UNITED STATES
SECURITIES AND EXCHANGE COMMISSION
Washington, D.C. 20549
FORM SD
SPECIALIZED DISCLOSURE REPORT
IMAX Corporation
(Exact name of the registrant as specified in its charter)
| Canada | 001-35066 | 98-0140269 | ||
| (State or other jurisdiction of incorporation or organization) |
(Commission File Number) |
(IRS Employer Identification No. |
| 2525 Speakman Drive, Mississauga, ON, Canada L5K 1B1 |
110 E. 59th Street, Suite 2100 New York, New York, USA 10022 | |
| (Address of principal executive offices) (Zip code) | ||
G. Mary Ruby 905-403-6500
(Name and telephone number, including area code, of the person to contact in connection with this report.)
Check the appropriate box to indicate the rule pursuant to which this form is being filed, and provide the period to which the information in this form applies:
| x | Rule 13p-1 under the Securities Exchange Act (17 CFR 240.13p-1) for the reporting period from January 1 to December 31, 2014. |
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Section 1 – Conflict Minerals Disclosure
Item 1.01 Conflict Minerals Disclosures and Report:
IMAX has concluded in good faith that during 2014:
| a) | IMAX has manufactured or contracted to manufacture products as to which tin, tungsten, tantalum and/or gold (herein referred to as “3TGs”, or “conflict minerals1” – see footnote) are necessary to the functionality or production of such products. |
| b) | Based on a “reasonable country of origin inquiry”, IMAX knows or has reason to believe that a portion of its necessary 3TGs originated or may have originated from the Democratic Republic of the Congo or an adjoining country (collectively, sometimes referred to as the “Covered Countries”) and knows or has reason to believe that those necessary 3TGs may not be from recycle or scrap sources. |
A copy of the Company’s Conflict Minerals Report is provided as Exhibit 1.01 hereto and is also available on the Company’s website at https://www.imax.com/corporate/investors/corporate-governance/.
Item 1.02 Exhibit
Exhibit 1.01 – Conflict Minerals Report.
Section 2 – Exhibits
Item 2.01 Exhibits
The following exhibit is filed as part of this report.
Exhibit 1.01 – Conflict Minerals Report.
| 1 | The term “conflict mineral” is defined in Form SD under the SEC’s conflict mineral rules as (A) columbite-tantalite, also known as coltan (the metal ore from which tantalum is extracted); cassiterite (the metal ore from which tin is extracted); gold; wolframite (the metal ore from which tungsten is extracted); or their derivatives; or (B) any other mineral or its derivatives determined by the Secretary of State to be financing conflict in the Democratic Republic of the Congo or an adjoining country. |
Cautionary Note Regarding Forward-Looking Statements
This Specialized Disclosure Report on Form SD, including the Conflict Minerals Report exhibit, contains forward-looking statements that are based upon management’s expectations and beliefs concerning future events. Certain matters contained herein concerning the future, including risk mitigation steps, constitute forward-looking statements and are based upon management’s expectations and beliefs concerning future events impacting our efforts to improve our due diligence and risk mitigation strategies relating to any conflict minerals used in our manufacture or contract to manufacture activities. There can be no assurance that these future events will occur as anticipated. Forward-looking statements speak only as of the date they were made, and we undertake no obligation to publicly update them. For a description of certain factors that could cause our future results to differ materially from those expressed in any forward-looking statement, see Item 1A of our Annual Report on Form 10-K for the year ended December 31, 2014 entitled “Risk Factors.”
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SIGNATURES
Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the duly authorized undersigned.
| IMAX CORPORATION (Registrant) | ||||||
| Date: June 1, 2015 | By: | /s/ Robert D. Lister | ||||
| Robert D. Lister | ||||||
| Chief Legal Officer & Chief Business Development Officer | ||||||
| Date: June 1, 2015 | By: | /s/ G. Mary Ruby | ||||
| G. Mary Ruby | ||||||
| Chief Administrative Officer and Corporate Secretary | ||||||
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Exhibit 1.01
IMAX CORPORATION
Conflict Minerals Report
For The Year Ended December 31, 2014
This report for the year ended December 31, 2014 is presented to comply with Rule 13p-1 under the Securities Exchange Act of 1934 (the “Rule”). The Rule was adopted by the Securities and Exchange Commission (the “SEC”) to implement reporting and disclosure requirements related to conflict minerals as directed by the Dodd-Frank Wall Street Reform and Consumer Protection Act of 2010 (the “Dodd-Frank Act”). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals which are necessary to the functionality or production of their products. The term “conflict mineral” is defined in Form SD under the SEC’s conflict mineral rules as: (A) columbite-tantalite, also known as coltan (the metal ore from which tantalum is extracted); cassiterite (the metal ore from which tin is extracted); gold; wolframite (the metal ore from which tungsten is extracted); or their derivatives which are limited to tantalum, tin, and tungsten, unless the Secretary of State determines that additional derivatives are financing conflict in the Democratic Republic of the Congo or an adjoining country or (B) any other mineral or its derivatives determined by the Secretary of State to be financing conflict in the Democratic Republic of the Congo or an adjoining country. Tin, tungsten, tantalum and gold will herein be referred to as the “3TGs”.
