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Exhibit 1.01
Key Tronic Corporation
Conflict Minerals Report
For the year ended December 31, 2019
Introduction and Company Overview
This is the Conflict minerals Report for Key Tronic Corporation (herein referred to as “KTC,” “KeyTronicEMS,” the “Company,” “we,” “us,” or “our”) for calendar year 2019 in accordance with Rule 13p-1 under the Securities and Exchange Act of 1934 (“Rule 13p-1”).
Key Tronic Corporation is a leader in electronic manufacturing services and solutions to original equipment manufacturers of a broad range of products. We provide engineering services, worldwide procurement and distribution, materials management, world-class manufacturing and assembly services, in-house testing, and unparalleled customer service. Our international production capability provides our customers with benefits of improved supply-chain management, reduced inventories, lower transportation costs, and reduced product fulfillment time.
Due Diligence Framework
Pursuant to Rule 13p-1, KTC has identified that 3TG’s were necessary to the production of its products and subsequently as a result undertook due diligence efforts on the source and chain of custody of those materials.
Key Tronic has structured its compliance and due diligence activities in accordance with the internationally recognized Due Diligence Guidance for Responsible Supply Chains of Minerals from Conflict-Affected and High-Risk Areas (“OECD Framework”) of the Organization for Economic Cooperation and Development (OECD).
Due Diligence Approach
In accordance with the OECD Five-Step Framework for risk-based due diligence in the Mineral Supply Chain, KTC’s due diligence efforts for 2019 are summarized below:
Establish Company Management Systems
Conflict Minerals Compliance Team
We have established a cross functional conflict minerals team comprising of executive level management to establish policies and direct the overall efforts of the conflict minerals compliance program. This team has been sponsored by the company’s VP of Quality and Regulatory Affairs and the compliance program has been approved by the company’s highest management committee.
Conflict Minerals Policy
We have established a policy with respect to the sourcing of minerals from the covered countries and published this policy on our external website at https://www.keytronic.com/conflict-minerals/. In this policy we identify and discourage the use of conflict minerals or derivative metals sourced from mines controlled by armed groups in the DRC.
Supplier Engagement
KTC has in place a supplier manual, guidelines, procedures and standard contractual terms & conditions (as applicable) that, among other things, require conflict minerals compliance as a prerequisite for qualification to do business with KTC. Consistent with this principle, we actively identify and engage high-risk suppliers or those suppliers providing high risk commodities to promote tracing of their supply chain for the purpose of verifying whether necessary conflict minerals may have financed conflicts in the covered countries.
Grievance Mechanism
KTC has in place a procedure for reporting any violation of our guidelines regarding conflict minerals and/or other compliance violations via an established grievance mechanism whereby alleged violations may be reported to KTC. The mechanism is accessible via KTC’s website.




