Exhibit 1.01

Conflict Minerals Report

 

Xerox Holdings Corporation

Xerox Corporation

For the Year Ended December 31, 2024

This report for the year ended December 31, 2024 is made by Xerox Holdings Corporation and its subsidiaries, including Xerox Corporation, (collectively, Xerox) in compliance with Rule 13p-1 under the Securities Exchange Act of 1934 (the Rule).

The Rule was adopted by the Securities and Exchange Commission (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 (Dodd-Frank Act). The Rule imposes certain reporting obligations on SEC registrants whose manufactured products contain conflict minerals that are necessary to the functionality or production of their products. Conflict Minerals are defined as cassiterite, columbite-tantalite, gold, wolframite and their derivatives, which are limited to tin, tantalum, tungsten and gold (3TG or Conflict Minerals). These requirements apply to registrants regardless of the geographic origin of the Conflict Minerals and whether the trading in those minerals benefits armed groups.

If a registrant has reason to believe that any of the Conflict Minerals in their supply chain may have originated in the Democratic Republic of the Congo (DRC) or an adjoining country (the Covered Countries), or a registrant is unable to determine the country of origin of those Conflict Minerals, then the registrant must exercise due diligence on the source and chain of custody of those Conflict Minerals. The registrant must annually submit a specialized disclosure (Form SD) and Conflict Minerals Report (the Report) to the SEC that includes a description of those due diligence measures.

1. COMPANY OVERVIEW

Xerox is a workplace technology company, building and integrating services-led, software-enabled, workplace solutions for enterprises large and small. As customers seek to manage information and document workflows across digital and physical platforms, we deliver a seamless, secure and sustainable experience. Whether inventing the copier, the Ethernet, the laser printer or more, Xerox has long defined the modern work experience and continues to do so with investments in IT infrastructure, artificial intelligence (AI), augmented reality (AR)-driven service experiences, robotic process automation (RPA) and other technologies that enable Xerox to deliver essential products and services to address the productivity challenges of a hybrid workplace and distributed workforce. Xerox serves customers globally in North America, Europe, Latin America, Brazil, Eurasia, the Middle East, Africa, and India. This geographic span allows us to deliver our technology and solutions to customers of all sizes, regardless of complexity or number of customer locations. Xerox products and services are more fully described on our website, which can be accessed at www.xerox.com.

The content of any website referred to in this Report is included for general information only and is not incorporated by reference in this Report.

 

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2. OUR CONFLICT MINERALS PROGRAM

2.1 Supply Chain—Reasonable Country of Origin Inquiry

Xerox is many steps removed from the mining of Conflict Minerals. The origin of Conflict Minerals cannot be determined with any certainty once the raw ores are smelted, refined and converted to ingots, bullion or other Conflict Minerals-containing derivatives. The 3TG smelters or refiners are consolidating points for raw ore and are in the best position in the total supply chain to know the origin of the ores. Xerox has conducted an analysis of our products and found that, although we do not directly purchase Conflict Minerals from our suppliers, Xerox purchases products, component parts and materials that contain metals, some of which may contain Conflict Minerals. We rely on our Tier 1 suppliers to provide information on the origin of the Conflict Minerals contained in components that are included in our products by using the RMI Conflict Minerals Reporting Template (CMRT), which allows us to perform our Reasonable Country of Origin Inquiry (RCOI).

2.2 Supplier Risk Assessment

Because of the size of our company, the complexity of our products and the depth and breadth of our supply chain, it is difficult to identify sources upstream from our direct suppliers. As a result, Xerox conducted a product review to determine products in scope and developed a supplier risk assessment process, through which the Conflict Minerals program is implemented, managed and monitored. With a goal of targeting 3TG minerals, this risk assessment process was developed to identify those suppliers whose products may contain the presence of 3TG.

We conducted a survey of these suppliers to determine whether the Conflict Minerals in components contained in our products originated from the Covered Countries. This supply-chain survey was conducted with our Tier 1 production suppliers using the CMRT, which contains questions about the facilities used to process these minerals, as well as supplier RCOI. The goal of this activity was to identify, where applicable, the 3TG smelters or refiners who contribute refined Conflict Minerals to Xerox components, assemblies and Original Equipment Manufacturer (OEM) Products. The CMRT was developed to facilitate disclosure and communication of information regarding smelters or refiners that provide material to a company’s supply chain. It includes questions regarding a company’s conflict-free policy, engagement with its direct suppliers, and a listing of the smelters or refiners the company and its suppliers use. Our supplier survey request also included the Responsible Minerals Initiative (RMI), informational links on available Conflict Minerals and smelter information. In 2024, Xerox surveyed 132 suppliers, achieving a 90.5% response rate. The suppliers included in the survey scope represent over 94% of our 2024 production spend related to 3TG materials, as well as 87% of our total 2024 production supplier spend.