Pursuant to the Rule, IMAX Corporation (herein referred to as “IMAX,” the “Company,” “we,” “us,” or “our”) has undertaken a reasonable country of origin inquiry (“RCOI”) for products manufactured or contracted to be manufactured by IMAX during calendar year 2014. In response to representations from certain of its suppliers obtained in the course of the RCOI, IMAX has conducted due diligence on the source and chain of custody of the necessary 3TGs in its products that it had reason to believe originated from the Democratic Republic of the Congo (the “DRC”) or an adjoining country (collectively, defined as the “Covered Countries”). For that reason, IMAX is required under the Rule to submit to the SEC a Conflict Minerals Report (“CMR”) as an Exhibit to Form SD.
This report has been prepared by management of IMAX. The information includes the activities of all majority-owned subsidiaries and variable interest entities that are required to be consolidated. It does not include the activities of variable interest entities that are not required to be consolidated.
| 1. | Company Overview |
IMAX is one of the world’s leading entertainment technology companies, specializing in motion picture technologies and presentations. IMAX’s principal businesses are: (i) the design and manufacture of premium theater systems and the sale, lease or contribution of those systems to customers under theater arrangements; and (ii) the digital remastering of films in the IMAX format and the exhibition of those films in the IMAX theater network. The IMAX theater systems contain many electronic components, which in turn contain 3TGs that are necessary to their functionality or production.
| 2. | Supply Chain |
IMAX develops and designs all of the key elements of the proprietary technology involved in its theater systems. Fabrication of a majority of parts and sub-assemblies, however, is subcontracted to a group of third-party suppliers. IMAX, therefore, is a purchaser of parts, components and manufactured products that are many steps downstream in the minerals supply chain. As a result, IMAX’s due diligence measures can provide only reasonable and not absolute assurance regarding the source and chain of custody of the necessary 3TGs. IMAX’s due diligence processes are based on the necessity of seeking data from its direct suppliers and those suppliers seeking similar information within their supply chains to identify the original sources of the necessary 3TGs.
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| 3. | Reasonable Country of Origin Inquiry |
IMAX began its RCOI by identifying a complete list of suppliers and removing:
| • | Service providers/suppliers; |
| • | Indirect materials suppliers; and |
| • | Inactive suppliers (minimum 1 year since last purchase). |
The Company then required the remaining suppliers to complete the conflict minerals reporting template (“CMRT”) designed by the Electronics Industry Citizens Coalition and Global e-Sustainability Initiative (“EICC-GeSI”). Non-responsive suppliers were contacted a minimum of three times. All of these communications were monitored and tracked for future reporting and transparency.
For calendar year 2014, IMAX refined its approach with the addition of automated data validation on all submitted CMRTs. The goal of automated data validation is to increase the accuracy of submissions and to identify any contradictory answers in a CMRT. Based on the automated data validation, each CMRT is classified as valid or invalid, and data records are retained. Suppliers who submit invalid forms are contacted and are encouraged to resubmit a valid form.
As of May 12, 2015, IMAX has submitted CMRT forms to 429 of its suppliers, and has received a total of 248 responses. Of the 181 suppliers that failed to respond, 29 suppliers were later determined to be out of scope. Of the responses received, 42 suppliers indicated that they source 3TGs from the Covered Countries.
| 4. | Due Diligence Process |
| 4.1. | Design of Due Diligence |
As a result of the RCOI, IMAX has reason to believe that some of the 3TG minerals included in its systems may have originated in the Covered Countries. Therefore, IMAX conducted supply chain due diligence on the source and chain of custody of the conflicts minerals, in a manner consistent with the framework promulgated by the Organisation for Economic Co-operation and Development (“OECD”) and its Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High Risk Areas (“OECD Guidance”).
In its efforts to adhere to the OECD Guidance, IMAX has taken the following actions:
| • | Adopted a conflict minerals policy; |
| • | Established a management system for conflict mineral compliance; |
| • | Adopted control systems; |
| • | Conducted smelter data analysis to understand risk and work towards determining the source of 3TGs; and |
| • | Engaged with suppliers. |
These efforts are further described below.
| 4.2. | Conflicts Minerals Policy |
IMAX adopted a Conflict Minerals Policy in 2014 committed to addressing the concern that certain minerals that are contained in its systems may contribute to the funding of military conflict and human rights violations in the Covered Countries. Through this policy, IMAX has encouraged its suppliers and sub-suppliers to responsibly source 3TGs. This policy is available publicly on our website at https://www.imax.com/corporate/investors/corporate-governance/.