Identify, Assess and Respond to Risks in the Supply Chain
KTC undertook the following measures to identify, assess and respond to risks in the supply chain:
•
We conducted a supply chain survey, based on the Electronics Industry Citizenship Coalition/Global eSustainability Initiative conflict minerals reporting template, which involved our high-risk suppliers and/or suppliers of high risk commodities.
•
The responses received from our suppliers about the country of origin of any necessary conflict mineral(s) were reviewed for accuracy, completeness or red flags requiring additional due diligence scrutiny.
•
Suppliers who sent us incomplete or inconsistent responses were asked to review their questionnaire responses and resubmit their survey.
•
Suppliers that did not respond to the initial or subsequent survey requests were sent escalation letters requesting that they provide a response. Supplier scorecards will be noted for failure to respond appropriately to KTC's solicitations which can lead to disqualification of the supplier.
Report Annually on Supply Chain Due Diligence
In accordance with OECD guidance and the SEC Final Rule, this report and the associated Form SD shall be available online at https://www.keytronic.com/conflict-minerals/.
Reasonable Country of Origin Inquiries
Key Tronic has developed a mechanism by which all reasonable efforts are made to obtain full material disclosures and country of origin information from suppliers. This mechanism is employed for all new inquiries and is being implemented to obtain information for existing materials that have not been formally certified.
Due Diligence Results
As a downstream consumer of conflict minerals, we rely on our suppliers to gather information about smelters and refiners that process any necessary conflict minerals contained in the products provided to KTC. To date, approximately 63.1% of the responses received from suppliers have provided KTC with sufficient information to be able to identify the processing facilities. Based on the information provided by our suppliers, the facilities that may have been used to process the Necessary Conflict Minerals used in the products described above may include the smelters and refiners listed in Table 1.
Based on our due diligence efforts, we do not have sufficient information to conclusively determine the countries of origin of all of the Necessary Conflict Minerals in the products described above or whether the Necessary Conflict Minerals were from recycled or scrap sources. However, based on the information provided by our suppliers and available from the RMI, the countries of origin of the Necessary Conflict Minerals contained in the products described above may include, but may not be limited to, the countries listed in Table 2, in addition to recycled or scrap sources.
Continuous Improvement Efforts to Mitigate Risk
Survey Results
Key Tronic Corporation will continue to work with its business partners to improve the response rate and the quality of its conflict minerals inquiries. Due to the large number of smelters and refineries identified as a result of this year’s due diligence process, we believe we have captured all of the likely smelters and refineries despite not attaining a 100% response rate from our vast base of manufacturers at the time of this publication.
Traceability
Key Tronic Corporation shall continue to incorporate, where applicable, the compliance status of affected materials which are controlled within the company’s ERP system.
Contract Process
Key Tronic Corporation has or will enter into contracts with its vendors to supply materials that are in compliance with the Dodd-Frank Act. All new contracts include the compliance requirement.
Supplier Manual
Key Tronic Corporation shall continue to update its Global Supplier Manual as necessary based, in part, on the EICC Code.





Supply Chain Assessment/Scorecard
Key Tronic Corporation shall continue to incorporate the EICC/GeSI program within its supplier assessment and commodity due diligence systems as necessary in an effort to identify those smelters utilizing non-DRC sourced minerals.
Risk Assessment and Mitigation
Key Tronic Corporation shall conduct commodity, supplier and supply chain risk assessments in an effort to mitigate the risk of the use of conflict minerals and adapt its policies and procedures as necessary.
Independent Audit
Pursuant to Rule 13p-1, KTC is not required to obtain an independent private sector audit of its due diligence process which is ongoing.

Table 1
List of Identified Smelters and Refiners for 2019
Metal
Smelter Name
Smelter Country
Gold
Advanced Chemical Company*
UNITED STATES OF AMERICA
Gold
Aida Chemical Industries Co., Ltd.*
JAPAN
Gold
Allgemeine Gold-und Silberscheideanstalt A.G.*
GERMANY
Gold
Almalyk Mining and Metallurgical Complex (AMMC)*
UZBEKISTAN
Gold
AngloGold Ashanti Corrego do Sitio Mineracao*
BRAZIL
Gold
Argor-Heraeus S.A.*
SWITZERLAND
Gold
Asahi Pretec Corp.*
JAPAN
Gold
Asaka Riken Co., Ltd.*
JAPAN
Gold
Atasay Kuyumculuk Sanayi Ve Ticaret A.S.
TURKEY
Gold
Aurubis AG*
GERMANY
Gold
Bangko Sentral ng Pilipinas (Central Bank of the Philippines)*
PHILIPPINES
Gold
Boliden AB*
SWEDEN
Gold
C. Hafner GmbH + Co. KG*
GERMANY
Gold
Caridad
MEXICO
Gold
CCR Refinery - Glencore Canada Corporation*
CANADA
Gold
Cendres + Metaux S.A.*
SWITZERLAND
Gold
Yunnan Copper Industry Co., Ltd.
CHINA
Gold
Chimet S.p.A.*
ITALY
Gold
Chugai Mining**
JAPAN
Gold
Daye Non-Ferrous Metals Mining Ltd.
CHINA
Gold
DSC (Do Sung Corporation)*
KOREA, REPUBLIC OF
Gold
DODUCO Contacts and Refining GmbH*
GERMANY
Gold
Dowa*
JAPAN
Gold
Eco-System Recycling Co., Ltd.*
JAPAN
Gold
OJSC 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
HeeSung Metal Ltd.*
KOREA, REPUBLIC OF
Gold
Heimerle + Meule GmbH*
GERMANY
Gold
Heraeus Metals Hong Kong Ltd.*
CHINA