The responses we received contained information regarding the names and locations of 3TG smelters or refiners that process necessary Conflict Minerals used by our suppliers, including in component parts and materials that are ultimately incorporated into our products. We have designed and adopted a risk management plan that summarizes our risk mitigation efforts. Under our risk-assessment process, we perform due diligence reviews of supplier responses for their use of 3TG and conduct follow-up actions on suppliers, encouraging further requests for accurate, complete or missing template information where responses identified red flags based on our risk assessment of the level of risk of the commodities supplied to us.

In 2024, we partnered with Assent Compliance and continued to refine our process of evaluating the CMRTs to assist with our ongoing risk assessment by analyzing supplier responses and providing feedback to suppliers on errors and corrections. We also provide a hot-line for supplier communication. In addition, we provide monthly reports and systematic management reviews to our senior management and elevate issues, such as non-responsive suppliers or suppliers that provided incomplete or invalid responses, as necessary.

2.3 Company Management Systems

Policy

Xerox has adopted a company policy which is posted on our website under Supplier Governance—Conflict Minerals at www.xerox.com/en-us/about/supplier-relations/governance

Internal Team

Xerox has established a management system for Conflict Minerals. Our management system includes a Senior Management Steering Committee sponsored by the Chief Operating Officer who reports directly to our CEO and who is responsible for signing the Form SD, as well as senior executives from Global Procurement, Environment Health Safety & Sustainability, and Legal. Our team of functional subject matter experts is responsible for implementing our Conflict Minerals compliance strategy. Senior management is provided with updates and results of our Conflict Minerals program efforts on a regular basis.

 

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2.4 Control Systems

Controls include, but are not limited to, our Code of Business Conduct for our employees, our Supplier Code of Conduct (adopted from the Responsible Business Alliance (RBA)), and a Conflict Minerals contract clause incorporated in our Multi-National Master Purchasing Agreement for new contracts.

Xerox worked with the RBA in the early stages to support the RMI and continues to be a member of the RMI, a group assisting in the development of tools and processes to improve Conflict Minerals due diligence. As outlined in the Organization for Economic Co-operation and Development (OECD) Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas, 3rd Edition, (OECD 2016), which is the internationally recognized standard on which our company’s system is based. We support the RMI, an industry initiative that audits ‘smelters and refiners’ due diligence activities. The data on which we relied for certain statements in this declaration was obtained through our membership in the RMI, using the RMI Compliant Smelter Sourcing Information Report created specifically for Xerox.

In addition, our current standard supplier contracts also require our suppliers to adopt a policy on the responsible sourcing of minerals, implement due diligence processes to support that policy, and complete and return to Xerox the RMI CMRT.

2.5 Grievance Mechanism

We have multiple long standing grievance mechanisms whereby employees and suppliers can report violations of Xerox policies. This is communicated annually in our employee code of ethics training process and the supplier ethics letter. This mechanism helps us to identify and assess risk.

3. DUE DILIGENCE

3.1 Design of Due Diligence

Xerox designed its due diligence measures to be in conformity, in all material respects, with the internationally recognized due diligence framework OECD 2016.

3.2 Smelter or Refiner Results*

Our due diligence process includes participation in RMI and following the OECD implementation framework. We requested that our suppliers complete the CMRT survey in order to obtain information about 3TG smelters or refiners in our supply chain. We have determined that these actions represent the most reasonable effort we can make to determine the mines or locations of origin of the 3TG in our supply chain.

We analyzed and compared all the 3TG smelter and refiners data we received against information obtained from the RMI smelter database. For the calendar year 2024, our due diligence identified 371 smelters and refiners as potential sources of 3TG minerals that were reported to be in our supply chain.

In order to provide compliance status, we completed additional analysis of the 371 smelters and refiners.

Of which** –

 

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233 are Responsible Minerals Assurance Process (RMAP) Conformant

 

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9 are RMAP Active

 

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32 are RMAP Non-Conformant

 

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97 are not yet enrolled in the RMAP – Of these 68 require further outreach, 24 are currently subject to RMI due diligence review and 5 communications currently suspended, smelter not interested in participating in RMAP.

Post Covid-1,9 there has been a dynamic shift in geopolitical scenarios which significantly affected on audits and new guidelines to RMAP activity and had an impact across industries. In addition, recent sanctions enacted in 2022 against a number of Russian smelters have resulted in their removal from the Conformant smelter list, which is reflected below. We communicate to our suppliers that they immediately stop doing business with any Non-Conformant smelters, including any sanctioned individual or company.

