Exhibit 1.01

Philips Conflict Minerals Report

 

This Conflict Minerals Report for Koninklijke Philips N.V. (hereafter ‘’Royal Philips’’, “Philips”, or “our”) covers the reporting period from January 1, 2025 to December 31, 2025, and has been prepared pursuant to Rule 13p-1 and Form SD promulgated under the Securities Exchange Act of 1934.

This Conflict Minerals Report is filed as Exhibit 1.01 to Philips’ Specialized Disclosure Report on Form SD and is also posted on the Philips conflict minerals website^{1 2}.

1	More information can be found here: https://www.philips.com/a-w/about/environmental-social-governance/environmental/supplier-sustainability/responsible-sourcing-of-minerals.html.

2	The content of any website, including any website of Royal Philips, referred to in this Conflict Minerals Report is included for general information only and is not incorporated by reference in the Conflict Minerals Report or Form SD.

 

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Contents
1.		Introduction			6
2.		Philips conflict minerals program			6
Philips					6
Supply chain characteristics for 3TG					7
Philips conflict minerals due diligence program					7
OECD Step 1: Company Management system					8
OECD Step 2: Risk identification and assessment					10
OECD Step 3: Strategy to respond to identified risks					11
OECD Step 4: Audits of smelter due diligence practices					11
OECD Step 5: Report annually on supply chain due diligence.					12
3.		Reasonable country of origin inquiry results			12
4.		Conflict minerals due diligence framework & measures			14
Framework					14
Measures					14
5.		Conflict minerals due diligence outcomes			16
6.		Determination			17
7.		Steps to improve future Philips conflict minerals due diligence program			18
8.		List of smelter facilities			19
9.		Data sources used			27
10.		Abbreviations			27

 

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1.	Introduction

Rule 13p-1 under the Securities Exchange Act of 1934, as amended, requires a company to make disclosures, for each calendar year, if conflict minerals are necessary to the functionality or production of a product manufactured by the registrant or contracted by the registrant to be manufactured. The specified minerals are gold, columbite-tantalite (coltan), cassiterite and wolframite, including their derivatives, which are limited to tantalum, tin, and tungsten (henceforth referred to as “3TG”).

Philips has concluded that for the period from January 1, 2025, to December 31, 2025:

 

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Philips has manufactured and contracted to manufacture, products for which 3TGs are necessary to their functionality or production;

 

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Based on the reasonable country of origin inquiry (RCOI), Philips knows or has reason to believe that a portion of its necessary 3TGs originated or may have originated from the Democratic Republic of the Congo (DRC) or an adjoining country (the ”Covered Countries”) and knows or has reason to believe that they may not be solely from recycled or scrap sources; and

 

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Based on Philips’ due diligence measures on the source and chain of custody of those necessary 3TGs used in its products, Philips is unable to determine for all 3TGs used in its products whether they originated from the Covered Countries.

 

2.	Philips conflict minerals program

Philips

Philips is a leading health technology company focused on improving people’s health and well-being through meaningful innovation. Philips’ patient- and people-centric innovation leverages advanced technology and deep clinical and consumer insights to deliver personal health solutions for consumers and professional health solutions for healthcare providers and their patients in the hospital and the home. Headquartered in the Netherlands, the company is a leader in diagnostic imaging, ultrasound, image-guided therapy, monitoring and enterprise informatics, as well as in personal health. Philips generated 2025 sales of EUR 18 billion and employs approximately 64,800 employees with sales and services in more than 100 countries. News about Philips can be found at www.philips.com/newscenter.

Philips’ reportable segments comprise the operating segments Diagnosis & Treatment, Connected Care, and Personal Health. Besides these reportable segments, segment Other comprises Philips’ central Innovation & Design, IP royalty activities, corporate central costs, and other minor items not allocated to the operating segments.

 

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Supply chain characteristics for 3TG

The supply chain for 3TGs consists of many tiers. Before reaching Philips’ direct suppliers, in general, 3TGs will go from mines to traders, exporters, smelters or refiners (collectively referred to in this report as smelters), alloy producers and component manufacturers, and sometimes intermediate suppliers. One or more of the 3TG metals are contained in the vast majority of Philips products, typically in small quantities. Philips sources products and components from approximately 4,100 first-tier suppliers globally. First-tier suppliers are those suppliers that Philips selected and with whom Philips has a direct business relationship. These first-tier suppliers may select their suppliers (second-tier suppliers), which in turn may have their own group of suppliers (third-tier), and so on. There may be seven or more tiers in the supply chain between a 3TG mine and Philips. Philips works with its first-tier suppliers to investigate the deeper levels of the supply chain, to determine the origin of 3TGs contained in Philips products.

 

Philips conflict minerals due diligence program

Due to Philips’ position in the supply chain and its limited insight in and leverage over the lower levels of the supply chain, Philips engages and actively cooperates with other industry members. As encouraged in the third edition of the Organization for Economic Co-operation and Development Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (including its supplements on 3TG, referred to in this report as “OECD Guidance”), the internationally recognized standard on which Philips’ conflict minerals supply chain due diligence program is based, Philips supports an industry initiative, the Responsible Minerals Initiative (RMI). RMI, through its Responsible Minerals Assurance Process (RMAP), uses an independent third-party audit to assess whether smelters conform with RMI standards and have responsible mineral procurement processes in place. The RMI, was founded by members of the Responsible Business Alliance (RBA), and the Global e-Sustainability Initiative (GeSI).

 

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The data on which certain statements in this report are based were obtained through Philips’ membership in the RMI, using the RMI Reasonable Country of Origin Inquiry report³. In addition, Philips uses the tools and supports the initiatives developed by the RMI especially the Conflict Minerals Reporting Template (CMRT) and Responsible Minerals Assurance Process (RMAP).

Philips aligns its due diligence processes with reference to the OECD Guidance, which offers a five-step framework for risk-based due diligence in the mineral supply chain.

 

OECD Step 1: Company Management system

During the 2025 reporting period, Philips’ position paper on responsible sourcing in relation to conflict minerals formed the basis of Philips’ responsible minerals due diligence program. In April 2026, Philips adopted and published its Responsible Minerals Sourcing Policy (the “Policy”), which replaced the position paper and is now Philips’ current public policy on its website for responsible minerals sourcing. The Policy is informed by the OECD Guidance and sets out Philips’ expectations for responsible minerals sourcing in its upstream supply chain. Philips communicated its responsible sourcing expectations to all priority suppliers (see below section “OECD Step 2” for the definition of priority suppliers). Philips has committed not to purchase raw materials, subassemblies, or supplies, which Philips knows contain conflict minerals that directly or indirectly finance or benefit armed groups in the Democratic Republic of the Congo (DRC), an adjoining country or any conflict-affected or high-risk areas (CAHRAs).

Philips has a risk-based approach designed to help mitigate the risk of contributing to significant adverse impacts associated with the extraction, transport or trade of 3TG, including the risks identified in Annex II of the OECD Guidance. Philips’ program goals, as described in the position paper and Philips’ derived standards and processes, include efforts to:

 

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support responsible sourcing of 3TG by performing due diligence in line with the OECD Guidance, including identification of smelters/refiners in the supply chain and risk-based engagement where red flags are identified.

