Exhibit 1.01

 

CLEAN ENERGY FUELS CORP.

Conflict Minerals Report

For the Reporting Period from January 1, 2014 to December 31, 2014

 

This Conflict Minerals Report (the “Report”) of Clean Energy Fuels Corp. (the “Company”) has been prepared pursuant to Rule 13p-1 and Form SD (the “Rule”) promulgated under the Securities Exchange Act of 1934 for the reporting period January 1, 2014 to December 31, 2014.

 

The Company is the leading provider of natural gas as an alternative fuel for vehicle fleets in the United States and Canada, based on the number of stations operated and the amount of gasoline gallon equivalents of compressed natural gas (“CNG”) and liquefied natural gas (“LNG”) delivered. The Company designs, builds, sells, operates and maintains fueling stations, and supplies its customers with CNG fuel for light, medium and heavy-duty vehicles and LNG fuel for medium and heavy-duty vehicles. The Company also manufactures, sells and services non-lubricated natural gas compressors and other equipment used in CNG stations and LNG stations, provides operation and maintenance services to customers, offers assessment, design and modification solutions to provide operators with code-compliant service and maintenance facilities for natural gas vehicle fleets, transports and sells CNG to large industrial and institutional energy users who do not have direct access to natural gas pipelines, produces and sells renewable natural gas (“RNG”), which can be used as vehicle fuel or sold for renewable power generation, sells tradable credits it generates by selling natural gas and RNG as a vehicle fuel, and helps its customers acquire and finance natural gas vehicles and obtain local, state and federal grants and incentives.

 

The Rule requires disclosure of certain information when a company manufactures or contracts to manufacture products for which the minerals specified in the Rule are necessary to the functionality or production of those products.  The specified minerals, which are collectively referred to in this Report as the “Conflict Minerals,” are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin and tungsten.  The “Covered Countries” for the purposes of the Rule and this Report are the Democratic Republic of the Congo, the Republic of the Congo, the Central African Republic, South Sudan, Uganda, Rwanda, Burundi, Tanzania, Zambia and Angola.  As described in this Report, certain of the Company’s operations manufacture, or contract to manufacture, products for which the Conflict Minerals are necessary to the functionality or production of those products.

 

When this Report uses the term “conflict-free,” it means the mines, smelters or refiners have been verified as complying with the Conflict-Free Sourcing Initiative’s Conflict-Free Smelter Program (the “CFSP”) or an equivalent third-party audit program.

 

Description of the Company’s Products Covered by this Report

 

This Report relates to products: (i) for which Conflict Minerals are necessary to the functionality or production of that product; (ii) that were manufactured, or contracted to be manufactured, by the Company; and (iii) for which the manufacture was completed during calendar year 2014.

 

These products, which are referred to in this Report collectively as the “Covered Products,” are the following:

 

·                  CNG Compressors — products that create CNG by compressing natural gas to less than 1 percent of the volume it occupies at standard atmospheric pressure.  This product category also includes replacement parts for CNG compressors.

·                  CNG Dispensers — products that dispense CNG into vehicles.  This product category also includes replacement parts for CNG dispensers.

·                  CNG Pressure Reduction Systems — systems that reduce the pressure of the natural gas that is supplied to a fueling location.  This product category also includes replacement parts for CNG pressure reduction systems.

 

 

·                  LNG Pumps — products that offload LNG from cryogenic tanker trailers into storage tanks at LNG fueling stations.  LNG pumps also deliver LNG to dispensers from storage tanks.  This product category also includes replacement parts for LNG pumps.

·                  LNG Dispensers — products that dispense LNG into vehicles.  This product category also includes replacement parts for LNG dispensers.

·                  Fueling Station Support Panels — electrical storage panels used in natural gas fueling stations.  A fueling station support panel houses the point of sale system that tracks dispenser transactions; the communications system; purge fans; a digital video recorder and camera to record activities at the station; and power circuits for station lighting and electrical control. This product category also includes replacement parts for fueling station support panels.

 

Third-party products that the Company retails but does not manufacture or contract to manufacture are outside the scope of this Report.

 

Overview of the Company’s Supply Chain

 

The Company’s supply chain with respect to the Covered Products is complex, and there are many third parties in the supply chain between the ultimate manufacture of the Covered Products and the original sources of Conflict Minerals.  In this regard, the Company does not purchase Conflict Minerals directly from mines, smelters or refiners.  The Company must therefore rely on its suppliers to provide information regarding the origin of Conflict Minerals that are necessary to the functionality or production of the Covered Products.  Moreover, the Company believes that the smelters and refiners of the Conflict Minerals are best situated to identify the sources of Conflict Minerals, and therefore has sought to identify the applicable smelters and refiners of Conflict Minerals in the Company’s supply chain.