Gold
Heraeus Precious Metals GmbH & Co. KG*
GERMANY
Gold
Hunan Chenzhou Mining Co., Ltd.
CHINA
Gold
Hunan Guiyang yinxing Nonferrous Smelting Co., Ltd.
CHINA
Gold
HwaSeong CJ CO., LTD.
KOREA, REPUBLIC OF
Gold
Inner Mongolia Qiankun Gold and Silver Refinery Share Co., Ltd.*
CHINA
Gold
Ishifuku Metal Industry Co., Ltd.*
JAPAN
Gold
Istanbul Gold Refinery*
TURKEY
Gold
Japan Mint*
JAPAN
Gold
Jiangxi Copper Co., Ltd.*
CHINA
Gold
Asahi Refining USA Inc.*
UNITED STATES OF AMERICA
Gold
Asahi Refining Canada Ltd.*
CANADA
Gold
JSC Ekaterinburg Non-Ferrous Metal Processing Plant
RUSSIAN FEDERATION
Gold
JSC Uralelectromed*
RUSSIAN FEDERATION
Gold
JX Nippon Mining & Metals Co., Ltd.*
JAPAN
Gold
Kazakhmys Smelting LLC
KAZAKHSTAN
Gold
Kazzinc*
KAZAKHSTAN
Gold
Kennecott Utah Copper LLC*
UNITED STATES OF AMERICA
Gold
Kojima Chemicals Co., Ltd.*
JAPAN
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
LS-NIKKO Copper Inc.*
KOREA, REPUBLIC OF
Gold
Luoyang Zijin Yinhui Gold Refinery Co., Ltd.
CHINA
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 Technologies S.A.*
SWITZERLAND
Gold
Metalor USA Refining Corporation*
UNITED STATES OF AMERICA
Gold
Metalurgica Met-Mex Penoles S.A. De C.V.*
MEXICO
Gold
Mitsubishi Materials Corporation*
JAPAN
Gold
Mitsui Mining and Smelting Co., Ltd.*
JAPAN
Gold
Moscow Special Alloys Processing Plant*
RUSSIAN FEDERATION
Gold
Nadir Metal Rafineri San. Ve Tic. A.S.*
TURKEY
Gold
Navoi Mining and Metallurgical Combinat
UZBEKISTAN
Gold
Nihon Material Co., Ltd.*
JAPAN
Gold
Ohura Precious Metal Industry Co., Ltd.*
JAPAN
Gold
OJSC "The Gulidov Krasnoyarsk Non-Ferrous Metals Plant" (OJSC Krastsvetmet)*
RUSSIAN FEDERATION
Gold
PAMP S.A.*
SWITZERLAND
Gold
Penglai Penggang Gold Industry Co., Ltd.
CHINA
Gold
Prioksky Plant of Non-Ferrous Metals*
RUSSIAN FEDERATION
Gold
PT Aneka Tambang (Persero) Tbk*
INDONESIA
Gold
PX Precinox S.A.*
SWITZERLAND
Gold
Rand Refinery (Pty) Ltd.*
SOUTH AFRICA




