Mentok INDONESIA CID001482 CFSI alan Jenderal Sudirman 51, Pangkal 33121 Pangkal Pinang / Mentok Bangka Abrun Abubakar timah@pttimah.co.id CFS validated Mentok, Bangka, Beiltung Islands, PT Pelat Timah Nusantara Tbk PT Pelat Timah INDONESIA CID001486 CFSI Nusantara Tbk
PT indo Inter Nusa PT indo Inter Nusa INDONESIA CID001490 CFSI Ji. A Yani. 46 Kelurahan Batin Tikal Pangkalpinang, Bangka Bangka Belitung Frans Latupapua phone 0717 421489; fax 0717 439064 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 CID001539 CFSI.1-1,Lane 139,Gong 5th Rd., Lin 39, Wulin Village, Longtan Shiang Taoyuang Mr. Chen Kuei Yuan rdh_11@rdh.com.tw Soft Metais, Ltda. Soft Metais, Ltda. BRAZIL CID001758 CFSI Thaisarco Thaisarco THAILAND CID001898 CFSI White Solder White Solder Metalurgia e Metalurgia e Mineração Mineração Ltda. Ltda. BRAZIL CID002036 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 76877-073 Cx Postal: 433 Ariquemes Bebedouro, São Paulo, Brazil Amphur Muang Phuket Rodovia Ariane Ariane@softmetals.com.br Mr. Sakkarin tsr@thaisarco.com CFS validated Mr. Marcelo Camargo This column would be traced/certified by CFS program. comex@whitesolder.com.br Ariquemes, Rodovia Brazil Yunnan Yunnan Chengfeng n- Chengfeng Ferrous Metals Co Ltd n-ferrous CID002158 CFSI 131 Baita Road Kunming Yunnan HONGWU,DU yhdhw@163.com Gejiu, Yunnan China Metals Co Ltd Yunnan Company, Magnu's Minerais Metais e Ligas LTDA Yunnan Group (Holding) Company Limited CID002180 CFSI 121 E Jinhu Road, Gejiu City Yunnan, China Duo Yun Yan duoyunyan@163.com Magnu's Minerais BRAZIL Metais e Ligas CID002468 CFSI LTDA Rua Antônio Pedro da Trindade,São João Del Rei 36305-076 Gejiu Laochang Mine/Song Shujiao This column would be traced/certified by CFS program. YTCL http://www.conflictfreesmelter. org/compliantsmelterlist.ht m http://www.conflictfreesmelter. org/compliantsmelterlist.ht m http://www.conflictfreesmelter. org/compliantsmelterlist.ht m http://www.conflictfreesmelter. org/compliantsmelterlist.ht m Metallo-Chimique N.V. Metallo- BELGIUM CID002773 CFSI 0 Beerse Antwerp Chimique N.V. A.L.M.T. Corp. A.L.M.T. Corp. JAPAN CID000004 CFSI buyoshi Uetake nobuyoshi-uetake@allied-material.co.jp Toyama Japan ATI Materials Kennametal Huntsville UNITED STATES CID000105 CFSI Huntsville, Alabama United States Guangdong Xianglu Industry Co., Chongyi Zhangyuan Co., Guangdong Xianglu Industry Co., CID000218 CFSI Block 10, Xiamen Export Processing Zone Chongyi Zhangyuan Co., CID000258 CFSI Choongyi County Chongyi / Ganzhou Jiangxi Xiamen Fujian Jinshui Chen Chen.jinshui@cxtc.com China Mr. Weng Xiang Cai export@zy-tungsten.com TI-CMC Members Progressing Toward CFSP Validation Domestic mine. t.recycle. China Dayu Weiliang Co., Dayu Weiliang Co., CID000345 CFSI 0 Chongyi Jiangxi Mr. Weng Xiang Cai export@zy-tungsten.com 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., CID000499 CFSI Unknown Unknown Unknown Confidential Confidential Unknown Unknown Unknown Global & UNITED STATES CID000568 CFSI hawes streets Towanda Pennsylvania Cindy Robinson Cindy.Robinson@globaltungsten.com Towanda, Pennsylvania United States Powders Corp. Hunan Chenzhou Mining Group CID000766 CFSI Co CID000769 CFSI 148 xiaoxia road,xintang town,hengdong county Xintang / Hengyang Hunan Mr.Shan Wenzhi ccxyswz@sina.com CFSP Compliant Smelters 1Jiangxi Minmetals non-ferrous Pioneer Metals 2Hunan Chunchang nferrous Metals Co.,Ltd.org/tungsten-conflict-freesmelters/.org/tungsten-conflict-freesmelters/
Ganzhou Ganzhou Huaxing Huaxing Products Co., Products Co., Kennametal Fallon Wolfram Bergbau und Hütten AG Kennametal Fallon Wolfram Bergbau und Hütten AG CID000875 CFSI Maxiafang Ganzhou Jiangxi Mr.Chang Yu Zhong dept1@cniecjx.com.com CFSP Compliant Domestic mine. t Smelters recycle. UNITED STATES CID000966 CFSI Fallon Nevada, USA Fallon, Nevada United States AUSTRIA CID002044 CFSI AUSTRIA China.org/tungsten-conflict-freesmelters/ Wolfram Company CJSC Wolfram Company CJSC RUSSIAN FEDERATION CID002047 CFSI Xiamen Co., Xiamen Co., CID002082 CFSI.298, Haijing Road, Haicang District, Xiamen Haicang Fujian / Xiamen liu renfeng liu.renfeng@cxtc.com 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 CID002320 CFSI Haicang District Xiamen Fujian / Xiamen Liu Ren Feng Liu.renfeng@cxtc.com (H.C.) Co., Ganzhou Seadragon W CID002494 CFSI & Mo Co., ganxian, xutanxiang, xutanchun Ganzhou Jiangxi Nancy Zhang nancy@sinda-tungsten.com (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 CID002541 CFSI 78-91 Im Schleeke Goslar Niedersachsen Ulricke Reich ulrike.reich@hcstarck.com Tel: +49-53217510 http://www.hcstarck.com joseph.spirko@hc starck.com gail.dewey@hcstarck.com a. Ganzhou b. Goslar c. Laufenburg d. Nui Phao a. China b. Germany c. Germany d. Vietnam