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| 4.3. | Management System for Conflict Minerals Compliance |
To ensure conflict mineral compliance, IMAX established an internal management system to support the conflict minerals team, which includes representatives from IMAX’s technology, supply chain management and legal teams. The conflict minerals team is responsible for implementing IMAX’s conflict minerals program. Senior management is briefed about the results of the team’s due diligence efforts on a regular basis.
| 4.4. | Control Systems |
Controls adopted include, but are not limited to, IMAX’s Code of Business Conduct and Ethics, which outlines expected behaviors for all IMAX employees, IMAX’s Conflicts Minerals Policy, the IMAX Supplier Compliance Document, and a supplier conflict minerals contract clause which is further described below.
| 4.5. | Smelter Data Analysis |
Certain responses in the CMRT forms included the names of facilities listed as smelters or refiners. IMAX’s external consultant, Assent Compliance (“Assent”), compared the facilities listed in the supplier responses against the list of smelters maintained by the Conflict-Free Sourcing Initiative (“CFSI”), the United States Department of Commerce (“DoC”) and the London Bullion Market Association (“LBMA”). If a supplier indicated that the facility was certified as “Conflict-Free,” Assent further confirmed that the name was listed by the CFSI. The results of the smelter data analysis are described in Section 5 below.
| 4.6. | Supplier Engagement |
With respect to the OECD requirement to strengthen engagement with suppliers, IMAX has, through Assent, provided education on conflict minerals regulation as well as communicated our expectations of our continued business relationship through video, recorded training and documented instructions. Feedback from engagement of our suppliers has allowed us to enhance the supplier training, and to ensure that communications with our suppliers are focused and adapted appropriately to each supplier.
| 4.7. | Identify and assess risk in the supply chain |
Because of our size, the complexity of our products, and the depth, breadth and constant evolution of our supplier chain, it is difficult to identify actors upstream from our direct suppliers. The majority of IMAX’s direct suppliers who were surveyed and who responded to the survey identified their components and products as containing 3TGs. These suppliers are relied upon to provide IMAX with information about the source of 3TGs contained in the components and products supplied to us.
Risks are identified based on criteria established for supplier responses in IMAX’s conflicts minerals compliance system. Specifically, with assistance from Assent, supplier risk is classified as high, medium or low based on various scoring criteria, including: (1) whether the smelter is recognized by a regulated body and has an associated number; (2) an analysis of the smelter country and its proximity to Covered Countries; and (3) whether the smelter is certified as conflict-free via the CFSI or the LBMA. In addition, where IMAX has identified supplier risk, IMAX will contact the supplier, gather pertinent data and perform an assessment of the supplier’s conflict minerals status.
We believe that the inquiries and investigations described above represent a reasonable effort to determine the mines or locations of origin of the 3TGs in our Covered Products, including (1) seeking information about 3TG smelters and refiners in our supply chain through requesting that our suppliers complete the CMRT, (2) verifying those smelters and refiners with the expanding CFSI lists, (3) conducting the due diligence review, and (4) obtaining additional documentation and verification, as applicable.
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| 4.8. | Design and Implement a Strategy to Respond to Risks |
As described in our Conflict Minerals Policy, we will engage any of our suppliers whom we have reason to believe are supplying us with 3TG from sources that may support conflict in the Covered Countries to establish an alternative source of 3TG that does not support such conflict, as provided in the OECD guidance. At present, we have found no instances where it was necessary to terminate a contract or find a replacement supplier.
| 4.9. | Carry out Independent Third Party Audit of Supply Chain Due Diligence at Identified Points in the Supply Chain |
We do not typically have a direct relationship with 3TG smelters and refiners and do not perform or direct audits of these entities within our supply chain.
| 5. | Due Diligence Results |
The large majority of the responses received provided data at a company or divisional level meaning that the 3TG may or may not actually be present in the components or parts actually supplied to IMAX. In many other cases, the suppliers were unable to specify the smelters or refiners used for components supplied to IMAX. Furthermore, suppliers did not always provide smelters lists nor were the smelter lists they did supply consistently completed with smelter identification numbers. Therefore, we were unable to validate that any of these smelters or refiners are actually in our supply chain.
As of May 12th, 2015, we have validated 276 smelters or refiners and continue to work to validate the additional smelter and refiner entries from the submitted CMRTs. We have included the current list of valid smelters disclosed to us by our suppliers in Annex 1 to this report.