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This list provides country of origin information for smelting and refining facilities that are validated through the Responsible Minerals Assurance Process. This data is based on the results of independent third-party audits and is available to RMI member companies only. The audit standard is developed according to global standards including the OECD Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas and the U.S. Dodd-Frank Wall Street Reform and Consumer Protection Act.

 

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where sourcing of minerals from conflict-affected and high-risk areas, which includes Covered Countries, is possible, seek to support legitimate, responsible supply chains while preventing and addressing identified risks, in line with the OECD Guidance and without encouraging de facto embargoes.

Philips created and maintains an internal conflict minerals team to manage the implementation and progress of Philips’ due diligence efforts. The internal team consists of representatives from Procurement, Sustainability, Finance, Export Control, Legal and the General Business Principles (GBP) Program Office.

Philips established a system of control and transparency over its 3TG supply chains by creating a process to engage a group of first-tier priority suppliers and request them to submit information to Philips using the CMRT⁴. The information submitted by priority suppliers includes information gathered by those suppliers about the smelters identified in their own supply chains. The information has been used by Philips to assess the due diligence efforts implemented by priority suppliers, and to identify smelters in the supply chain.

Philips made responsible sourcing of minerals a supplier contract requirement. The Philips Supplier Sustainability Declaration⁵ (SSD) includes a provision about Responsible Sourcing of Minerals. The SSD is part of the general conditions of purchase, and of the purchasing agreements signed with suppliers. It requires suppliers to have a policy in place to reasonably assure that their 3TG does not directly or indirectly finance or benefit armed groups that are perpetrators of serious human rights abuses in the Covered Countries, or CAHRAs, and to exercise due diligence on the source and chain of custody. This due diligence should be done in a way consistent with the OECD Guidance or an equivalent and recognized due diligence framework.

For first-tier suppliers, Philips has a supplier sustainability performance program⁶ in place in which, amongst others, the implementation of the SSD is assessed. Responsible Sourcing of Minerals is one of the topics reviewed in this program. In case non-conformances are identified during the assessment, suppliers are requested to make a corrective action plan and Philips monitors the implementation of this plan until the non-conformance is corrected.

Multiple communication channels exist to serve as grievance mechanisms for early-warning risk awareness. Next to direct contact opportunities in the Beyond Auditing Program, Philips has the Philips Speak Up policy and underlying Speak Up mechanism that enables its stakeholders (including employees, former employees and third parties) to inform Philips of any concerns they

4	The CMRT is a survey tool developed by the RMI to standardize collection of due diligence information in the supply chain.

5	More information on the Supplier Sustainability Declaration can be found here: https://www.philips.com/c-dam/corporate/about-philips/company/suppliers/supplier-sustainability/policies/philips-supplier-sustainability-declaration.pdf

6	More information about the Philips supplier sustainability performance program can be found here: https://www.philips.com/a-w/about/sustainability/supplier-sustainability/supplier-sustainability-performance.html

 

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may have. Under the Speak Up policy, concerns regarding compliance with Philips’ General Business Principles (GBP) can be reported (anonymously) through various channels, including by phone and web-intake⁷. In addition, stakeholders can use the email address supplier.sustainability@philips.com or existing industry grievance mechanisms like RMI to file complaints related to 3TG.

OECD Step 2: Risk identification and assessment

Given the substantial number of Philips’ suppliers, Philips focuses its efforts on a group of first-tier priority suppliers (referred to as “priority suppliers”) and collaborates with them to identify the smelters in their supply chain. Supplier selection for the conflict minerals program is primarily based on industry and materials (component) risk. Philips uses a system to classify suppliers in commodity groups, for example, plastics, packaging, and metals. The top 80% of suppliers (based on procurement spend) in commodity groups relevant to conflict minerals are selected. Philips does not select suppliers for this program if they are in commodity groups for which it is unlikely that one or more of the 3TGs are contained in the products. For example, software and packaging suppliers. In addition, suppliers that provide a high quantity of 3TG materials are also selected, even if these suppliers are not part of the top 80% of suppliers.

All identified priority suppliers receive a letter formally requesting them to:

 

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Adopt and maintain a responsible minerals sourcing policy to reasonably assure that the 3TG in their products does not directly or indirectly finance or benefit armed groups in the Covered Countries or CAHRAs.

 

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Identify 3TG smelters in their supply chain and steer their supply chain towards RMAP conformant (or equivalent) smelters, including by cascading requests to relevant sub-tier suppliers.

 

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Provide information to Philips by completing and submitting the CMRT.

A Philips conflict minerals team is available to increase awareness amongst priority suppliers and to help them meet Philips’ expectations/requirements. Different background and training materials are made available to suppliers.

Philips reviews each received supplier CMRT and assesses whether it meets Philips’ acceptance criteria. These include, among other things, completeness, adoption of a responsible minerals sourcing policy, data collection from next tier suppliers, smelter identification and disclosure, and potential red flags. Suppliers who provided a CMRT that did not meet the acceptance criteria, and suppliers who provided incomplete or potentially inaccurate information, were requested to take corrective actions, perform additional due diligence and update their CMRT accordingly. The data regarding identified smelters (including the list of smelters set forth in Section 8) in this report is derived only from CMRTs which met the Philips’ acceptance criteria or were otherwise confirmed through follow-up engagement, and that were validated against the CMRT Smelter Look-up and/or RMI smelter database.

7	More information about the Philips General Business Principles can be found here: https://www.philips.com/a-w/about/investor/governance/business-principles.html

 

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Philips reviews the supplier CMRTs to determine if there are any findings that indicate a need to conduct further due diligence and gather more detailed information.

Philips evaluates the smelters identified in the supplier CMRTs based on various sources of available information. Philips mainly uses the RMAP conformant and active⁸ smelter list to evaluate the identified smelters. RMAP recognizes and includes smelters from other lists such as the London Bullion Metal Association (LBMA) and Responsible Jewelry Council (RJC). Philips may also use other sources of information to assess potential risk. In addition, Philips uses numerous factors to determine the level of risk that each smelter poses to the supply chain by identifying red flags. These factors may include geographic proximity to the Covered Countries, or an embargoed country/region; 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, including international organizations.

OECD Step 3: Strategy to respond to identified risks

Progress and findings of the supply chain risk assessment are regularly reported to senior management. The risk management plan adopted by Philips is in accordance with its policy to apply risk-based escalation and, where appropriate, reconsider business relationship decisions where a supplier fails to address identified risks after documented engagement and corrective action efforts.

To monitor and track performance of risk management efforts, Philips uses data reported by suppliers in the CMRTs and updates of the RMAP conformant smelter list. The status is discussed internally in monthly reviews with the conflict minerals team and reported to senior management.

Philips requests priority suppliers to update and resend their CMRT when additional information becomes available to such suppliers. When updates are received, the CMRT review step as described above is repeated to assess and mitigate risks.

