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Semtech Corporation
Conflict Minerals Report for the Year Ended December 31, 2024
This Conflict Minerals Report (this “Report”) of Semtech Corporation (“Semtech”) for calendar year 2024 is filed in accordance with Rule 13p-1 under the Securities Exchange Act of 1934 (“Rule 13p-1”). Numerous terms in this Report are defined in Rule 13p-1 and in the Specialized Disclosure Report on Form SD and the reader is referred to those sources for such definitions. Unless the context otherwise requires, “Semtech” “we,” “our” and “us” refers to Semtech Corporation and its consolidated subsidiaries.
Semtech has determined that conflict minerals, which are defined as cassiterite, columbite-tantalite (coltan), gold, wolframite and their derivatives, which are limited to tantalum, tin, or tungsten (“Conflict Minerals” or “3TG”), are necessary to the functionality and/or production of many of our manufactured products. We undertook a reasonable country of origin inquiry (“RCOI”) regarding the conflict minerals in our manufactured products. This RCOI was reasonably designed to determine whether any of the conflict minerals in our manufactured products originated in the Democratic Republic of the Congo or an adjoining country (the “Covered Countries”) and whether any of the conflict minerals may be from recycled or scrap sources. Semtech also exercised due diligence on the source and chain of custody of the conflict minerals.
This Report is not audited, as Rule 13p-1 and current guidance of the Securities and Exchange Commission (the “SEC”) provide that if the registrant is not declaring products as “DRC Conflict Free,” the Report is not subject to an independent private sector audit.
This Report contains "forward-looking statements" within the meaning of the "safe harbor" provisions of the Private Securities Litigation Reform Act of 1995, as amended. Forward-looking statements are statements other than historical information or statements of current condition and relate to matters such as intentions and expectations regarding further supplier engagement and escalation, steps to mitigate risk and improve due diligence, and future reporting, and our plans, objectives and expectations. Statements containing words such as "may," "believe," "see," "anticipate," "expect," "intend," "plan," "project," "objective," "estimate," "develop," "should," "could," "will," "designed to," "projections," or "outlook," or other similar expressions constitute forward-looking statements. Forward-looking statements involve known and unknown risks and uncertainties that could cause actual results and events to differ materially from those projected. Potential factors that could cause actual results to differ materially from those in the forward-looking statements include, but are not limited to: the risk that information reported to us by our suppliers from which we directly procure finished goods, components, materials and/or services for our products (direct suppliers), or industry information used by us, may be inaccurate or incomplete; the risk that smelters or refiners (processing facilities) may not participate in the Responsible Minerals Assurance Process (“RMAP”) established by the Responsible Materials Initiative (“RMI”), which is a voluntary initiative in which independent third parties audit processing facilities’ procurement and processing activities and determine if the processing facilities maintain sufficient documentation to reasonably demonstrate conflict-free sourcing. Additionally, forward-looking statements should be considered in conjunction with the cautionary statements contained in the Company’s Annual Report on Form 10-K for the fiscal year ended January 26, 2025 filed with the SEC on March 25, 2025, including, without limitation, information under the captions “Management’s Discussion and Analysis of Financial Condition and Results of Operations” and those set forth under “Risk Factors” in Item 1A of the Company’s Annual Report on Form 10-K, as such risk factors may be amended, supplemented or superseded from time to time by other reports we file with the SEC. In light of the significant risks and uncertainties inherent in the forward-looking information included herein that may cause actual performance and results to differ materially from those predicted, any such forward-looking information should not be regarded as
representations or guarantees by the Company of future performance or results, or that its objectives or plans will be achieved, or that any of its operating expectations or financial forecasts will be realized. Reported results should not be considered an indication of future performance. Investors are cautioned not to place undue reliance on any forward-looking information contained herein, which reflect management’s analysis only as of the date hereof. These forward-looking statements speak only as of the date hereof. Except as required by law, the Company assumes no obligation to publicly release the results of any update or revision to any forward-looking statement that may be made to reflect new information, events or circumstances after the date hereof or to reflect the occurrence of unanticipated or future events, or otherwise.
Company Overview
Semtech is a high-performance semiconductor, Internet of Things ("IoT") systems and cloud connectivity service provider. We design, develop, manufacture and market a wide range of products and services for commercial applications, the majority of which are sold into the infrastructure, high-end consumer and industrial end markets.
Product Overview
During calendar year 2024, Semtech’s product lines were classified in the following categories: Signal Integrity; Analog Mixed Signal and Wireless; and IoT Systems and Connectivity. The majority of our products contain various metals, including conflict minerals, which originate in mines around the world.
Signal Integrity. We design, develop, manufacture and market a portfolio of optical and copper data communications and video transport products used in a wide variety of infrastructure and industrial applications. Our comprehensive portfolio includes integrated circuits ("ICs") for data centers, enterprise networks, PON, and wireless base station optical transceivers. Our high-speed interfaces range from 100Mbps to 1.6Tbps and support key industry standards such as Fibre Channel, InfiniBand, Ethernet, PON and synchronous optical networks. Our video products offer advanced solutions for next generation high-definition broadcast applications.
Analog Mixed Signal and Wireless. We design, develop, manufacture and market high-performance protection devices, which are often referred to as transient voltage suppressors ("TVS") and specialized sensing products. TVS devices provide protection for electronic systems where voltage spikes (called transients), such as electrostatic discharge, electrical over stress or secondary lightning surge energy, can permanently damage sensitive ICs. Our portfolio of protection solutions include filter and termination devices that are integrated with the TVS device. Our products provide robust protection while preserving signal integrity in high-speed communications, networking and video interfaces. These products also operate at very low voltage. Our protection products can be found in a broad range of applications including smart phones, LCD and organic light-emitting diode TVs and displays, set-top boxes, monitors and displays, tablets, computers, notebooks, base stations, routers and automobile and industrial systems. Our unique sensing technology enables proximity sensing and advanced user interface solutions for our mobile and consumer products. We also design, develop, manufacture and market a portfolio of specialized radio frequency products used in a wide variety of industrial, medical and communications applications. Our wireless products, which include our LoRa® devices and wireless radio frequency technology, feature industry leading and longest-range industrial, scientific and medical radio, enabling a lower total cost of ownership and increased reliability. These features make these products particularly suitable for machine-to-machine and IoT applications. We also design, develop, and market power product devices that control, alter, regulate, and condition the power within electronic systems focused on the LoRa and IoT infrastructure segment. The highest volume product types within this category are switching voltage regulators, combination switching and linear regulators, smart regulators, isolated switches, and wireless charging. Our video products offer advanced solutions for highly differentiated audio video-over-IP technology for professional audio video applications.