Based on the smelter lists provided by suppliers via the CMRTs, we are aware that there are 18 smelters sourcing from the Covered Countries and certified conflict-free and a number of other smelters of which the source is not disclosed at this time but are certified conflict free smelters. Many suppliers are still unable to provide the smelters or refiners used for materials supplied to us. Furthermore, many of the responses provided at the company or division level indicated an “unknown” status in terms of determining the origin of 3TGs.
| 6. | Steps to be taken to mitigate risk |
As IMAX enters the third year of its conflict minerals program, we intend to take the following steps to improve our due diligence to further mitigate any risk that the necessary 3TGs in our products could benefit armed groups in the DRC or adjoining countries:
| • | Expand the number of suppliers requested to supply information while working with suppliers to move to the latest version of the CMRT; |
| • | Engage any of our suppliers found to be supplying us with 3TG from sources that support conflict in the DRC or any adjoining country to establish an alternative source of 3TG that does not support such conflict; and |
| • | Increase the emphasis on clean and validated smelter information from our supply chain as the list of conflict-free smelters grows and more smelters declare their intent to enroll in the program. |
All suppliers who do not know the origin of the 3TGs in their products will be further encouraged to examine their supply chain and enact due diligence measures as per the OECD guidance. The goal for these suppliers is to determine origin of their 3TGs and, if not from recycled or scrap resources, then to ensure a conflict-free origin. Should suppliers of parts that are at a high risk of containing 3TGs remain unresponsive or if suppliers are unable to definitively determine origin and to take necessary subsequent steps to ensure that their products are conflict-free, IMAX will consider replacing such suppliers.
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Annex 1
| Metal |
Standard Smelter Name |
Smelter Facility Location | ||
| Gold |
Aida Chemical Industries Co. Ltd. | JAPAN | ||
| Gold |
Allgemeine Gold-und Silberscheideanstalt A.G. | GERMANY | ||
| Gold |
Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN | ||
| Gold |
AngloGold Ashanti Córrego do Sítio Minerção | BRAZIL | ||
| Gold |
Argor-Heraeus SA | SWITZERLAND | ||
| Gold |
Asahi Pretec Corporation | JAPAN | ||
| Gold |
Asaka Riken Co Ltd | JAPAN | ||
| Gold |
Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY | ||
| Gold |
Aurubis AG | GERMANY | ||
| Gold |
Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES | ||
| Gold |
Bauer Walser AG | GERMANY | ||
| Gold |
Boliden AB | SWEDEN | ||
| Gold |
C. Hafner GmbH + Co. KG | GERMANY | ||
| Gold |
Caridad | MEXICO | ||
| Gold |
CCR Refinery – Glencore Canada Corporation | CANADA | ||
| Gold |
Cendres + Métaux SA | SWITZERLAND | ||
| Gold |
Chimet S.p.A. | ITALY | ||
| Gold |
China National Gold Group Corporation | CHINA | ||
| Gold |
Chugai Mining | JAPAN | ||
| Gold |
Colt Refining | UNITED STATES | ||
| Gold |
Daejin Indus Co. Ltd | KOREA, REPUBLIC OF | ||
| Gold |
Daye Non-Ferrous Metals Mining Ltd. | CHINA | ||
| Gold |
Do Sung Corporation | KOREA, REPUBLIC OF | ||
| Gold |
Doduco | GERMANY | ||
| Gold |
Dowa | JAPAN | ||
| Gold |
Eco-System Recycling Co., Ltd. | JAPAN | ||
5
| Metal |
Standard Smelter Name |
Smelter Facility | ||
| Gold |
FSE Novosibirsk Refinery | RUSSIAN FEDERATION | ||