 

The Company’s Conflict Minerals Policy

 

The Company adopted a policy relating to the Conflict Minerals (the “Company Policy”) that provides as follows:

 

·                  The Company is guided by its core beliefs and values as stated in the Company’s Code of Ethics.  The Company is committed to ethical practices and compliance with applicable laws and regulations wherever it does business.  The Company believes that its commitment to integrity and citizenship extends to its worldwide supply base.  The Company is committed to sourcing its products responsibly, and it expects its suppliers to also source materials from responsible suppliers.

·                  The Company expects its suppliers to partner with it to comply with the Rule.  The Company expects its suppliers to:

·                  Complete the Company’s Conflict Minerals survey, identifying any Conflict Mineral material that they sell to the Company and the smelter, refiner or mine that provided the original Conflict Mineral material (for this purpose, the Company’s direct suppliers may have to require successive upstream suppliers to complete the Company’s Conflict Minerals survey until the applicable smelter, refiner or mine is identified, and if the smelter, refiner or mine is in the Covered Countries or sources Conflict Minerals from Covered Countries, whether the Conflict Mineral material is conflict-free);

·                  Agree to cooperate fully with the Company in connection with any due diligence that the Company chooses to perform with respect to its country of origin inquiries; and

·                  When the Company deems it necessary, to provide reasonable proof of the due diligence performed by the supplier to support the country of origin certification and any other information provided by the supplier to the Company.

·                  The Company evaluates its relationships with its suppliers on an ongoing basis, and reserves the right to consider the extent to which a supplier has failed to reasonably comply with the Company Policy in the course of such evaluation.

 

The Company has designed its conflict minerals reporting efforts to align and comply with the Rule.  The full text of the Company Policy is available at: http://investors.cleanenergyfuels.com/corporate-governance.cfm.  The foregoing website reference is intended to be an inactive textual reference and the contents of the Company’s website are not intended to be incorporated into this report.

 

 

The Company’s Reasonable Country of Origin Inquiry and Due Diligence Process

 

The Company has conducted a good faith reasonable country of origin inquiry regarding the Conflict Minerals.  This good faith reasonable country of origin inquiry was reasonably designed to determine whether any of the Conflict Minerals originated in the Covered Countries and whether any of the Conflict Minerals may be from recycled or scrap sources.  The Company also exercised due diligence on the source and chain of custody of the Conflict Minerals as described below.

 

Due diligence process design

 

The Company’s due diligence measures have been designed to conform, in all material respects, to the framework in the Organisation for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High Risk Areas: Second Edition (2013), including the related supplements on gold, tin, tantalum and tungsten (the “OECD Guidance”).

 

Due diligence performed

 

The following is a summary of the Company’s due diligence process performed during the reporting year for the products covered by this Report:

 

OECD Guidance Step 1: Establish a management system

 

·                  The Company adopted a policy relating to the Conflict Minerals and posted such policy on its website.

·                  The Company created a working group to oversee its due diligence process (“Working Group”).  Such group was led by the Company’s General Counsel, the Company’s Manager, Supply Chain, and the Director of Supply Chain Management and Manufacturing of the Company’s Clean Energy Compression subsidiary.  The Working Group also included a Clean Energy Compression Supplier Development Specialist, and the Director of LNG Engineering and the Supply Chain Manager of the Company’s Clean Energy Cryogenics subsidiary.  The Company also engaged an external service provider to support the due diligence process.

·                  The Company adopted the Conflict Minerals Reporting Template that the Conflict-Free Sourcing Initiative (“CFSI”) has created (the “Template”) as a means for the collection of information relating to the use and origin of Conflict Minerals (including smelter data) in the Company’s supply chain.

 

OECD Guidance Step 2: Identify and assess risks

 

·                  The Company contacted its 90 identified in-scope suppliers and provided them with a summary of the Rule, links to the Template and the Company Policy, and contact information for Working Group members.