IoT Systems and Connectivity. We design, develop, operate and market a comprehensive product portfolio of IoT solutions that enable businesses to connect and manage their devices, collect and analyze data and improve decision-making. The portfolio includes a wide range of modules, gateways, routers, and connected services that are designed to meet the specific needs of different industries and applications. Our modules are available in a variety of form factors and connectivity options, including LTE-M, NB-IoT and 5G, and can be integrated into an array of devices and systems. Our gateways and routers are designed to provide reliable and secure connectivity for IoT devices, while our connected services enable businesses to manage devices and connectivity so businesses can navigate the complex IoT landscape and realize the full potential of connected devices. We also design, develop, operate and market a portfolio of connected services used in a wide variety of industrial, medical and communications applications. Our connected services include wireless connectivity and cloud-based services for customers to deploy, connect and operate their end applications. Our services have been purpose-built for IoT applications and
include features such as SIM and subscription management, device and data management, geolocation support, as well as reporting and alerting that can be configured or tailored to a variety of IoT use cases.
Reasonable Country of Origin Inquiry and Due Diligence Process
Semtech as a purchaser is many steps removed from the mining of the conflict minerals that is necessary to the functionality or production of our semiconductor or IoT hardware products. We do not purchase raw ore or unrefined conflict minerals, and we do no purchasing in the Covered Countries. In order to manage the scope of this task, we relied upon our suppliers to provide information on the origin of the conflict minerals contained in components and materials supplied to us, including sources of conflict minerals that are supplied to them from sub-tier suppliers. Our suppliers are expected to provide the conflict minerals sourcing information to us per our Conflict Minerals Policy (available at: https://www.semtech.com/uploads/quality/SEMDOC004328-Conflict-Minerals-Semtech-Policy-Program-Expectations.pdf) and the Semtech Policy Regarding Conflict Metals Procured from Conflict Areas (available at: https://www.semtech.com/uploads/quality/Metals-Procured-from-Conflict-Areas-Policy.pdf). We have also implemented a vendor qualification requirement that requires the provision of such information upon engagement of a new vendor.
For this Report, we performed an analysis of our products and product components, and the role that suppliers play throughout our manufacturing and product delivery processes. We defined the scope of our conflict minerals due diligence by identifying and reaching out to our current suppliers that provide components or engage in manufacturing activities that are likely to contain conflict minerals. We adopted the standard Conflict Minerals reporting template (“CMRT”) established by RMI and launched our conflict minerals due diligence communication survey to these suppliers, who are foundries, materials, and turnkey and assembly service suppliers.
We designed our due diligence measures to be in conformity, in all material respects, with the framework in the Organization for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and related supplements for gold, tin, tantalum and tungsten (“OECD Framework”).
Summarized below are the design components of our conflict minerals program as they relate to the five-step framework set forth in the OECD Framework:
1. Establish strong company management systems:
•Adopted a Conflict Minerals Policy which provides that Semtech will seek to ensure, to the extent reasonably practicable in light of existing supply chain validation and auditing capabilities, that the products within our supply chain are not fabricated, assembled nor manufactured with metals whose origin traces back to any “conflict areas” as identified by the Dodd- Frank Wall Street Reform and Consumer Protection Act of 2010;
•Established internal Conflict Minerals Program team, led by our Quality & Compliance team and supported by a cross-functional team consisting of representatives from Operations, Supply Chain, Legal, Finance and Internal Audit functions;
•Communicated with our direct suppliers and requested that they execute the CMRT annually;
•Required that our suppliers and contract manufacturers implement the Responsible Business Alliance’s (“RBA”) Code of Conduct, which includes an obligation to conduct due diligence regarding Conflict Minerals;
•Incorporated vendor qualification requirements related to conflict minerals in our standard qualification process so that current and future suppliers are obligated to participate in a supply chain survey and related due diligence activities; and
•Established a company-wide, third-party managed, grievance mechanism, Ethico, that serves as Semtech’s confidential and anonymous procedure for employee submissions of concerns regarding ethical violations or questionable accounting or auditing matters, including concerns with violations of Semtech’s Conflict Minerals Policy.
2. Identify and assess risks in our supply chain:
•Identified direct suppliers that supply products to Semtech that may contain conflict minerals;
•Conducted a supply-chain survey with direct suppliers using the CMRT to identify the smelters and refiners which contribute refined conflict minerals to Semtech products;
•Compared the smelters and refiners identified by direct suppliers via the supply-chain survey against the list of smelter and refiner facilities which have received an RMAP Conformant designation as a result of an independent third party smelter audit conducted pursuant to RMI’s RMAP;
•Each facility that meets the RMI definition of a smelter or refiner of a Conflict Mineral is assessed according to red flag indicators defined in the OECD Framework. To determine the level of risk that each smelter posed to the supply chain, we assessed the following criteria: geographic proximity to the Covered Countries, known mineral source country of origin, RMAP audit status, credible evidence of unethical or conflict sourcing, and peer assessments conducted by credible third-party sources;
•Reviewed other information provided by direct suppliers with respect to their investigations regarding smelters and refiners within their supply chain; and
•Evaluated direct suppliers in the strength of their internal Conflict Minerals programs as reflected in their CMRTs. When direct suppliers met or exceeded the below criteria (that is, responded “yes” to all four questions listed below), they were deemed to have a strong program. When they responded “No” to any one or more of the questions, they were deemed to have a weak program. The criteria used to evaluate the strength of their programs are based on these four questions in the CMRT:
◦ Have you established a conflict minerals sourcing policy?
◦ Have you implemented due diligence measures for conflict-free sourcing?
◦ Do you review due diligence information received from your suppliers against your company’s expectations?
◦ Does your review process include corrective action management?