 

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*	Note: The data above was obtained from the RMI and via Assent Compliance as of 25/04/2025

**	Audit definitions as per RMI - http://www.responsiblemineralsinitiative.org/smelter-links/database-field-definitions/

Smelters or refiners verified as conflict-free or in the audit process**

*	Note: The data above was obtained from the RMI and via Assent Compliance as of 25/4/2025

 

2017

2018

2019

2020

2021

2022

2023

2024

Tantalum

41 of 45 (91%)

40 of 43 (93%)

38 of 38 (100%)

37 of 37 (100%)

35 of 36 (97%)

33 of 34 (97%)

34 of 36 (94%)

34 of 37 (91%)

Tin

79 of 129 (61%)

84 of 124 (68%)

49 of 58 (84%)

66 of 77 (86%)

65 of 81 (80%)

59 of 82 (72%)

67 of 87 (77%)

72 of 95 (76%)

Tungsten

45 of 51 (88%)

44 of 49 (90%)

49 of 52 (94%)

45 of 47 (96%)

46 of 49 (94%)

35 of 50 (70%)

33 of 51 (65%)

36 of 57 (63.1%)

Gold

143 of 180 (79%)

147 of 181 (81%)

117 of 157 (75%)

126 of 171 (74%)

118 of 173 (68%)

94 of 175 (53%)

90 of 173 (52%)

91 of 182 (50%)

Total

308 of 405 (76%)

315 of 397 (79%)

253 of 305 (83%)

274 of 332 (83%)

264 of 339 (78%)

221 of 342 (65%)

224 of 347 (64.5%)

233 of 371 (62.8%)

4. DETERMINATION

The information received from our due diligence efforts from suppliers or other sources is not sufficient to determine the origin of all 3TG our products contain, whether the 3TG come from recycled or scrap sources, the facilities used to process them, their country of origin, or their mine or location of origin. If any supplier reported to us a facility for which we had information that triggered one of our potential risk indicators, then we requested the supplier investigate whether or not that facility contributed 3TG to Xerox products, and if the supplier confirmed that it did, we asked that the supplier remove the facility from our supply chain.

Based on the information provided by our suppliers, we believe that the facilities that may have been used to process the 3TG minerals in our products include the RMI compliant smelters listed in Appendix I below. Many of our suppliers returned CMRTs representing their full supply chains, rather than scoping specifically to components incorporated into Xerox’s products. Therefore, it is possible that not all of the smelters and refiners reported are providing material for Xerox products. As part of our transparency efforts, Xerox is publishing the full list of these smelters and refiners reported by our suppliers in Appendix I. We have found no reasonable basis for concluding that these refiners, or the other smelters preparing to be audited under the RMAP program, sourced 3TG minerals that directly or indirectly finance or benefit armed groups in the Covered Countries.

The list of countries from which we believe the 3TG in our products may have originated is published in Appendix II. Some 3TG also originate from recycled or scrap sources. This information was obtained using the RCOI report dated April 25, 2025 that is available to Xerox as a member of RMI.

Pursuant to the Rule, this Report is not subject to an independent private sector audit.

Through our participation in the RMI, we continue to support independent third-party audits through the RMI or other third-party certification schemes.

 

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In accordance with the OECD Guidance and the Rule, this Report is available on our website under Supplier Governance—Conflict Minerals at www.xerox.com/en-us/about/supplier-relations/governance.

5. STEPS TO BE TAKEN IN 2025 TO MITIGATE RISK

Xerox plans to take the following steps, among others, to improve the due diligence conducted by it in order to further mitigate future risk of sourcing 3TG that benefits armed groups in the Covered Countries:

 

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Continue to strengthen engagement with relevant suppliers and to provide training, as appropriate, to help them understand and satisfy Xerox requirements related to 3TG minerals under the Rule.

 

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Continue to review the process with distributors submitting CMRTs and develop best practices in obtaining 3TG mineral data.

 

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Continue using the internal escalation process within our supply chain organization when working with suppliers to obtain required information.

 

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Continue to provide ongoing feedback to suppliers on errors and corrections required in connection with the CMRT assessment and notify suppliers of potential risks identified within the supply chain

 

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Continue to participate as a member in the RBA and the RMI, including Conflict Free Smelter Program smelter validation and supplier outreach.

 

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Continue to work with the OECD and relevant trade associations to define and improve best practices and build leverage over the supply chain in accordance with the OECD Guidance.

 

                     

 

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APPENDIX I

This list is based on Xerox supplier data for the reporting period January 1, 2024 to December 31, 2024. In many cases, suppliers provided information encompassing their entire supply chain, so this information was not limited to facilities that contributed 3TG used only in Xerox products. As a result, we are unable to validate whether our products in fact contain 3TG from all of these sources. This list only includes facilities reported by suppliers that are on the RMAP standard smelter list as of April 25, 2025.

 