Gold
Royal Canadian Mint*
CANADA
Gold
Sabin Metal Corp.
UNITED STATES OF AMERICA
Gold
Samduck Precious Metals
KOREA, REPUBLIC OF
Gold
Samwon Metals Corp.
KOREA, REPUBLIC OF
Gold
SEMPSA Joyeria Plateria S.A.*
SPAIN
Gold
Shandong Tiancheng Biological Gold Industrial Co., Ltd.
CHINA
Gold
Shandong Zhaojin Gold & Silver Refinery Co., Ltd.*
CHINA
Gold
Sichuan Tianze Precious Metals Co., Ltd.*
CHINA
Gold
SOE Shyolkovsky Factory of Secondary Precious Metals*
RUSSIAN FEDERATION
Gold
Solar Applied Materials Technology Corp.*
TAIWAN, PROVINCE OF CHINA
Gold
Sumitomo Metal Mining Co., Ltd.*
JAPAN
Gold
Tanaka Kikinzoku Kogyo K.K.*
JAPAN
Gold
Great Wall Precious Metals Co., Ltd. of CBPM
CHINA
Gold
The Refinery of Shandong Gold Mining Co., Ltd.*
CHINA
Gold
Tokuriki Honten Co., Ltd.*
JAPAN
Gold
Tongling Nonferrous Metals Group Co., Ltd.
CHINA
Gold
Torecom*
KOREA, REPUBLIC OF
Gold
Umicore Brasil Ltda.*
BRAZIL
Gold
Umicore S.A. Business Unit Precious Metals Refining*
BELGIUM
Gold
United Precious Metal Refining, Inc.*
UNITED STATES OF AMERICA
Gold
Valcambi S.A.*
SWITZERLAND
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
Gold Refinery of Zijin Mining Group Co., Ltd.*
CHINA
Gold
Morris and Watson
NEW ZEALAND
Gold
SAFINA A.S.
CZECHIA
Gold
Guangdong Jinding Gold Limited
CHINA
Gold
Umicore Precious Metals Thailand*
THAILAND
Gold
Geib Refining Corporation*
UNITED STATES OF AMERICA
Gold
MMTC-PAMP India Pvt., Ltd.*
INDIA
Gold
KGHM Polska Miedz Spolka Akcyjna**
POLAND
Gold
Fidelity Printers and Refiners Ltd.
ZIMBABWE
Gold
Singway Technology Co., Ltd.*
TAIWAN, PROVINCE OF CHINA
Gold
Shandong Humon Smelting 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
T.C.A S.p.A*
ITALY
Gold
REMONDIS PMR B.V.*
NETHERLANDS
Gold
Fujairah Gold FZC
UNITED ARAB EMIRATES
Gold
Tony Goetz NV
BELGIUM
Gold
Korea Zinc Co., Ltd.*
KOREA, REPUBLIC OF