3. Design and implement a strategy to respond to identified risks:
•Provided direct suppliers with feedback on responses containing errors, inconsistencies or incomplete information and encouraged them to resubmit a valid response;
•Maintained an escalation plan in the event that we have to address non-responsive suppliers and/or to contact suppliers that provided incomplete or inaccurate supply chain information; and
•Requested Direct suppliers to remove specific smelters or refiners from their supply chain that we deemed to be high-risk.
4. Support the development and implementation of independent third party audits of smelters’ and refiners’ sourcing:
•Semtech does not have a direct relationship with conflict minerals smelters and refiners, nor do we perform direct audits of these entities that provide our supply chain with conflict minerals. However, we do rely upon third parties to coordinate and conduct third-party audits of these facilities. We rely upon the published results of these third-party audits like RMAP to validate the responsible sourcing practices of the smelters and other processing facilities in our supply chain.
5. Report annually on supply chain due diligence:
•In addition to this Report which discloses our supply chain due diligence, further information about our supply chain due diligence is disclosed in the Semtech Policy Regarding Conflict Metals Procured from Conflict Areas which is posted on our website at https://www.semtech.com/uploads/quality/Metals-Procured-from-Conflict-Areas-Policy.pdf, and our Conflict Minerals Policy which is posted on our website at https://www.semtech.com/uploads/quality/SEMDOC004328-Conflict-Minerals-Semtech-Policy-Program-Expectations.pdf; and
•Reported supply chain smelter information in this Report.
Results of Due Diligence
For the reporting period January 1 to December 31,2024, following our RCOI and our due diligence process, we have reason to believe that a portion of the conflict minerals used in our products originated from the Covered Countries, but we have not identified any instances in which the sourcing of conflict minerals directly or indirectly financed or benefitted armed groups in the Covered Countries.
Our determination as to the origins and chain of custody of the conflict minerals is based on the RCOI and due diligence measures described above and expressly subject to the Cautionary Statements set forth below.
As a result of Semtech’s due diligent efforts,
1.Received survey responses to the CMRT from 139 suppliers, representing 95% of our suppliers that we believe provide components to us, or engage in manufacturing activities for us, that may contain conflict minerals (the “Covered Components/Materials”).
2.81% of 139 responding suppliers stated that they did, in fact, provide Covered Components/Materials.
3.113 of the responding suppliers confirmed that the Covered Components/Materials they provided to us either
a.Did not contain conflict minerals sourced from the Covered Countries, or
b.Originated entirely from recycled or scrap sources.
4.The remaining 26 responding suppliers stated that the Covered Components/Materials they provided to us
a.May contain conflict minerals sourced from the Covered Countries, and
b.Did not originate entirely from recycled or scrap sources and all responding suppliers provided information regarding smelters and refineries in their supply chains.
5.Semtech has confirmed that 70% of the 333 unique smelters and refineries identified by our responding suppliers as potentially in our supply chain are on the list of smelters and refineries that have been determined to responsibly source materials and have been designated RMAP Conformant pursuant to the RMAP.
Attached as Table 1 in Annex: A list of all smelters and refiners identified by our direct suppliers in their CMRTs that appear on the list of legitimate smelters and refiners maintained by the RMI potential countries of origin, identified by our Direct Suppliers, from which the reported smelters and refiners collectively sourced 3TG is provided.
Additional Cautionary Statements
Our RCOI as well as our due diligence measures have endeavored to overcome the unavoidable limitations inherent in collecting information about the origins and chain of custody of the conflict minerals used in our finished products as a downstream purchaser of the conflict minerals operating within a complex international electronics supply chain. As such, we rely on our suppliers for the ultimate veracity of the information which they provide about the smelters or refiners whom they employ because we do not have any direct contractual relationship with or power of control over such smelters or refiners. Information subjected to fraud by third parties may elude detection even after having been subjected to robust verification due diligence measures. In spite of these difficulties, our determination made herein stands as reasonable assurance of the current status of our conflict minerals compliance and in no way detracts from our commitment towards creating a conflict-free supply chain for our products when
infrastructures that further facilitate conflict minerals compliance would become more prevalent, established and readily available at reasonable cost in time and resources. In addition, although we requested information at a product level, many suppliers returned information at a company or division level, not at a product level. Such suppliers were unable to specify the smelters or refiners used for components supplied to Semtech. Therefore, the information provided was not necessarily limited to smelters or refiners used for components supplied to us and confirmed to be in our supply chain.
Risk Mitigation Measures
Semtech is taking or intends to continue to take the following steps to improve its due diligence during the next compliance period to further mitigate the risk that its necessary conflict minerals do not benefit armed groups in the Covered Countries:
We intend to take the following steps to improve the due diligence conducted and to further mitigate any risk that the necessary Conflict Minerals in our products could benefit armed groups in the Covered Countries:
•Increase the emphasis on clean and validated smelter and refiner information from our supply chain as the list of conflict-free smelters and refiners grows and more smelters and refiners declare their intent to enroll in the program;
•Encourage our direct suppliers to have due diligence procedures in place for their supply chains to improve the content of the responses from such direct suppliers and follow up with direct suppliers that appear to have gaps in their internal processes for conflict minerals;
•Engage with our direct suppliers more closely and provide direct suppliers with more information and training resources regarding responsible sourcing of 3TG;
•Request direct suppliers to remove specific smelters or refiners from their supply chain that we deem to be high-risk;
•Engage any direct suppliers that we have reason to believe are supplying Semtech with 3TG from sources that may be considered red flag sources and encourage them to establish alternative sources of 3TG;
•Encourage our direct suppliers to take these same steps with regard to their suppliers in our supply chain; and
•Engage direct suppliers to encourage smelters or refiners in our supply chain, not yet certified/identified by the RMAP or an equivalent independent third-party audit, to undergo smelter audits and verify compliance.