| Gold |
Gansu Seemine Material Hi-Tech Co Ltd | CHINA | ||
| Gold |
Guangdong Jinding Gold Limited | CHINA | ||
| Gold |
Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA | ||
| Gold |
Heimerle + Meule GmbH | GERMANY | ||
| Gold |
Heraeus Ltd. Hong Kong | HONG KONG | ||
| Gold |
Heraeus Precious Metals GmbH & Co. KG | GERMANY | ||
| Gold |
Hunan Chenzhou Mining Group Co., Ltd. | CHINA | ||
| Gold |
Hwasung CJ Co. Ltd | KOREA, REPUBLIC OF | ||
| Gold |
Inner Mongolia Qiankun Gold and Silver Refinery Share Company Limited | CHINA | ||
| Gold |
Ishifuku Metal Industry Co., Ltd. | JAPAN | ||
| Gold |
Istanbul Gold Refinery | TURKEY | ||
| Gold |
Japan Mint | JAPAN | ||
| Gold |
Jiangxi Copper Company Limited | CHINA | ||
| Gold |
Johnson Matthey Inc | UNITED STATES | ||
| Gold |
Johnson Matthey Ltd | CANADA | ||
| Gold |
JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION | ||
| Gold |
JSC Uralelectromed | RUSSIAN FEDERATION | ||
| Gold |
JX Nippon Mining & Metals Co., Ltd. | JAPAN | ||
| Gold |
Kazzinc Ltd | KAZAKHSTAN | ||
| Gold |
Kennecott Utah Copper LLC | UNITED STATES | ||
| Gold |
Kojima Chemicals Co., Ltd | JAPAN | ||
| Gold |
Korea Metal Co. Ltd | KOREA, REPUBLIC OF | ||
| Gold |
Kyrgyzaltyn JSC | KYRGYZSTAN | ||
| Gold |
L’ azurde Company For Jewelry | SAUDI ARABIA | ||
6
| Metal |
Standard Smelter Name |
Smelter Facility Location | ||
| Gold |
Lingbao Jinyuan Tonghui Refinery Co. Ltd. | CHINA | ||
| Gold |
LS-NIKKO Copper Inc. | KOREA, REPUBLIC OF | ||
| Gold |
Luoyang Zijin Yinhui Metal Smelt Co Ltd | CHINA | ||
| Gold |
Materion | UNITED STATES | ||
| Gold |
Matsuda Sangyo Co., Ltd. | JAPAN | ||
| Gold |
Metalor Technologies (Hong Kong) Ltd | HONG KONG | ||
| Gold |
Metalor Technologies (Singapore) Pte. Ltd. | SINGAPORE | ||
| Gold |
Metalor Technologies SA | SWITZERLAND | ||
| Gold |
Metalor USA Refining Corporation | UNITED STATES | ||
| Gold |
Met-Mex Peñoles, S.A. | MEXICO | ||
| Gold |
Mitsubishi Materials Corporation | JAPAN | ||
| Gold |
Mitsui Mining and Smelting Co., Ltd. | JAPAN | ||
| Gold |
Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION | ||
| Gold |
Nadir Metal Rafineri San. Ve Tic. A.Ş. | TURKEY | ||
| Gold |
Navoi Mining and Metallurgical Combinat | UZBEKISTAN | ||
| Gold |
Nihon Material Co. LTD | JAPAN | ||
| Gold |
Ohio Precious Metals, LLC | UNITED STATES | ||
| Gold |
Ohura Precious Metal Industry Co., Ltd | JAPAN | ||
| Gold |
OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastvetmet) | RUSSIAN FEDERATION | ||
| Gold |
OJSC Kolyma Refinery | RUSSIAN FEDERATION | ||
| Gold |
PAMP SA | SWITZERLAND | ||
| Gold |
Penglai Penggang Gold Industry Co Ltd | CHINA | ||
| Gold |
Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION | ||
| Gold |
PT Aneka Tambang (Persero) Tbk | INDONESIA | ||
| Gold |
PX Précinox SA | SWITZERLAND | ||
| Gold |
Rand Refinery (Pty) Ltd | SOUTH AFRICA | ||
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| Metal |
Standard Smelter Name |
Smelter Facility Location | ||
| Gold |
Royal Canadian Mint | CANADA | ||
| Gold |
Sabin Metal Corp. | UNITED STATES | ||
| Gold |
Samduck Precious Metals | KOREA, REPUBLIC OF | ||
| Gold |
SAMWON METALS Corp. | KOREA, REPUBLIC OF | ||
| Gold |
Schone Edelmetaal | NETHERLANDS | ||
| Gold |
SEMPSA Joyería Platería SA | SPAIN | ||
| Gold |
Shandong Zhaojin Gold & Silver Refinery Co. Ltd | CHINA | ||
| Gold |
So Accurate Group, Inc. | UNITED STATES | ||
| Gold |
SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION | ||
| Gold |