Metal		Smelter Name		Smelter Facility Location
Gold		Agosi AG		Germany
Gold		Agosi AG		Germany
Gold		Asaka Riken Co., Ltd.		Japan
Gold		Bangko Sentral ng Pilipinas (Central Bank of the Philippines)		Philippines
Gold		C. Hafner GmbH + Co. KG		Germany
Gold		Chimet S.p.A.		Italy
Gold		DSC (Do Sung Corporation)		Republic of Korea
Gold		Dowa		Japan
Gold		Eco-System Recycling Co., Ltd. East Plant		Japan
Gold		Heraeus Metals Hong Kong Ltd.		China
Gold		Ishifuku Metal Industry Co., Ltd.		Japan
Gold		Istanbul Gold Refinery		Turkey
Gold		Japan Mint		Japan
Gold		Asahi Refining USA Inc.		United States of America
Gold		JX Nippon Mining & Metals Co., Ltd.		Japan
Gold		Kazzinc		Kazakhstan
Gold		Kojima Chemicals Co., Ltd.		Japan
Gold		LS MnM Inc.		Republic Of Korea
Gold		Materion		United States of America
Gold		Matsuda Sangyo Co., Ltd.		Japan
Gold		Metalor Technologies (Suzhou) Ltd.		China
Gold		Metalor Technologies (Hong Kong) Ltd.		China
Gold		Metalor Technologies (Singapore) Pte., Ltd.		Singapore
Gold		Metalor USA Refining Corporation		United States of America
Gold		Mitsubishi Materials Corporation		Japan
Gold		Mitsui Mining and Smelting Co., Ltd.		Japan
Gold		Nadir Metal Rafineri San. Ve Tic. A.S.		Turkey
Gold		Ohura Precious Metal Industry Co., Ltd.		Japan
Gold		PT Aneka Tambang (Persero) Tbk		Indonesia
Gold		Rand Refinery (Pty) Ltd.		South Africa
Gold		Royal Canadian Mint		Canada
Gold		Shandong Zhaojin Gold & Silver Refinery Co., Ltd.		China
Gold		Sichuan Tianze Precious Metals Co., Ltd.		China
Gold		Solar Applied Materials Technology Corp.		Taiwan, Province of China
Gold		Sumitomo Metal Mining Co., Ltd.		Japan
Gold		Tanaka Kikinzoku Kogyo K.K.		Japan

 

A-1

Gold		Shandong Gold Smelting Co., Ltd.		China
Gold		Tokuriki Honten Co., Ltd.		Japan
Gold		Torecom		Republic of Korea
Gold		United Precious Metal Refining, Inc.		United States of America
Gold		Western Australian Mint (T/a The Perth Mint)		Australia
Gold		Yamakin Co., Ltd.		Japan
Gold		Yokohama Metal Co., Ltd.		Japan
Gold		Zhongyuan Gold Smelter of Zhongjin Gold Corporation		China
Gold		Bangalore Refinery		India
Gold		Advanced Chemical Company		United States of America
Gold		Aida Chemical Industries Co., Ltd.		Japan
Gold		Almalyk Mining and Metallurgical Complex (AMMC)		Uzbekistan
Gold		AngloGold Ashanti Corrego do Sitio Mineracao		Brazil
Gold		Argor-Heraeus S.A.		Switzerland
Gold		Asahi Pretec Corp.		Japan
Gold		Aurubis AG		Germany
Gold		Boliden Ronnskar		Sweden
Gold		CCR Refinery—Glencore Canada Corporation		Canada
Gold		Chugai Mining		Japan
Gold		LT Metal Ltd.		Republic of Korea
Gold		Heimerle + Meule GmbH		Germany
Gold		Heraeus Germany GmbH Co. KG		Germany
Gold		Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.		China
Gold		Jiangxi Copper Co., Ltd.		China
Gold		Asahi Refining Canada Ltd.		Canada
Gold		Kennecott Utah Copper LLC		United States of America
Gold		Metalor Technologies S.A.		Switzerland
Gold		Metalurgica Met-Mex Penoles S.A. De C.V.		Mexico
Gold		Navoi Mining and Metallurgical Combinat		Uzbekistan
Gold		Nihon Material Co., Ltd.		Japan
Gold		MKS PAMP SA		Switzerland
Gold		PX Precinox S.A.		Switzerland
Gold		SEMPSA Joyeria Plateria S.A.		Spain
Gold		Umicore S.A. Business Unit Precious Metals Refining		Belgium
Gold		Valcambi S.A.		Switzerland
Gold		SAFINA A.S.		Czechia
Gold		MMTC-PAMP India Pvt., Ltd.		India
Gold		KGHM Polska Miedz Spolka Akcyjna		Poland
Gold		T.C.A S.p.A		Italy
Gold		REMONDIS PMR B.V.		Netherlands
Gold		Korea Zinc Co., Ltd.		Republic of Korea
Gold		TOO Tau-Ken-Altyn		Kazakhstan
Gold		Abington Reldan Metals, LLC		United States of America
Gold		L’Orfebre S.A.		Andorra

 