Annex Table 1: A list of all smelters and refiners identified by our Direct suppliers in their CMRTs that appear on the list of legitimate smelters and refiners maintained by the RMI.
| | | | | | | | | | | |
| Metal | Facility ID | Standard Facility Name | Country Location |
| Tungsten | CID000004 | A.L.M.T. Corp. | JAPAN |
| Gold | CID000015 | Advanced Chemical Company | UNITED STATES OF AMERICA |
| Gold | CID000019 | Aida Chemical Industries Co., Ltd. | JAPAN |
| Gold | CID000035 | Agosi AG | GERMANY |
| Gold | CID000041 | Almalyk Mining and Metallurgical Complex (AMMC) | UZBEKISTAN |
| Gold | CID000058 | AngloGold Ashanti Corrego do Sitio Mineracao | BRAZIL |
| Gold | CID000077 | Argor-Heraeus S.A. | SWITZERLAND |
| Gold | CID000082 | ASAHI METALFINE, Inc. | JAPAN |
| Gold | CID000090 | Asaka Riken Co., Ltd. | JAPAN |
| Gold | CID000103 | Atasay Kuyumculuk Sanayi Ve Ticaret A.S. | TURKEY |
| Tungsten | CID000105 | Kennametal Huntsville | UNITED STATES OF AMERICA |
| Gold | CID000113 | Aurubis AG | GERMANY |
| Gold | CID000128 | Bangko Sentral ng Pilipinas (Central Bank of the Philippines) | PHILIPPINES |
| Gold | CID000157 | Boliden Ronnskar | SWEDEN |
| Gold | CID000176 | C. Hafner GmbH + Co. KG | GERMANY |
| Gold | CID000180 | Caridad | MEXICO |
| Gold | CID000185 | CCR Refinery - Glencore Canada Corporation | CANADA |
| Gold | CID000197 | Yunnan Copper Industry Co., Ltd. | CHINA |
| Tungsten | CID000218 | Guangdong Xianglu Tungsten Co., Ltd. | CHINA |
| Tin | CID000228 | Chenzhou Yunxiang Mining and Metallurgy Co., Ltd. | CHINA |
| Gold | CID000233 | Chimet S.p.A. | ITALY |
| Tungsten | CID000258 | Chongyi Zhangyuan Tungsten Co., Ltd. | CHINA |
| Gold | CID000264 | Chugai Mining | JAPAN |
| Tungsten | CID000281 | CNMC (Guangxi) PGMA Co., Ltd. | CHINA |
| Tantalum | CID000291 | Guangdong Rising Rare Metals-EO Materials Ltd. | CHINA |
| Tin | CID000292 | Alpha Assembly Solutions Inc | UNITED STATES OF AMERICA |
| Tin | CID000309 | PT Aries Kencana Sejahtera | INDONESIA |
| Tin | CID000313 | PT Premium Tin Indonesia | INDONESIA |
| Gold | CID000343 | Daye Non-Ferrous Metals Mining Ltd. | CHINA |
| Gold | CID000359 | DSC (Do Sung Corporation) | KOREA, REPUBLIC OF |
| Gold | CID000401 | Dowa | JAPAN |
| Tin | CID000402 | Dowa | JAPAN |
| Gold | CID000425 | Eco-System Recycling Co., Ltd. East Plant | JAPAN |
| Tin | CID000438 | EM Vinto | BOLIVIA (PLURINATIONAL STATE OF) |
| Tin | CID000448 | Estanho de Rondonia S.A. | BRAZIL |
| Tantalum | CID000460 | F&X Electro-Materials Ltd. | CHINA |
| Tin | CID000468 | Fenix Metals | POLAND |
| Gold | CID000493 | JSC Novosibirsk Refinery | RUSSIAN FEDERATION |
| Gold | CID000522 | Refinery of Seemine Gold Co., Ltd. | CHINA |
| Tin | CID000538 | Gejiu Non-Ferrous Metal Processing Co., Ltd. | CHINA |
| Tin | CID000555 | Gejiu Zili Mining And Metallurgy Co., Ltd. | CHINA |
| Tungsten | CID000568 | Global Tungsten & Powders LLC | UNITED STATES OF AMERICA |
| Tantalum | CID000616 | XIMEI RESOURCES (GUANGDONG) LIMITED | CHINA |
| Gold | CID000651 | Guoda Safina High-Tech Environmental Refinery Co., Ltd. | CHINA |
| Gold | CID000671 | Hangzhou Fuchunjiang Smelting Co., Ltd. | CHINA |
| Gold | CID000689 | LT Metal Ltd. | KOREA, REPUBLIC OF |
| Gold | CID000694 | Heimerle + Meule GmbH | GERMANY |
| Gold | CID000707 | Heraeus Metals Hong Kong Ltd. | CHINA |
| Gold | CID000711 | Heraeus Germany GmbH Co. KG | GERMANY |
| Tungsten | CID000766 | Hunan Chenzhou Mining Co., Ltd. | CHINA |
| Gold | CID000767 | Hunan Chenzhou Mining Co., Ltd. | CHINA |
| Tungsten | CID000769 | Hunan Jintai New Material Co., Ltd. | CHINA |
| | | | | | | | | | | |
| Gold | CID000773 | Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd. | CHINA |
| Gold | CID000778 | HwaSeong CJ CO., LTD. | KOREA, REPUBLIC OF |
| Gold | CID000801 | Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd. | CHINA |
| Gold | CID000807 | Ishifuku Metal Industry Co., Ltd. | JAPAN |
| Gold | CID000814 | Istanbul Gold Refinery | TURKEY |
| Gold | CID000823 | Japan Mint | JAPAN |
| Tungsten | CID000825 | Japan New Metals Co., Ltd. | JAPAN |
| Gold | CID000855 | Jiangxi Copper Co., Ltd. | CHINA |
| Tantalum | CID000914 | JiuJiang JinXin Nonferrous Metals Co., Ltd. | CHINA |
| Tantalum | CID000917 | Jiujiang Tanbre Co., Ltd. | CHINA |
| Gold | CID000920 | Asahi Refining USA Inc. | UNITED STATES OF AMERICA |
| Gold | CID000924 | Asahi Refining Canada Ltd. | CANADA |
| Gold | CID000927 | JSC Ekaterinburg Non-Ferrous Metal Processing Plant | RUSSIAN FEDERATION |