OECD Step 4: Audits of smelter due diligence practices

The fourth step in the OECD guidance is to conduct independent third-party audits of the smelters’ and refiners’ due diligence practices. Philips is a member of RMI and uses information provided by the RMI for this step, such as the list of conformant smelters against RMI standard. Through its membership, Philips also has access to the RMI RCOI data which provides country of origin information for the mined materials of conformant smelters and refiners in the RMAP (or equivalent assessment).

8	RMI active smelters and refiners are at various stages of the audit cycle (undergoing or committed to undergo the audit). The full definition of RMI “active” smelters can be found here: https://www.responsiblemineralsinitiative.org/facilities-lists/

 

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Philips contributes to the RMI as a member company and encourages smelters to participate in the RMAP through direct communication and smelter outreach communication.

OECD Step 5: Report annually on supply chain due diligence.

Since 2014, Philips reports annually on supply chain due diligence by filing a Form SD and Conflict Minerals Report with the United States Securities and Exchange Commission (SEC). Philips has been including certain disclosures about the use of conflict minerals since 2009, even before the SEC’s rules first became effective. A dedicated responsible sourcing of minerals website with information for stakeholders is available. In 2012, Philips published its smelter list and continues to regularly update its smelter list as more information becomes available.

3. Reasonable country of origin inquiry results

As described above, SEC rules provide that if, after conducting in good faith, a reasonable country of origin inquiry, an SEC registrant determines, or has reason to believe, that any of the 3TGs used in connection with the products for which it is responsible may have originated in the Covered Countries, or did not come from recycled or scrap sources, the registrant should conduct due diligence on the source and chain of custody of its conflict minerals, following a nationally or internationally recognized framework.

For 2025, Philips identified 172 priority suppliers and used the data provided by these suppliers in their CMRTs to identify the smelters in the Philips supply chain. These smelters may have been used to process 3TG metals contained in Philips’s products. Philips performs risk-based due diligence on all the reported smelters using available information (including RMAP status and disclosed country-of-origin information where available), even though some of these smelters may not provide 3TG that end up in Philips’ products. The direct link between smelters and Philips is not certain when sub-tier suppliers shared their information on company rather than product level.

Philips achieved a 99% response rate in its supply chain investigation and 76% of the submitted CMRTs met or exceeded Philips’ minimum acceptance criteria. Since 2022, Philips has intensified its due diligence by strengthening the acceptance criteria for CMRTs. Philips remains focused on consistently engaging with suppliers to improve their practices, aiming to achieve an acceptance rate of 85%. The names of 337 different smelters were reported by priority suppliers in CMRT smelter lists that met the minimum acceptance criteria. However, some of the entities named by the priority suppliers may not be smelters. Philips used the “Smelter Look-up” in the CMRT version 6.5 and RMI smelter database information as a reference to compile the Philips Smelter List.

Based on the CMRT “Smelter Look-up”, Philips identified a total of 317 listed smelters in the supply chain out of the 337 names reported to Philips in accepted CMRTs. According to the RMI smelter database information, among the 337 names of smelters reported to Philips in accepted CMRTs, 14 have ceased or suspended operations and 6 have been confirmed not to be smelters.

 

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As a result of focusing on improving the smelter data quality received from the priority suppliers, Philips has been able to reduce the number of non-recognized smelters in accepted CMRTs from 85 reported in 2015, to 9 reported in 2016, to 5 reported in 2017, to 3 reported in 2018, and finally to 0 since 2019.

The majority of the identified smelters in accepted CMRTs are located in Asia, with 81 smelters in China.

 

Results of the RCOI by metal and sourcing category

 

		Gold				Tantalum				Tin				Tungsten				Total
Smelters known to source from the DRC			0				5				7				6				18
Smelters known to source from the DRC adjoining countries			1				7				1				4				13
Smelters known to source from CAHRAs			9				14				12				10				45
Smelters known to process only recycled or scrap materials			6				1				7				6				20
Smelters known to source from outside the Covered Countries			90				19				41				22				172
Smelters with unknown mineral origin			72				2				19				11				104

Note: Individual smelters may fall into one or more of the above categories. The totals provided therefore are not representative of the total number of identified smelters.

 

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For the 317 identified smelters from accepted CMRTs listed in section 8, Philips used the RMI Reasonable Country of Origin Inquiry (RCOI) report. This country-of-origin data is available for smelters that successfully completed an RMAP audit and chose to disclose their sourcing countries to the RMI. The above categories are not mutually exclusive and a smelter may be counted in more than one category. For example, a smelter that sources from both a Covered Country or CAHRA and countries outside those areas would be represented twice in the table. Not all identified smelters are included in the table, as certain smelters do not disclose origin information. As the RMI generally does not specify individual countries of origin of 3TGs processed by audited smelters, Philips cannot determine with certainty the specific countries of origin of all 3TG processed by the identified smelters.

In the CMRTs received that met Philips’ minimum acceptance criteria, 41 suppliers indicated that their products contain 3TG metals that may have originated from the Covered Countries or CAHRAs. We then performed due diligence on the source and chain of custody of the conflict minerals in question.

 

4.	Due diligence framework & measures

Framework

Philips’ conflict minerals due diligence framework for the reporting period of calendar year 2025 has been informed by OECD Guidance and sets expectations for risk-based due diligence in minerals supply chains.

Measures

Below is a description of the measures Philips undertook to conduct its reasonable country of origin inquiry (RCOI) and related due diligence to identify the source and chain of custody of the necessary conflict minerals contained in Philips’ products.

 

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During the 2025 reporting period, Philips maintained its responsible sourcing minerals expectations through its position paper on responsible sourcing of minerals and related supplier requirements. In April 2026, Philips adopted and published its Responsible Minerals Sourcing Policy, which replaced the position paper and is now Philips public policy.

 

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During the investigation phase, once a month the Philips conflict minerals team met to review progress and results of supplier data collection, supplier due diligence and smelter identification. Internal performance reports were created for these meetings. Using data from Supplier Sustainability Scorecards, these reports included an overview of the monthly progress of priority suppliers, as well as, progress highlights, areas of concern, outlook for coming weeks, and identified risks.

 

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In total, 12 Supplier Sustainability Scorecards were shared with senior management. Regarding Conflict Minerals, the main topics addressed in the scorecards included:

 

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The progress of CMRT collection from priority suppliers

 

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The status of supplier CMRTs with regards to meeting Philips’ CMRT acceptance criteria

 

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Philips contacted priority suppliers via letter formally requesting priority suppliers to steer their supply chain towards RMAP (or equivalent) conformant smelters.

 

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Philips requested priority suppliers to identify smelters in their supply chain and to report the identified smelters to Philips using the CMRT. In case a lack of progress was observed, Philips followed up with suppliers by sending out multiple reminders via email, as well as by reaching out via phone and online meeting platforms.

 

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Philips facilitated the learning and development of suppliers. The Philips conflict minerals team regularly contacted suppliers via email, online meeting platforms, and phone to monitor the suppliers’ progress, provide additional training, and check whether the conflict minerals requirements of Philips were interpreted correctly.