Solar Applied Materials Technology Corp. | TAIWAN | ||
| Gold |
Sumitomo Metal Mining Co., Ltd. | JAPAN | ||
| Gold |
Tanaka Kikinzoku Kogyo K.K. | JAPAN | ||
| Gold |
The Great Wall Gold and Silver Refinery of China | CHINA | ||
| Gold |
The Refinery of Shandong Gold Mining Co. Ltd | CHINA | ||
| Gold |
Tokuriki Honten Co., Ltd | JAPAN | ||
| Gold |
Tongling nonferrous Metals Group Co., Ltd | CHINA | ||
| Gold |
Torecom | KOREA, REPUBLIC OF | ||
| Gold |
Umicore Brasil Ltda | BRAZIL | ||
| Gold |
Umicore Precious Metals Thailand | THAILAND | ||
| Gold |
Umicore SA Business Unit Precious Metals Refining | BELGIUM | ||
| Gold |
United Precious Metal Refining, Inc. | UNITED STATES | ||
| Gold |
Valcambi SA | SWITZERLAND | ||
| Gold |
Western Australian Mint trading as The Perth Mint | AUSTRALIA | ||
| Gold |
YAMAMOTO PRECIOUS METAL CO., LTD. | JAPAN | ||
| Gold |
Yokohama Metal Co Ltd | JAPAN | ||
| Gold |
Yunnan Copper Industry Co Ltd | CHINA | ||
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| Metal |
Standard Smelter Name |
Smelter Facility Location | ||
| Gold |
Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA | ||
| Gold |
Zijin Mining Group Co. Ltd | CHINA | ||
| Tantalum |
Changsha South Tantalum Niobium Co., Ltd. | CHINA | ||
| Tantalum |
Conghua Tantalum and Niobium Smeltry | CHINA | ||
| Tantalum |
Duoluoshan | CHINA | ||
| Tantalum |
Exotech Inc. | UNITED STATES | ||
| Tantalum |
F&X Electro-Materials Ltd. | CHINA | ||
| Tantalum |
Global Advanced Metals Aizu | JAPAN | ||
| Tantalum |
Global Advanced Metals Boyertown | UNITED STATES | ||
| Tantalum |
Guangdong Zhiyuan New Material Co., Ltd. | CHINA | ||
| Tantalum |
H.C. Starck Co., Ltd. | THAILAND | ||
| Tantalum |
H.C. Starck GmbH Goslar | GERMANY | ||
| Tantalum |
H.C. Starck GmbH Laufenburg | GERMANY | ||
| Tantalum |
H.C. Starck Hermsdorf GmbH | GERMANY | ||
| Tantalum |
H.C. Starck Inc. | UNITED STATES | ||
| Tantalum |
H.C. Starck Ltd. | JAPAN | ||
| Tantalum |
H.C. Starck Smelting GmbH & Co.KG | GERMANY | ||
| Tantalum |
Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA | ||
| Tantalum |
Hi-Temp | UNITED STATES | ||
| Tantalum |
JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA | ||
| Tantalum |
Jiujiang Tanbre Co., Ltd. | CHINA | ||
| Tantalum |
KEMET Blue Metals | MEXICO | ||
| Tantalum |
KEMET Blue Powder | UNITED STATES | ||
| Tantalum |
King-Tan Tantalum Industry Ltd | CHINA | ||
| Tantalum |
LSM Brasil S.A. | BRAZIL | ||
| Tantalum |
Metallurgical Products India (Pvt.) Ltd. | INDIA | ||
| Tantalum |
Mineração Taboca S.A. | BRAZIL | ||
| Tantalum |
Mitsui Mining & Smelting | JAPAN | ||
| Tantalum |
Molycorp Silmet A.S. | ESTONIA | ||
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| Metal |
Standard Smelter Name |
Smelter Facility Location | ||
| Tantalum |
Ningxia Orient Tantalum Industry Co., Ltd. | CHINA | ||
| Tantalum |
Plansee SE Liezen | AUSTRIA | ||
| Tantalum |
Plansee SE Reutte | AUSTRIA | ||
| Tantalum |
QuantumClean | UNITED STATES | ||
| Tantalum |
RFH Tantalum Smeltry Co., Ltd | CHINA | ||
| Tantalum |
Shanghai Jiangxi Metals Co. Ltd | CHINA | ||
| Tantalum |
Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION | ||
| Tantalum |
Taki Chemicals | JAPAN | ||
| Tantalum |
Telex | UNITED STATES | ||
| Tantalum |
Ulba | KAZAKHSTAN | ||
| Tantalum |
Yichun Jin Yang Rare Metal Co., Ltd | CHINA | ||
| Tantalum |
Zhuzhou Cement Carbide | CHINA | ||
| Tin |
Alpha | UNITED STATES | ||
| Tin |
China Rare Metal Materials Company | CHINA | ||
| Tin |
China Tin Group Co., Ltd. | CHINA | ||
| Tin |