| Gold | CID000929 | JSC Uralelectromed | RUSSIAN FEDERATION |
| Gold | CID000937 | JX Advanced Metals Corporation | JAPAN |
| Tin | CID000942 | Gejiu Kai Meng Industry and Trade LLC | CHINA |
| Gold | CID000956 | Kazakhmys Smelting LLC | KAZAKHSTAN |
| Gold | CID000957 | Kazzinc | KAZAKHSTAN |
| Tungsten | CID000966 | Kennametal Fallon | UNITED STATES OF AMERICA |
| Gold | CID000969 | Kennecott Utah Copper LLC | UNITED STATES OF AMERICA |
| Gold | CID000981 | Kojima Chemicals Co., Ltd. | JAPAN |
| Gold | CID001032 | L'azurde Company For Jewelry | SAUDI ARABIA |
| Gold | CID001056 | Lingbao Gold Co., Ltd. | CHINA |
| Gold | CID001058 | Lingbao Jinyuan Tonghui Refinery Co., Ltd. | CHINA |
| Tin | CID001070 | China Tin Group Co., Ltd. | CHINA |
| Tantalum | CID001076 | AMG Brasil | BRAZIL |
| Gold | CID001078 | LS MnM Inc. | KOREA, REPUBLIC OF |
| Gold | CID001093 | Luoyang Zijin Yinhui Gold Refinery Co., Ltd. | CHINA |
| Tin | CID001105 | Malaysia Smelting Corporation (MSC) | MALAYSIA |
| Gold | CID001113 | Materion | UNITED STATES OF AMERICA |
| Gold | CID001119 | Matsuda Sangyo Co., Ltd. | JAPAN |
| Tin | CID001142 | Metallic Resources, Inc. | UNITED STATES OF AMERICA |
| Gold | CID001147 | Metalor Technologies (Suzhou) Ltd. | CHINA |
| Gold | CID001149 | Metalor Technologies (Hong Kong) Ltd. | CHINA |
| Gold | CID001152 | Metalor Technologies (Singapore) Pte., Ltd. | SINGAPORE |
| Gold | CID001153 | Metalor Technologies S.A. | SWITZERLAND |
| Gold | CID001157 | Metalor USA Refining Corporation | UNITED STATES OF AMERICA |
| Gold | CID001161 | Metalurgica Met-Mex Penoles S.A. De C.V. | MEXICO |
| Tantalum | CID001163 | Metallurgical Products India Pvt., Ltd. | INDIA |
| Tin | CID001173 | Mineracao Taboca S.A. | BRAZIL |
| Tantalum | CID001175 | Mineracao Taboca S.A. | BRAZIL |
| Tin | CID001182 | Minsur | PERU |
| Gold | CID001188 | Mitsubishi Materials Corporation | JAPAN |
| Tin | CID001191 | Mitsubishi Materials Corporation | JAPAN |
| Tantalum | CID001192 | Mitsui Mining and Smelting Co., Ltd. | JAPAN |
| Gold | CID001193 | Mitsui Mining and Smelting Co., Ltd. | JAPAN |
| Tantalum | CID001200 | NPM Silmet AS | ESTONIA |
| Gold | CID001204 | Moscow Special Alloys Processing Plant | RUSSIAN FEDERATION |
| Gold | CID001220 | Nadir Metal Rafineri San. Ve Tic. A.S. | TURKEY |
| Tin | CID001231 | Jiangxi New Nanshan Technology Ltd. | CHINA |
| Gold | CID001236 | Navoi Mining and Metallurgical Combinat | UZBEKISTAN |
| Gold | CID001259 | Nihon Material Co., Ltd. | JAPAN |
| Tantalum | CID001277 | Ningxia Orient Tantalum Industry Co., Ltd. | CHINA |
| Tin | CID001305 | Novosibirsk Tin Combine | RUSSIAN FEDERATION |
| Tin | CID001314 | O.M. Manufacturing (Thailand) Co., Ltd. | THAILAND |
| Gold | CID001325 | Ohura Precious Metal Industry Co., Ltd. | JAPAN |
| Gold | CID001326 | OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet) | RUSSIAN FEDERATION |
| | | | | | | | | | | |
| Tin | CID001337 | Operaciones Metalurgicas S.A. | BOLIVIA (PLURINATIONAL STATE OF) |
| Gold | CID001352 | MKS PAMP SA | SWITZERLAND |
| Gold | CID001362 | Penglai Penggang Gold Industry Co., Ltd. | CHINA |
| Gold | CID001386 | Prioksky Plant of Non-Ferrous Metals | RUSSIAN FEDERATION |
| Gold | CID001397 | PT Aneka Tambang (Persero) Tbk | INDONESIA |
| Tin | CID001399 | PT Artha Cipta Langgeng | INDONESIA |
| Tin | CID001402 | PT Babel Inti Perkasa | INDONESIA |
| Tin | CID001406 | PT Babel Surya Alam Lestari | INDONESIA |
| Tin | CID001421 | PT Belitung Industri Sejahtera | INDONESIA |
| Tin | CID001428 | PT Bukit Timah | INDONESIA |
| Tin | CID001458 | PT Prima Timah Utama | INDONESIA |
| Tin | CID001460 | PT Refined Bangka Tin | INDONESIA |
| Tin | CID001463 | PT Sariwiguna Binasentosa | INDONESIA |
| Tin | CID001468 | PT Stanindo Inti Perkasa | INDONESIA |
| Tin | CID001477 | PT Timah Tbk Kundur | INDONESIA |
| Tin | CID001482 | PT Timah Tbk Mentok | INDONESIA |
| Tin | CID001486 | PT Timah Nusantara | INDONESIA |
| Tin | CID001490 | PT Tinindo Inter Nusa | INDONESIA |
| Tin | CID001493 | PT Tommy Utama | INDONESIA |
| Gold | CID001498 | PX Precinox S.A. | SWITZERLAND |
| Tantalum | CID001508 | QuantumClean | UNITED STATES OF AMERICA |
| Gold | CID001512 | Rand Refinery (Pty) Ltd. | SOUTH AFRICA |
| Tantalum | CID001522 | Yanling Jincheng Tantalum & Niobium Co., Ltd. | CHINA |
| Gold | CID001534 | Royal Canadian Mint | CANADA |
| Tin | CID001539 | Rui Da Hung | TAIWAN, PROVINCE OF CHINA |