 

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Philips reviewed all received supplier CMRTs to evaluate whether they met Philips’ acceptance criteria regarding completeness, adoption of a conflict-free policy, data collection from next tier suppliers, and smelter identification and disclosure. Suppliers that provided a CMRT that did not meet the acceptance criteria, and suppliers that provided incomplete or potentially inaccurate information, were requested to take corrective actions, and update their CMRT accordingly.

 

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Philips reviewed all received supplier CMRTs to determine if there were any areas of concern giving rise to the need to conduct further due diligence and thus gather more information. During the year, Philips has followed up on areas of concern in several cases.

 

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Philips reviewed all received supplier CMRTs against the list of smelters that were audited through the RMI’s Responsible Minerals Assurance Process (RMAP) or other independent third-party audit programs.

 

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As a member of the RMI, Philips utilized the due diligence conducted on smelters by the RMI’s RMAP. This program uses independent third-party auditors to assess smelters’ due diligence systems and sourcing and chain of custody controls against the RMAP criteria.

 

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Philips devised and adopted a risk management plan according to the level of risk in 3TG supply chains. Philips determined the level of risk, considering available information on mineral origin, RMAP compliance status, and possible connection to conflict as reported from credible sources. To mitigate risk, Philips might require high-risk suppliers to take corrective actions, or request smelters with unknown mineral origin to participate in the RMAP.

 

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Philips published the “Philips Conflict Minerals Reporting Template” on Philips’ conflict minerals website, including a list of smelters identified by the selected priority suppliers during 2025.

 

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Since 2013, Philips has annually filed the Conflict Minerals Report (and the Exhibits thereto) with the SEC. The Conflict Minerals Report for 2025 is filed as Exhibit 1.01 to Form SD. The report is available on Philips’ conflict minerals website.

 

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Philips archives relevant evidence related to its Conflict Minerals Program for at least five years. Records are stored in a manner allowing timely and easy access while protecting the records from unauthorized alteration.

 

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Multiple communication channels exist to serve as grievance mechanisms for early-warning risk awareness. Apart from direct contact opportunities in the engagement programs, Philips has the Philips Speak Up policy and underlying Speak Up mechanism that enables its stakeholders (including employees, former employees and third parties) to inform Philips of any concerns they may have. Under the Speak Up policy, concerns relating to the Philips’ General Business Principles (GBP) can be reported (anonymously) through various channels, including by phone and web-intake9. In addition, stakeholders can use the email address mailto:conflict_free_minerals@Philips.com supplier.sustainability@philips.com or existing industry grievance mechanisms like RMI to file complaints related to 3TG.

 

5.	Conflict minerals due diligence outcomes

To the best of Philips’ knowledge, none of the smelters identified in Philips’ supply chain are known to source 3TG that directly or indirectly benefit armed groups in the DRC. 217 (68%) of the 317 smelters identified by Philips in CMRTs that met Philips’ minimum acceptance criteria participated in the RMAP or equivalent audit program. 210 (66%) of the identified smelters in accepted CMRTs successfully passed the RMAP or equivalent audit and were reported as RMAP conformant with RMI standard. 7 (2%) of the identified smelters in accepted CMRTs are in various stages of the audit (so-called “RMI active smelters”). The remaining 100 (32%) identified smelters in accepted CMRTs have not started a valid independent third-party audit to confirm their conformance with RMI standards. Accordingly, the RMAP conformance status of these 100 unaudited smelters as well as the 7 active smelters that are in various stages of the audit process is reported in this conflict minerals report as undeterminable.

In relation to the Conflict Minerals due diligence, Philips did not discontinue business with any direct suppliers in the reporting period because Philips did not identify any reason to believe that any of the suppliers were purchasing 3TG that directly or indirectly finances or benefits armed groups in the Covered Countries nor has any supplier refused to continue investigating and potentially eliminate a red flag smelter from the supply chain, if confirmed. Philips nevertheless continues to review and potentially remove smelters from its supply chain when Philips has concerns regarding their due diligence process and/or sourcing practices from Covered Countries. Given the fact that, typically, neither Philips nor its suppliers have a direct business relationship with the entities with respect to which Philips is further investigating concerns, the process takes time.

9	More information about the Philips General Business Principles can be found here: https://www.philips.com/a-w/about/investor/governance/business-principles.html

 

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6.	Determination

Philips has not been able to confirm the identification of a conflict-free status under the RMAP standards for all smelters reported by its supply chain. However, none of the smelters identified in Philips’ supply chain is known to Philips as sourcing 3TG that directly or indirectly finances or benefits armed groups in the Covered Countries.

 

As a result of the due diligence measures performed, Philips provides below in Section 8 the known smelter facilities that may have been used to process 3TG metals contained in Philips’s products, and their RMAP conformance status. The status is based on information the RMI provides to its members. Philips includes the category “RMI Active” as it shows smelters that committed to or are currently in the process of undertaking an audit. The list of smelter facilities provided in Section 8 of this Conflict Minerals Report includes all 317 entities that were confirmed to be eligible smelters.

This Conflict Minerals Report is intended to cover Philips’ entire product portfolio that uses 3TG. Given Philips’ large product portfolio and extensive supplier base, Philips does not have component level information from all 4,100 first-tier suppliers. This means our list of processing smelters and refiners disclosed in Section 8 may contain more facilities than those that actually processed the conflict minerals contained in our products. As a result, the approach is to conduct supply chain due diligence and report at the company level for the entire product portfolio, rather than for specific Philips products. This enables Philips to focus its efforts on building, maintaining, and improving a robust due diligence program.

 

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7.	Steps to improve future Philips conflict minerals due diligence program

For reporting year 2026, Philips plans to:

 

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Continue engagement with existing industry programs and groups, such as responsible sourcing and upstream impact programs and workgroups initiated under the Responsible Minerals Initiative (RMI), to encourage further adoption, improvement, and reliability in relevant programs, tools and standards.

 

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Continue to reach out to smelters to encourage their participation in relevant responsible sourcing initiatives.

 

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Strengthen our work with priority suppliers to:

 

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help them understand and satisfy Philips’ responsible sourcing expectations.

 

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help them implement or further improve their due diligence process aligned with international best practices

 

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investigate their supply chain and identify smelters

 

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confirm the conflict-free status of identified smelters

 

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Continue to educate and communicate to priority suppliers Philips’ expectation that they steer their supply chain towards smelters audited as conformant to the Responsible Minerals Assurance Process (RMAP) or other equivalent programs. Philips will request suppliers to annually show progress in reducing the number of non-conformant smelters reported in the supply chain.

 

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Continue exploring its supply chain for other minerals which are not included in the definition of conflict minerals but are linked to human rights risks.

 

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Hold dialogues with relevant stakeholders to discuss challenges, share best practices, and collaborate on solutions for responsible minerals sourcing.

 

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Explore and leverage digital workflow capabilities to streamline supplier outreach, data collection, and follow-up actions, and to strengthen efficiency of due diligence activities.