A-2

Gold		Italpreziosi		Italy
Gold		WIELAND Edelmetalle GmbH		Germany
Gold		Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH		Austria
Gold		SungEel HiMetal Co., Ltd.		Republic of Korea
Gold		Planta Recuperadora de Metales SpA		Chile
Gold		NH Recytech Company		Republic of Korea
Gold		Eco-System Recycling Co., Ltd. North Plant		Japan
Gold		Eco-System Recycling Co., Ltd. West Plant		Japan
Gold		Metal Concentrators SA (Pty) Ltd.		South Africa
Gold		WEEEREFINING		France
Gold		Gold by Gold Colombia		Colombia
Gold		Atasay Kuyumculuk Sanayi Ve Ticaret A.S.		Turkey
Gold		Caridad		Mexico
Gold		Cendres + Metaux S.A.		Switzerland
Gold		Yunnan Copper Industry Co., Ltd.		China
Gold		Daye Non-Ferrous Metals Mining Ltd.		China
Gold		JSC Novosibirsk Refinery		Russian Federation
Gold		Refinery of Seemine Gold Co., Ltd.		China
Gold		Guoda Safina High-Tech Environmental Refinery Co., Ltd.		China
Gold		Hangzhou Fuchunjiang Smelting Co., Ltd.		China
Gold		Hunan Chenzhou Mining Co., Ltd.		China
Gold		Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.		China
Gold		HwaSeong CJ CO., LTD.		Republic of Korea
Gold		JSC Ekaterinburg Non-Ferrous Metal Processing Plant		Russian Federation
Gold		JSC Uralelectromed		Russian Federation
Gold		Kazakhmys Smelting LLC		Kazakhstan
Gold		Kyrgyzaltyn JSC		Kyrgyzstan
Gold		L’azurde Company For Jewelry		Saudi Arabia
Gold		Lingbao Gold Co., Ltd.		China
Gold		Lingbao Jinyuan Tonghui Refinery Co., Ltd.		China
Gold		Luoyang Zijin Yinhui Gold Refinery Co., Ltd.		China
Gold		Moscow Special Alloys Processing Plant		Russian Federation
Gold		OJSC “The Gulidov Krasnoyarsk Non-Ferrous Metals Plant” (OJSC Krastsvetmet)		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 of America
Gold		Samduck Precious Metals		Republic Of Korea
Gold		Samwon Metals Corp.		Republic Of Korea
Gold		Shandong Tiancheng Biological Gold Industrial Co., Ltd.		China
Gold		SOE Shyolkovsky Factory of Secondary Precious Metals		Russian Federation
Gold		Super Dragon Technology Co., Ltd.		Taiwan, Province of China
Gold		Great Wall Precious Metals Co., Ltd. of CBPM		China
Gold		Tongling Nonferrous Metals Group Co., Ltd.		China

 

A-3

Gold		Gold Refinery of Zijin Mining Group Co., Ltd.		China
Gold		Morris and Watson		New Zealand
Gold		Guangdong Jinding Gold Limited		China
Gold		Umicore Precious Metals Thailand		Thailand
Gold		Fidelity Printers and Refiners Ltd.		Zimbabwe
Gold		Singway Technology Co., Ltd.		Taiwan, Province of China
Gold		Shandong Humon Smelting Co., Ltd.		China
Gold		Shenzhen Zhonghenglong Real Industry Co., Ltd.		China
Gold		Al Etihad Gold Refinery DMCC		United Arab Emirates
Gold		Emirates Gold DMCC		United Arab Emirates
Gold		International Precious Metal Refiners		United Arab Emirates
Gold		Kaloti Precious Metals		United Arab Emirates
Gold		Sudan Gold Refinery		Sudan
Gold		Fujairah Gold FZC		United Arab Emirates
Gold		Industrial Refining Company		Belgium
Gold		Shirpur Gold Refinery Ltd.		India
Gold		Marsam Metals		Brazil
Gold		Shenzhen CuiLu Gold Co., Ltd.		China
Gold		Albino Mountinho Lda.		Portugal
Gold		SAAMP		France
Gold		8853 S.p.A.		Italy
Gold		AU Traders and Refiners		South Africa
Gold		GGC Gujrat Gold Centre Pvt. Ltd.		India
Gold		Sai Refinery		India
Gold		Modeltech Sdn Bhd		Malaysia
Gold		Kyshtym Copper-Electrolytic Plant ZAO		Russian Federation
Gold		Degussa Sonne / Mond Goldhandel GmbH		Germany
Gold		Pease & Curren		United States of America
Gold		JALAN & Company		India
Gold		ABC Refinery Pty Ltd.		Australia
Gold		Safimet S.p.A		Italy
Gold		State Research Institute Center for Physical Sciences and Technology		Lithuania
Gold		African Gold Refinery		Uganda
Gold		Gold Coast Refinery		Ghana
Gold		QG Refining, LLC		United States of America
Gold		Dijllah Gold Refinery FZC		United Arab Emirates
Gold		CGR Metalloys Pvt Ltd.		India
Gold		Sovereign Metals		India
Gold		Augmont Enterprises Private Limited		India
Gold		Kundan Care Products Ltd.		India
Gold		Emerald Jewel Industry India Limited (Unit 1)		India
Gold		Emerald Jewel Industry India Limited (Unit 2)		India
Gold		Emerald Jewel Industry India Limited (Unit 3)		India
Gold		Emerald Jewel Industry India Limited (Unit 4)		India

 