| Gold | CID001546 | Sabin Metal Corp. | UNITED STATES OF AMERICA |
| Gold | CID001562 | Samwon Metals Corp. | KOREA, REPUBLIC OF |
| Gold | CID001585 | SEMPSA Joyeria Plateria S.A. | SPAIN |
| Gold | CID001619 | Shandong Tiancheng Biological Gold Industrial Co., Ltd. | CHINA |
| Gold | CID001622 | Shandong Zhaojin Gold & Silver Refinery Co., Ltd. | CHINA |
| Gold | CID001736 | Sichuan Tianze Precious Metals Co., Ltd. | CHINA |
| Gold | CID001756 | SOE Shyolkovsky Factory of Secondary Precious Metals | RUSSIAN FEDERATION |
| Gold | CID001761 | Solar Applied Materials Technology Corp. | TAIWAN, PROVINCE OF CHINA |
| Tantalum | CID001769 | Solikamsk Magnesium Works OAO | RUSSIAN FEDERATION |
| Gold | CID001798 | Sumitomo Metal Mining Co., Ltd. | JAPAN |
| Gold | CID001810 | Super Dragon Technology Co., Ltd. | TAIWAN, PROVINCE OF CHINA |
| Tantalum | CID001869 | Taki Chemical Co., Ltd. | JAPAN |
| Gold | CID001875 | Tanaka Kikinzoku Kogyo K.K. | JAPAN |
| Tantalum | CID001891 | Telex Metals | UNITED STATES OF AMERICA |
| Tin | CID001898 | Thaisarco | THAILAND |
| Tin | CID001908 | Gejiu Yunxin Nonferrous Electrolysis Co., Ltd. | CHINA |
| Gold | CID001909 | Great Wall Precious Metals Co., Ltd. of CBPM | CHINA |
| Gold | CID001916 | Shandong Gold Smelting Co., Ltd. | CHINA |
| Gold | CID001938 | Tokuriki Honten Co., Ltd. | JAPAN |
| Gold | CID001947 | Tongling Nonferrous Metals Group Co., Ltd. | CHINA |
| Gold | CID001955 | Torecom | KOREA, REPUBLIC OF |
| Tantalum | CID001969 | Ulba Metallurgical Plant JSC | KAZAKHSTAN |
| Gold | CID001980 | Umicore S.A. Business Unit Precious Metals Refining | BELGIUM |
| Gold | CID001993 | United Precious Metal Refining, Inc. | UNITED STATES OF AMERICA |
| Gold | CID002003 | Valcambi S.A. | SWITZERLAND |
| Tin | CID002015 | VQB Mineral and Trading Group JSC | VIET NAM |
| Gold | CID002030 | Western Australian Mint (T/a The Perth Mint) | AUSTRALIA |
| Tin | CID002036 | White Solder Metalurgia e Mineracao Ltda. | BRAZIL |
| Tungsten | CID002044 | Wolfram Bergbau und Hutten AG | AUSTRIA |
| Tungsten | CID002082 | Xiamen Tungsten Co., Ltd. | CHINA |
| Gold | CID002100 | Yamakin Co., Ltd. | JAPAN |
| Gold | CID002129 | Yokohama Metal Co., Ltd. | JAPAN |
| Tin | CID002158 | Yunnan Chengfeng Non-ferrous Metals Co., Ltd. | CHINA |
| | | | | | | | | | | |
| Tin | CID002180 | Tin Smelting Branch of Yunnan Tin Co., Ltd. | CHINA |
| Gold | CID002224 | Zhongyuan Gold Smelter of Zhongjin Gold Corporation | CHINA |
| Gold | CID002243 | Zijin Mining Group Gold Smelting Co. Ltd. | CHINA |
| Gold | CID002282 | Morris and Watson | NEW ZEALAND |
| Gold | CID002290 | SAFINA A.S. | CZECHIA |
| Gold | CID002312 | Guangdong Jinding Gold Limited | CHINA |
| Tungsten | CID002313 | Jiangxi Minmetals Gao'an Non-ferrous Metals Co., Ltd. | CHINA |
| Tungsten | CID002315 | Ganzhou Jiangwu Ferrotungsten Co., Ltd. | CHINA |
| Tungsten | CID002316 | Jiangxi Yaosheng Tungsten Co., Ltd. | CHINA |
| Tungsten | CID002317 | Jiangxi Xinsheng Tungsten Industry Co., Ltd. | CHINA |
| Tungsten | CID002318 | Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd. | CHINA |
| Tungsten | CID002319 | Malipo Haiyu Tungsten Co., Ltd. | CHINA |
| Tungsten | CID002320 | Xiamen Tungsten (H.C.) Co., Ltd. | CHINA |
| Tungsten | CID002321 | Jiangxi Gan Bei Tungsten Co., Ltd. | CHINA |
| Tin | CID002455 | CV Venus Inti Perkasa | INDONESIA |
| Tin | CID002468 | Magnu's Minerais Metais e Ligas Ltda. | BRAZIL |
| Tantalum | CID002492 | Hengyang King Xing Lifeng New Materials Co., Ltd. | CHINA |
| Tungsten | CID002494 | Ganzhou Seadragon W & Mo Co., Ltd. | CHINA |
| Tin | CID002500 | Melt Metais e Ligas S.A. | BRAZIL |
| Tungsten | CID002502 | Asia Tungsten Products Vietnam Ltd. | VIET NAM |
| Tin | CID002503 | PT ATD Makmur Mandiri Jaya | INDONESIA |
| Tantalum | CID002504 | D Block Metals, LLC | UNITED STATES OF AMERICA |
| Tantalum | CID002505 | FIR Metals & Resource Ltd. | CHINA |
| Tantalum | CID002506 | Jiujiang Zhongao Tantalum & Niobium Co., Ltd. | CHINA |
| Tantalum | CID002508 | XinXing HaoRong Electronic Material Co., Ltd. | CHINA |
| Gold | CID002509 | MMTC-PAMP India Pvt., Ltd. | INDIA |
| Gold | CID002511 | KGHM Polska Miedz Spolka Akcyjna | POLAND |
| Tantalum | CID002512 | Jiangxi Dinghai Tantalum & Niobium Co., Ltd. | CHINA |
| Tungsten | CID002513 | Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch | CHINA |
| Gold | CID002515 | Fidelity Printers and Refiners Ltd. | ZIMBABWE |
| Tin | CID002517 | O.M. Manufacturing Philippines, Inc. | PHILIPPINES |