 

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8.	List of smelter facilities

The table below represents a consolidated list of smelters (317 in total) identified by Philips’ priority suppliers. The results are based on:

 

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Information provided by the selected priority suppliers in their CMRTs

 

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RMI smelter reference list, as included in the CMRT version 6.5 (released April 25, 2025)

 

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Smelter database information available to the RMI members – version from April 14, 2026.

This list includes only smelters identified in supplier CMRTs that met Philips’ acceptance criteria or were otherwise confirmed through follow-up engagement, and that were validated against the CMRT Smelter Look-up and/or RMI smelter database. Where a supplier CMRT reported red flag smelters, Philips did not accept the CMRT and requested the supplier to perform additional due diligence and submit an updated or otherwise confirmed CMRT. Smelters reported only in unaccepted or unconfirmed CMRTs were excluded from this list. Accordingly, the list below may not reflect all smelters initially reported by priority suppliers

 

Metal		ID		Standard Smelter Name		RMAP Compliant		RMI Active
Gold		CID000015		Advanced Chemical Company		Yes		No
Gold		CID000019		Aida Chemical Industries Co., Ltd.		Yes		No
Gold		CID000035		Agosi AG		Yes		No
Gold		CID000041		Almalyk Mining and Metallurgical Complex (AMMC)		Yes		No
Gold		CID000058		AngloGold Ashanti Corrego do Sitio Mineracao		Yes		No
Gold		CID000077		Argor-Heraeus S.A.		Yes		No
Gold		CID000082		ASAHI METALFINE, Inc.		Yes		No
Gold		CID000090		Asaka Riken Co., Ltd.		Yes		No
Gold		CID000103		Atasay Kuyumculuk Sanayi Ve Ticaret A.S.		No		No
Gold		CID000113		Aurubis AG, Hamburg		Yes		No
Gold		CID000128		Bangko Sentral ng Pilipinas (Central Bank of the Philippines)		Yes		No
Gold		CID000157		Boliden Mineral AB (Ronnskar)		Yes		No
Gold		CID000176		C. Hafner GmbH + Co. KG		Yes		No
Gold		CID000180		Caridad		No		No
Gold		CID000185		Glencore Canada Corporation - CCR Refinery		Yes		No
Gold		CID000189		Cendres + Metaux S.A.		No		No
Gold		CID000197		Yunnan Copper Southwest Copper Branch		No		No
Gold		CID000233		Chimet S.p.A.		Yes		No
Gold		CID000264		Chugai Mining		Yes		No
Gold		CID000343		Daye Non-Ferrous Metals Mining Ltd.		No		No
Gold		CID000359		DSC (Do Sung Corporation)		Yes		No
Gold		CID000401		Dowa		Yes		No
Gold		CID000425		Eco-System Recycling Co., Ltd. East Plant		Yes		No
Gold		CID000522		Refinery of Seemine Gold Co., Ltd.		No		No

 

19

Gold		CID000671		Hangzhou Fuchunjiang Smelting Co., Ltd.		No		No
Gold		CID000689		LT Metal Ltd.		Yes		No
Gold		CID000694		Heimerle + Meule GmbH		Yes		No
Gold		CID000707		Heraeus Metals Hong Kong Ltd.		Yes		No
Gold		CID000711		Heraeus Germany GmbH Co. KG		Yes		No
Gold		CID000767		Hunan Chenzhou Mining Co., Ltd.		No		No
Gold		CID000773		Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.		No		No
Gold		CID000778		HwaSeong CJ CO., LTD.		No		No
Gold		CID000801		Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.		Yes		No
Gold		CID000807		Ishifuku Metal Industry Co., Ltd.		Yes		No
Gold		CID000814		Istanbul Gold Refinery		Yes		No
Gold		CID000823		Japan Mint		Yes		No
Gold		CID000855		Jiangxi Copper Co., Ltd.		Yes		No
Gold		CID000920		Asahi Refining USA Inc.		Yes		No
Gold		CID000924		Asahi Refining Canada Ltd.		Yes		No
Gold		CID000937		JX Advanced Metals Corporation		Yes		No
Gold		CID000956		Kazakhmys Smelting LLC		No		No
Gold		CID000957		Kazzinc Ltd		Yes		No
Gold		CID000969		Kennecott Utah Copper LLC		Yes		No
Gold		CID000981		Kojima Chemicals Co., Ltd.		Yes		No
Gold		CID001029		Kyrgyzaltyn JSC		No		No
Gold		CID001032		L’azurde Company For Jewelry		No		No
Gold		CID001056		Lingbao Gold Co., Ltd.		No		No
Gold		CID001078		LS MnM Inc.		Yes		No
Gold		CID001093		Luoyang Zijin Yinhui Gold Refinery Co., Ltd.		No		No
Gold		CID001113		Materion		Yes		No
Gold		CID001119		Matsuda Sangyo Co., Ltd.		Yes		No
Gold		CID001147		Metalor Technologies (Suzhou) Ltd.		Yes		No
Gold		CID001149		Metalor Technologies (Hong Kong) Ltd.		Yes		No
Gold		CID001152		Metalor Technologies (Singapore) Pte., Ltd.		Yes		No
Gold		CID001153		Metalor Technologies S.A.		Yes		No
Gold		CID001157		Metalor USA Refining Corporation		Yes		No
Gold		CID001161		Metalurgica Met-Mex Penoles S.A. De C.V.		Yes		No
Gold		CID001188		Mitsubishi Materials Corporation		Yes		No
Gold		CID001193		Mitsui Mining and Smelting Co., Ltd.		Yes		No
Gold		CID001220		Nadir Metal Rafineri San. Ve Tic. A.S.		Yes		No
Gold		CID001236		Navoi Mining and Metallurgical Combinat		Yes		No
Gold		CID001259		Nihon Material Co., Ltd.		Yes		No
Gold		CID001325		Ohura Precious Metal Industry Co., Ltd.		Yes		No
Gold		CID001352		MKS PAMP SA		Yes		No
Gold		CID001362		Penglai Penggang Gold Industry Co., Ltd.		No		No

 