·                  To aid in the identification and assessment of potentially adverse impacts, the Company defined several “Red Flags,” or indicators that one or more items in a response are worthy of further action by the Company.  The Red Flags were designed to capture: (i) that the Template has been completely filled out, even if a supplier indicates that most areas are in progress; (ii) reasonableness of response using logic checks; (iii) whether a supplier has initiated their own due diligence on minerals sourcing; and (iv) whether any Conflict Minerals are sourced from a Covered County, and if sourced from a Covered Country, whether the identified mines, smelters or refiners are conflict-free.

·                  Suppliers that did not submit the Template by the requested deadline or presented Red Flags were contacted by members of the Working Group.

·                  The Company developed a risk assessment based on the supplier responses.

 

 

OECD Guidance Step 3: Design and implement strategy to respond to risk

 

·                  The Working Group reported the findings of the due diligence program, including the risk assessment, to the Company’s senior management and Board of Directors.

·                  The Company developed a risk management strategy and plan that sets forth supplier risk management strategies.

 

OECD Guidance Step 4: Carry out independent third party audits of the supply chain

 

·                  The Company relied on the CFSI and that organization’s CFSP for independent third party audits of the smelters in its supply chain.

 

OECD Guidance Step 5: Report on supply chain due diligence

 

·                  The Company reported the results of the due diligence it performed by providing this Report as Exhibit 1.01 to a Form SD filed with the Securities and Exchange Commission.  The Company also made this Report publicly available on its website.

 

Results of Due Diligence Performed

 

The Company’s efforts to determine the mine or location of origin of the Conflict Minerals contained in the Covered Products with the greatest possible specificity consisted of the due diligence measures described in this Report.  Due to additional efforts by the Working Group to identify and solicit responses from in-scope suppliers, the Company received responses from 63% of its identified in-scope suppliers.  This level of supplier response constituted a 15% increase over 2013.

 

Very few of the suppliers contacted by the Company identified the facilities from which they source Conflict Minerals.  Some suppliers responded that they were not requesting smelter names from their suppliers and/or had not implemented due diligence procedures to determine the origin of Conflict Minerals in their respective supply chains.

 

Based on the information provided by the Company’s suppliers, and taking into account the preceding paragraph, the Company believes that the facilities that may have been used to process the Conflict Minerals in the Company’s products include the facilities listed in Tables 1, 2 and 3 at the end of this Report.  Of the 274 processing facilities identified for calendar year 2014 by the Company’s suppliers, 159 were validated as conflict-free, 18 have agreed to participate in the CFSP but have not yet completed the program and 97 have not been validated as conflict-free.

 

Some of the supplier responses represented their supply chain at a company-level rather than being product-specific.  As such the list of processing facilities disclosed in this Report may contain more facilities than those that actually process the Conflict Minerals contained in the Company’s products.

 

Based on its due diligence efforts, the Company does not have sufficient information to conclusively determine the countries of origin of the Conflict Minerals in its products.  However, based on the information provided by the Company’s suppliers, the Company believes that some of the Conflict Minerals contained in its products originated from Covered Countries.

 

Steps To Be Taken

 

The Company expects to take the following steps, among others, to improve its due diligence measures and to further mitigate the risk that the necessary Conflict Minerals contained in the Company’s products benefit armed groups in the Covered Countries:

 

·                  Enhancing its employee training relating to the Rule, the Company Policy and procedures to identify and work with in-scope suppliers.

·                  Continuing to engage with suppliers to obtain accurate and complete information about the origin of Conflict Minerals in the Company’s supply chain, including improving the quality of the processing facility data provided by suppliers.

·                  Seeking opportunities to assist suppliers in building capabilities with a view to improving due diligence performance.

·                  Continuing its initiative to include language in its new supply contracts that requires suppliers to comply with the Company Policy.

·                  Engaging in industry initiatives encouraging conflict-free supply chains.

 

 

Tables of Our Conflict Minerals Processing Facilities

 

Table 1.  CFSP-compliant processing facilities as of May 13, 2015.

 

Processing facilities reported in the Company’s supply chain validated as compliant according to the CFSP.