| Gold | CID002525 | Shandong Humon Smelting Co., Ltd. | CHINA |
| Gold | CID002527 | Shenzhen Zhonghenglong Real Industry Co., Ltd. | CHINA |
| Tantalum | CID002539 | KEMET de Mexico | MEXICO |
| Tungsten | CID002541 | H.C. Starck Tungsten GmbH | GERMANY |
| Tungsten | CID002542 | TANIOBIS Smelting GmbH & Co. KG | GERMANY |
| Tungsten | CID002543 | Masan High-Tech Materials | VIET NAM |
| Tantalum | CID002544 | TANIOBIS Co., Ltd. | THAILAND |
| Tantalum | CID002545 | TANIOBIS GmbH | GERMANY |
| Tantalum | CID002548 | Materion Newton Inc. | UNITED STATES OF AMERICA |
| Tantalum | CID002549 | TANIOBIS Japan Co., Ltd. | JAPAN |
| Tantalum | CID002550 | TANIOBIS Smelting GmbH & Co. KG | GERMANY |
| Tungsten | CID002551 | Jiangwu H.C. Starck Tungsten Products Co., Ltd. | CHINA |
| Tantalum | CID002557 | Global Advanced Metals Boyertown | UNITED STATES OF AMERICA |
| Tantalum | CID002558 | Global Advanced Metals Aizu | JAPAN |
| Gold | CID002562 | International Precious Metal Refiners | UNITED ARAB EMIRATES |
| Gold | CID002563 | Kaloti Precious Metals | UNITED ARAB EMIRATES |
| Gold | CID002567 | Sudan Gold Refinery | SUDAN |
| Tin | CID002570 | CV Ayi Jaya | INDONESIA |
| Tin | CID002572 | Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company | VIET NAM |
| Tin | CID002573 | Nghe Tinh Non-Ferrous Metals Joint Stock Company | VIET NAM |
| Tin | CID002574 | Tuyen Quang Non-Ferrous Metals Joint Stock Company | VIET NAM |
| Gold | CID002580 | T.C.A S.p.A | ITALY |
| Gold | CID002582 | REMONDIS PMR B.V. | NETHERLANDS |
| Gold | CID002584 | Fujairah Gold FZC | UNITED ARAB EMIRATES |
| Gold | CID002588 | Shirpur Gold Refinery Ltd. | INDIA |
| | | | | | | | | | | |
| Tungsten | CID002589 | Niagara Refining LLC | UNITED STATES OF AMERICA |
| Tin | CID002593 | PT Rajehan Ariq | INDONESIA |
| Gold | CID002605 | Korea Zinc Co., Ltd. | KOREA, REPUBLIC OF |
| Gold | CID002615 | TOO Tau-Ken-Altyn | KAZAKHSTAN |
| Tungsten | CID002641 | China Molybdenum Tungsten Co., Ltd. | CHINA |
| Tungsten | CID002649 | Hydrometallurg, JSC | RUSSIAN FEDERATION |
| Tin | CID002696 | PT Cipta Persada Mulia | INDONESIA |
| Tin | CID002703 | An Vinh Joint Stock Mineral Processing Company | VIET NAM |
| Tin | CID002706 | Resind Industria e Comercio Ltda. | BRAZIL |
| Tantalum | CID002707 | Resind Industria e Comercio Ltda. | BRAZIL |
| Gold | CID002708 | Abington Reldan Metals, LLC | UNITED STATES OF AMERICA |
| Tungsten | CID002724 | Unecha Refractory metals plant | RUSSIAN FEDERATION |
| Gold | CID002750 | Shenzhen CuiLu Gold Co., Ltd. | CHINA |
| Tin | CID002756 | Super Ligas | BRAZIL |
| Gold | CID002760 | Albino Mountinho Lda. | PORTUGAL |
| Gold | CID002762 | L'Orfebre S.A. | |
| Gold | CID002765 | Italpreziosi | ITALY |
| Tin | CID002773 | Aurubis Beerse | BELGIUM |
| Tin | CID002774 | Aurubis Berango | SPAIN |
| Tin | CID002776 | PT Bangka Prima Tin | INDONESIA |
| Gold | CID002778 | WIELAND Edelmetalle GmbH | GERMANY |
| Gold | CID002779 | Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH | AUSTRIA |
| Tin | CID002816 | PT Sukses Inti Makmur (SIM) | INDONESIA |
| Tungsten | CID002827 | Philippine Chuangxin Industrial Co., Inc. | PHILIPPINES |
| Tin | CID002835 | PT Menara Cipta Mulia | INDONESIA |
| Tantalum | CID002842 | Jiangxi Tuohong New Raw Material | CHINA |
| Tin | CID002844 | HuiChang Hill Tin Industry Co., Ltd. | CHINA |
| Tungsten | CID002845 | Moliren Ltd. | RUSSIAN FEDERATION |
| Gold | CID002853 | Sai Refinery | INDIA |
| Tin | CID002858 | Modeltech Sdn Bhd | MALAYSIA |
| Gold | CID002863 | Bangalore Refinery | INDIA |
| Gold | CID002865 | Kyshtym Copper-Electrolytic Plant ZAO | RUSSIAN FEDERATION |
| Gold | CID002867 | Degussa Sonne / Mond Goldhandel GmbH | GERMANY |
| Gold | CID002872 | Pease & Curren | UNITED STATES OF AMERICA |
| Gold | CID002893 | JALAN & Company | INDIA |
| Gold | CID002918 | SungEel HiMetal Co., Ltd. | KOREA, REPUBLIC OF |
| Gold | CID002919 | Planta Recuperadora de Metales SpA | CHILE |
| Gold | CID002920 | ABC Refinery Pty Ltd. | AUSTRALIA |
| Tin | CID003116 | Guangdong Hanhe Non-Ferrous Metal Co., Ltd. | CHINA |
| Gold | CID003153 | State Research Institute Center for Physical Sciences and Technology | LITHUANIA |
| Gold | CID003185 | African Gold Refinery | UGANDA |
| Gold | CID003186 | Gold Coast Refinery | GHANA |
| Gold | CID003189 | NH Recytech Company | KOREA, REPUBLIC OF |
| Tin | CID003190 | Chifeng Dajingzi Tin Industry Co., Ltd. | CHINA |