20

Gold		CID001397		PT Aneka Tambang (Persero) Tbk		Yes		No
Gold		CID001498		PX Precinox S.A.		Yes		No
Gold		CID001512		Rand Refinery (Pty) Ltd.		Yes		No
Gold		CID001534		Royal Canadian Mint		Yes		No
Gold		CID001546		Sabin Metal Corp.		No		No
Gold		CID001555		Samduck Precious Metals		No		No
Gold		CID001562		Samwon Metals Corp.		No		No
Gold		CID001585		SEMPSA Joyeria Plateria S.A.		Yes		No
Gold		CID001619		Shandong Tiancheng Biological Gold Industrial Co., Ltd.		No		No
Gold		CID001622		Shandong Zhaojin Gold & Silver Refinery Co., Ltd.		Yes		No
Gold		CID001736		Sichuan Tianze Precious Metals Co., Ltd.		Yes		No
Gold		CID001761		Solar Applied Materials Technology Corp.		Yes		No
Gold		CID001798		Sumitomo Metal Mining Co., Ltd.		Yes		No
Gold		CID001810		Super Dragon Technology Co., Ltd.		No		No
Gold		CID001875		Tanaka Kikinzoku Kogyo K.K.		Yes		No
Gold		CID001909		Great Wall Precious Metals Co., Ltd. of CBPM		No		No
Gold		CID001916		Shandong Gold Smelting Co., Ltd.		Yes		No
Gold		CID001938		Tokuriki Honten Co., Ltd.		Yes		No
Gold		CID001947		Tongling Nonferrous Jinguan (Ausmelt) Copper Industry		No		No
Gold		CID001955		Torecom		No		No
Gold		CID001980		Umicore S.A. Business Unit Precious Metals Refining		Yes		No
Gold		CID001993		United Precious Metal Refining, Inc.		Yes		No
Gold		CID002003		Valcambi S.A.		Yes		No
Gold		CID002030		Gold Corporation - The Perth Mint		Yes		No
Gold		CID002100		Yamakin Co., Ltd.		Yes		No
Gold		CID002129		Yokohama Metal Co., Ltd.		Yes		No
Gold		CID002224		Zhongyuan Gold Smelter of Zhongjin Gold Corporation		Yes		No
Gold		CID002243		Zijin Mining Group Gold Smelting Co. Ltd.		Yes		No
Gold		CID002282		Morris and Watson		No		No
Gold		CID002290		SAFINA A.S.		Yes		No
Gold		CID002314		Umicore Precious Metals Thailand		No		No
Gold		CID002509		MMTC-PAMP India Pvt., Ltd.		Yes		No
Gold		CID002511		KGHM Polska Miedz Spolka Akcyjna		Yes		No
Gold		CID002516		Singway Technology Co., Ltd.		No		No
Gold		CID002525		Shandong Humon Smelting Co., Ltd.		No		No
Gold		CID002527		Shenzhen Zhonghenglong Real Industry Co., Ltd.		No		No
Gold		CID002560		Al Etihad Gold Refinery DMCC		No		No
Gold		CID002561		Emirates Gold DMCC		No		No
Gold		CID002562		International Precious Metal Refiners		No		No
Gold		CID002580		T.C.A S.p.A		Yes		No
Gold		CID002582		REMONDIS PMR B.V.		Yes		No
Gold		CID002584		Fujairah Gold FZC		No		No

 

21

Gold		CID002588		Shirpur Gold Refinery Ltd.		No		No
Gold		CID002605		Korea Zinc Co., Ltd.		Yes		No
Gold		CID002606		Marsam Metals		No		No
Gold		CID002615		TOO Tau-Ken-Altyn		Yes		No
Gold		CID002708		Abington Reldan Metals, LLC		Yes		No
Gold		CID002761		SAAMP		No		No
Gold		CID002762		L’Orfebre S.A.		No		No
Gold		CID002763		8853 S.p.A.		No		No
Gold		CID002765		Italpreziosi		Yes		No
Gold		CID002778		WIELAND Edelmetalle GmbH		Yes		No
Gold		CID002779		Oegussa Oesterreichische Gold- und Silber-Scheideanstalt Gesm.b.H.		No		Yes
Gold		CID002850		AU Traders and Refiners		No		No
Gold		CID002852		GGC Gujrat Gold Centre Pvt. Ltd.		No		No
Gold		CID002857		Modeltech Sdn Bhd		No		No
Gold		CID002863		Bangalore Refinery		Yes		No
Gold		CID002867		Degussa Sonne / Mond Goldhandel GmbH		No		No
Gold		CID002872		Pease & Curren		No		No
Gold		CID002893		JALAN & Company		No		No
Gold		CID002918		SungEel HiMetal Co., Ltd.		Yes		No
Gold		CID002919		Planta Recuperadora de Metales SpA		Yes		No
Gold		CID002920		ABC Refinery Pty Ltd.		No		No
Gold		CID002973		Safimet S.p.A		No		No
Gold		CID003153		State Research Institute Center for Physical Sciences and Technology		No		No
Gold		CID003186		Gold Coast Refinery		No		No
Gold		CID003189		NH Recytech Company		Yes		No
Gold		CID003324		QG Refining, LLC		No		No
Gold		CID003348		Dijllah Gold Refinery FZC		No		No
Gold		CID003382		CGR Metalloys Pvt Ltd.		No		No
Gold		CID003424		Eco-System Recycling Co., Ltd. North Plant		Yes		No
Gold		CID003425		Eco-System Recycling Co., Ltd. West Plant		Yes		No
Gold		CID003461		Augmont Enterprises Private Limited		No		No
Gold		CID003463		Kundan Care Products Ltd.		No		No
Gold		CID003487		Emerald Jewel Industry India Limited (Unit 1)		No		No
Gold		CID003488		Emerald Jewel Industry India Limited (Unit 2)		No		No
Gold		CID003489		Emerald Jewel Industry India Limited (Unit 3)		No		No
Gold		CID003490		Emerald Jewel Industry India Limited (Unit 4)		No		No
Gold		CID003497		K.A. Rasmussen		No		No
Gold		CID003500		Alexy Metals		No		No
Gold		CID003548		MD Overseas		No		No
Gold		CID003557		Metallix Refining Inc.		No		No

 

22

Gold		CID003575		Metal Concentrators SA (Pty) Ltd.		Yes		No
Gold		CID003615		WEEEREFINING		No		No
Gold		CID003641		Gold by Gold Colombia		Yes		No
Gold		CID002750		Shenzhen CuiLu Gold Co., Ltd.		No		No
Gold		CID002760		Albino Mountinho Lda.		No		No
Gold		CID003663		Dongwu Gold Group		No		No
Gold		CID003666		SAM Precious Metals FZ-LLC		No		No
Gold		CID004010		Coimpa Industrial LTDA		Yes		No
Gold		CID004435		SHENZHEN JINJUNWEI RESOURCE COMPREHENSIVE DEVELOPMENT CO., LTD.		No		No
Gold		CID004506		GG Refinery Ltd.		Yes		No
Gold		CID004604		Impala Platinum - Base Metal Refinery (BMR)		Yes		No
Gold		CID004610		Impala Platinum - Rustenburg Smelter		Yes		No
Gold		CID003690		NOBLE METAL SERVICES		No		No
Gold		CID004491		TITAN COMPANY LIMITED, JEWELLERY DIVISION		No		No
Gold		CID004697		Attero Recycling Pvt Ltd		No		No
Gold		CID004714		Impala Platinum - Platinum Metals Refinery (PMR)		Yes		No
Gold		CID004755		Elite Industech Co., Ltd.		Yes		No
Gold		CID005014		Minera Titan del Peru SRL (MTP) - Belen Plant		No		Yes
Tantalum		CID000211		Changsha South Tantalum Niobium Co., Ltd.		Yes		No
Tantalum		CID000460		F&X Electro-Materials Ltd.		Yes		No
Tantalum		CID000616		XIMEI RESOURCES (GUANGDONG) LIMITED		Yes		No
Tantalum		CID000914		JiuJiang JinXin Nonferrous Metals Co., Ltd.		Yes		No
Tantalum		CID000917		Jiujiang Tanbre Co., Ltd.		Yes		No
Tantalum		CID001076		AMG Brasil		Yes		No
Tantalum		CID001163		Metallurgical Products India Pvt., Ltd.		Yes		No
Tantalum		CID001175		Mineracao Taboca S.A.		Yes		No
Tantalum		CID001192		Mitsui Kinzoku Company, Limited		Yes		No
Tantalum		CID001200		NPM Silmet OU		Yes		No
Tantalum		CID001277		Ningxia Orient Tantalum Industry Co., Ltd.		Yes		No
Tantalum		CID001522		Yanling Jincheng Tantalum & Niobium Co., Ltd.		Yes		No
Tantalum		CID001869		Taki Chemical Co., Ltd.		Yes		No
Tantalum		CID001891		Telex Metals		Yes		No
Tantalum		CID001969		Ulba Metallurgical Plant JSC		Yes		No
Tantalum		CID002492		Hengyang King Xing Lifeng New Materials Co., Ltd.		Yes		No
Tantalum		CID002504		D Block Metals, LLC		Yes		No
Tantalum		CID002505		FIR Metals & Resource Ltd.		Yes		No
Tantalum		CID002506		Jiujiang Zhongao Tantalum & Niobium Co., Ltd.		Yes		No
Tantalum		CID002508		XinXing HaoRong Electronic Material Co., Ltd.		Yes		No
Tantalum		CID002512		Jiangxi Dinghai Tantalum & Niobium Co., Ltd.		Yes		No
Tantalum		CID002539		KEMET de Mexico		Yes		No
Tantalum		CID002544		TANIOBIS Co., Ltd.		Yes		No