Gold
Marsam Metals*
BRAZIL
Gold
TOO Tau-Ken-Altyn
KAZAKHSTAN
Gold
Abington Reldan Metals, LLC
UNITED STATES OF AMERICA
Gold
SAAMP*
FRANCE
Gold
L'Orfebre S.A.*
ANDORRA
Gold
8853 S.p.A.*
ITALY
Gold
Italpreziosi*
ITALY
Gold
SAXONIA Edelmetalle GmbH*
GERMANY
Gold
WIELAND Edelmetalle GmbH*
GERMANY
Gold
Ogussa Osterreichische Gold- und Silber-Scheideanstalt GmbH*
AUSTRIA
Gold
AU Traders and Refiners*
SOUTH AFRICA
Gold
GCC Gujrat Gold Centre Pvt. Ltd.
INDIA
Gold
Sai Refinery
INDIA
Gold
Universal Precious Metals Refining Zambia
ZAMBIA
Gold
Modeltech Sdn Bhd
MALAYSIA
Gold
Bangalore Refinery*
INDIA
Gold
Kyshtym Copper-Electrolytic Plant ZAO
RUSSIAN FEDERATION
Gold
Morris and Watson Gold Coast
AUSTRALIA
Gold
Degussa Sonne / Mond Goldhandel GmbH
GERMANY
Gold
Pease & Curren
UNITED STATES OF AMERICA
Gold
SungEel HiMetal Co., Ltd.*
KOREA, REPUBLIC OF
Gold
Planta Recuperadora de Metales SpA*
CHILE
Gold
Safimet S.p.A*
ITALY
Gold
State Research Institute Center for Physical Sciences and Technology
LITHUANIA
Gold
African Gold Refinery
UGANDA
Gold
NH Recytech Company**
KOREA, REPUBLIC OF
Gold
DS PRETECH Co., Ltd.*
KOREA, REPUBLIC OF
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
Tantalum
Asaka Riken Co., Ltd.*
JAPAN
Tantalum
Changsha South Tantalum Niobium Co., Ltd.*
CHINA
Tantalum
Guangdong Rising Rare Metals-EO Materials Ltd.*
CHINA
Tantalum
Exotech Inc.*
UNITED STATES OF AMERICA
Tantalum
F&X Electro-Materials Ltd.*
CHINA
Tantalum
Guangdong Zhiyuan New Material Co., Ltd.*
CHINA
Tantalum
JiuJiang JinXin Nonferrous Metals Co., Ltd.*
CHINA
Tantalum
Jiujiang Tanbre Co., Ltd.*
CHINA
Tantalum
LSM Brasil S.A.*
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
RFH Tantalum Smeltery Co., Ltd./Yanling Jincheng Tantalum & Niobium Co., Ltd.*
CHINA
Tantalum
Solikamsk Magnesium Works OAO*
RUSSIAN FEDERATION
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 Blue Metals*
MEXICO
Tantalum
H.C. Starck Co., Ltd.*
THAILAND
Tantalum
H.C. Starck Tantalum and Niobium GmbH*
GERMANY
Tantalum
H.C. Starck Hermsdorf GmbH*
GERMANY
Tantalum
H.C. Starck Inc.*
UNITED STATES OF AMERICA
Tantalum
H.C. Starck Ltd.*
JAPAN
Tantalum
H.C. Starck Smelting GmbH & Co. KG*
GERMANY
Tantalum
Global Advanced Metals Boyertown*
UNITED STATES OF AMERICA
Tantalum
Global Advanced Metals Aizu*
JAPAN
Tantalum
KEMET Blue Powder*
UNITED STATES OF AMERICA
Tantalum
Resind Industria e Comercio Ltda.*
BRAZIL
Tantalum
Jiangxi Tuohong New Raw Material*
CHINA
Tantalum
Power Resources Ltd.*
MACEDONIA, THE FORMER YUGOSLAV REPUBLIC OF
Tantalum
Jiujiang Janny New Material Co., Ltd.*
CHINA
Tantalum
CP Metals Inc.**
UNITED STATES OF AMERICA
Tin
Chenzhou Yunxiang Mining and Metallurgy Co., Ltd.*
CHINA
Tin
Alpha*
UNITED STATES OF AMERICA
Tin
CV Gita Pesona*
INDONESIA
Tin
PT Aries Kencana Sejahtera*
INDONESIA
Tin
PT Premium Tin Indonesia*
INDONESIA
Tin
CV United Smelting*
INDONESIA
Tin
Dowa*
JAPAN
Tin
EM Vinto*
BOLIVIA (PLURINATIONAL STATE OF)
Tin
Estanho de Rondonia S.A.
BRAZIL
Tin
Fenix Metals*
POLAND
Tin
Gejiu Non-Ferrous Metal Processing Co., Ltd.*
CHINA
Tin
Gejiu Zili Mining And Metallurgy Co., Ltd.*
CHINA
Tin
Huichang Jinshunda Tin Co., Ltd.*
CHINA
Tin
Gejiu Kai Meng Industry and Trade LLC*
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
Jiangxi New Nanshan Technology Ltd.*
CHINA
Tin
O.M. Manufacturing (Thailand) Co., Ltd.*
THAILAND
Tin
Operaciones Metalurgicas S.A.*
BOLIVIA (PLURINATIONAL STATE OF)
Tin
PT Artha Cipta Langgeng*
INDONESIA
Tin
PT Babel Inti Perkasa*
INDONESIA
Tin
PT Babel Surya Alam Lestari*
INDONESIA
Tin
PT Bangka Tin Industry*
INDONESIA
Tin
PT Belitung Industri Sejahtera*
INDONESIA
Tin
PT Bukit Timah*
INDONESIA
Tin
PT DS Jaya Abadi*
INDONESIA
Tin
PT Karimun Mining*
INDONESIA
Tin
PT Mitra Stania Prima*
INDONESIA
Tin
PT Panca Mega Persada*
INDONESIA
Tin
PT Prima Timah Utama*
INDONESIA
Tin
PT Refined Bangka Tin*
INDONESIA
Tin
PT Sariwiguna Binasentosa*
INDONESIA
Tin
PT Stanindo Inti Perkasa*
INDONESIA
Tin
PT Sumber Jaya Indah*
INDONESIA
Tin
PT Timah Tbk Kundur*
INDONESIA
Tin
PT Timah Tbk Mentok*
INDONESIA
Tin
PT Tinindo Inter Nusa*
INDONESIA
Tin
PT Tommy Utama*
INDONESIA
Tin
Rui Da Hung*
TAIWAN, PROVINCE OF CHINA
Tin
Soft Metais Ltda.*
BRAZIL
Tin
Thaisarco*
THAILAND
Tin
Gejiu Yunxin Nonferrous Electrolysis Co., Ltd.*
CHINA
Tin
White Solder Metalurgia e Mineracao Ltda.*
BRAZIL
Tin
Yunnan Chengfeng Non-ferrous Metals Co., Ltd.*
CHINA
Tin
Yunnan Tin Company Limited*
CHINA
Tin
CV Venus Inti Perkasa*
INDONESIA
Tin
Magnu's Minerais Metais e Ligas Ltda.*
BRAZIL
Tin
PT Tirus Putra Mandiri*
INDONESIA
Tin
Melt Metais e Ligas S.A.*
BRAZIL
Tin
PT ATD Makmur Mandiri Jaya*
INDONESIA
Tin
O.M. Manufacturing Philippines, Inc.*
PHILIPPINES
Tin
PT Inti Stania Prima*
INDONESIA
Tin
CV Ayi Jaya*
INDONESIA
Tin
Electro-Mechanical Facility of the Cao Bang Minerals & Metallurgy Joint Stock Company
VIET NAM
Tin
Nghe Tinh Non-Ferrous Metals Joint Stock Company
VIET NAM
Tin
Tuyen Quang Non-Ferrous Metals Joint Stock Company
VIET NAM
Tin
CV Dua Sekawan*
INDONESIA
Tin
PT Rajehan Ariq*
INDONESIA
Tin
An Vinh Joint Stock Mineral Processing Company
VIET NAM
Tin
Resind Industria e Comercio Ltda.*
BRAZIL