A-4

Gold		K.A. Rasmussen		Norway
Gold		Alexy Metals		United States of America
Gold		MD Overseas		India
Gold		Metallix Refining Inc.		United States of America
Gold		Dongwu Gold Group		China
Gold		Sam Precious Metals		United Arab Emirates
Gold		Coimpa Industrial LTDA		Brazil
Gold		Shenzhen Jinjunwei resource comprehensive development co. ltd.		China
Gold		GG Refinery Ltd.		United Republic of Tanzania
Gold		Impala Platinum—Platinum Metals Refinery (PMR)		South Africa
Gold		Elite Industech Co., Ltd.		Taiwan, Province of China
Gold		Attero Recycling Pvt Ltd		India
Gold		NOBLE METAL SERVICES		United States of America
Gold		TITAN COMPANY LIMITED, JEWELLERY DIVISION		India
Gold		Gasabo Gold Refinery Ltd		Rwanda
Gold		Minera Titán del Perú SRL (MTP)—Belen Plant		Peru
Tantalum		F&X Electro-Materials Ltd.		China
Tantalum		XIMEI RESOURCES (GUANGDONG) LIMITED		China
Tantalum		JiuJiang JinXin Nonferrous Metals Co., Ltd.		China
Tantalum		Jiujiang Tanbre Co., Ltd.		China
Tantalum		AMG Brasil		Brazil
Tantalum		Metallurgical Products India Pvt., Ltd.		India
Tantalum		Mineracao Taboca S.A.		Brazil
Tantalum		Mitsui Mining and Smelting Co., Ltd.		Japan
Tantalum		NPM Silmet AS		Estonia
Tantalum		Ningxia Orient Tantalum Industry Co., Ltd.		China
Tantalum		QuantumClean		United States of America
Tantalum		Yanling Jincheng Tantalum & Niobium Co., Ltd.		China
Tantalum		Taki Chemical Co., Ltd.		Japan
Tantalum		Telex Metals		United States of America
Tantalum		Ulba Metallurgical Plant JSC		Kazakhstan
Tantalum		Hengyang King Xing Lifeng New Materials Co., Ltd.		China
Tantalum		D Block Metals, LLC		United States of America
Tantalum		FIR Metals & Resource Ltd.		China
Tantalum		Jiujiang Zhongao Tantalum & Niobium Co., Ltd.		China
Tantalum		XinXing HaoRong Electronic Material Co., Ltd.		China
Tantalum		Jiangxi Dinghai Tantalum & Niobium Co., Ltd.		China
Tantalum		KEMET de Mexico		Mexico
Tantalum		TANIOBIS Co., Ltd.		Thailand
Tantalum		TANIOBIS GmbH		Germany
Tantalum		Materion Newton Inc.		United States of America
Tantalum		TANIOBIS Japan Co., Ltd.		Japan
Tantalum		TANIOBIS Smelting GmbH & Co. KG		Germany
Tantalum		Global Advanced Metals Boyertown		United States of America

 

A-5

Tantalum		Global Advanced Metals Aizu		Japan
Tantalum		Resind Industria e Comercio Ltda.		Brazil
Tantalum		Jiangxi Tuohong New Raw Material		China
Tantalum		RFH Yancheng Jinye New Material Technology Co., Ltd.		China
Tantalum		Guangdong Rising Rare Metals-EO Materials Ltd.		China
Tantalum		Solikamsk Magnesium Works OAO		Russian Federation
Tantalum		5D Production OU		Estonia
Tantalum		PowerX Ltd.		Rwanda
Tantalum		Jiangxi Sanshi Nonferrous Metals Co., Ltd		China
Tin		Yunnan Chengfeng Non-ferrous Metals Co., Ltd.		China
Tin		Alpha		United States of America
Tin		Dowa		Japan
Tin		EM Vinto		Plurinational State of Bolivia
Tin		Fenix Metals		Poland
Tin		Gejiu Non-Ferrous Metal Processing Co., Ltd.		China
Tin		China Tin Group Co., Ltd.		China
Tin		Malaysia Smelting Corporation (MSC)		Malaysia
Tin		Metallic Resources, Inc.		United States of America
Tin		Mineracao Taboca S.A.		Brazil
Tin		Minsur		Peru
Tin		Mitsubishi Materials Corporation		Japan
Tin		O.M. Manufacturing (Thailand) Co., Ltd.		Thailand
Tin		Operaciones Metalurgicas S.A.		Plurinational State of Bolivia
Tin		PT Mitra Stania Prima		Indonesia
Tin		PT Refined Bangka Tin		Indonesia
Tin		PT Timah Tbk Kundur		Indonesia
Tin		PT Timah Tbk Mentok		Indonesia
Tin		Rui Da Hung		Taiwan, Province of China
Tin		Thaisarco		Thailand
Tin		Magnu’s Minerais Metais e Ligas Ltda.		Brazil
Tin		O.M. Manufacturing Philippines, Inc.		Philippines
Tin		Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.		China
Tin		PT Aries Kencana Sejahtera		Indonesia
Tin		PT Premium Tin Indonesia		Indonesia
Tin		Estanho de Rondonia S.A.		Brazil
Tin		Jiangxi New Nanshan Technology Ltd.		China
Tin		PT Artha Cipta Langgeng		Indonesia
Tin		PT Babel Inti Perkasa		Indonesia
Tin		PT Babel Surya Alam Lestari		Indonesia
Tin		PT Belitung Industri Sejahtera		Indonesia
Tin		PT Bukit Timah		Indonesia
Tin		PT Prima Timah Utama		Indonesia
Tin		PT Sariwiguna Binasentosa		Indonesia
Tin		PT Stanindo Inti Perkasa		Indonesia
Tin		PT Timah Nusantara		Indonesia