 

23

Tantalum		CID002545		TANIOBIS GmbH		Yes		No
Tantalum		CID002548		Materion Newton Inc.		Yes		No
Tantalum		CID002549		TANIOBIS Japan Co., Ltd.		Yes		No
Tantalum		CID002550		TANIOBIS Smelting GmbH & Co. KG		Yes		No
Tantalum		CID002557		Global Advanced Metals Boyertown		Yes		No
Tantalum		CID002558		Global Advanced Metals Aizu		Yes		No
Tantalum		CID002707		Resind Industria e Comercio Ltda.		Yes		No
Tantalum		CID002842		Jiangxi Tuohong New Raw Material		Yes		No
Tantalum		CID000291		Guangdong Rising Rare Metals-EO Materials Ltd.		Yes		No
Tantalum		CID003926		5D Production OU		No		No
Tantalum		CID004054		PowerX Ltd.		Yes		No
Tantalum		CID004431		CMT Rare Metal Advanced Materials (Hunan) Co., Ltd.		Yes		No
Tantalum		CID004813		Jiangxi Suns Nonferrous Materials Co. Ltd.		No		Yes
Tin		CID000228		Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.		Yes		No
Tin		CID000292		Alpha Assembly Solutions Inc		Yes		No
Tin		CID000309		PT Aries Kencana Sejahtera		No		No
Tin		CID000313		PT Premium Tin Indonesia		Yes		No
Tin		CID000402		Dowa		Yes		No
Tin		CID000438		Empresa Metallurgica Vinto		Yes		No
Tin		CID000448		Estanho de Rondonia S.A.		Yes		No
Tin		CID000468		Fenix Metals		Yes		No
Tin		CID000538		Gejiu Non-Ferrous Metal Processing Co., Ltd.		Yes		No
Tin		CID000555		Gejiu Zili Mining And Metallurgy Co., Ltd.		No		No
Tin		CID000942		Gejiu Kai Meng Industry and Trade LLC		No		No
Tin		CID001070		China Tin Group Co., Ltd.		Yes		No
Tin		CID001142		Metallic Resources, Inc.		Yes		No
Tin		CID001173		Mineracao Taboca S.A.		Yes		No
Tin		CID001182		Minsur		Yes		No
Tin		CID001191		Mitsubishi Materials Corporation		Yes		No
Tin		CID001231		Jiangxi New Nanshan Technology Ltd.		No		Yes
Tin		CID001314		O.M. Manufacturing (Thailand) Co., Ltd.		Yes		No
Tin		CID001337		Operaciones Metalurgicas S.A.		Yes		No
Tin		CID001399		PT Artha Cipta Langgeng		No		Yes
Tin		CID001453		PT Mitra Stania Prima		Yes		No
Tin		CID001458		PT Prima Timah Utama		Yes		No
Tin		CID001477		PT Timah Tbk Kundur		Yes		No
Tin		CID001482		PT Timah Tbk Mentok		Yes		No
Tin		CID001539		Rui Da Hung		Yes		No
Tin		CID001898		Thaisarco		Yes		No
Tin		CID001908		Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.		No		No
Tin		CID002015		VQB Mineral and Trading Group JSC		No		No
Tin		CID002036		White Solder Metalurgia e Mineracao Ltda.		Yes		No

 

24

Tin		CID002158		Yunnan Chengfeng Non-ferrous Metals Co., Ltd.		No		No
Tin		CID002180		Tin Smelting Branch of Yunnan Tin Co., Ltd.		Yes		No
Tin		CID002468		Magnu’s Minerais Metais e Ligas Ltda.		Yes		No
Tin		CID002500		Melt Metais e Ligas S.A.		No		No
Tin		CID002503		PT ATD Makmur Mandiri Jaya		Yes		No
Tin		CID002517		O.M. Manufacturing Philippines, Inc.		Yes		No
Tin		CID002570		CV Ayi Jaya		Yes		No
Tin		CID002572		Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company		No		No
Tin		CID002573		Nghe Tinh Non-Ferrous Metals Joint Stock Company		No		No
Tin		CID002574		Tuyen Quang Non-Ferrous Metals Joint Stock Company		No		No
Tin		CID002593		PT Rajehan Ariq		Yes		No
Tin		CID002696		PT Cipta Persada Mulia		Yes		No
Tin		CID002703		An Vinh Joint Stock Mineral Processing Company		No		No
Tin		CID002706		Resind Industria e Comercio Ltda.		Yes		No
Tin		CID002756		Super Ligas		Yes		No
Tin		CID002773		Aurubis Beerse		Yes		No
Tin		CID002774		Aurubis Berango		Yes		No
Tin		CID002776		PT Bangka Prima Tin		Yes		No
Tin		CID002858		Modeltech Sdn Bhd		No		No
Tin		CID003116		Guangdong Hanhe Non-ferrous Metal Limited Company		Yes		No
Tin		CID003190		Chifeng Dajingzi Tin Industry Co., Ltd.		Yes		No
Tin		CID003325		Tin Technology & Refining		Yes		No
Tin		CID003356		Dongguan CiEXPO Environmental Engineering Co., Ltd.		No		No
Tin		CID003379		Ma’anshan Weitai Tin Co., Ltd.		No		No
Tin		CID003380		PT Masbro Alam Stania		No		No
Tin		CID003387		Luna Smelter, Ltd.		Yes		No
Tin		CID003397		Yunnan Yunfan Non-ferrous Metals Co., Ltd.		Yes		No
Tin		CID003409		Precious Minerals and Smelting Limited		No		No
Tin		CID003410		Gejiu City Fuxiang Industry and Trade Co., Ltd.		No		No
Tin		CID003449		PT Mitra Sukses Globalindo		Yes		No
Tin		CID003486		CRM Fundicao De Metais E Comercio De Equipamentos Eletronicos Do Brasil Ltda		No		Yes
Tin		CID003524		CRM Synergies EMEA, S.L.U.		Yes		No
Tin		CID003582		Fabrica Auricchio Industria e Comercio Ltda.		Yes		No
Tin		CID003868		PT Putera Sarana Shakti (PT PSS)		Yes		No
Tin		CID004065		Mining Minerals Resources SARL		Yes		No
Tin		CID004403		Takehara PVD Materials Plant / PVD Materials Division of MITSUI MINING & SMELTING CO., LTD.		Yes		No
Tin		CID004434		Malaysia Smelting Corporation Berhad (Port Klang)		Yes		No
Tin		CID000377		Dongguan Best Alloys Co., Ltd.		Yes		No
Tin		CID004724		Woodcross Smelting Company Limited		Yes		No