Tin
Super Ligas
BRAZIL
Tin
Metallo Belgium N.V.*
BELGIUM
Tin
Metallo Spain S.L.U.*
SPAIN
Tin
PT Bangka Prima Tin*
INDONESIA
Tin
PT Sukses Inti Makmur*
INDONESIA
Tin
PT Kijang Jaya Mandiri*
INDONESIA
Tin
Thai Nguyen Mining and Metallurgy Co., Ltd.*
VIET NAM
Tin
PT Menara Cipta Mulia*
INDONESIA
Tin
HuiChang Hill Tin Industry Co., Ltd.*
CHINA
Tin
Gejiu Fengming Metallurgy Chemical Plant*
CHINA
Tin
Guanyang Guida Nonferrous Metal Smelting Plant*
CHINA
Tin
Modeltech Sdn Bhd*
MALAYSIA
Tin
Guangdong Hanhe Non-Ferrous Metal Co., Ltd.*
CHINA
Tin
Chifeng Dajingzi Tin Industry Co., Ltd.*
CHINA
Tin
PT Bangka Serumpun*
INDONESIA
Tin
Pongpipat Company Limited
MYANMAR
Tin
Tin Technology & Refining*
UNITED STATES OF AMERICA
Tin
Dongguan CiEXPO Environmental Engineering Co., Ltd.**
CHINA
Tin
Ma'anshan Weitai Tin Co., Ltd.**
CHINA
Tin
PT Rajawali Rimba Perkasa*
INDONESIA
Tin
Yunnan Yunfan Non-ferrous Metals Co., Ltd.*
CHINA
Tin
Precious Minerals and Smelting Limited**
INDIA
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
CNMC (Guangxi) PGMA Co., Ltd.
CHINA
Tungsten
Fujian Jinxin Tungsten Co., Ltd.*
CHINA
Tungsten
Global Tungsten & Powders Corp.*
UNITED STATES OF AMERICA
Tungsten
Hunan Chenzhou Mining Co., Ltd.*
CHINA
Tungsten
Hunan Chunchang Nonferrous Metals Co., Ltd.*
CHINA
Tungsten
Japan New Metals Co., Ltd.*
JAPAN
Tungsten
Ganzhou Huaxing Tungsten Products Co., Ltd.*
CHINA
Tungsten
Kennametal Fallon*
UNITED STATES OF AMERICA
Tungsten
Tejing (Vietnam) Tungsten Co., Ltd.*
VIET NAM
Tungsten
Wolfram Bergbau und Hutten AG*
AUSTRIA
Tungsten
Xiamen Tungsten Co., Ltd.*
CHINA
Tungsten
Xinhai Rendan Shaoguan Tungsten Co., Ltd.*
CHINA
Tungsten
Jiangxi Minmetals Gao'an Non-ferrous Metals 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
Chenzhou Diamond Tungsten Products Co., Ltd.*
CHINA
Tungsten
H.C. Starck Tungsten GmbH*
GERMANY
Tungsten
H.C. Starck Smelting GmbH & Co. KG*
GERMANY
Tungsten
Masan Tungsten Chemical LLC (MTC)*
VIET NAM
Tungsten
Jiangwu H.C. Starck Tungsten Products Co., Ltd.*
CHINA
Tungsten
Hunan Chuangda Vanadium Tungsten Co., Ltd. Wuji*
CHINA
Tungsten
Niagara Refining LLC*
UNITED STATES OF AMERICA
Tungsten
 