 

Metal		Processing Facility Name		Processing Facility Location
Gold		Aida Chemical Industries Co. Ltd.		Japan
Gold		Allgemeine Gold-und Silberscheideanstalt A.G.		Germany
Gold		AngloGold Ashanti Córrego do Sítio Minerção		Brazil
Gold		Argor-Heraeus SA		Switzerland
Gold		Asahi Pretec Corporation		Japan
Gold		Atasay Kuyumculuk Sanayi Ve Ticaret A.S.		Turkey
Gold		Aurubis AG		Germany
Gold		Boliden AB		Sweden
Gold		C. Hafner GmbH + Co. KG		Germany
Gold		CCR Refinery — Glencore Canada Corporation		Canada
Gold		Chimet S.p.A.		Italy
Gold		Dowa		Japan
Gold		Eco-System Recycling Co., Ltd.		Japan
Gold		Heimerle + Meule GmbH		Germany
Gold		Heraeus Ltd. Hong Kong		Hong Kong
Gold		Heraeus Precious Metals GmbH & Co. KG		Germany
Gold		Ishifuku Metal Industry Co., Ltd.		Japan
Gold		Istanbul Gold Refinery		Turkey
Gold		Japan Mint		Japan
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		L’ azurde Company For Jewelry		Saudi Arabia
Gold		LS-NIKKO Copper Inc.		Korea, Republic of
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

 

 

Metal		Processing Facility Name		Processing Facility Location
Gold		MMTC-PAMP India Pvt. Ltd		India
Gold		Nadir Metal Rafineri San. Ve Tic. A.Ş.		Turkey
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		PAMP SA		Switzerland
Gold		PT Aneka Tambang (Persero) Tbk		Indonesia
Gold		PX Précinox SA		Switzerland
Gold		Rand Refinery (Pty) Ltd		South Africa
Gold		Republic Metals Corporation		United States
Gold		Royal Canadian Mint		Canada
Gold		Schone Edelmetaal		Netherlands
Gold		SEMPSA Joyería Platería SA		Spain
Gold		Shandong Zhaojin Gold & Silver Refinery Co. Ltd		China
Gold		Sichuan Tianze Precious Metals Co., Ltd		China
Gold		Singway Technology Co., Ltd.		Taiwan
Gold		Solar Applied Materials Technology Corp.		Taiwan
Gold		Sumitomo Metal Mining Co., Ltd.		Japan
Gold		Tanaka Kikinzoku Kogyo K.K.		Japan
Gold		The Refinery of Shandong Gold Mining Co. Ltd		China
Gold		Tokuriki Honten Co., Ltd		Japan
Gold		Umicore Brasil Ltda		Brazil
Gold		Umicore Precious Metals Thailand		Thailand
Gold		Umicore SA Business Unit Precious Metals Refining		Belgium
Gold		United Precious Metal Refining, Inc.		United States
Gold		Valcambi SA		Switzerland
Gold		Western Australian Mint trading as The Perth Mint		Australia
Gold		YAMAMOTO PRECIOUS METAL CO., LTD.		Japan
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		D Block Metals, LLC		United States
Tantalum		Duoluoshan		China
Tantalum		Exotech Inc.		United States
Tantalum		F&X Electro-Materials Ltd.		China
Tantalum		FIR Metals & Resource., Ltd.		China
Tantalum		Global Advanced Metals Aizu		Japan
Tantalum		Global Advanced Metals Boyertown		United States
Tantalum		Guangdong Zhiyuan New Material Co., Ltd.		China
Tantalum		Guizhou Zhenhua Xinyun Technology Ltd., Kaili branch		China

 

 

Metal		Processing Facility Name		Processing Facility Location
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		Jiangxi Dinghai Tantalum & Niobium Co., LTD		China
Tantalum		JiuJiang JinXin Nonferrous Metals Co., Ltd.		China
Tantalum		Jiujiang Tanbre Co., Ltd.		China
Tantalum		Jiujiang Zhongao Tantalum & Niobium 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
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		Solikamsk Magnesium Works OAO		Russian Federation
Tantalum		Taki Chemicals		Japan
Tantalum		Telex		United States
Tantalum		XinXing HaoRong Electronic Material CO.,LTD		China
Tantalum		Yichun Jin Yang Rare Metal Co., Ltd		China
Tantalum		Zhuzhou Cement Carbide		China
Tin		Alpha		United States
Tin		CV United Smelting		Indonesia
Tin		Dowa		Japan
Tin		EM Vinto		Bolivia
Tin		Gejiu Non-Ferrous Metal Processing Co. Ltd.		China
Tin		Magnu’s Minerais Metais e Ligas LTDA		Brazil
Tin		Melt Metais e Ligas S/A		Brazil
Tin		Metallo Chimique		Belgium
Tin		Mineração Taboca S.A.		Brazil
Tin		Minsur		Peru

 

 