 

A-6

Tin		PT Tinindo Inter Nusa		Indonesia
Tin		PT Tommy Utama		Indonesia
Tin		White Solder Metalurgia e Mineracao Ltda.		Brazil
Tin		Tin Smelting Branch of Yunnan Tin Co., Ltd.		China
Tin		CV Venus Inti Perkasa		Indonesia
Tin		PT ATD Makmur Mandiri Jaya		Indonesia
Tin		CV Ayi Jaya		Indonesia
Tin		PT Cipta Persada Mulia		Indonesia
Tin		Resind Industria e Comercio Ltda.		Brazil
Tin		Super Ligas		Brazil
Tin		Aurubis Beerse		Belgium
Tin		Aurubis Berango		Spain
Tin		PT Sukses Inti Makmur		Indonesia
Tin		PT Menara Cipta Mulia		Indonesia
Tin		Guangdong Hanhe Non-Ferrous Metal Co., Ltd.		China
Tin		Chifeng Dajingzi Tin Industry Co., Ltd.		China
Tin		PT Bangka Serumpun		Indonesia
Tin		Tin Technology & Refining		United States of America
Tin		PT Rajawali Rimba Perkasa		Indonesia
Tin		Luna Smelter, Ltd.		Rwanda
Tin		Yunnan Yunfan Non-ferrous Metals Co., Ltd.		China
Tin		Precious Minerals and Smelting Limited		India
Tin		PT Mitra Sukses Globalindo		Indonesia
Tin		CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda		Brazil
Tin		CRM Synergies		Spain
Tin		Fabrica Auricchio Industria e Comercio Ltda.		Brazil
Tin		DS Myanmar		Myanmar
Tin		PT Putera Sarana Shakti (PT PSS)		Indonesia
Tin		Gejiu Zili Mining And Metallurgy Co., Ltd.		China
Tin		Gejiu Kai Meng Industry and Trade LLC		China
Tin		Novosibirsk Tin Combine		Russian Federation
Tin		PT Bangka Tin Industry		Indonesia
Tin		PT Panca Mega Persada		Indonesia
Tin		Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.		China
Tin		VQB Mineral and Trading Group JSC		Vietnam
Tin		PT Tirus Putra Mandiri		Indonesia
Tin		Melt Metais e Ligas S.A.		Brazil
Tin		Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company		Vietnam
Tin		Nghe Tinh Non-Ferrous Metals Joint Stock Company		Vietnam
Tin		Tuyen Quang Non-Ferrous Metals Joint Stock Company		Vietnam
Tin		PT Rajehan Ariq		Indonesia
Tin		An Vinh Joint Stock Mineral Processing Company		Vietnam
Tin		PT Bangka Prima Tin		Indonesia

 

A-7

Tin		HuiChang Hill Tin Industry Co., Ltd.		China
Tin		Modeltech Sdn Bhd		Malaysia
Tin		Pongpipat Company Limited		Myanmar
Tin		Dongguan CiEXPO Environmental Engineering Co., Ltd.		China
Tin		Ma’anshan Weitai Tin Co., Ltd.		China
Tin		Gejiu City Fuxiang Industry and Trade Co., Ltd.		China
Tin		Mining Minerals Resources SARL		Democratic Republic of Congo
Tin		Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.		Japan
Tin		Malaysia Smelting Corporation Berhad (Port Klang)		Malaysia
Tin		Woodcross Smelting Company Limited		Uganda
Tin		Global Advanced Metals Greenbushes Pty Ltd.		Australia
Tin		Dongguan Best Alloys Co., Ltd.		China
Tin		RIKAYAA GREENTECH PRIVATE LIMITED		India
Tin		Longnan Chuangyue Environmental Protection Technology Development Co., Ltd		China
Tin		PT Arsed Indonesia		Indonesia
Tin		P Kay Metal, Inc		United States of America
Tungsten		A.L.M.T. Corp.		Japan
Tungsten		Kennametal Huntsville		United States of America
Tungsten		Guangdong Xianglu Tungsten Co., Ltd.		China
Tungsten		Chongyi Zhangyuan Tungsten Co., Ltd.		China
Tungsten		Global Tungsten & Powders LLC		United States of America
Tungsten		Hunan Chenzhou Mining Co., Ltd.		China
Tungsten		Japan New Metals Co., Ltd.		Japan
Tungsten		Kennametal Fallon		United States of America
Tungsten		Wolfram Bergbau und Hutten AG		Austria
Tungsten		Xiamen Tungsten Co., Ltd.		China
Tungsten		Ganzhou Jiangwu Ferrotungsten Co., Ltd.		China
Tungsten		Jiangxi Yaosheng Tungsten Co., Ltd.		China
Tungsten		Jiangxi Xinsheng Tungsten Industry Co., Ltd.		China
Tungsten		Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.		China
Tungsten		Malipo Haiyu Tungsten Co., Ltd.		China
Tungsten		Xiamen Tungsten (H.C.) Co., Ltd.		China
Tungsten		Jiangxi Gan Bei Tungsten Co., Ltd.		China
Tungsten		Ganzhou Seadragon W & Mo Co., Ltd.		China
Tungsten		Asia Tungsten Products Vietnam Ltd.		Vietnam
Tungsten		Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch		China
Tungsten		H.C. Starck Tungsten GmbH		Germany
Tungsten		TANIOBIS Smelting GmbH & Co. KG		Germany
Tungsten		Masan High-Tech Materials		Vietnam
Tungsten		Jiangwu H.C. Starck Tungsten Products Co., Ltd.		China
Tungsten		Niagara Refining LLC		United States of America