CHINA
Tungsten
Ganzhou Haichuang Tungsten Co., Ltd.*
CHINA
Tungsten
Jiangxi Dayu Longxintai Tungsten Co., Ltd.
CHINA
Tungsten
Hydrometallurg, JSC*
RUSSIAN FEDERATION
Tungsten
Unecha Refractory metals plant*
RUSSIAN FEDERATION
Tungsten
South-East Nonferrous Metal Company Limited of Hengyang City*
CHINA
Tungsten
Philippine Chuangxin Industrial Co., Inc.*
PHILIPPINES
Tungsten
Xinfeng Huarui Tungsten & Molybdenum New Material Co., Ltd.*
CHINA
Tungsten
ACL Metais Eireli*
BRAZIL
Tungsten
Woltech Korea Co., Ltd.*
KOREA, REPUBLIC OF
Tungsten
Moliren Ltd.*
RUSSIAN FEDERATION
Tungsten
Hunan Litian Tungsten Industry Co., Ltd.**
CHINA
Tungsten
KGETS Co., Ltd.*
KOREA, REPUBLIC OF
Tungsten
Fujian Ganmin RareMetal Co., Ltd.**
CHINA
Tungsten
Lianyou Metals Co., Ltd.**
TAIWAN, PROVINCE OF CHINA
Tungsten
JSC "Kirovgrad Hard Alloys Plant"
RUSSIAN FEDERATION

* Indicates smelters or refiners that are compliant with the Responsible Minerals Assurance Process assessment protocols. Smelters and refiners with a “re-audit in progress” are still considered to be RMAP-compliant.
** Indicates smelters and refiners that have committed to undergo a RMAP audit or are participating in one of the cross-recognized certification programs.


Table 2
List of Identified Mine Countries
 Angola
 Colombia
 Ireland
 Morocco
 Sierra Leone
 United Kingdom
 Argentina
 Democratic Republic of Congo
 Italy
 Mozambique
 Singapore
 United States
 Armenia
 Ecuador
 Ivory Coast
 Myanmar
 South Africa
 Uzbekistan
 Australia
 Ethiopia
 Japan
 Namibia
 South Korea
 Vietnam
 Austria
 EU
 Jersey
 Niger
 South Sudan
 Zambia
 Belgium
 Finland
 Katanga
 Nigeria
 Spain
 Zimbabwe
 Bermuda
 Germany
 Korea
 Papua New Guinea
 Suriname
 
 Bolivia
 Ghana
 Kyrgyzstan
 Peru
 Switzerland
 
 Brazil
 Guinea
 Laos
 Philippines
 Taiwan
 
 Burundi
 Guyana
 Luxembourg
 Poland
 Tajikistan
 
 Cambodia
 Hong Kong
 Malaysia
 Portugal
 Tanzania
 
 Canada
 Hungary
 Mali
 Russian Federation
 Thailand
 
 Chile
 India
 Mexico
 Rwanda
 Turkey
 
 China
 Indonesia
 Mongolia
 Saudi Arabia
 United Arab Emirates