| Tin | CID003205 | PT Bangka Serumpun | INDONESIA |
| Tin | CID003208 | Pongpipat Company Limited | MYANMAR |
| Gold | CID003324 | QG Refining, LLC | UNITED STATES OF AMERICA |
| Tin | CID003325 | Tin Technology & Refining | UNITED STATES OF AMERICA |
| Gold | CID003348 | Dijllah Gold Refinery FZC | UNITED ARAB EMIRATES |
| Tin | CID003356 | Dongguan CiEXPO Environmental Engineering Co., Ltd. | CHINA |
| Tin | CID003379 | Ma'anshan Weitai Tin Co., Ltd. | CHINA |
| Tin | CID003381 | PT Rajawali Rimba Perkasa | INDONESIA |
| Gold | CID003382 | CGR Metalloys Pvt Ltd. | INDIA |
| Gold | CID003383 | Sovereign Metals | INDIA |
| Tin | CID003387 | Luna Smelter, Ltd. | RWANDA |
| Tin | CID003397 | Yunnan Yunfan Non-ferrous Metals Co., Ltd. | CHINA |
| Tungsten | CID003407 | Lianyou Metals Co., Ltd. | TAIWAN, PROVINCE OF CHINA |
| | | | | | | | | | | |
| Tungsten | CID003408 | JSC "Kirovgrad Hard Alloys Plant" | RUSSIAN FEDERATION |
| Tin | CID003409 | Precious Minerals and Smelting Limited | INDIA |
| Tin | CID003410 | Gejiu City Fuxiang Industry and Trade Co., Ltd. | CHINA |
| Tungsten | CID003416 | NPP Tyazhmetprom LLC | RUSSIAN FEDERATION |
| Tungsten | CID003417 | Hubei Green Tungsten Co., Ltd. | CHINA |
| Gold | CID003424 | Eco-System Recycling Co., Ltd. North Plant | JAPAN |
| Gold | CID003425 | Eco-System Recycling Co., Ltd. West Plant | JAPAN |
| Tungsten | CID003427 | Albasteel Industria e Comercio de Ligas Para Fundicao Ltd. | BRAZIL |
| Tin | CID003449 | PT Mitra Sukses Globalindo | INDONESIA |
| Gold | CID003463 | Kundan Care Products Ltd. | INDIA |
| Tungsten | CID003468 | Cronimet Brasil Ltda | BRAZIL |
| Tin | CID003486 | CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda | BRAZIL |
| Gold | CID003487 | Emerald Jewel Industry India Limited (Unit 1) | INDIA |
| Gold | CID003488 | Emerald Jewel Industry India Limited (Unit 2) | INDIA |
| Gold | CID003489 | Emerald Jewel Industry India Limited (Unit 3) | INDIA |
| Gold | CID003490 | Emerald Jewel Industry India Limited (Unit 4) | INDIA |
| Gold | CID003497 | K.A. Rasmussen | NORWAY |
| Tin | CID003524 | CRM Synergies | SPAIN |
| Gold | CID003548 | MD Overseas | INDIA |
| Tungsten | CID003553 | Artek LLC | RUSSIAN FEDERATION |
| Gold | CID003557 | Metallix Refining Inc. | UNITED STATES OF AMERICA |
| Gold | CID003575 | Metal Concentrators SA (Pty) Ltd. | SOUTH AFRICA |
| Tin | CID003582 | Fabrica Auricchio Industria e Comercio Ltda. | BRAZIL |
| Tantalum | CID003583 | RFH Yancheng Jinye New Material Technology Co., Ltd. | CHINA |
| Tungsten | CID003609 | Fujian Xinlu Tungsten Co., Ltd. | CHINA |
| Tungsten | CID003612 | OOO “Technolom” 2 | RUSSIAN FEDERATION |
| Tungsten | CID003614 | OOO “Technolom” 1 | RUSSIAN FEDERATION |
| Gold | CID003615 | WEEEREFINING | FRANCE |
| Gold | CID003641 | Gold by Gold Colombia | COLOMBIA |
| Tungsten | CID003643 | LLC Vostok | RUSSIAN FEDERATION |
| Tungsten | CID003662 | YUDU ANSHENG TUNGSTEN CO., LTD. | CHINA |
| Gold | CID003663 | Dongwu Gold Group | CHINA |
| Gold | CID003666 | SAM Precious Metals FZ-LLC | UNITED ARAB EMIRATES |
| Tin | CID003831 | DS Myanmar | MYANMAR |
| Tin | CID003868 | PT Putera Sarana Shakti (PT PSS) | INDONESIA |
| Tantalum | CID003926 | 5D Production OU | ESTONIA |
| Tungsten | CID003978 | HANNAE FOR T Co., Ltd. | KOREA, REPUBLIC OF |
| Tungsten | CID003993 | Tungsten Vietnam Joint Stock Company | VIET NAM |
| Gold | CID004010 | Coimpa Industrial LTDA | BRAZIL |
| Tungsten | CID004034 | Nam Viet Cromit Joint Stock Company | VIET NAM |
| Tantalum | CID004054 | PowerX Ltd. | RWANDA |
| Tungsten | CID004060 | DONGKUK INDUSTRIES CO., LTD. | KOREA, REPUBLIC OF |
| Tin | CID004065 | Mining Minerals Resources SARL | CONGO, DEMOCRATIC REPUBLIC OF THE |
| Tungsten | CID004397 | Lianyou Resources Co., Ltd. | TAIWAN, PROVINCE OF CHINA |
| Tin | CID004403 | Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD. | JAPAN |
| Tungsten | CID004430 | Shinwon Tungsten (Fujian Shanghang) Co., Ltd. | CHINA |
| Tin | CID004434 | Malaysia Smelting Corporation Berhad (Port Klang) | MALAYSIA |
| Gold | CID004506 | GG Refinery Ltd. | TANZANIA, UNITED REPUBLIC OF |
| Tungsten | CID004619 | KENEE MINING VIETNAM COMPANY LIMITED | VIET NAM |
| Gold | CID004697 | Attero Recycling Pvt Ltd | INDIA |
| Gold | CID004714 | Impala Platinum - Platinum Metals Refinery (PMR) | SOUTH AFRICA |
| Tin | CID004724 | Woodcross Smelting Company Limited | UGANDA |
| Gold | CID004755 | Elite Industech Co., Ltd. | TAIWAN, PROVINCE OF CHINA |