 

A-8

Tungsten		China Molybdenum Tungsten Co., Ltd.		China
Tungsten		Philippine Chuangxin Industrial Co., Inc.		Philippines
Tungsten		Lianyou Metals Co., Ltd.		Taiwan, Province of China
Tungsten		Hubei Green Tungsten Co., Ltd.		China
Tungsten		Cronimet Brasil Ltda		Brazil
Tungsten		Fujian Xinlu Tungsten Co., Ltd.		China
Tungsten		Tungsten Vietnam Joint Stock Company		Vietnam
Tungsten		CNMC (Guangxi) PGMA Co., Ltd.		China
Tungsten		Hunan Jintai New Material Co., Ltd.		China
Tungsten		Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.		China
Tungsten		Hydrometallurg, JSC		Russian Federation
Tungsten		Unecha Refractory metals plant		Russian Federation
Tungsten		ACL Metais Eireli		Brazil
Tungsten		Moliren Ltd.		Russian Federation
Tungsten		JSC “Kirovgrad Hard Alloys Plant”		Russian Federation
Tungsten		NPP Tyazhmetprom LLC		Russian Federation
Tungsten		Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.		Brazil
Tungsten		Artek LLC		Russian Federation
Tungsten		OOO “Technolom” 2		Russian Federation
Tungsten		OOO “Technolom” 1		Russian Federation
Tungsten		LLC Vostok		Russian Federation
Tungsten		YUDU ANSHENG TUNGSTEN CO., LTD.		China
Tungsten		HANNAE FOR T Co., Ltd.		Republic of Korea
Tungsten		Nam Viet Cromit Joint Stock Company		Vietnam
Tungsten		DONGKUK INDUSTRIES CO., LTD.		Republic of Korea
Tungsten		Lianyou Resources Co., Ltd.		Taiwan, Province of China
Tungsten		Shinwon Tungsten (Fujian Shanghang) Co., Ltd.		China
Tungsten		Kenee Mining Corporation Vietnam		Vietnam
Tungsten		MALAMET SMELTING SDN. BHD.		Malaysia
Tungsten		Philippine Carreytech Metal Corp.		Philippines
Tungsten		Philippine Bonway Manufacturing Industrial Corporation		Philippines
Tungsten		LAOS SOUTHERN MINING SMELTING SOLE CO.,LTD		Lao People’s Democratic Republic

 

A-9

APPENDIX II

Countries from which the 3TG in Xerox products may have originated based on sourcing information disclosed during the RMAP’s third-party auditing process and RMI’s RCOI report dated April 25, 2025. The origins of the 3TG processed by facilities listed in Appendix I are believed to be the following:

 

Afghanistan		Czechia		Kenya		Rwanda
Aland Islands		Democratic Republic of Congo		Korea		Samoa
Albania		Djibouti		Kyrgyzstan		Saudi Arabia
American Samoa		Dominica		Liberia		Senegal
Andorra		Dominican Republic		Liechtenstein		Sierra Leone
Angola		Ecuador		Lithuania		Singapore
Argentina		Egypt		Luxembourg		Slovakia
Armenia		Eritrea		Madagascar		Slovenia
Aruba		Estonia		Malaysia		South Africa
Australia		Ethiopia		Mali		South Sudan
Austria		Finland		Mauritania		Spain
Azerbaijan		France		Mexico		Sudan
Bahamas		Georgia		Mongolia		Suriname
Barbados		Germany		Morocco		Sweden
Belarus		Ghana		Mozambique		Switzerland
Belgium		Guam		Myanmar		Taiwan
Benin		Guatemala		Namibia		Tajikistan
Bermuda		Guinea		Netherlands		Tanzania
Bolivia		Guyana		New Zealand		Thailand
Brazil		Honduras		Nicaragua		Turkey
Bulgaria		Hong Kong		Niger		Uganda
Burkina Faso		Hungary		Nigeria		United Arab Emirates
Burundi		India		Norway		United Kingdom
Cambodia		Indonesia		Panama		United States
Canada		Ireland		Papua New Guinea		Uzbekistan
Central African Republic		Israel		Peru		Vietnam
Chile		Italy		Philippines		Zambia
China		Japan		Poland		Zimbabwe
Colombia		Jersey		Portugal
Congo		Kazakhstan		Russian Federation

 

A-10