CNMC (Guangxi) PGMA Co. Ltd. | CHINA | ||
| Tin |
Cooper Santa | BRAZIL | ||
| Tin |
CV Gita Pesona | INDONESIA | ||
| Tin |
CV JusTindo | INDONESIA | ||
| Tin |
CV Makmur Jaya | INDONESIA | ||
| Tin |
CV Nurjanah | INDONESIA | ||
| Tin |
CV Serumpun Sebalai | INDONESIA | ||
| Tin |
CV United Smelting | INDONESIA | ||
| Tin |
Dowa | JAPAN | ||
| Tin |
EM Vinto | BOLIVIA | ||
| Tin |
Estanho de Rondônia S.A. | BRAZIL | ||
| Tin |
Fenix Metals | POLAND | ||
| Tin |
Gejiu Kai Meng Industry and Trade LLC | CHINA | ||
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| Metal |
Standard Smelter Name |
Smelter Facility Location | ||
| Tin |
Gejiu Non-Ferrous Metal Processing Co. Ltd. | CHINA | ||
| Tin |
Gejiu Zi-Li | CHINA | ||
| Tin |
Huichang Jinshunda Tin Co. Ltd | CHINA | ||
| Tin |
Jiangxi Nanshan | CHINA | ||
| Tin |
Linwu Xianggui Smelter Co | CHINA | ||
| Tin |
Magnu’s Minerais Metais e Ligas LTDA | BRAZIL | ||
| Tin |
Malaysia Smelting Corporation (MSC) | MALAYSIA | ||
| Tin |
Melt Metais e Ligas S/A | BRAZIL | ||
| Tin |
Metallo Chimique | BELGIUM | ||
| Tin |
Mineração Taboca S.A. | BRAZIL | ||
| Tin |
Minsur | PERU | ||
| Tin |
Mitsubishi Materials Corporation | JAPAN | ||
| Tin |
Novosibirsk Integrated Tin Works | RUSSIAN FEDERATION | ||
| Tin |
O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND | ||
| Tin |
OMSA | BOLIVIA | ||
| Tin |
PT Alam Lestari Kencana | INDONESIA | ||
| Tin |
PT Artha Cipta Langgeng | INDONESIA | ||
| Tin |
PT ATD Makmur Mandiri Jaya | INDONESIA | ||
| Tin |
PT Babel Inti Perkasa | INDONESIA | ||
| Tin |
PT Babel Surya Alam Lestari | INDONESIA | ||
| Tin |
PT Bangka Kudai Tin | INDONESIA | ||
| Tin |
PT Bangka Putra Karya | INDONESIA | ||
| Tin |
PT Bangka Timah Utama Sejahtera | INDONESIA | ||
| Tin |
PT Bangka Tin Industry | INDONESIA | ||
| Tin |
PT Belitung Industri Sejahtera | INDONESIA | ||
| Tin |
PT BilliTin Makmur Lestari | INDONESIA | ||
| Tin |
PT Bukit Timah | INDONESIA | ||
| Tin |
PT DS Jaya Abadi | INDONESIA | ||
11
| Metal |
Standard Smelter Name |
Smelter Facility Location | ||
| Tin |
PT Eunindo Usaha Mandiri | INDONESIA | ||
| Tin |
PT Fang Di MulTindo | INDONESIA | ||
| Tin |
PT HANJAYA PERKASA METALS | INDONESIA | ||
| Tin |
PT HP Metals Indonesia | INDONESIA | ||
| Tin |
PT Inti Stania Prima | INDONESIA | ||
| Tin |
PT Karimun Mining | INDONESIA | ||
| Tin |
PT Koba Tin | INDONESIA | ||
| Tin |
PT Mitra Stania Prima | INDONESIA | ||
| Tin |
PT Panca Mega Persada | INDONESIA | ||
| Tin |
PT Pelat Timah Nusantara Tbk | INDONESIA | ||
| Tin |
PT Prima Timah Utama | INDONESIA | ||
| Tin |
PT REFINED BANGKA TIN | INDONESIA | ||
| Tin |
PT Sariwiguna Binasentosa | INDONESIA | ||
| Tin |
PT Seirama Tin investment | INDONESIA | ||
| Tin |
PT Stanindo Inti Perkasa | INDONESIA | ||
| Tin |
PT Sumber Jaya Indah | INDONESIA | ||
| Tin |
PT Supra Sukses Trinusa | INDONESIA | ||
| Tin |
PT Tambang Timah | INDONESIA | ||
| Tin |
PT Timah (Persero), Tbk | INDONESIA | ||
| Tin |
PT Tinindo Inter Nusa | INDONESIA | ||
| Tin |
PT Tommy Utama | INDONESIA | ||
| Tin |
PT Yinchendo Mining Industry | INDONESIA | ||
| Tin |
Rui Da Hung | TAIWAN | ||
| Tin |
Soft Metais, Ltda. | BRAZIL | ||
| Tin |
Thaisarco | THAILAND | ||
| Tin |
White Solder Metalurgia e Mineração Ltda. | BRAZIL | ||
| Tin |
Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA | ||
| Tin |
Yunnan Tin Company, Ltd. | CHINA | ||
| Tungsten |
A.L.M.T. Corp. | JAPAN | ||
12
| Metal |
Standard Smelter Name |
Smelter Facility Location | ||
| Tungsten |
Chenzhou Diamond Tungsten Products Co., Ltd. | China | ||