Metal		Processing Facility Name		Processing Facility Location
Tin		Mitsubishi Materials Corporation		Japan
Tin		OMSA		Bolivia
Tin		PT Artha Cipta Langgeng		Indonesia
Tin		PT ATD Makmur Mandiri Jaya		Indonesia
Tin		PT Babel Inti Perkasa		Indonesia
Tin		PT Bangka Kudai Tin		Indonesia
Tin		PT Bangka Putra Karya		Indonesia
Tin		PT Bangka Tin Industry		Indonesia
Tin		PT Belitung Industri Sejahtera		Indonesia
Tin		PT Bukit Timah		Indonesia
Tin		PT DS Jaya Abadi		Indonesia
Tin		PT Eunindo Usaha Mandiri		Indonesia
Tin		PT Mitra Stania Prima		Indonesia
Tin		PT Panca Mega Persada		Indonesia
Tin		PT Prima Timah Utama		Indonesia
Tin		PT REFINED BANGKA TIN		Indonesia
Tin		PT Sariwiguna Binasentosa		Indonesia
Tin		PT Timah (Persero), Tbk		Indonesia
Tin		PT Tinindo Inter Nusa		Indonesia
Tin		PT Wahana Perkit Jaya		Indonesia
Tin		Thaisarco		Thailand
Tin		White Solder Metalurgia e Mineração Ltda.		Brazil
Tungsten		Asia Tungsten Products Vietnam Ltd.		Vietnam
Tungsten		Chenzhou Diamond Tungsten Products 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 Seadragon W & Mo Co., Ltd.		China
Tungsten		Global Tungsten & Powders Corp.		United States
Tungsten		Hunan Chenzhou Mining Group Co., Ltd.		China
Tungsten		Japan New Metals Co., Ltd.		Japan
Tungsten		Jiangxi Gan Bei Tungsten Co., Ltd.		China
Tungsten		Malipo Haiyu Tungsten Co., Ltd.		China
Tungsten		Vietnam Youngsun Tungsten Industry Co., Ltd		Vietnam
Tungsten		Wolfram Bergbau und Hütten AG		Austria
Tungsten		Xiamen Tungsten (H.C.) Co., Ltd.		China
Tungsten		Xiamen Tungsten Co., Ltd.		China

 

 

Table 2.  CFSP participating processing facilities as of May 13, 2015.

 

Processing facilities reported in the Company’s supply chain that have agreed to participate in the CFSP but have not yet completed the program.

 

Metal		Processing Facility Name		Processing Facility Location
Gold		Asaka Riken Co Ltd		Japan
Gold		Cendres + Métaux SA		Switzerland
Gold		Doduco		Germany
Gold		SOE Shyolkovsky Factory of Secondary Precious Metals		Russian Federation
Gold		Torecom		Korea, Republic of
Gold		Yokohama Metal Co Ltd		Japan
Tantalum		Phoenix Metal Ltd		Rwanda
Tin		China Tin Group Co., Ltd.		China
Tin		Fenix Metals		Poland
Tin		O.M. Manufacturing (Thailand) Co., Ltd.		Thailand
Tin		O.M. Manufacturing Philippines, Inc.		Philippines
Tin		PT BilliTin Makmur Lestari		Indonesia
Tin		PT Inti Stania Prima		Indonesia
Tin		PT Karimun Mining		Indonesia
Tin		PT Sumber Jaya Indah		Indonesia
Tin		Rui Da Hung		Taiwan
Tin		Soft Metais, Ltda.		Brazil
Tin		Yunnan Chengfeng Non-ferrous Metals Co.,Ltd.		China

 

Table 3.  No known CFSP participating as of May 13, 2015.

 

Processing facilities reported in the Company’s supply chain that have not been validated as CFSP-compliant.

 

Metal		Processing Facility Name		Processing Facility Location
Gold		Advanced Chemical Company		United States
Gold		Aktyubinsk Copper Company TOO		Russian Federation
Gold		Almalyk Mining and Metallurgical Complex (AMMC)		Uzbekistan
Gold		Bangko Sentral ng Pilipinas (Central Bank of the Philippines)		Philippines
Gold		Bauer Walser AG		Germany
Gold		Caridad		Mexico
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		Fidelity Printers and Refiners Ltd.		Zimbabwe
Gold		FSE Novosibirsk Refinery		Russian Federation
Gold		Gansu Seemine Material Hi-Tech Co Ltd		China

 

 