 

25

Tin		CID004754		Global Advanced Metals Greenbushes Pty Ltd.		Yes		No
Tin		CID004796		Longnan Chuangyue Environmental Protection Technology Development Co., Ltd		No		No
Tin		CID005189		P Kay Metal, Inc		Yes		No
Tin		CID004692		RIKAYAA GREENTECH PRIVATE LIMITED		No		No
Tungsten		CID000004		A.L.M.T. Corp.		Yes		No
Tungsten		CID000105		Kennametal Huntsville		Yes		No
Tungsten		CID000218		Guangdong Xianglu Tungsten Co., Ltd.		Yes		No
Tungsten		CID000258		Chongyi Zhangyuan Tungsten Co., Ltd.		Yes		No
Tungsten		CID000281		CNMC (Guangxi) PGMA Co., Ltd.		No		No
Tungsten		CID000568		Global Tungsten & Powders LLC		Yes		No
Tungsten		CID000769		Hunan Jintai New Material Co., Ltd.		No		No
Tungsten		CID000825		Japan New Metals Co., Ltd.		Yes		No
Tungsten		CID000966		Kennametal Fallon		Yes		No
Tungsten		CID002044		Wolfram Bergbau und Hutten AG		Yes		No
Tungsten		CID002082		Xiamen Tungsten Co., Ltd.		Yes		No
Tungsten		CID002313		Jiangxi Minmetals Gao’an Non-ferrous Metals Co., Ltd.		No		No
Tungsten		CID002315		Ganzhou Jiangwu Ferrotungsten Co., Ltd.		No		No
Tungsten		CID002316		Jiangxi Yaosheng Tungsten Co., Ltd.		Yes		No
Tungsten		CID002317		Jiangxi Xinsheng Tungsten Industry Co., Ltd.		Yes		No
Tungsten		CID002318		Jiangxi Tonggu Non-ferrous Metallurgical & Chemical Co., Ltd.		Yes		No
Tungsten		CID002319		Malipo Haiyu Tungsten Co., Ltd.		Yes		No
Tungsten		CID002320		Xiamen Tungsten (H.C.) Co., Ltd.		Yes		No
Tungsten		CID002321		Jiangxi Gan Bei Tungsten Co., Ltd.		Yes		No
Tungsten		CID002494		Ganzhou Seadragon W & Mo Co., Ltd.		Yes		No
Tungsten		CID002502		Asia Tungsten Products Vietnam Ltd.		Yes		No
Tungsten		CID002513		Hunan Shizhuyuan Nonferrous Metals Co., Ltd. Chenzhou Tungsten Products Branch		No		No
Tungsten		CID002541		H.C. Starck Tungsten GmbH		Yes		No
Tungsten		CID002542		TANIOBIS Smelting GmbH & Co. KG		Yes		No
Tungsten		CID002543		Masan High-Tech Materials		Yes		No
Tungsten		CID002551		Jiangwu H.C. Starck Tungsten Products Co., Ltd.		Yes		No
Tungsten		CID002589		Niagara Refining LLC		Yes		No
Tungsten		CID002641		China Molybdenum Tungsten Co., Ltd.		Yes		No
Tungsten		CID003407		Lianyou Metals Co., Ltd.		Yes		No
Tungsten		CID003417		Hubei Green Tungsten Co., Ltd.		Yes		No
Tungsten		CID003427		Albasteel Industria e Comercio de Ligas Para Fundicao Ltd.		No		No
Tungsten		CID003468		Cronimet Brasil Ltda		Yes		No
Tungsten		CID003609		Fujian Xinlu Tungsten Co., Ltd.		No		No
Tungsten		CID003662		YUDU ANSHENG TUNGSTEN CO., LTD.		No		No
Tungsten		CID003993		Tungsten Vietnam Joint Stock Company		Yes		No

 

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Tungsten		CID004034		Nam Viet Cromit Joint Stock Company		No		No
Tungsten		CID004397		Lianyou Resources Co., Ltd.		Yes		No
Tungsten		CID004430		Shinwon Tungsten (Fujian Shanghang) Co., Ltd.		Yes		No
Tungsten		CID004438		Philippine Carreytech Metal Corp.		No		No
Tungsten		CID004619		KENEE MINING VIETNAM COMPANY LIMITED		Yes		No
Tungsten		CID005012		Jing Yuan Tungsten Technology Co., Ltd.		Yes		No
Tungsten		CID005068		S.P.T. spol.s r.o.		Yes		No
Tungsten		CID005248		Tungamoy Metals Inc.		Yes		No
Tungsten		CID002660		Uzbekistan Technological Metallurgical Complex JSC		No		Yes

 

9.	Data sources used

 

•

RMI Reasonable Country of Origin Inquiry report – version 78, March 27, 2026.

 

•

CMRTs received from priority suppliers until 14 April 2026.

 

•

RMI smelter reference list, as included in the CMRT version 6.5 (released April 25, 2025).

 

•

Smelter database information available to the RMI members – version from April 14, 2026.

 

10.	Abbreviations

 

Abbreviation		Term
3TG		Tin, tantalum, tungsten, and gold
CAHRA		Conflict-Affected and high-risk areas
Covered Countries		Democratic Republic of the Congo or an adjoining country
CMRT		Conflict Minerals Reporting Template
DRC		Democratic Republic of Congo
EPRM		European Partnership for Responsible Minerals
Form SD		Specialized Disclosure Form
GBP		General Business Principles
GeSI		Global e-Sustainability Initiative
OECD		Organization for Economic Cooperation and Development
RBA		Responsible Business Alliance
RCOI		Reasonable Country of Origin Inquiry
RMAP		Responsible Minerals Assurance Process
RMI		Responsible Minerals Initiative
SEC		Securities and Exchange Commission
SSD		Supplier Sustainability Declaration

 

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