| Tungsten |
Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA | ||
| Tungsten |
Dayu Weiliang Tungsten Co., Ltd. | CHINA | ||
| Tungsten |
Fujian Jinxin Tungsten Co., Ltd. | CHINA | ||
| Tungsten |
Ganzhou Huaxing Tungsten Products Co., Ltd. | CHINA | ||
| Tungsten |
Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA | ||
| Tungsten |
Ganzhou Non-ferrous Metals Smelting Co., Ltd. | CHINA | ||
| Tungsten |
Ganzhou Seadragon W & Mo Co., Ltd. | CHINA | ||
| Tungsten |
Global Tungsten & Powders Corp. | UNITED STATES | ||
| Tungsten |
Guangdong Xianglu Tungsten Co., Ltd. | CHINA | ||
| Tungsten |
H.C. Starck GmbH | GERMANY | ||
| Tungsten |
H.C. Starck Smelting GmbH & Co. KG | GERMANY | ||
| Tungsten |
Hunan Chenzhou Mining Group Co., Ltd. | CHINA | ||
| Tungsten |
Hunan Chunchang Nonferrous Metals Co., Ltd. | CHINA | ||
| Tungsten |
Japan New Metals Co., Ltd. | JAPAN | ||
| Tungsten |
Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA | ||
| Tungsten |
Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA | ||
| Tungsten |
Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd. | CHINA | ||
| Tungsten |
Jiangxi Richsea New Materials Co., Ltd. | CHINA | ||
| Tungsten |
Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA | ||
| Tungsten |
Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA | ||
| Tungsten |
Kennametal Fallon | UNITED STATES | ||
| Tungsten |
Kennametal Huntsville | UNITED STATES | ||
| Tungsten |
Malipo Haiyu Tungsten Co., Ltd. | CHINA | ||
| Tungsten |
Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC | VIET NAM | ||
| Tungsten |
Tejing (Vietnam) Tungsten Co., Ltd. | VIET NAM | ||
| Tungsten |
Vietnam Youngsun Tungsten Industry Co., Ltd | VIET NAM | ||
| Tungsten |
Wolfram Bergbau und Hütten AG | AUSTRIA | ||
13
| Metal |
Standard Smelter Name |
Smelter Facility Location | ||
| Tungsten |
Wolfram Company CJSC | RUSSIAN FEDERATION | ||
| Tungsten |
Xiamen Tungsten (H.C.) Co., Ltd. | CHINA | ||
| Tungsten |
Xiamen Tungsten Co., Ltd. | CHINA | ||
| Tungsten |
Xinhai Rendan Shaoguan Tungsten Co., Ltd. | CHINA | ||
| Gold |
House of Currency of Brazil (Casa da Moeda do Brazil) | Brazil | ||
| Tantalum |
CBMM | Brazil | ||
| Tin |
Amalgamet Inc. | Peru | ||
| Tin |
CSC Pure Technologies | Russia | ||
| Tin |
CV Duta Putra Bangka | Indonesia | ||
| Tin |
Electroloy Metal Pte | Singapore | ||
| Tin |
Hyundai-Steel | Korea, Republic of | ||
| Tin |
Jean Goldschmidt International SA | Belgium | ||
| Tin |
Koki Products Co. Ltd. | Thailand | ||
| Tin |
KOVOHUTE PRIBRAM NASTUPNICKA, A.S. | Czech Republic | ||
| Tin |
Poongsan Corporation | Korea, Republic of | ||
| Tin |
POSCO | Korea, Republic of | ||
| Tin |
Pure Technology | Russia | ||
| Tin |
Rahman Hydraulic Tin Sdn Bhd | Malaysia | ||
| Tin |
Senju Metal Industry Co., Ltd | Japan | ||
| Tin |
SGS | Bolivia | ||
| Tin |
Technic Inc. | United States | ||
| Tungsten |
Air Products | United States | ||
| Tungsten |
Izawa Metal Co., Ltd | Japan | ||
| Tungsten |
Nanchang Cemented Carbide Limited Liability Company | China | ||
| Tungsten |
North American Tungsten | Canada | ||
| Tungsten |
Saganoseki Smelter & Refinery | Japan | ||
| Tungsten |
Sumitomo Metal Mining Co. Ltd. | Japan | ||
| Tungsten |
Tamano Smelter, Hibi Kyodo Smelting Co., Ltd | Japan | ||
14
| Metal |
Standard Smelter Name |
Smelter Facility Location | ||
| Tungsten |
Voss Metals Company, Inc | United States | ||
| Tungsten |
Xiamen Honglu Tungsten Molybdenum Industry Co. Ltd | China | ||
| Tungsten |
Zhangyuan Tungsten Co., Ltd | China | ||
15