Metal		Processing Facility Name		Processing Facility Location
Gold		Guangdong Jinding Gold Limited		China
Gold		Hangzhou Fuchunjiang Smelting Co., Ltd.		China
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		Jiangxi Copper Company Limited		China
Gold		KGHM Polska Miedź Spółka Akcyjna		Poland
Gold		Korea Metal Co. Ltd		Korea, Republic of
Gold		Kyrgyzaltyn JSC		Kyrgyzstan
Gold		Lingbao Gold Company Limited		China
Gold		Lingbao Jinyuan Tonghui Refinery Co. Ltd.		China
Gold		Luoyang Zijin Yinhui Metal Smelt Co Ltd		China
Gold		Moscow Special Alloys Processing Plant		Russian Federation
Gold		Navoi Mining and Metallurgical Combinat		Uzbekistan
Gold		OJSC Kolyma Refinery		Russian Federation
Gold		Penglai Penggang Gold Industry Co Ltd		China
Gold		Prioksky Plant of Non-Ferrous Metals		Russian Federation
Gold		Sabin Metal Corp.		United States
Gold		Samduck Precious Metals		Korea, Republic of
Gold		SAMWON METALS Corp.		Korea, Republic of
Gold		So Accurate Group, Inc.		United States
Gold		The Great Wall Gold and Silver Refinery of China		China
Gold		Yunnan Copper Industry Co Ltd		China
Tantalum		Shanghai Jiangxi Metals Co. Ltd		China
Tin		China Rare Metal Materials Company		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 Venus Inti Perkasa		Indonesia
Tin		Estanho de Rondônia S.A.		Brazil
Tin		Gejiu Kai Meng Industry and Trade LLC		China
Tin		Gejiu Zi-Li		China
Tin		Huichang Jinshunda Tin Co. Ltd		China
Tin		Jiangxi Nanshan		China
Tin		Linwu Xianggui Smelter Co		China
Tin		Novosibirsk Integrated Tin Works		Russian Federation
Tin		PT Alam Lestari Kencana		Indonesia
Tin		PT Babel Surya Alam Lestari		Indonesia

 

 

Metal		Processing Facility Name		Processing Facility Location
Tin		PT Bangka Timah Utama Sejahtera		Indonesia
Tin		PT Donna Kembara Jaya		Indonesia
Tin		PT Fang Di MulTindo		Indonesia
Tin		PT HANJAYA PERKASA METALS		Indonesia
Tin		PT HP Metals Indonesia		Indonesia
Tin		PT Koba Tin		Indonesia
Tin		PT Pelat Timah Nusantara Tbk		Indonesia
Tin		PT Rajwa International		Indonesia
Tin		PT Seirama Tin investment		Indonesia
Tin		PT Singkep Times Utama		Indonesia
Tin		PT Stanindo Inti Perkasa		Indonesia
Tin		PT Supra Sukses Trinusa		Indonesia
Tin		PT Tambang Timah		Indonesia
Tin		PT Tirus Putra Mandiri		Indonesia
Tin		PT Tommy Utama		Indonesia
Tin		PT Yinchendo Mining Industry		Indonesia
Tungsten		A.L.M.T. Corp.		Japan
Tungsten		Chongyi Zhangyuan Tungsten Co., Ltd.		China
Tungsten		Dayu Jincheng Tungsten Industry Co., Ltd.		China
Tungsten		Dayu Weiliang Tungsten Co., Ltd.		China
Tungsten		Ganxian Shirui New Material Co., Ltd.		China
Tungsten		Ganzhou Non-ferrous Metals Smelting Co., Ltd.		China
Tungsten		Ganzhou Yatai Tungsten Co., Ltd.		China
Tungsten		Guangdong Xianglu Tungsten Co., Ltd.		China
Tungsten		H.C. Starck GmbH		Germany
Tungsten		H.C. Starck Smelting GmbH & Co.KG		Germany
Tungsten		Jiangwu H.C. Starck Tungsten Products 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		Jiangxi Xiushui Xianggan Nonferrous Metals Co., Ltd.		China
Tungsten		Jiangxi Yaosheng Tungsten Co., Ltd.		China
Tungsten		Kennametal Fallon		United States
Tungsten		Kennametal Huntsville		United States
Tungsten		Nui Phao H.C. Starck Tungsten Chemicals Manufacturing LLC		Vietnam
Tungsten		Sanher Tungsten Vietnam Co., Ltd.		Vietnam
Tungsten		Tejing (Vietnam) Tungsten Co., Ltd.		Vietnam
Tungsten		Wolfram Company CJSC		Russian Federation
Tungsten		Xinhai Rendan Shaoguan Tungsten Co., Ltd.		China